PENDAPATAN ACCRUED REVENUES continued PERSEDIAAN INVENTORIES INVESTASI PENGENDALIAN INVESTMENT IN

416 IPC • Laporan Tahunan 2014 Annual Report the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for The Year then Ended Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated 65

9. PENDAPATAN

MASIH AKAN DITERIMA lanjutan

9. ACCRUED REVENUES continued

31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Pihak berelasi Catatan 42 Related parties Note 42 Royalti JICT 49.628.538 35.549.948 Royalty of JICT Royalti TPK Koja 44.060.591 33.505.365 Royalty of TPK Koja PT PAL Indonesia Persero 64.717 - PT PAL Indonesia Persero Lain-lain - 3.568.393 Others Sub-total 93.753.846 72.623.706 Sub-total Total 312.916.757 316.914.969 Total 10. PERSEDIAAN 10. INVENTORIES 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Suku cadang 12.267.104 14.670.351 Spareparts Bahan bakar 7.975.392 10.682.993 Fuels Suku cadang alat fasilitas pelabuhan 5.641.862 6.942.809 Port equipment spareparts Obat, bahan, dan alat medis 5.617.928 5.050.144 Medicines, materials and equipments Alat tulis dan barang cetakan 2.440.957 1.810.617 Stationaries and printings Perlengkapan kapal 1.510.483 471.769 Vessel equipments Lain-lain 1.190.782 863.973 Others Total 36.644.508 40.492.656 Total Dikurangi: Less: Penyisihan persediaan usang 2.671.598 2.671.598 Allowance for inventory obsolence Total 33.972.910 37.821.058 Total Mutasi penyisihan penurunan persediaan usang adalah sebagai berikut: The movements are the allowance for inventory obsolence is as follows: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Saldo awal 2.671.598 2.671.598 Beginning balance Penyisihan tahun berjalan - - Provision for the year Saldo akhir 2.671.598 2.671.598 Ending balance

11. INVESTASI PENGENDALIAN

BERSAMA ENTITAS

11. INVESTMENT IN

JOINTLY CONTROLLED ENTITY Akun ini merupakan investasi pengendalian bersama entitas pada TPK Koja dengan perhitungan sebagai berikut: This account represents the participation in the jointly controlled entity at TPK Koja with calculation as follows: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Nilai tercatat awal 335.849.185 182.476.900 Carrying value - beginning balance Bagian atas laba yang dapat dibagikan 278.849.969 245.573.778 Portion of distributable profit Pengembalian dana penyusutan 45.110.271 35.429.772 Reimbursement of depreciation funds Penerimaan dana 544.774.012 180.087.350 Receipt of funds Pendapatan komprehensif lainnya 56.329.038 52.456.085 Other comprehensive income Nilai tercatat akhir 58.706.375 335.849.185 Carrying value - ending balance 417 IPC • Laporan Tahunan 2014 Annual Report the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for The Year then Ended Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated 66 12. INVESTASI PADA ENTITAS ASOSIASI 12. INVESTMENT IN ASSOCIATES