SEGMEN OPERASI lanjutan OPERATING SEGMENT continued

PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Nine Month Periods Ended September 30, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 109 32. SEGMEN OPERASI lanjutan 32. OPERATING SEGMENT continued 30 September September 30,2015 Tidak DiauditUnaudited Pelayaran Galangan Kapal Eliminasi Total Shipping Shipyard Elimination Total PENDAPATAN NETO 90.063.241 20.755.004 10.054.628 100.763.617 NET REVENUES BEBAN POKOK PENDAPATAN 54.235.350 16.283.622 9.342.398 61.176.574 COST OF REVENUES LABA BRUTO 35.827.891 4.471.382 712.230 39.587.043 GROSS PROFIT BEBAN USAHA 4.208.424 1.318.977 315.000 5.212.401 OPERATING EXPENSES INCOME FROM LABA USAHA 31.619.467 3.152.405 397.230 34.374.641 OPERATIONS PENGHASILAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Gain on foreign Laba selisih kurs - neto 2.021.447 8.886.617 - 10.908.064 exchange - net Pendapatan keuangan 11.008 3.955 - 14.963 Finance income Loss on disposal of Laba pelepasan aset tetap 78.158 - - 78.158 fixed asset Beban keuangan 5.039.302 60.973 - 5.100.275 Finance costs Lain-lain - neto 102.497 123.184 - 20.687 Others - net PENGHASILAN BEBAN OTHER INCOME LAIN-LAIN - NETO 3.031.186 8.952.783 - 5.921.597 EXPENSES - NET LABA SEBELUM INCOME MANFAAT BEBAN BEFORE INCOME TAX PAJAK PENGHASILAN 28.588.281 12.105.188 397.230 40.296.238 BENEFIT EXPENSE MANFAAT BEBAN INCOME TAX PAJAK PENGHASILAN BENEFIT EXPENSE Final 1.008.719 - - 1.008.719 Final Kini - - - - Current Tangguhan 64.716 33.579 - 98.295 Deferred Manfaat Beban Pajak Income Tax Penghasilan - Neto 944.003 33.579 - 910.424 Benefit Expense - Net LABA INCOME TAHUN BERJALAN 27.644.278 12.138.767 397.230 39.385.814 FOR THE YEAR RUGI KOMPREHENSIF LAIN: OTHER COMPREHENSIVE LOSS: Item yang tidak akan Item that will not Direklasifkasikan ke be reclassified Laba rugi : to profit or loss - Pengukuran kembali - Remeasurement of Liabilitas imbalan kerja, employee benefit Setelah pajak sebesar 187.889 20.795 - 208.684 liabilities -Manfaat pajak - Related tax income Penghasilan terkait 3.082 5.199 8.281 benefit RUGI KOMPREHENSIF OTHER COMPREHENSIVE LAINNYA PERIODE LOSS FOR THE PERIOD BERJALAN, SETELAH PAJAK 184.807 15.596 - 200.403 NET OF TAX TOTAL LABA TOTAL COMPREHENSIVE KOMPREHENSIF INCOME PERIODE BERJALAN 27.459.471 12.123.170 397.230 39.185.411 FOR THE PERIOD LABA PERIODE BERJALAN YANG DAPAT INCOME FOR THE PERIOD DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO: Pemilik entitas induk 39.356.430 Owners of the parent entity Kepentingan nonpengendali 29.384 Non-controlling interests TOTAL 39.385.814 TOTAL PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Nine Month Periods Ended September 30, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 110 32. SEGMEN OPERASI lanjutan 32. OPERATING SEGMENT continued