NON-CONTROLLING INTERESTSIN 66Financial Report 30 Jun 17

the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Enam Bulan yang Berakhir pada 30 Juni 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Six Months Period Ended June 30, 2017 and 2016 Expressed in rupiah, unless otherwise stated 69 29. LABA PER SAHAM 29. EARNINGS PER SHARE Rincian perhitungan laba per saham adalah sebagai berikut: The details of earnings per share computation are as follows: Laba Tahun Berjalan yang dapat diatribusikan kepada pemilik entitas induk Jumlah Rata - rata Income for Tertimbang Saham the year Weighted attributable to Average Number Laba per Saham Owners of ofOutstanding Earnings Tahun yang Berakhir the Parent Entity Shares per Share Years Ended 30 Juni 2017 13.091.830.990 1.141.030.000 11 June 30, 2017 30 Juni 2016 103.581.215.264 1.141.030.000 91 June 30, 2016 Tidak terdapat entitas anak yang secara individu memiliki hak kepentingan nonpengendali yang material. There is no single subsidiary with material non- controlling interest. 30. PENDAPATAN JASA 30. SERVICE REVENUES Akun ini terdiri atas pendapatan sebagai berikut: This account consists of revenues from the following: 30 Juni 2017 30 Juni 2016 June 30, 2017 June 30, 2016 Pihak ketiga Third parties Jasa pelayaran 562.406.365.902 598.400.370.466 Shipping service Jasa bongkar muat 363.659.048.619 271.727.329.094 Stevedoring service Total pendapatan jasa 926.065.414.521 870.127.699.561 Total service revenues Dikurangi pendapatan jasa yang Less service revenue saling dihapuskan dengan net off with related beban jasa terkait 45.632.398.105 36.189.820.276 cost of service Pendapatan jasa neto 880.433.016.416 833.937.879.285 Net service revenue Tidak ada pendapatan jasa dari satu pelanggan yang melebihi 10 dari total pendapatan jasa pada tahun 2017 dan 2016. No service revenues exceeding 10 of the total service revenues during 2017 and 2016 were earned from a single customer. the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Enam Bulan yang Berakhir pada 30 Juni 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Six Months Period Ended June 30, 2017 and 2016 Expressed in rupiah, unless otherwise stated 70 31. BEBAN JASA 31. COST OF SERVICES Rincian beban jasa adalah sebagai berikut: The details of cost of services are as follows: 30 Juni 2017 30 Juni 2016 June 30, 2017 June 30, 2016 Bongkar muat 291.982.053.587 272.769.351.086 Stevedoring Bahan bakar dan pelumas 207.531.289.943 113.533.831.711 Fuel and lubricant Penyusutan Catatan 11 111.696.113.233 82.326.443.616 Depreciation Note 11 Gaji dan kesejahteraan karyawan 39.466.599.171 38.610.807.832 Salaries and employee benefits Pelabuhan 29.726.399.288 27.890.272.347 Port charges Perbaikan dan pemeliharaan 44.437.385.887 47.056.021.121 Repairs and maintenance Pelayaran 12.747.983.992 14.806.840.184 Voyage costs Asuransi 7.003.244.887 8.609.925.258 Insurance Sewa Catatan 35 10.348.818.745 30.609.140.639 Rent Note 35 Lain-lain 1.696.258.234 - Miscellaneous Total 756.636.146.966 318.078.229.460 Total 32. BEBAN USAHA 32. OPERATING EXPENSES Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows: 30 Juni 2017 30 Juni 2016 June 30, 2017 June 30, 2016 Gaji dan kesejahteraan karyawan 26.907.899.592 28.718.612.930 Salaries and employee benefits Beban sewa Catatan 35 10.175.642.651 8.241.966.335 Rent expense Note 35 Keperluan kantor 6.787.236.930 7.128.093.803 Office utilities Penyusutan Catatan 11 2.606.458.343 2.982.501.979 Depreciation Note 11 Sumbangan dan representasi 1.232.265.989 2.531.460.462 Donation and representation Perjalanan dinas dan perjalanan 1.418.747.775 2.042.300.225 Travelling and transportation Jasa profesional 1.365.176.418 529.410.277 Professional fees Perbaikan dan pemeliharaan 1.316.094.905 1.516.499.067 Repairs and maintenance Perijinan 1.146.253.320 772.703.435 Licenses Perlengkapan kantor 599.987.056 803.608.378 Office supplies Lain-lain 1.355.091.192 1.551.384.716 Others Total 54.910.854.171 56.818.541.607 Total 30 Juni 2017 30 Juni 2016 June 30, 2017 June 30, 2016 Beban bunga dan beban bank lainnya 55.139.411.311 35.075.578.815 Interest expense and other bank charges Beban murabahah Catatan 21 10.146.605.771 5.590.046.051 Murabahah expense Note 21 Total 65.286.017.082 40.665.624.866 Total 33. PENDAPATAN KEUANGAN 33. FINANCE INCOME Akun ini merupakan pendapatan bunga. This account representsinterest income. 34. BEBAN KEUANGAN 34. FINANCE COSTS Rincian beban keuangan adalah sebagai berikut: The details of finance costs are as follows: