SEGMEN OPERASI lanjutan OPERATING SEGMENT continued

630 The original consolidated financial statements included herein are in Indonesian language. PT BLUE BIRD TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Empat Bulan yang Berakhir pada Tanggal 30 April 2014 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Dengan Angka Perbandingan Periode Empat Bulan yang Berakhir pada Tanggal 30 April 2013 Tidak Diaudit Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT BLUE BIRD TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Four-Month Period Ended April 30, 2014 and Years Ended December 31, 2013, 2012 and 2011 With Comparative Figures for the Four-Month Period Ended April 30, 2013 Unaudited Expressed in Rupiah, unless Otherwise Stated 25. SEGMEN OPERASI lanjutan 25. OPERATING SEGMENT continued Informasi Lain atas Other Information on Pendapatan Neto: Net Revenue: Di luar Jadetabek Outside Jadetabek Jadetabek Total _____ Pendapatan neto: Net revenues: Taksi reguler 716.024.826.961 169.239.525.705 885.264.352.666 Regular taxi Taksi eksekutif 73.718.457.468 341.113.700 74.059.571.168 Executive taxi Rental 71.472.937.070 35.838.220.341 107.311.157.411 Rental Bis 54.126.662.735 1.115.988.691 55.242.651.426 Bus _____ Total 915.342.884.234 206.534.848.437 1.121.877.732.671 Total 31 DesemberDecember 31, 2013 Taksi regular Taksi eksekutif Bis Rental Eliminasi Total Regular taxi Executive taxi Bus Rental Elimination Total PENDAPATAN NETO 3.116.590.858.583 261.458.073.206 185.920.582.842 356.945.877.095 - 3.920.915.391.726 NET REVENUES BEBAN LANGSUNG 2.080.227.362.825 192.177.554.083 71.727.918.252 244.306.780.397 - 2.588.439.615.557 DIRECT COSTS LABA BRUTO 1.036.363.495.758 69.280.519.123 114.192.664.590 112.639.096.698 - 1.332.475.776.169 GROSS PROFIT BEBAN USAHA 261.317.769.836 15.678.062.721 18.804.094.759 46.768.604.177 - 342.568.531.493 OPERATING EXPENSES LABA USAHA 775.045.725.922 53.602.456.402 95.388.569.831 65.870.492.521 - 989.907.244.676 OPERATING INCOME PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Gain on disposal Laba penjualan aset tetap 113.395.705.450 8.055.323.881 2.489.818.335 23.822.466.723 - 147.763.314.389 of fixed assets Denda dan klaim 17.655.274.890 1.081.261.947 128.682.664 597.565.644 - 19.462.785.145 Penalties and claims Pendapatan bunga 13.095.975.803 918.868.962 833.142.834 745.910.595 707.515.015 14.886.383.179 Interest income Beban bunga 148.758.418.506 15.738.537.150 423.522.110 25.073.034.963 707.515.015 189.285.997.714 Interest expense Foreign exchange Laba rugi selisih kurs - neto 57.563.935.556 2.848.168.275 1.347.364.100 7.094.749.867 - 66.159.489.598 gain loss - net Pendapatan lain-lain 189.612.422.518 222.604.472 316.443.527 31,000.137.345 181.207.919.990 39.943.687.872 Other income Beban lain-lain 114.430.796 12.593.277 113.160.039 244.897.513 - 485.081.625 Other expenses PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN - NETO 127.322.593.803 8.321.239.440 4.578.769.311 23.753.397.964 181.207.919.990 33.874.398.352 EXPENSES - NET LABA SEBELUM BEBAN INCOME BEFORE PAJAK PENGHASILAN 902.368.319.725 45.281.216.962 99.967.339.142 89.623.890.485 181.207.919.990 956.032.846.324 INCOME TAX EXPENSE BEBAN PAJAK PENGHASILAN INCOME TAX EXPENSE Kini 118.341.463.873 2.632.849.500 20.474.283.750 11.037.815.250 - 152.486.412.373 Current Tangguhan 63.678.561.170 8.702.140.235 4.576.754.937 13.386.861.598 - 90.344.317.940 Deferred Total Income Total Beban Pajak Penghasilan 182.020.025.043 11.334.989.735 25.051.038.687 24.424.676.848 - 242.830.730.313 Tax Expense TOTAL LABA TOTAL COMPREHENSIVE KOMPREHENSIF 720.348.294.682 33.946.227.227 74.916.300.455 65.199.213.637 181.207.919.990 713.202.116.011 INCOME Informasi lainnya: Other information: Aset segmen 4.733.855.016.643 421.510.834.800 232.974.697.856 707.348.678.772 1.083.774.591.510 5.011.914.636.561 Segment assets Liabilitas segmen 3.303.708.137.024 284.167.800.181 108.478.876.887 514.404.311.561 404.102.591.510 3.806.656.534.143 Segment liabilities Penyusutan 346.598.888.743 51.612.635.926 17.883.882.572 85.759.747.574 - 501.855.154.815 Depreciation Pelanggan yang lebih Customers with more dari 10 dari total than 10 of total pendapatan neto : net revenues: Jakarta International Jakarta International School - - 42.897.954.549 - - 42.897.954.549 School Jakarta Japanese Jakarta Japanese School - - 23.463.078.380 - - 23.463.078.380 School British International British International School - - 19.870.283.988 - - 19.870.283.988 School Informasi Lain atas Other Information on Pendapatan Neto: Net Revenue: Di luar Jadetabek Outside Jadetabek Jadetabek Total _____ Pendapatan neto: Net revenues: Taksi reguler 2.508.278.371.975 608.312.486.608 3.116.590.858.583 Regular taxi Taksi eksekutif 260.590.615.906 867.457.300 261.458.073.206 Executive taxi Rental 246.024.058.091 110.921.819.004 356.945.877.095 Rental Bis 179.534.852.298 6.385.730.544 185.920.582.842 Bus Total 3.194.427.898.270 726.487.493.456 3.920.915.391.726 Total 631 The original consolidated financial statements included herein are in Indonesian language. PT BLUE BIRD TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Empat Bulan yang Berakhir pada Tanggal 30 April 2014 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Dengan Angka Perbandingan Periode Empat Bulan yang Berakhir pada Tanggal 30 April 2013 Tidak Diaudit Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT BLUE BIRD TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Four-Month Period Ended April 30, 2014 and Years Ended December 31, 2013, 2012 and 2011 With Comparative Figures for the Four-Month Period Ended April 30, 2013 Unaudited Expressed in Rupiah, unless Otherwise Stated 25. SEGMEN OPERASI lanjutan 25. OPERATING SEGMENT continued