PT PELABUHAN INDONESIA IV PERSERO DAN ENTITAS ANAKNYAPT PELABUHAN INDONESIA IV PERSERO AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 For the Years Ended December 31, 2015 and 2014
Dinyatakan dalam Rupiah Penuh, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated
Dengan Perbandingan Saldo Laporan Posisi Keuangan - pada Tanggal 1 Januari 2014 31 Desember 2013
With Comparative Balance of Statements of Financial Position - As of January 1, 2014 December 31, 2013
PENDAPATAN USAHA SALES REVENUE
Merupakan hasil penjualan dengan rincian sebagai berikut : The detail of net sales revenue :
a. Pendapatan Usaha Bruto: Gross Revenue
.a
Pelayanan usaha terminal petikemas Container terminal services
Pelayanan kapal Vessel service
Pelabuhandermaga khusus Special Port dock
Pelayanan usaha terminal Seaport Terminal services
Pelayanan barang Service of goods
Rupa-rupa usaha Miscellaneous business
Kerja sama usaha Joint Ventures
Pengusahaan tanah bangunan The utilization of land
dan lainnya and other buildings
Pengusahaan alat-alat Exploitation tools
Pelayanan kesehatan Health Services
b. Reduksi Pendapatan:
: Reduction of Revenue .b
Pelayanan usaha terminal petikemas
Container terminal services
Pelayanan kapal
Vessel service
Pelabuhandermaga khusus
Special Port dock
Pelayanan usaha terminal
Seaport Terminal services
Pelayanan barang
Service of goods
Rupa-rupa usaha
Miscellaneous business
Kerjasama usaha
Joint Ventures
Jumlah Pendapatan Usaha, Bersih
BEBAN USAHA OPERATING EXPENSES
Rincian beban usaha sebagai berikut :
a. Beban Pegawai:
a. Employee Expenses:
Bonus Pegawai Employee bonus
Gaji Pegawai Employee salary
Tunjangan Prestasi Benefit Performance
Tunjangan Regional Regional Allowance
Tunjangan Transport Transportation Allowances
Tantiem Tantiem
Tunjangan Keagamaan Religious Allowance
Tunjangan Jabatan Rank Allowance
Gaji Direksi Directors salary
Lembur Overtime
Biaya Pegawai Lainnya Other Employee Expenses
19.171.808.976
2015
308.380.849.352 137.295.753.075
528.747.419.635 423.729.854.377
32. 32.
53.743.691.120
72.255.040 26.430.727.625
126.280.538.980 -
30.141.927.431 2.505.501.421.336
3.083.819.072 96.666.765.119
18.709.099.380
137.259.031.336 271.785.333.985
- 135.907.668.581
2.422.473.404.567 83.039.664.765
800.869.539.381 604.511.271.847
315.494.856.042
2014
80.115.389.346 129.448.252.453
24.261.408.676 879.834.724.183
33. 33.
Details of operating expenses are as follows:
2014 2015
23.804.412.280
140.241.204.224
500.000 495.131.064.729
2.010.370.356.607
Tidak terdapat pelanggan dengan nilai penjualan di atas 10 per jenis pendapatan untuk tahun 2015 dan 2014.
141.967.108.822
408.507.890.925
Total
241.541.349.390
2.013.965.513.642 Total Net Sales
2.105.343.603 12.898.210.344
2.644.681.168 18.050.396.075
2.705.390.098
795.851.886 22.961.973.235
23.025.149.953 18.607.444.156
77.871.634.830
11.162.699.305 78.518.415.890
19.680.789.748 19.215.323.000
71.341.086.000 67.346.543.934
28.770.004.335 there are no customers whose more than 10 of Companys
sales for each of types of sales for 2015 and 2014.
Total Jumlah
Jumlah
Jumlah
22.309.924.438 329.952.169.904
18.586.000.000
18.322.257.217 12.603.146.582
284.335.270.024 Total
37.894.877.947
34.477.948.056
8.820.305.852 20.272.964.591
11.523.761.667 852.873.082
Pengusahaan tanah bangunan dan lainnya
The utilization of land and other buildings
165
PT PELABUHAN INDONESIA IV PERSERO DAN ENTITAS ANAKNYAPT PELABUHAN INDONESIA IV PERSERO AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 For the Years Ended December 31, 2015 and 2014
Dinyatakan dalam Rupiah Penuh, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated
Dengan Perbandingan Saldo Laporan Posisi Keuangan - pada Tanggal 1 Januari 2014 31 Desember 2013
With Comparative Balance of Statements of Financial Position - As of January 1, 2014 December 31, 2013
BEBAN USAHA lanjutan OPERATING EXPENSES continued
b. Beban Bahan:
b. Material Expenses:
Bahan Bakar Fuel
Perlengkapan Equipment
Insentif Operasional Operational incentives
Listrik Electricity
A i r Water
Bahan Makanan Groceries
Bahan Pelumas Lubricants
Telepon Phone
Pas Pelabuhan Pas of Ports
Realokasi Aset Tetap Fixed Asset Reallocation
Pemadam Kebakaran Fire brigade
Obat-obatan dan Bahan Medis Drugs and Medical Materials
c. Beban Umum:
c. General Expenses:
Perjalanan Dinas Official Travel
Pendidikan dan Latihan Education and Training
Provisi Penurunan Piutang Provision for Doubtful account
Promosi promotion
Keamanan Pelabuhan Port Security
Pemasaran Marketing
Perawatan Kesehatan Health Care
Bantuan Sosial Social Assistance
Pesangon Ganti Rugi Severance Indemnity
Dewan Komisaris Board of Commissioners
Pajak Bumi dan Bangunan Land and Building Tax
Survey Hidrografi Hydrographic survey
Pemeriksaan Laporan Tahunan Examination of Annual Reports
Iuran Dana Pensiun Contribution Pension Fund
Pakaian Dinas dan Kerja Office and Work Clothes
Penanganan kasus handling cases
Olah Raga dan Kesenian Sports and Arts
Penagihan Piutang Accounts Receivable Billing expense
Penurunan nilai aset tetap Imperment value of fixed assets
Pajak Kendaraan Vehicle tax
Konsultan Individual Expert Consultant Individual Expert
K l a i m C l a i m
Penghapusan Piutang Disposal of Receivables
Penyisihan Persediaan Provision Inventory
227.360.182
2.262.858.145
2014 237.707.670.833
17.256.496.809
3.650.000 15.260.044.104
4.647.045.482
236.470.644.324
600.000 25.978.013.784
684.731.901 26.402.433.104
334.422.380 18.801.472.966
21.356.496.867
4.476.426.777 12.228.738.292
2.717.614.916 16.958.470.629
6.479.075.540 18.177.275.378
5.831.747.956 12.287.755.439
4.616.900.394 36.094.956.489
13.455.437.222 20.630.034.737
10.645.985.599 1.058.537.783
8.235.856.549 14.262.499.455
14.092.936.339 13.725.595.041
19.121.368.426 15.066.480.274
14.347.445.141
2015
1.609.810.752 9.537.235.454
35.097.832.542
191.482.571.573 Total
4.276.689.853
336.217.545 2.671.081.870
- 3.514.925.469
- 5.067.746.180
1.313.352.201 6.065.580.839
1.114.753.425 6.228.877.524
875.062.000 2.019.368.218
1.937.250.235
3.268.570.321 -
193.071.002.761 1.671.343.061
267.250.000 329.703.947
339.848.738 7.167.214.994
1.713.365.778 25.269.326.236
33. 33.
Jumlah Total
2015
123.499.217.724
2014
135.040.206.814
Jumlah
14.805.439.358 17.193.280.517
4.087.382.898 814.901.881
650.800.957 309.261.123
12.516.812.329 4.233.634.112
3.732.882.153 22.428.898.341
166
PT PELABUHAN INDONESIA IV PERSERO DAN ENTITAS ANAKNYAPT PELABUHAN INDONESIA IV PERSERO AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
