SUBSEQUENT EVENTS STATEMENTS OF FINANCIAL

PT PELABUHAN INDONESIA IV PERSERO PT PELABUHAN INDONESIA IV PERSERO LAPORAN LABA RUGI KOMPREHENSIF - ENTITAS INDUK SAJA STATEMENT OF COMPREHENSIVE INCOME - PARENT ENTITY ONLY 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 2015 2014 Rp Rp PENDAPATAN REVENUES Pendapatan Usaha 2.351.146.654.719 2.268.500.932.119 revenues Reduksi Pendapatan 472.746.685.483 381.221.782.534 Reduction of Revenue Jumlah Pendapatan Usaha Bersih 1.878.399.969.237 1.887.279.149.585 Total Revenue, Net BEBAN USAHA OPERATING EXPENSES Pegawai 304.533.128.072 264.516.734.445 Employee Bahan 205.922.353.470 200.340.188.891 Material Umum 178.404.206.923 179.325.557.562 General Sewa 306.510.304.084 272.639.934.233 Rent Pemeliharaan 171.613.290.398 158.493.765.121 Maintenance Penyusutan dan Amortisasi 177.479.907.259 140.936.584.644 Depreciation and Amortization Administrasi Kantor 24.077.864.459 20.527.986.366 Office Administration Asuransi 25.892.751.748 11.574.267.362 Insurance Beban Usaha 1.394.433.806.413 1.248.355.018.624 Total Operating Expenses 483.966.162.823 638.924.130.961 PENDAPATAN BEBAN LAIN-LAIN Pendapatan Lain-lain 217.323.348.669 166.442.244.477 Other Income Beban Lain-lain 165.481.553.921 206.541.586.181 Other Expense 51.841.794.748 40.099.341.705 Non Operating Income - Net LABA SEBELUM PAJAK PENGHASILAN 535.807.957.571 598.824.789.256 Penghasilan Beban Pajak: Tax Income Expense: Kini 141.934.909.496 149.197.465.426 Current Tangguhan 2.356.547.866 394.549.209 Deferred Jumlah Penghasilan Beban Pajak 139.578.361.631 149.592.014.634 Total Tax Income Expense 396.229.595.941 449.232.774.622 Penghasilan Komprehensif Lain Other Comprehensive Income Expenses Pos-pos yang tidak akan direklasifikasi ke laba rugi Items that will not be reclassified to profit or loss Keuntungan Revaluasi Aset Tetap 89.694.000.000 - Gains Fixed Asset Revaluation Pengukuran kembali atas program imbalan pasti 31.694.821.583 26.950.622.861 Gains Loss Employee Benefits Pajak penghasilan terkait pos-pos yang tidak akan Income tax related to items that will not be direklasifikasi ke laba rugi 4.325.069.869 6.737.655.715 reclassified to profit or loss 117.063.751.715 20.212.967.146 Pos-pos yang akan direklasifikasi ke laba rugi Items that will be reclassified to profit or loss Aset keuangan tersedia dijual 1.529.987.630 320.500.000 Financial assets available for sale Selisih kurs penjabaran laporan keuangan - - xchange difference translation of financial statements Pajak penghasilan terkait pos-pos yang akan - - Income tax related to items that will be direklasifikasi ke laba rugi 382.496.908 80.125.000 reclassified to profit or loss 1.147.490.723 240.375.000 Penghasilan komprehensif lain tahun berjalan Other comprehensive income for the year setelah pajak 115.916.260.992 20.453.342.146 after tax TOTAL PENGHASILAN KOMPREHENSIF TAHUN BERJALAN 115.916.260.992 20.453.342.146 LABA BERSIH PER SAHAM DASAR 800.049,77 1.012.907,06 BASIC NET EARNINGS LOSS PER SHARE TOTAL COMPREHENSIVE INCOME Catatan atas laporan keuangan konsolidasian merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan. The accompanying notes to the consolidated financial statements as an integral part of these consolidated financial statements LABA BERSIH NET PROFIT LABA USAHA OPERATING INCOME OTHER INCOME EXPENSE Pendapatan Di Luar Usaha - Bersih PROFIT BEFORE TAX 3