Other Expenses : OTHER INCOME EXPENSE
b. Bank Payable
Aktivitas Pendanaan pada periode ini, Lihat catatan 22 Financing activities during this period, see note 22 Penerimaan : Additional Untuk Pengadaan Aset For Asset Pembayaran Payment c. Dividenc. Devidends
Aktivitas Pendanaan pada periode ini, Lihat catatan 30 Financing activities during this period, see note 30 Distribusi Dividen 2015 Devidend Distributing 2015 Penambahan Dividen Devidend Addition Pembayaran Dividen Devidend Payment CAPAIAN KINERJA PERUSAHAAN Kas dan Setara Kas KS Cash and Cash Equivalent KS Piutang Usaha PU Trade Receivables PU Persediaan SD Inventory SD Aset Lancar AL Current Assets AL Penyusutan dan Amortisasi PA Depreciation and Amortization PA Jumlah Aset JA Total Assets JA Liabilitas Jk.Pendek KL Short-Term Liabilities KL Liabilitas Jk. Panjang KJP Long-Term Liabilities KJP Jumlah Kewajiban JK Total Liabilities JK Modal Kerja Bersih MKB = AL - KL Net Working Capital MKB=AL-KL Akumulasi Saldo Laba RE Retained Earnings RE Ekuitas EK Equity EK Laba Bersih LRB Net Profit LRB Laba Bersih LRB1 Net Profit LRB1 Modal Sendiri MS = EK - LRB - ATDP Own Capital MS=EK-LRB Pajak Penghasilan PJ Income Tax PJ Jumlah Pendapatan Usaha JPU Total Op. Revenue JPU Total Pendapatan TP Total Revenue TP Laba Kotor LK Gross Profit LK Biaya Bunga BB Interest Cost BB Capital Employed CE Capital Employee CE EBIT=LRB+BB+PJ EBIT=LRB+BB+PJ EBITDA=LRB+BB+PJ+PA EBIT=LRB+BB+PJ+PA 624.380.043.42441. ACHIEVEMENT OF CORPORATE PERFORMANCE 40.
210.062.347.770 773.246.333.451 1 2 - Mutasi Bersih 1.108.701.560.635 593.667.990.795 86,75 92.345.318.900 - 39,36 7.160.110.990.981 4.116.641.844.022 73,93 663.271.324.828 Mutasi Bersih 5.263.576.473.162 2.875.519.064.603 83,05 475.945.679.106 20,74 631.917.470.986 22,37 1.881.947.894.086 10,79 2.755.914.330.763 974.611.244.596 182,77 198.659.223.157 377.212.913.377 142.551.554.550 Net Transaction 1.225.585.461.781 53,56 1.647.212.770.128 380.943.253.802 332,40 2.041.476.525.972 1.769.335.378.406 15,38 92.345.318.900 2014 777.912.535.145 217,75 153.887.076.625 123.050.170.111 25,06 12.348.500.045 11.146.336.915 2014 152.864.000.000 140.946.125.180 Keterangan 2015 2014 Deviasi Describtion 2015 873.333.672.598 2015 152.864.000.00041. 40.
483.433.918.244 Net Transaction 496.399.021.252 0,66 3.516.962.111.469 1.337.782.462.980 162,89 148.134.563.288 159.162.300.665 6,93 2.505.501.421.336 2.422.473.404.567 3,43 2.595.350.458.890 2.496.538.809.640 3,96 2.875.519.064.603 83,05 558.313.979.628 676.701.033.669 493.129.174.369 2.010.370.356.607 2.013.965.513.642 0,18 32.966.502.964 41.593.053.898 20,74 5.263.576.473.162 17,49 756.973.202.785 819.252.588.219 7,60 3 4=2-33 1 2.471.838.733.309 177Parts
» Laporan Tahunan 2015 Pelindo IV
» customer focus Laporan Tahunan 2015 Pelindo IV
» excellent operation Laporan Tahunan 2015 Pelindo IV
» organization fit Laporan Tahunan 2015 Pelindo IV
» Leadership and human resource development
» asset optimalization and development
» business and Logistic development
» Proitability Growth Laporan Tahunan 2015 Pelindo IV
» memenuhi ekspektasi Pelanggan eksternal dan Internal
» optimalisasi dan Pengembangan aset
» Pengembangan bisnis dan Logistik
» aspek Keuangan Laporan Tahunan 2015 Pelindo IV
» Tingkat Kesehatan Laporan Tahunan 2015 Pelindo IV
» Proyeksi Traik Laporan Tahunan 2015 Pelindo IV
» Proyeksi Pendapatan Usaha Laporan Tahunan 2015 Pelindo IV
» Proyeksi Beban Usaha Laporan Tahunan 2015 Pelindo IV
» Proyeksi Laba Usaha Laporan Tahunan 2015 Pelindo IV
» dividen Laporan Tahunan 2015 Pelindo IV
» Pajak Laporan Tahunan 2015 Pelindo IV
» Penerimaan negara bukan Pajak PnbP
» The Companys Establishment GENERAL
» Objectives continued GENERAL continued
» Tempat dan Kedudukan GENERAL continued
» Place and Domicile GENERAL continued
» Modal Dasar Perseroan GENERAL continued
» Authorized Capital of the Company
» Modal Dasar Perseroan lanjutan
» Authorized Capital of the Company continued
» Authorized Capital of the Company continued Organisasi
» Organisasi lanjutan GENERAL continued
» Dewan Komisaris lanjutan GENERAL continued
» Direksi lanjutan GENERAL continued
» Komite Audit lanjutan GENERAL continued
» Komite Resiko GENERAL continued
» Owned Business Unit GENERAL continued
» UMUM lanjutan GENERAL continued
» UMUM lanjutan Laporan Tahunan 2015 Pelindo IV
» Pengelolaan Risiko Usaha GENERAL continued
» Business Risk Management GENERAL continued
» Pengelolaan Risiko Usaha lanjutan
» Business Risk Management continued
» Entitas Anak GENERAL continued
» Entitas Anak lanjutan GENERAL continued
» Entitas Asosiasi GENERAL continued
» KETENTUAN KEPELABUHANAN Laporan Tahunan 2015 Pelindo IV
» SEAPORT REGULATION Laporan Tahunan 2015 Pelindo IV
» ADOPTION OF NEW AND REVISED STATEMENTS OF
» Financial Financial Laporan Tahunan 2015 Pelindo IV
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» 1. Laporan Tahunan 2015 Pelindo IV
» a Pernyataan Kepatuhan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Mata Uang Fungsional dan Penyajian
» Functional Currency and Reporting
» 3. Laporan Tahunan 2015 Pelindo IV
» 5. Laporan Tahunan 2015 Pelindo IV
» Investasi pada Entitas Asosiasi
» Investment in an Associated Company
» Instrumen Keuangan Financial Instruments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan 8.
» Aset Keuangan Financial Assets
» Aset Keuangan lanjutan Financial Assets continued
» Liabilitas Keuangan Financial Liability
» Liabilitas Keuangan lanjutan Financial Liability continued
» Saling-Hapus dari Instrumen Keuangan Offsetting of Financial Instruments
» Penentuan Nilai Wajar Determination of Fair Value
» Amortized Cost of Financial Instruments
» Penurunan Nilai dari Aset Keuangan Impairment of Financial Assets
» Impairment of Financial Assets continued
» Klasifikasi atas Instrumen Keuangan Classes of Financial Instruments
» Penurunan Nilai Aset Non-keuangan
» Penurunan Nilai Aset Non-keuangan lanjutan
» Pengakuan Pendapatan dan Beban
» Pensiun Pension Imbalan Kerja lanjutan
» Pension continued Program Pensiun Manfaat Pasti lanjutan
» Pension continued Imbalan Kerja lanjutan
» Program Manfaat Karyawan Lainnya Other Employee Benefit Program
» Kesejahteraan Karyawan Employee Welfare
» Employee Welfare continued Tantiem
» Laba Rugi Bersih Per Saham Dasar
» Kejadian Setelah Periode Pelaporan
» Provisi Kerugian Penurunan Nilai Aset Keuangan
» Provision for Impairment Value of Financial
» Nilai Wajar Aset Keuangan dan Liabilitas Keuangan
» Fair Value of Financial Assets and Financial Liabilitas
» Penurunan Nilai Aset Tak Berwujud
» Impairment of Intangible Assets
» Pendapatan Negara Bukan Pajak PNBP
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan Pseudo RC Credit Bank BRI - Capital Expenditure 2013
» EMPLOYEE BENEFITS LIABILITIES continued
» 26 Laporan Tahunan 2015 Pelindo IV
» 26 26 Laporan Tahunan 2015 Pelindo IV
» BANTUAN PEMERINTAH YANG BELUM DITENTUKAN STATUSNYA BPYBDS lanjutan
» THE Laporan Tahunan 2015 Pelindo IV
» 2015 Laporan Tahunan 2015 Pelindo IV
» RETAINED EARNINGS continued Laporan Tahunan 2015 Pelindo IV
» Beban Pegawai: RETAINED EARNINGS continued
» Employee Expenses: RETAINED EARNINGS continued
» Beban Bahan: RETAINED EARNINGS continued
» Material Expenses: RETAINED EARNINGS continued
» Beban Umum: RETAINED EARNINGS continued
» General Expenses: RETAINED EARNINGS continued
» Beban Sewa: RETAINED EARNINGS continued
» Rental Expenses: RETAINED EARNINGS continued
» Beban Pemeliharaan: RETAINED EARNINGS continued
» Maintenance Expenses: RETAINED EARNINGS continued
» Penyusutan dan Amortisasi: RETAINED EARNINGS continued
» Depreciation and Amortization: RETAINED EARNINGS continued
» Beban Administrasi Kantor: RETAINED EARNINGS continued
» Office Administrasi Expenses: RETAINED EARNINGS continued
» Beban Asuransi: RETAINED EARNINGS continued
» Insurance Expenses; RETAINED EARNINGS continued
» Pendapatan Lain-lain : RETAINED EARNINGS continued
» Other Income : RETAINED EARNINGS continued
» Beban Lain-lain : OTHER INCOME EXPENSE
» Other Expenses : OTHER INCOME EXPENSE
» BALANCES OF RELATED PARTY TRANSACTIONS
» OTHER INCOME EXPENSE continued
» SALDO Laporan Tahunan 2015 Pelindo IV
» ASSETS AND LIABILITIES IN FOREIGN CURRENCY
» SALDO TRANSAKSI DENGAN PIHAK BERELASI
» BALANCES OF Laporan Tahunan 2015 Pelindo IV
» SEGMENT INFORMATION Laporan Tahunan 2015 Pelindo IV
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» Nilai Wajar Instrumen Keuangan
» Fair Value of Financial Instruments
» Nilai Wajar Instrumen Keuangan lanjutan
» Fair Value of Financial Instruments continued
» INSTRUMEN KEUANGAN Laporan Tahunan 2015 Pelindo IV
» Perolehan Aset Tetap FINANCIAL INSTRUMENTS: FINANCIAL INFORMATION RISK continued
» Bank Payable FINANCIAL INSTRUMENTS: FINANCIAL INFORMATION RISK continued
» Devidends FINANCIAL INSTRUMENTS: FINANCIAL INFORMATION RISK continued
» ACHIEVEMENT OF CORPORATE PERFORMANCE 40.
» 40. Laporan Tahunan 2015 Pelindo IV
» CAPAIAN KINERJA PERUSAHAAN lanjutan
» CAPAIAN KINERJA PERUSAHAAN lanjutan ACHIEVEMENT
» COMMITMENTS AND CONTINGENCIES continued COMMITMENTS AND CONTINGENCIES continued
» COMMITMENTS AND CONTINGENCIES continued
» SUBSEQUENT EVENTS STATEMENTS OF FINANCIAL
» OTHER INFORMATION Laporan Tahunan 2015 Pelindo IV
» OTHER INFORMATION continued Laporan Tahunan 2015 Pelindo IV
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