BALANCES AND 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 72 36. INFORMASI SEGMEN 36. SEGMENT INFORMATION Informasi segmen di bawah ini dilaporkan berdasarkan informasi yang digunakan oleh manajemen untuk mengevaluasi kinerja setiap segmen usaha dan di dalam mengalokasikan sumber daya. The following segment information is reported based on the information used by management in evaluating the performance of each business segment and in determining the allocation of resources. Kelompok Usaha terutama mengklasifikasikan kegiatan usahanya menjadi jasa pelayaran dan jasa bongkar muat. The Group primarily classifies its business activities into shipping services and stevedoring services. Seluruh transaksi antar segmen telah dieliminasi. Informasi konsolidasian menurut segmen usaha sebagai segmen primer adalah sebagai berikut: All inter-segment transactions have been eliminated. Consolidated information based on business segment as the primary segment is as follows: Tahun yang berakhir pada tanggal 30 Juni 2017 Year ended June 30, 2017 Jasa Jasa pelayaran bongkar muat Eliminasi Konsolidasi Shipping Stevedoring Elimination Consolidated Pendapatan jasa Service revenues Pendapatan jasa external 869.974.207.254 188.594.072.782 178.135.263.621 880.433.016.416 External service revenues Pendapatan jasa neto 869.974.207.254 188.594.072.782 178.135.263.621 880.433.016.416 Net service revenues Beban jasa 838.038.901.608 96.732.508.979 178.135.263.621 756.636.146.966 Cost of services Hasil segmen - laba bruto 31.935.305.646 91.861.563.803 - 123.796.869.449 Segment income - gross profit Beban usaha 50.213.404.105 4.697.450.066 - 54.910.854.171 Operating expenses Penghasilan beban operasi lain 396.497.782 44.194.128 - 440.691.909 Other operating income loss Laba rugi usaha 17.881.600.677 87.208.307.865 - 69.326.707.188 Income from operations Laba rugi selisih kurs - neto 3.233.691.829 18.782.881 - 3.214.908.948 Gain loss on foreign exchange - net Pendapatan keuangan 53.355.093 176.040.159 - 229.395.252 Finance income Beban keuangan 59.969.566.934 5.316.450.148 - 65 286 017 082 Finance costs Laba pelepasan aset 105.865.663 - - 105.865.663 Gain on disposal of fixed assets Manfaat beban pajak penghasilan 6.620.939.393 13.892.060.184 - 20.512.999.576 Income tax benefit expense Laba rugi tahun berjalan 81.079.194.419 68.157.054.812 - 12.922.139.607 Income for the year Informasi Lainnya Other Information Aset segmen 2.921.396.546.253 302.551.110.135 567.798.090.703 2.656.149.565.685 Segment assets Liabilitas segmen 2.016.759.643.361 138.890.530.870 455.591.556.017 1.700.058.618.214 Segment liabilities Perolehan aset tetap 211.773.982.203 11.057.365.520 - 222.831.347.723 Acquisitions of fixed assets Beban penyusutan 81.352.425.305 32.950.146.271 - 114.302.571.576 Depreciation expense 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 73 36. INFORMASI SEGMEN lanjutan 36. SEGMENT INFORMATION continued