NON-CONTROLLING INTERESTSIN PT. Pelayaran Tempuran Emas Tbk
the Indonesian language.
PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Periode Tiga Bulan yang Berakhir pada 31 Maret 2017 dan 2016
Disajikan dalam rupiah, kecuali dinyatakan lain
PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
For Three Months Period Ended March 31, 2017 and 2016
Expressed in rupiah, unless otherwise stated
70
31. BEBAN JASA 31. COST OF SERVICES
Rincian beban jasa adalah sebagai berikut: The details of cost of services are as follows:
31 Maret 2017 31 Maret 2016
March 31, 2017 March 31, 2016
Bongkar muat 120.497.741.213 147.808.257.329
Stevedoring Bahan bakar dan pelumas
82.706.594.771 56.696.209.050
Fuel and lubricant Penyusutan Catatan 11
54.829.462.176 40.819.267.368
Depreciation Note 11 Gaji dan kesejahteraan karyawan
23.736.216.053 17.459.463.149
Salaries and employee benefits Pelabuhan
13.829.952.724 13.177.913.797
Port charges Perbaikan dan pemeliharaan
21.930.680.152 21.490.058.125
Repairs and maintenance Pelayaran
9.575.277.978 7.141.124.977
Voyage costs Asuransi
5.415.983.342 4.278.328.369
Insurance Sewa Catatan 35
10.602.287.745 8.270.437.190
Rent Note 35 Lain-lain
782.920.920 937.170.106
Miscellaneous
Total 343.907.117.074 318.078.229.460
Total
32. BEBAN USAHA 32. OPERATING EXPENSES
Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows:
31 Maret 2017 31 Maret 2016
March 31, 2017 March 31, 2016
Gaji dan kesejahteraan karyawan 11.271.582.369
9.646.560.981 Salaries and employee benefits
Beban sewa Catatan 35 5.103.098.626
4.121.107.534 Rent expense Note 35
Keperluan kantor 3.424.839.033
2.819.630.653 Office utilities
Penyusutan Catatan 11 1.287.154.325
1.393.286.697 Depreciation Note 11
Sumbangan dan representasi 686.343.119
1.191.324.589 Donation and representation
Perjalanan dinas dan perjalanan 684.405.696
994.222.504 Travelling and transportation
Jasa profesional 934.939.589
192.650.211 Professional fees
Perbaikan dan pemeliharaan 333.267.361
747.186.368 Repairs and maintenance
Perijinan 826.376.264
354.484.616 Licenses
Perlengkapan kantor 271.382.346
403.576.319 Office supplies
Lain-lain 773.193.067
726.728.891 Others
Total 25.596.581.794
22.590.759.363 Total
31 Maret 2017 31 Maret 2016
March 31, 2017 March 31, 2016
Beban bunga dan beban bank lainnya 25.703.187.166
16.101.616.585 Interest expense and other bank charges
Beban murabahah Catatan 21 5.504.260.547
3.737.093.889 Murabahah expense Note 21
Total 31.207.447.713
19.838.710.474 Total
33. PENDAPATAN KEUANGAN 33. FINANCE INCOME
Akun ini merupakan pendapatan bunga. This account representsinterest income.
34. BEBAN KEUANGAN 34. FINANCE COSTS
Rincian beban keuangan adalah sebagai berikut: The details of finance costs are as follows:
the Indonesian language.
PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Periode Tiga Bulan yang Berakhir pada 31 Maret 2017 dan 2016
Disajikan dalam rupiah, kecuali dinyatakan lain
PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
For Three Months Period Ended March 31, 2017 and 2016
Expressed in rupiah, unless otherwise stated
71