539
Laporan Tahunan 2013 Annual Report
PT Garuda Maintenance Facility Aero Asia
PT. GARUDA MAINTENANCE FACILITY AERO ASIA CATATAN ATAS LAPORAN KEUANGAN
31 DESEMBER 2013 DAN UNTUK TAHUN YANG BERAKHIR
PADA TANGGAL TERSEBUT - Lanjutan PT. GARUDA MAINTENANCE FACILITY AERO ASIA
NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2013
AND FOR THE YEAR
THEN ENDED - Continued
- 19. PENDAPATAN USAHA
19. OPERATING REVENUES
2013 2012
USD USD
Jasa pemeliharaan dan Aircrafts maintenance and
perbaikan pesawat: repair services:
Airframe, engine and component Airframe, engine and component
maintenance 139.950.736
134.019.505 maintenance
Line maintenance and Line maintenance and
technical ground handling 83.758.111
73.033.598 technical ground handling
Jasa engineering lainnya 6.585.297
4.584.612 Other engineering services
Jumlah 230.294.144
211.637.715 Total
70 dan 73 dari jumlah pendapatan usaha berasal dari pihak berelasi masing-masing untuk tahun-tahun
yang berakhir 31 Desember 2013 dan 2012 Catatan 27b.
70 and 73 of the above revenues were derived from related parties for the years ended December 31, 2013
and 2012 Note 27b.
Berikut ini adalah rincian pendapatan usaha yang melebihi 10 dari jumlah pendapatan usaha masing-
masing pada tahun 2013 dan 2012: The revenues in 2013 and 2012 include revenues from
the following customers which represent more than 10 of the operating revenues of the respective years:
2013 2012
USD USD
PT Garuda Indonesia Persero Tbk 144.292.660
125.568.496 PT Garuda Indonesia Persero Tbk
PT Sriwijaya Air 27.468.685
11.634.888 PT Sriwijaya Air
PT Citilink Indonesia 16.355.464
27.961.412 PT Citilink Indonesia
Jumlah 188.116.809
165.164.796 Total
20. BEBAN MATERIAL 20. MATERIAL EXPENSES
2013 2012
USD USD
Suku cadang expendable 42.428.434
37.706.247 Expendable spare parts
Suku cadang repairable 16.130.452
26.275.710 Repairable spare parts
Kurir dan pengiriman 7.615.897
5.936.346 Courier and freight
Lain-lain masing-masing Others each below
dibawah 5 dari jumlah 1.530.506
2.580.173 5 of total
Jumlah 67.705.289
72.498.476 Total
21. BEBAN PEGAWAI 21. STAFF EXPENSES
2013 2012
USD USD
Gaji dan tunjangan 58.781.597
49.632.250 Salaries and allowances
Insentif 7.696.057
8.328.842 Incentives
Imbalan kerja Catatan 26 7.437.168
6.824.855 Employee benefits Note 26
Lain-lain masing-masing Others each below
dibawah 5 dari jumlah 3.677.569
3.384.460 5 of total
Jumlah 77.592.391
68.170.407 Total
540
Laporan Tahunan 2013 Annual Report
PT Garuda Maintenance Facility Aero Asia
PT. GARUDA MAINTENANCE FACILITY AERO ASIA CATATAN ATAS LAPORAN KEUANGAN
31 DESEMBER 2013 DAN UNTUK TAHUN YANG BERAKHIR
PADA TANGGAL TERSEBUT - Lanjutan PT. GARUDA MAINTENANCE FACILITY AERO ASIA
NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2013
AND FOR THE YEAR
THEN ENDED - Continued
- 22. BEBAN SUBKONTRAK
22. SUBCONTRACT EXPENSES
2013 2012
USD USD
Komponen subkontrak 21.545.916
19.250.275 Subcontract component
Jasa teknis dan Technical and
penunjang penerbangan 1.231.401
1.535.274 ground handling services
Jumlah 22.777.317
20.785.549 Total
23. BEBAN OPERASIONAL LAINNYA 23. OTHER OPERATING EXPENSES
2013 2012
USD USD
Sewa 10.497.789
10.133.910 Rental
Pemeliharaan dan perbaikan 8.162.070
4.726.382 Maintenance and repairs
Perjalanan 6.084.143
6.091.414 Travel and transportation
Kerugian penurunan nilai atas Impairment loss recognized on
piutang usaha 3.617.729
1.072.517 trade receivable
Jasa profesi 2.730.439
2.219.114 Professional fees
Listrik, air dan telepon 2.714.651
2.409.343 Electricity, water and telephone
Lain-lain masing-masing Others each below
dibawah 5 dari jumlah 5.485.185
5.552.221 5 of total
Jumlah 39.292.006
32.204.901 Total
24. BEBAN PAJAK 24. TAX EXPENSE
Beban pajak Perusahaan terdiri dari: The Company’s tax expense consists of:
2013 2012
USD USD
Pajak kini 5.716.637
4.066.920 Current tax
Beban pajak tangguhan yang berasal dari timbulnya
Deferred tax expense perbedaan temporer maupun
relating to the origination and dari realisasinya
79.706 62.959
reversal of temporary differences Beban pajak
5.796.343 4.129.879
Tax expense
