HUMAN RESOURCES COMPOSITION Situs Resmi PT. Kereta Api Indonesia (Persero)

PT KERETA API INDONESIA PERSERO LAPORAN TAHUNAN 2013 145 Business Prospects and Corporate Strategy Analysis and Managerial Discussion Supporting Business Report

E. ASPEK OPERASIONAL

Selama tahun 2013, PT RMU melayani 67 kereta Siap Operasi SO dan mengelola 18 unit dapur darat dapur di luar kereta api. Volume penumpang yang dilayani mencapai 12.656.492 penumpang atau 76 dari program tahun 2013 sebesar 16.563.639 penumpang. Sedangkan volume penumpang yang melakukan pembelian produk free sale sebesar 4.986.293 penumpang atau 46 dari program tahun 2013 sebesar 10.856.544 penumpang. Selama tahun 2013 PT RMU sudah merealisasikan investasi sebesar Rp 7,48 miliar untuk menjalankan proyek sebagai berikut: 1. Pembangunan area kantor senilai Rp 680 juta. 2. Pembangunan Park Ride untuk 17 stasiun sebesar Rp 1,86 miliar. 3. Peralatan Park Ride di 17 stasiun sebesar Rp 4,60 miliar. 4. Mobil dinas dan motor box sebesar Rp 340 juta. Pembangunan dan peralatan tersebut tidak diprogramkan. Biaya investasi terbesar digunakan untuk pengambilalihan pengelolaan parkir di Jabodetabek sebanyak 17 stasiun yang semula dikelola oleh pihak lain.

F.  ASPEK KEUANGAN

Pada tahun 2013, laba PT RMU mencapai Rp 8.36 miliar atau mencapai 310 dibanding laba tahun 2012 sebesar Rp 2.70 miliar. Pencapaian laba tersebut dikarenakan adanya peningkatan pendapatan di beberapa sektor berikut ini. 1. Bisnis OutsourcingOTCCuci Kereta meningkat sangat signifikan dengan adanya penambahan pekerjaan dari PT Kereta Api Indonesia Persero dengan nilai mencapai Rp 114,5 miliar. 2. Bisnis parkir di wilayah Jabodetabek mengalami peningkatan pendapatan hingga mencapai 159. 3. Bisnis FB free salePDKKLBSR mencapai 133 atau setara dengan Rp 61,51 miliar dari target yang sudah ditetapkan, yaitu sebesar Rp 46,15 miliar. Peningkatan pendapatan sebesar 33 itu akibat penambahan kereta api baru seperti KA Ciremai, KA Pangrango, KA Joko Tingkir, dan meningkatnya order layanan paket KA Wisata dari PT KA Pariwisata.

E. OPERATIONAL ASPECT

During the year 2013, PT RMU served 67 Ready-to-Operate SO trains and managed 18 units of main kitchens kitchens outside of the train. The volume of passengers that had been served reached 12,656,492 people or 76 of which was programmed in 2013 as many as 16,563,639 passengers. While the volume of passengers who bought free sale products were as many as 4,986,293 passengers or 46 of which was programmed in 2013 as many as 10,856,544 passengers. During 2013, PT RMU had realized an investment amounted IDR 7.48 billion to carry out the following projects: 1. Developing office area worth IDR 680 million. 2. Developing Park Ride for 17 stations worth IDR 1.86 billion. 3. Equipment of Park Ride at 17 stations worth IDR 4.60 billion. 4. Official cars and box-equipped motorcycle valued IDR 340 million. The above-mentioned development and equipment were not programmed. The biggest expense of investment was used for taking over the parking management at 17 stations in Jabodetabek which were previously managed by other parties. F.  FINANCIAL ASPECT In 2013, PT RMU’s profit reached IDR 8,36 billion or increasing 310 from the profit in 2012 amounting IDR 2,70 billion. This profit achievement was because of the increasing income in some sectors as follows: 1. The business of OutsourcingOTCTrain Wash increased significantly in line with the additional work from PT Kereta Api Indonesia Persero with the value reaching IDR 114.5 billion. 2. Parking business in Jabodetabek area increasing in revenue up to 159. 3. FB business free salePDKKLBSR increasing 133 or equaled IDR 61.51 billion of the predetermined target as much as IDR 61.51 billion. The increase of income amounting 33 was due to the addition of new trains such Ciremai, Pangrango, Joko Tingkir, and the increase order from PT KA Pariwisata for package service of Tourism Train. PT KERETA API INDONESIA PERSERO 2013 ANNUAL REPORT 146 Laporan Posisi Keuangan PT Reska Multi Usaha 2013 RP juta Statement of Financial Position PT Reska Multi Usaha 2013 IDR million Aset Aset lancar Aset Tidak lancar Total Aset Liabilitas Liabilitas Jangka Pendek Liabilitas Jangka Panjang Total Liabilitas Ekuitas Modal disetor Modal Lainnya Saldo laba Dicadangkan Saldo laba Belum Dicadangkan Total Ekuitas Total Liabilitas dan Ekuitas 49.152 14.117 8.648 5.047 57.800 19.164 33.355 1.794 253 193 33.608 1.987 5.429 5.249 58 58 10.520 9.172 8.365 2.697 24.192 17.176 57.800 19.164 Asset Current Asset Fixed Asset Total Assets Liabilities Current Liability Long-Term Liability Total Liabilities Equity Paid Capital Issued Other Copital Profit Loss Reserved Profit Loss Not-Reserved Total Equity Total Liabilities and Equity Uraian Description 2013 2012 Laporan Laba Rugi PT Reska Multi Usaha 2013 Rp juta Realisasi total AsetLiabilitas dan Ekuitas posisi Desember tahun 2013 adalah sebesar Rp 57,80 miliar atau 302 terhadap periode yang sama tahun 2012 sebesar Rp 19,16 miliar. Total realization of AssetsLiabilities and Equities in December 2013 was IDR 57.80 billion or 302 of the same period in 2012 amounting IDR 19.16 billion. Income Statement of PT Reska Multi Usaha 2013 IDR million Pendapatan Operasi Biaya Operasi Beban Usaha Laba Rugi Usaha Pendapatan Beban Usaha Lain-Lain Laba Rugi Sebelum Pajak Penghasilan Beban Penghasilan Pajak Penghasilan Laba Usaha 213.195 71.657 190.709 63.686 7.770 4.069 14.320 3.902 2.335 30 11.985 3.932 3.620 1.235 8.365 2.697 Operating Income Operating Cost Operating Expense Operating Profit Other Income Expenses Profit Loss Before Income Tax Tax Expense Income Current Year Profit Loss Uraian Description 2013 2012