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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
