SEGMEN OPERASI lanjutan OPERATING SEGMENT continued

PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Month Periods Ended March 31, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 112 32. SEGMEN OPERASI lanjutan 32. OPERATING SEGMENT continued 31 Maret March 31,2016 Tidak DiauditUnaudited Pelayaran Galangan Kapal Eliminasi Total Shipping Shipyard Elimination Total LABA PER SAHAM BASIC EARNINGS DASAR YANG PER SHARE DIATRIBUSIKAN KEPADA ATTRIBUTABLE TO PEMILIK ENTITAS OWNERS OF THE INDUK 0,0004 PARENT ENTITY Informasi Lain atas Other Information on Pendapatan Neto Net Revenue Pelanggan yang melebihi 10 Customers exceeding 10 dari total pendapatan neto: of total net revenues: Pelayaran Galangan Kapal Shipping Shipyard Total _____ Pendapatan neto: Net revenues: PT Pertamina Persero 12.829.126 2.985.313 15.814.438 PT Pertamina Persero 31 Maret March 31,2015 Tidak DiauditUnaudited Pelayaran Galangan Kapal Eliminasi Total Shipping Shipyard Elimination Total PENDAPATAN NETO 29.763.691 6.317.425 2.127.000 33.954.116 NET REVENUES BEBAN POKOK PENDAPATAN 18.279.760 4.978.253 1.890.390 21.367.623 COST OF REVENUES LABA BRUTO 11.483.931 1.339.172 236.610 12.586.493 GROSS PROFIT BEBAN USAHA 1.353.334 444.284 105.000 1.692.618 OPERATING EXPENSES INCOME FROM LABA USAHA 10.130.597 894.888 131.610 10.893.875 OPERATIONS PENGHASILAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Gain on foreign Laba selisih kurs - neto 490.757 2.489.365 - 2.980.122 exchange - net Pendapatan keuangan 9.383 1.290 - 10.673 Finance income Loss on disposal of Laba pelepasan aset tetap 83.252 - 80.376 2.876 fixed asset Beban keuangan 1.678.343 26.272 - 1.704.615 Finance costs Lain-lain - neto 28.965 - - 28.965 Others - net PENGHASILAN BEBAN OTHER INCOME LAIN-LAIN - NETO 1.065.986 2.464.383 80.376 1.318.021 EXPENSES - NET LABA SEBELUM INCOME MANFAAT BEBAN BEFORE INCOME TAX PAJAK PENGHASILAN 9.064.611 3.359.271 211.986 12.211.896 BENEFIT EXPENSE MANFAAT BEBAN INCOME TAX PAJAK PENGHASILAN BENEFIT EXPENSE Final 328.164 - - 328.164 Final Kini 1.877 - - 1.877 Current Tangguhan 30.473 297.702 - 328.175 Deferred Manfaat Beban Pajak Income Tax Penghasilan - Neto 299.568 297.702 - 1.866 Benefit Expense - Net LABA INCOME TAHUN BERJALAN 8.765.043 3.656.973 211.986 12.210.030 FOR THE YEAR PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Month Periods Ended March 31, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 113 32. SEGMEN OPERASI lanjutan 32. OPERATING SEGMENT continued