The original consolidated financial statements included herein are in the Indonesian language.
PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in rupiah, unless otherwise stated
78
36. SALDO DAN
TRANSAKSI DENGAN
PIHAK- PIHAK BERELASI lanjutan
36. BALANCES AND
TRANSACTIONS WITH
RELATED PARTIES continued
Sifat hubungan dan rincian transaksi Kelompok Usaha dengan pihak-pihak berelasi adalah sebagai
berikut: The nature of the relationship and the details of
the Group’s related parties transactions are as follows:
No Pihak-Pihak Berelasi
Related Parties Sifat Relasi
Relationship Sifat Saldo AkunTransaksi
Nature of Account BalancesTransactions
a. PT PBM Olah Jasa Andal
Pihak berelasi lainnyaOther related
party Bongkar muatStevedoring, PelabuhanPort charges
b. PT Acteka
Pihak berelasi lainnyaOther related
party Sewa-menyewaRental
c. PT Temas Lestari
Entitas IndukParent Company
Perbaikan dan
pemeliharaanRepairs and
maintenance, Utang lain-lainOther payables d.
Harto Khusumo Personil manajemen
kunciKey management personnel
SewaRent
Manajemen kunci merupakan komisaris dan direksi Perusahaan. Total gaji dan kompensasi lainnya
yang dibebankan masing-masing adalah sekitar Rp4,6 miliar dan Rp4,3 miliar untuk tahun yang
berakhir pada tanggal-tanggal 31 Desember 2013 dan 2012, yang semuanya merupakan imbalan kerja
jangka pendek. Key management represents the Company’s
commissioners and directors. Total salaries and other
compensation benefits
amounting to
approximately Rp4.6 billion and Rp4.3 billion were charged for the years ended December 31, 2013
and 2012, respectively, which are all short-term benefits.
Saldo utang lain-lain dengan pihak yang berelasi, tidak dikenakan bunga, tidak terdapat jaminan dan
jangka waktu pengembalian. The amount of other payable - related party, is
non-interest bearing, unsecured by any collateral and has no fixed repayment dates.
Transaksi dilakukan berdasarkan persyaratan yang disetujui
oleh kedua
belah pihak,
di mana
persyaratan tersebut mungkin tidak sama dengan transaksi lain yang dilakukan dengan pihak-pihak
yang tidak berelasi. The transactions are made based on terms
agreed by the parties, while such terms may not be the same as those for transactions with
unrelated parties.
37. INFORMASI SEGMEN 37. SEGMENT INFORMATION
Informasi segmen
di bawah
ini dilaporkan
berdasarkan informasi
yang digunakan
oleh manajemen
untuk mengevaluasi kinerja
setiap segmen usaha dan di dalam mengalokasikan
sumber daya. The following segment information is reported
based on the information used by management in evaluating the performance of each business
segment and in determining the allocation of resources.
Kelompok Usaha
terutama mengklasifikasikan
kegiatan usahanya menjadi jasa pelayaran dan jasa bongkar muat.
The Group
primarily classifies
its business
activities into shipping services and stevedoring services.
The original consolidated financial statements included herein are in the Indonesian language.
PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in rupiah, unless otherwise stated
79
37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued
Seluruh transaksi antar segmen telah dieliminasi. Informasi konsolidasian menurut segmen usaha
sebagai segmen primer adalah sebagai berikut: All
inter-segment transactions
have been
eliminated. Consolidated information based on business segment as the primary segment is as
follows:
Tahun yang berakhir pada tanggal 31 Desember 2013
Year ended December 31, 2013
Jasa Jasa pelayaran
bongkar muat Eliminasi
Konsolidasi Shipping
Stevedoring Elimination
Consolidated Pendapatan jasa
Service revenues
Pendapatan jasa eksternal 859.413.595.444
605.648.203.368 81.486.704.126
1.383.575.094.686 External service revenues
Beban jasa 586.557.452.860
678.092.136.105 81.486.704.126 1.183.162.884.839
Cost of services Hasil segmen - laba rugi bruto
272.856.142.584 72.443.932.737
- 200.412.209.847
Segment income - gross profit loss Beban usaha
58.833.510.940 15.785.012.560
- 74.618.523.500
Operating expenses Laba penjualan aset
6.506.317.638 7.142.202.714
- 13.648.520.352
Gain on sale of fixed assets Pendapatan operasi lain
7.428.052.496 171.853.243
2.260.039.652 9.859.945.391
Other operating income Laba rugi usaha
227.957.001.778 80.914.889.340
2.260.039.652 149.302.152.090
Income loss from operations Laba selisih kurs - neto
32.544.302.898 993.954.348
- 31.550.348.550
Gain on foreign exchange - net Pendapatan keuangan
185.698.145 292.708.440
- 478.406.585
Finance income Biaya keuangan
76.955.195.993 12.453.721.110
- 89.408.917.103
Finance costs Beban pajak penghasilan neto
10.419.393.161 10.683.068.211
- 21.102.461.372
Income tax expense - net
Laba rugi tahun berjalan 173.312.413.667
104.752.924.569 2.260.039.652
70.819.528.750 Income loss for the year
Informasi Lainnya Other Information
Aset segmen 1.750.203.101.092
344.968.116.469 424.656.666.130
1.670.514.551.431 Segment assets
Kewajiban segmen 1.352.072.691.595
644.460.305.474 662.272.865.312
1.334.260.131.757 Segment liabilities
Perolehan aset tetap 164.882.706.558
159.690.549.623 -
324.573.256.181 Acquisitions of fixed assets
Beban penyusutan 100.653.692.181
64.398.356.535 -
165.052.048.716 Depreciation expense
Tahun yang berakhir pada tanggal 31 Desember 2012
Year ended December 31, 2012
Jasa Jasa pelayaran
bongkar muat Eliminasi
Konsolidasi Shipping
Stevedoring Elimination
Consolidated Pendapatan jasa
Service revenues
Pendapatan jasa eksternal 830.960.300.483
255.285.575.133 -
1.086.245.875.616 External service revenues
Beban jasa 487.348.392.113
402.679.766.773 -
890.028.158.886 Cost of services
Hasil segmen - laba rugi bruto 343.611.908.370
147.394.191.640 -
196.217.716.730 Segment income - gross profit loss
Beban usaha 65.410.063.949
8.413.976.505 -
73.824.040.454 Operating expenses
Laba penjualan aset 65.387.832.983
- -
65.387.832.983 Gain on sale of fixed assets
Pendapatan operasi lain 245.564.828
1.529.667.374 -
1.775.232.202 Other operating income
Beban operasi lain 489.821
- -
489.821 Other operating expenses
Laba rugi usaha 343.834.752.411
154.278.500.771 -
189.556.251.640 Income loss from operations
Laba selisih kurs - neto 9.979.247.087
4.939.647.904 -
14.918.894.991 Gain on foreign exchange - net
Pendapatan keuangan 229.668.407
79.109.172 -
308.777.579 Finance income
Biaya keuangan 52.833.600.790
11.250.758.344 -
64.084.359.134 Finance costs
Beban pajak penghasilan neto 12.761.448.185
7.951.010.898 -
20.712.459.083 Income tax expense - net
Laba rugi tahun berjalan 288.448.618.930
168.461.512.937 -
119.987.105.993 Income loss for the year
Informasi Lainnya Other Information
Aset segmen 1.445.534.298.143
262.306.318.695 173.983.698.291
1.533.856.918.547 Segment assets
Kewajiban segmen 1.068.895.837.016
490.042.763.010 373.985.759.039
1.184.952.840.987 Segment liabilities
Perolehan aset tetap 589.107.709.104
52.371.289.920 -
641.478.999.024 Acquisitions of fixed assets
Beban penyusutan 75.705.329.696
49.243.092.485 -
124.948.422.181 Depreciation expense
