PENDAPATAN JASA SERVICE REVENUES
the Indonesian language.
PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Periode Enam Bulan yang Berakhir pada 30 Juni 2017 dan 2016
Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS For Six Months Period Ended
June 30, 2017 and 2016 Expressed in rupiah, unless otherwise stated
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31. BEBAN JASA 31. COST OF SERVICES
Rincian beban jasa adalah sebagai berikut: The details of cost of services are as follows:
30 Juni 2017 30 Juni 2016
June 30, 2017 June 30, 2016
Bongkar muat 291.982.053.587 272.769.351.086
Stevedoring Bahan bakar dan pelumas
207.531.289.943 113.533.831.711 Fuel and lubricant
Penyusutan Catatan 11 111.696.113.233
82.326.443.616 Depreciation Note 11
Gaji dan kesejahteraan karyawan 39.466.599.171
38.610.807.832 Salaries and employee benefits
Pelabuhan 29.726.399.288
27.890.272.347 Port charges
Perbaikan dan pemeliharaan 44.437.385.887
47.056.021.121 Repairs and maintenance
Pelayaran 12.747.983.992
14.806.840.184 Voyage costs
Asuransi 7.003.244.887
8.609.925.258 Insurance
Sewa Catatan 35 10.348.818.745
30.609.140.639 Rent Note 35
Lain-lain 1.696.258.234
- Miscellaneous
Total 756.636.146.966 318.078.229.460
Total
32. BEBAN USAHA 32. OPERATING EXPENSES
Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows:
30 Juni 2017 30 Juni 2016
June 30, 2017 June 30, 2016
Gaji dan kesejahteraan karyawan 26.907.899.592
28.718.612.930 Salaries and employee benefits
Beban sewa Catatan 35 10.175.642.651
8.241.966.335 Rent expense Note 35
Keperluan kantor 6.787.236.930
7.128.093.803 Office utilities
Penyusutan Catatan 11 2.606.458.343
2.982.501.979 Depreciation Note 11
Sumbangan dan representasi 1.232.265.989
2.531.460.462 Donation and representation
Perjalanan dinas dan perjalanan 1.418.747.775
2.042.300.225 Travelling and transportation
Jasa profesional 1.365.176.418
529.410.277 Professional fees
Perbaikan dan pemeliharaan 1.316.094.905
1.516.499.067 Repairs and maintenance
Perijinan 1.146.253.320
772.703.435 Licenses
Perlengkapan kantor 599.987.056
803.608.378 Office supplies
Lain-lain 1.355.091.192
1.551.384.716 Others
Total 54.910.854.171
56.818.541.607 Total
30 Juni 2017 30 Juni 2016
June 30, 2017 June 30, 2016
Beban bunga dan beban bank lainnya 55.139.411.311
35.075.578.815 Interest expense and other bank charges
Beban murabahah Catatan 21 10.146.605.771
5.590.046.051 Murabahah expense Note 21
Total 65.286.017.082
40.665.624.866 Total
33. PENDAPATAN KEUANGAN 33. FINANCE INCOME
Akun ini merupakan pendapatan bunga. This account representsinterest income.
34. BEBAN KEUANGAN 34. FINANCE COSTS
Rincian beban keuangan adalah sebagai berikut: The details of finance costs are as follows:
the Indonesian language.
PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Periode Enam Bulan yang Berakhir pada 30 Juni 2017 dan 2016
Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS For Six Months Period Ended
June 30, 2017 and 2016 Expressed in rupiah, unless otherwise stated
71