INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

Laporan Tahunan PT Pelayaran Tempuran Emas Tbk 194 the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 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, 2015 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 36. INFORMASI SEGMEN lanjutan 36. SEGMENT INFORMATION continued Tahun yang berakhir pada tanggal 31 Desember 2014 Year ended December 31, 2014 Jasa Jasa pelayaran bongkar muat Eliminasi Konsolidasi Shipping Stevedoring Elimination Consolidated Pendapatan jasa Service revenues Pendapatan jasa 1.042.791.163.199 748.862.837.268 104.261.162.874 1.687.392.837.593 Service revenues Pendapatan jasa saling dihapuskan Service revenues net off with related dengan beban jasa terkait - 165.261.424.432 - 165.261.424.432 cost of services Pendapatan jasa neto 1.042.791.163.199 583.601.412.836 104.261.162.874 1.522.131.413.161 Net service revenues Beban jasa 728.445.814.793 675.309.477.977 104.216.203.658 1.299.539.089.112 Cost of services Beban jasa yang saling dihapuskan Cost of services net off with related dengan pendapatan jasa terkait - 165.261.424.432 - 165.261.424.432 services Beban jasa neto 728.445.814.793 510.048.053.545 104.216.203.658 1.134.277.664.680 Net cost of services Hasil segmen - laba bruto 314.345.348.406 73.553.359.291 44.959.216 387.853.748.481 Segment income - gross profit Beban usaha 61.598.335.492 10.260.505.781 - 71.858.841.273 Operating expenses Laba pelepasan aset 3.941.218.205 7.378.449.374 4.637.269.635 1.200.038.466 Gain on disposal of fixed assets Penghasilan operasi lain 7.462.641.249 1.453.696.261 288.940.929 8.627.396.581 Other operating income Laba usaha 256.268.435.958 72.124.999.145 4.971.169.780 323.422.265.323 Income from operations Laba selisih kurs - neto 1.960.687.693 257.743.554 - 2.218.431.247 Gain on foreign exchange - net Pendapatan keuangan 282.377.973 248.994.380 - 531.372.353 Finance income Pajak final atas pendapatan bunga 56.475.595 49.798.876 - 106.274.471 Final tax on interest income Beban keuangan 75.838.988.123 13.499.652.731 - 89.338.640.854 Finance costs Pajak final 12.416.374.593 - - 12.416.374.593 Final tax Manfaat beban pajak penghasilan - 20.679.965.444 - 20.679.965.444 Income tax benefit expense Laba tahun berjalan 170.199.663.313 38.402.320.028 4.971.169.780 203.630.813.561 Income for the year Informasi Lainnya Other Information Aset segmen 1.902.209.022.682 317.603.328.858 592.973.860.240 1.626.838.491.300 Segment assets Liabilitas segmen 1.263.884.788.120 566.227.800.949 737.158.790.899 1.092.953.798.170 Segment liabilities Perolehan aset tetap 92.683.632.490 11.556.402.926 - 104.240.035.416 Acquisitions of fixed assets Beban penyusutan 121.718.453.048 24.607.511.170 44.959.215 146.370.923.433 Depreciation expense Informasi menurut segmen geografis adalah sebagai berikut: Information based on geographical segment follows: a. Pendapatan Jasa a. Service Revenues Tahun yang berakhir pada tanggal 31 Desember 2015 Year ended December 31, 2015 Jasa Jasa pelayaran bongkar muat Eliminasi Konsolidasi Shipping Stevedoring Elimination Consolidated Pendapatan jasa Service revenues Dalam negeri 1.567.377.906.737 383.211.435.220 229.623.919.646 1.720.965.422.311 Domestic Luar negeri - - - - Overseas Total pendapatan jasa segmen 1.567.377.906.737 383.211.435.220 229.623.919.646 1.720.965.422.311 Total segment service revenues Tahun yang berakhir pada tanggal 31 Desember 2014 Year ended December 31, 2014 Jasa Jasa pelayaran bongkar muat Eliminasi Konsolidasi Shipping Stevedoring Elimination Consolidated Pendapatan jasa Service revenues Dalam negeri 1.042.791.163.199 748.862.837.268 104.261.162.874 1.687.392.837.593 Domestic Luar negeri - - - - Overseas Total pendapatan jasa segmen 1.042.791.163.199 748.862.837.268 104.261.162.874 1.687.392.837.593 Total segment service revenues 195 Laporan Tahunan PT Pelayaran Tempuran Emas Tbk the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 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, 2015 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 36. INFORMASI SEGMEN lanjutan 36. SEGMENT INFORMATION continued