PT PUDJIADI AND SONS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
TANGGAL 31 DESEMBER 2014 DAN TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
Disajikan dalam Rupiah, kecuali dinyatakan lain
52
30. INFORMASI SEGMEN lanjutan
2014
Hotel Jayakarta Jakarta
Hotel Jayakarta Bandung
Hotel Jayakarta
Anyer Hotel Jayakarta
Cisarua Hotel
Jayakarta Bali
Hotel Jayakarta
Lombok Hotel
Jayakarta Yogyakarta
Hotel Jayakarta
Flores Residence
Bali Lainnya
Elliminasi Konsolidasian
Pendapatan
Kamar 21.701.952.156
22.960.252.626 10.563.922.018
3.606.420.494 39.500.474.922
18.605.704.224 8.970.172.896
5.326.252.038 10.402.768.331
1.533.966.541 1.533.966.541
141.637.919.705 Makanan dan minuman
16.635.833.668 13.649.847.209
11.632.372.668 1.090.674.704
21.709.393.341 13.585.425.474
7.719.435.403 3.970.836.858
- 814.130.432
- 90.807.949.757
Departemental lainnya 8.605.959.884
1.856.952.697 106.369.457
62.178.095 884.235.463
605.830.114 546.700.268
858.749.023 -
- -
13.526.975.001
Jumlah 46.943.745.708
38.467.052.532 22.302.664.143
4.759.273.293 62.094.103.726
32.796.959.812 17.236.308.567
10.155.837.919 10.402.768.331
2.348.096.973 1.533.966.541
245.972.844.463 Hasil segmen
Kamar 15.015.553.432
18.600.806.129 8.692.543.170
2.718.069.320 31.788.179.121
15.960.157.034 7.121.921.121
4.370.346.149 3.576.183.392
1.533.966.541 -
109.377.725.409 Makanan dan minuman
6.805.287.786 6.963.239.430
5.959.895.118 512.776.134
11.175.513.326 7.799.986.971
3.898.927.209 1.829.391.331
- 343.935.108
- 45.288.952.413
Departemental lainnya 2.573.916.940
1.576.202.812 64.078.772
45.987.711 610.789.623
323.080.372 460.644.100
370.024.403 -
- -
6.024.724.733
Jumlah 24.394.758.158
27.140.248.371 14.716.517.060
3.276.833.165 43.574.482.070
24.083.224.377 11.481.492.430
6.569.761.883 3.576.183.392
1.877.901.649 -
160.691.402.555
Beban usaha 15.297.362.230
10.262.409.205 4.786.181.749
1.576.270.751 17.703.096.011
8.175.549.812 6.306.509.508
4.175.930.135 3.009.677.420
781.318.322 72.074.305.143
Laba usaha 9.097.395.928
16.877.839.166 9.930.335.311
1.700.562.414 25.871.386.059
15.907.674.565 5.174.982.922
2.393.831.748 566.505.972
1.096.583.327 -
88.617.097.412
Beban lainnya 8.125.143.296
3.744.363.855 1.827.526.196
497.554.860 6.851.524.746
2.041.794.987 1.806.654.288
6.883.781.906 335.281.460
17.198.612.366 -
49.312.237.960
Laba rugi sebelum taksiran beban
pajak
– bersih 972.252.632
13.133.475.311 8.102.809.115
1.203.007.554 19.019.861.313
13.865.879.578 3.368.328.634
4.489.950.158 231.224.512
16.102.029.039 -
39.304.859.452
Taksiran beban pajak - bersih
9.608.866.846 Beban yang tidak dapat
dialokasi 9.588.060.187
Laba tahun berjalan yang dapat
diatribusikan kepada pemilik
Entitas Induk
20.107.932.419
Pendapatan komprehensif lain
-
Jumlah laba komprehensif
yang dapat diatribusikan
kepada pemilik Entitas Induk
20.107.932.419
