NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued SEGMEN OPERASI OPERATING SEGMENT
31. NILAI WAJAR
ASET DAN LIABILITAS KEUANGAN lanjutan31. FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
iv. Utang sewa pembiayaan, utang pembiayaan konsumen dan surat hutang berjangka menengah. Pa iv. Finance lease payables, consumer financing payables and medium term notes. Liabilitas keuangan tersebut disajikan dalam biaya perolehan diamortisasi dengan menggunakan metode suku bunga efektif. This financial liabilities is carried at amortized costs using the effective interest rate method. 32. SEGMEN OPERASI 32. OPERATING SEGMENT Grup beroperasi di Indonesia dan memiliki dua divisi operasi utama yaitu pelayaran dan galangan kapal. Divisi-divisi tersebut menjadi dasar pelaporan informasi segmen Perusahaan. The Group operates in Indonesia and has two main operating divisions, which are shipping and shipyard. Those divisions form the basis for the segment reporting of the Company. 30 Juni 2017 June 30,2017 Pelayaran Galangan Kapal Eliminasi Total Shipping Shipyard Elimination Total PENDAPATAN NETO 65.019.455 7.564.338 7.609.356 64.974.437 NET REVENUES BEBAN POKOK PENDAPATAN 42.930.454 6.299.274 7.327.215 41.902.513 COST OF REVENUES LABA BRUTO 22.089.001 1.265.064 282.141 23.071.924 GROSS PROFIT BEBAN USAHA 4.685.052 1.458.407 282.141 5.861.318 OPERATING EXPENSES INCOME FROM LABA USAHA 17.403.949 193.343 - 17.210.606 OPERATIONS PENGHASILAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Pendapatan keuangan 5.130 3.014 - 8.144 Finance income Loss on foreign Rugi selisih kurs - neto 89.282 109.448 - 20.166 exchange - net Beban keuangan 5.196.452 1.691 - 5.198.143 Finance costs Lain-lain - neto 424.690 116.874 - 307.816 Others - net BEBAN OTHER LAIN-LAIN - NETO 5.526.730 8.749 - 5.517.981 EXPENSES - NET LABA SEBELUM INCOME MANFAAT BEBAN BEFORE INCOME TAX PAJAK PENGHASILAN 11.877.219 184.594 - 11.692.625 BENEFIT EXPENSE MANFAAT BEBAN INCOME TAX PAJAK PENGHASILAN BENEFIT EXPENSE Kini - Final 757.287 - - 757.287 Current - Final Kini - Tidak final 949 - - 949 Current - Non final Tangguhan 91.502 2.872 - 88.630 Deferred Beban Pajak Income Tax Penghasilan - Neto 666.734 2.872 - 669.606 Benefit Expense - Net LABA RUGI INCOME LOSS TAHUN BERJALAN 11.210.485 187.466 - 11.023.019 FOR THE YEAR Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2017 dan 2016, Tahun yang Berakhir pada Tanggal 31 Desember 2016 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Month Periods Ended June 30 ,2017 and 2016, Years Ended December 31, 2016 Expressed in US Dollar, unless Otherwise Stated 122 32. SEGMEN OPERASI lanjutan 32. OPERATING SEGMENT continuedParts
» SOCI FS 30 JUNI 2017 1501489197
» Pendirian Perusahaan dan Informasi Umum
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Penawaran Umum Struktur Entitas Anak Perusahaan The Structure of the Company
» Struktur Entitas UMUM lanjutan GENERAL continued
» Struktur Entitas Penyelesaian Laporan Completion of the Consolidated Financial Statements
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued Akuntansi Kombinasi
» Kombinasi Bisnis Business Combination
» Kombinasi Bisnis lanjutan Business Combination continued
» Aset dan Liabilitas Keuangan lanjutan Financial Assets and Liabilities continued
» Financial Assets and Liabilities continued i Aset Keuangan lanjutan
» Transaksi dengan Pihak-pihak Berelasi lanjutan Transactions with
» Persediaan Inventory Beban Dibayar Dimuka Prepaid Expenses
» Aset Tetap lanjutan Fixed Assets continued
» Aset Takberwujud Intangible Asset
» Sewa lanjutan Leases continued
» Pengakuan Pendapatan Kontrak Konstruksi Construction Contract
» Imbalan Kerja Employee Benefits
» Pajak Penghasilan lanjutan Income Tax continued
» Akuntansi Accounting for Tax Amnesty Assets and
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Standar Akuntansi Baru New Accounting Standards
» Standar Akuntansi Baru lanjutan New Accounting Standards continued
» SUMBER ESTIMASI SOURCE OF ESTIMATION UNCERTAINTY
» PENDIRIAN, AKUISISI DAN PENGHENTIAN ENTITAS ANAK ESTABLISHMENTS, ACQUISITIONS
» PENDIRIAN, AKUISISI DAN PENGHENTIAN ENTITAS ANAK lanjutan ESTABLISHMENTS, ACQUISITIONS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS YANG DIBATASI PENGGUNAANNYA RESTRICTED CASH PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN INVENTORIES
» ASET TETAP lanjutan FIXED ASSETS continued ASET TAKBERWUJUD INTANGIBLE ASSET
» PT Bank Artha Graha Internasional Tbk BAG PT Bank Artha Graha Internasional Tbk BAG
» PT Bank Central Asia Tbk BCA lanjutan PT Bank Central Asia Tbk BCA
» PT Bank Mandiri Persero Tbk Mandiri lanjutan PT Bank Mandiri Persero Tbk Mandiri continued
» PT PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA TRADE PAYABLES UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES PERPAJAKAN TAXATION PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» PT Bank Mandiri Persero Tbk Mandiri PT Bank Mandiri Persero Tbk Mandiri
» PT Bank OCBC NISP Tbk OCBC dan Oversea-Chinese
» PT Bank Central Asia Tbk BCA lanjutan PT
» DBS Bank Lt, Singapura DBS DBS Bank Lt, Singapore DBS
» DBS Bank Lt, Singapura DBS lanjutan DBS
» CIMB Bank Berhad, Singapura CIMB
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» DIVIDEN DIVIDEND LABA PER SAHAM EARNINGS PER SHARE
» PENDAPATAN NETO NET REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» Risiko pasar lanjutan Market risk lanjutan
» Risiko kredit lanjutan Credit risk lanjutan Risiko likuiditas Liquidity risk
» BEBAN USAHA 27. OPERATING EXPENSES BEBAN KEUANGAN FINANCE COSTS NILAI WAJAR
» FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» SEGMEN OPERASI lanjutan OPERATING SEGMENT continued
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