LABA PER SAHAM EARNINGS PER SHARE KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
311
The original consolidated financial statements included herein are in Indonesian language.
PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal-
tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2013, 2012 dan 2011 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, 2014 and 2013 and Years Ended
December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated
112
25. KEPENTINGAN NONPENGENDALI lanjutan 25. NON-CONTROLLING INTERESTS continued
Mutasi kepentingan nonpengendali atas aset neto Entitas Anak adalah sebagai berikut:
The movements of non-controlling interests in Subsidiaries’ net assets are as follows:
31 DesemberDecember 31, 30 Juni
June 30, 2014 2013
2012 2011
Saldo awal 151.991
118.700 12.251.120
10.895.053 Beginning balance
Akuisisi entitas anak -
103 2.702.647
- Acquisition of subsidiaries
Laba komprehensif 24.146
34.880 906.729
1.356.067 Comprehensive income
Pembagian dividen -
- 600.565
- Dividend distribution
Efek dilusi saham 29.028
1.692 15.141.231
- Effect of share dilution
Saldo akhir 147.109
151.991 118.700
12.251.120 Ending balance
26. PENDAPATAN NETO 26.
NET REVENUES
Akun ini terdiri dari: This account consists of:
30 JuniJune 30, 31 DesemberDecember 31,
2014 2013
2013 2012
2011
Pihak Ketiga Third Parties
Charter 34.547.334
25.514.345 58.341.936
52.295.151 44.778.512
Charter Spot
12.493.191 18.340.390
40.801.995 18.172.124
20.353.255 Spot
Galangan 5.053.909
221.904 3.906.506
435.876 -
Shipyard Sub-total
52.094.434 44.076.639
103.050.437 70.903.151
65.131.767 Sub-total
Pihak Berelasi Related Parties
Charter Catatan 20 2.676.600
2.205.783 3.354.137
488.322 -
Charter Note 20
Total 54.771.034
46.282.422 106.404.574
71.391.473 65.131.767
Total
Rincian pendapatan dari pelanggan yang melebihi 10 dari total pendapatan neto konsolidasian
adalah sebagai berikut: The detail of revenues from individual customers
exceeding 10 of total consolidated net revenues is as follows:
30 JuniJune 30, 31 DesemberDecember 31,
2014 2013
2013 2012
2011
PT Pertamina Persero 30.221.792
19.506.991 49.247.263
48.692.806 43.704.025
PT Pertamina Persero Persentase
55 42
46 68
67 Percentage
27. BEBAN POKOK PENDAPATAN 27. COST OF REVENUES
Akun ini terdiri dari: This account consists of:
30 JuniJune 30, 31 DesemberDecember 31,
2014 2013
2013 2012
2011
Operasional kapal 10.730.612
15.735.699 36.475.242
21.796.401 19.419.602
Vessel operational Penyusutan Catatan 12
5.469.565 6.047.310
11.053.449 11.174.999
10.160.312 Depreciation Note 12
Beban pembangunan kapal 4.020.499
- 2.861.455
- -
Shipbuilding expenses Gaji dan tunjangan
3.131.838 3.948.321
7.269.387 4.737.366
3.818.885 Salaries and allowances
Docking 2.143.101
1.823.619 3.803.997
3.451.861 3.690.459
Docking Asuransi
1.622.707 1.776.616
3.679.612 3.780.585
3.592.808 Insurance
Beban sewa kapal 1.436.273
165.493 3.390.402
316.933 646.734
Vessel rental expenses Beban manajemen
Management fee for pengelolaan kapal
388.258 405.718
1.225.234 558.940
921.506 vessel operation
Lain-lain 486.533
402.784 774.425
2.445.467 1.099.106
Others
Total 29.429.386
30.305.560 70.533.203
48.262.552 43.349.412
Total
312
The original consolidated financial statements included herein are in Indonesian language.
PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal-
tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2013, 2012 dan 2011 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, 2014 and 2013 and Years Ended
December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated
113
27. BEBAN POKOK PENDAPATAN lanjutan 27. COST OF REVENUES continued
Tidak ada pembelian kepada pemasok yang melebihi 10 dari total pendapatan neto
konsolidasian untuk periode yang berakhir pada tanggal 30 Juni 2014 dan tahun yang berakhir pada
tanggal-tanggal 31 Desember 2013, 2012 dan 2011.
There is no purchases to individual suppliers exceeding 10 of the total consolidated net
revenues for the period ended June 30, 2014, years ended December 31, 2013, 2012 and 2011.
28. BEBAN USAHA 28. OPERATING EXPENSES
Akun ini terdiri dari: This account consists of:
30 JuniJune 30, 31 DesemberDecember 31,
2014 2013
2013 2012
2011
General and administrative Beban umum dan administrasi
expenses Gaji dan tunjangan
975.572 912.681
2.098.283 1.744.128
1.746.147 Salaries and allowances
Perjalanan dinas 297.245
281.476 600.879
418.057 397.558
Travel expense Penyusutan Catatan 12
184.374 161.579
335.053 308.209
600.995 Depreciation Note 12
Electricity, water and Listrik, air dan telekomunikasi
140.905 169.843
327.133 369.032
304.595 telecommunications
Perjamuan dan sumbangan 123.469
161.934 400.514
164.057 205.931
Entertainment and donation Perbaikan dan pemeliharaan
117.024 104.189
216.809 177.965
331.394 Repair and maintenance
Perijinan dan pajak 79.131
60.180 231.894
335.954 314.592
License and tax Jasa profesional
66.014 179.261
356.829 324.643
222.615 Professional fees
Imbalan kerja Catatan 22 43.486
105.110 128.021
285.160 99.621
Employee benefits Note 22 Lain-lain
498.150 471.425
1.997.190 1.393.503
835.274 Others
Total 2.525.370
2.607.678 6.692.605
5.520.708 5.058.722
Total
29. BEBAN KEUANGAN 29. FINANCE COSTS
Rincian beban keuangan adalah sebagai berikut: The details of finance costs are as follows:
30 JuniJune 30, 31 DesemberDecember 31,
2014 2013
2013 2012
2011
Interest expense on Beban bunga pinjaman bank
7.599.172 6.168.261
14.586.380 11.355.692
11.072.170 bank loans
Interest expense on Beban bunga sewa pembiayaan
35.812 47.671
88.803 69.164
27.301 finance lease
Sub-total 7.634.984
6.215.932 14.675.183
11.424.856 11.099.471
Sub-total Beban keuangan yang
dikapitalisasi Capitalized finance costs
Catatan 12 2.471.306
2.351.059 5.068.761
2.529.815 2.530.412
Note 12 Beban keuangan yang dibebankan
Finance cost charged to pada laporan laba rugi
consolidated statements of komprehensif konsolidasian
5.163.678 3.864.873
9.606.422 8.895.041
8.569.059 comprehensive income