124
PERUM PERUMNAS ANNUAL REPORT 2014
periode 31 Desember 2014 sebesar Rp117,96 miliar, menurun Rp18,12 miliar atau 13,32 dari sebesar Rp136,08 miliar juta
untuk periode 31 Desember 2013. Penurunan utang jangka panjang lainnya tersebut dikarenakan penurunan past service
liability sebesar Rp14,24 miliar atau 47,70.
EKuItaS
Realisasi jumlah ekuitas sampai dengan akhir tahun 2014 sebesar Rp966,35 miliar, naik sebesar Rp125,09 miliar atau
14,87 dibandingkan akhir tahun 2013 sebesar Rp841,26 miliar. Kenaikan jumlah ekuitas dipicu oleh peningkatan laba
periode berjalan dan peningkatan saldo cadangan sebesar Rp84,92 miliar atau 29,69.
TABEL EKUITAS TAHUN 2014 DAN 2013 dalam Jutaan Rupiah
Table of Equity in 2014 and 2013 in million Rupiah
EKuItaS 2014
2013 KENaIKaNpENuRuNaN
INCREASEDECREASE EQuItY
SELISIH DIFFERENCE
Modal ditempatkan 1,000
1,000 -
0.00 Paid-in Capital
Penyertaan Modal Negara 474,969
474,969 -
0.00 Government Investment
Cadangan 286,002
201,078 84,924
29.69 Reserves
Selisih transaksi perubahan ekuitas
55,036 55,036
- 0.00
Diference on Equity Changing Transaction
Laba periode berjalan 134,627
94,360 40,267
29.91 Proit for the year
Kepentingan non-pengendali 14,711
14,811 99
-0.67 Non-controlling interest
JUMLAH EKUITAS 966,346
841,255 125,091
14.87 Total EQUITY
EKUITAS
Equity
2013 2014
841.255 966.346
dalam jutaan Rupiah in million Rupiah
liabilities amounted to Rp117.96 billion, fell by Rp18.13 billion or 13.32 from Rp136.08 billion for positions booked as of
December 31, 2013. Decrease in other noncurrent liabilities was due decrease in past service liability by Rp14.24 billion or
47.70.
EQuItY
As end of 2014, total equity realization amounted to Rp966.35 billion, increased by Rp125.09 billion or 14.87 from Rp841.26
billion booked as end of 2013. Increase in total equity was triggered by increase in proit for the year and retained
earnings by Rp84.92 billion or 29.69
125
LAPORAN TAHUNAN 2014 PERUM PERUMNAS
LaBa RuGI KoMpREHENSIF KoNSoLIDaSIaN
TABEL LABA RUGI KOMPREHENSIF KONSOLIDASIAN TAHUN 2014 DAN 2013 DALAM JUTAAN RUPIAH
Table of consolidated comprehensive income statements in 2014 and 2013 in million Rupiah
LaBa RuGI KoMpREHENSIF KoNSoLIDaSIaN
2014 2013
KENaIKaNpENuRuNaN KenaikanPenurunan
CoNSoLIDatED CoMpREHENSIvE INCoME
StatEMENtS SELISIH
SELISIH
PENJUALAN 1,338,495
1,203,671 134,824
11.20 SALES
BEBAN POKOK PENJUALAN 743,899
721,608 22,291
3.09 COST OF GOODS SOLD
LABA RUGI KOTOR 594,596
482,063 112,533
23.34 GROSS PROFIT LOSS
BEBAN USAHA OPERATING ExPENSES
Beban penjualan 23,905
29,283 5,378 -18.37
Sales expenses Beban administrasi dan
umum 287,325
253,365 33,960
13.40 General and Administrative
Expenses JUMLAh BEBAN USAhA
311,230 282,648
28,582 10.11
TOTAL OPERATING ExEPSNES
LABA RUGI USAHA 283,367
199,415 83,951
42.10 OPERATING INCOME LOSS
PENDAPATANBEBAN DI LUAR USAHA
NON-OPERATING INCOME LOSS
Pendapatan lain-lain 43,756
57,135 13,379
-23.42 Other incomes
Beban lain-lain 122,587
113,488 9,098
8.02 Other expenses
JUMLAh PENDAPATAN BEBAN DILUAR USAhA
78,830 56,353
22,478 39.89
TOTAL NON-OPERATING INCOME ExPENSE
LABA SEBELUM PAJAK PENGHASILAN
204,536 143,062
61,474 42.97
INCOME BEFORE INCOME TAx
PAJAK PENGHASILAN INCOME TAx
Final 70,685
49,192 21,493
43.69 Final
LABA PERIODE BERJALAN 133,851
93,871 39,980
42.59 PROFIT FOR THE YEAR
Pendapatan komprehensif lainnya
- -
- -
Other comprehensive incomes
Jumlah pendapatan komprehensif
- -
- -
Total comprehensive income Laba komprehensif yang
dapat diatribusikan kepada: Comprehensive incomes
attributable to : Pemilik entitas
134,627 94,360
40,267 42.67
Owner of entity
Kepentingan non pengendali
776 489
286 58.48
Non-controlling interest
LABA PERIODE BERJALAN
Proit for The Year
2013 2014
93.871 133.851
dalam jutaan Rupiah in million Rupiah
CoNSoLIDatED CoMpREHENSIvE INCoME StatEMENtS
A nalisa P
embahasan dan M
anajemen M
anagemen t D
y
scussion and A
naly sis
126
PERUM PERUMNAS ANNUAL REPORT 2014
pENjuaLaN
TABEL PENJUALAN TAHUN 2014 DAN 2013 Tabel Penjualan Tahun 2014 dan 2013
pENjuaLaN 2014
2013 KENaIKaNpENuRuNaN
INCREASEDECREASE SaLES
Rp juta Rp million
Rp juta Rp million
SELISIH DIFFERENCE
Penjualan rumah 795,140
59.41 732,395
60.85 62,744
8.57 House sales
Pendapatan sewa pemeliharaan
23,794 1.78
23,810 1.98
16 -0.07
Rentalmaintenance sales Penjualan kapling tanah
mentah KTM 138,158
10.32 129,243
10.74 8,915
6.90 Raw land lot KTM sales
Pendapatan KSPP 243,224
18.17 174,058
14.46 69,166
39.74 KSPP Income
Pendapatan pengelola gedung
- 0.00
492 0.04
492 -100.00 Building maintenance income
Pendapatan Rusunami 138,180
10.32 143,672
11.94 5,493
-3.82 Rusunami Income low cost
apartment
Jumlah Penjualan 1,338,495 100.00
1,203,671 100.00 134,824
11.20 Total Sales