TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan RELATED PARTY TRANSACTION continued

PT PELAYARAN NASIONAL INDONESIA PERSERO PT PELAYARAN NASIONAL INDONESIA PERSERO LAPORAN LABA RUGI KOMPREHENSIF - INDUK SAJA STATEMENTS OF COMPREHENSIVE INCOME - PARENT ONLY Untuk Tahun yang Berakhir pada Tanggal 31 Desember 2016 For The Years Ended December 31, 2016 Dengan Angka Perbandingan untuk Tahun With Comparative Balance for The Year yang Berakhir pada Tanggal 31 Desember 2015 Ended December 31, 2015 Dalam Rupiah, kecuali Dinyatakan Lain In Rupiahs, Unless Otherwise Stated Pendapatan Usaha 3.606.084.155.383 3.375.244.022.068 Operating Revenue Reduksi Pendapatan Usaha 10.648.231.000 15.264.875.883 Reduction in Operating Revenues 3.595.435.924.383 3.359.979.146.185 Beban Usaha 3.038.298.344.759 Operating Expenses 466.216.173.193 321.680.801.426 Beban Umum dan Administrasi 352.390.471.815 308.437.503.541 General and Administrative Expenses Beban Pemasaran 22.190.000 - Marketing Expenses 113.803.511.378 13.243.297.885 Pendapatan Beban Non Usaha Financial Expenses Pendapatan Bunga 32.040.360.368 7.047.337.799 Interest Income Pendapatan Beban lain-lain bersih 117.107.343.083 107.297.010.514 Income Expenses Other Net Beban Bunga Pinjaman 21.007.856.487 24.564.426.356 Interest Expense Loan 241.943.358.342 103.023.219.842 Penghasilan Beban Pajak Benefit Expense Income Tax Kini 5.772.914.173 10.768.285.907 Current Tax Tangguhan 12.232.460.269 6.388.223.300 Benefit Deferred Tax 6.459.546.096 4.380.062.607 248.402.904.438 98.643.157.235 Bagian Laba Kepentingan Non Pengendali - - Non-Controlling Interests Profit 248.402.904.438 98.643.157.235 Penghasilan Komprehensif Lain Other Comprehensive Income - 35.001.915.520 2.079.244.463 - - - 35.001.915.520 2.079.244.463 213.400.988.918 96.563.912.772 Laba Bersih Per Saham Dasar 30.205 13.668 Basic Earnings Per Share Catatan atas laporan keuangan terlampir The accompanying notes to the consolidated financial merupakan bagian yang tidak terpisahkan dari laporan statements form an integral part of these consolidated keuangan secara keseluruhan financial statements taken as a whole Laba Rugi Sebelum Kepentingan Non Pengendali Income Loss Before Non- Controlling Interests Laba Rugi Tahun Berjalan Profit Loss Current Year Laba Rugi Usaha Profit Loss Business Laba Rugi Sebelum Pajak Income Loss Before Taxes Laba Rugi Kotor Profit Loss Gross 2016 2015 Pendapatan Usaha Bersih Gross Profit Items That Will Not Be Reclassified Subsequently To Profit Or Loss Pengukuran kembali atas Program imbalan pasti Remeasurement, On Defined Benefit Plan Pos-pos yang akan direklasifikasi ke laba rugi Items That Will Be Reclassified Subsequently To Profit Or Loss Pos-pos yang tidak akan direklasifikasi ke laba rugi Total Penghasilan Komprehensif Tahun Berjalan Other Comprehensive Income For The Year After Tax Total Comprehensive Income Current Year Penghasilan komprehensif lain tahun berjalan setelah pajak 3