Corporate Governance
PERUSAHAAN
Corporate Social Responsibility
Audited Financial Statements
ANNUAL REPORT AWARD 2015
Reference of 2015 Annual Report Award Criteria
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Utang Lain-lain
Utang lain-lain terjadi akibat dari transaksi kepada pihak berelasi berupa dana pelanggan, utang bunga, dan
dividen, sedangkan utang kepada pihak ketiga berupa dana pelanggan.
Utang lain-lain meningkat 85.33 menjadi USD4,290,599 dibandingkan tahun 2014 sebesar USD2,315,062.
Peningkatan utang lain-lain terutama disebabkan oleh meningkatnya dana pelanggan seiring dengan
meningkatnya jumlah pekerjaan.
Other Payables
Other payables resulting from the transactions with Related Parties and Third Parties, Debt to Related Parties
is in the form of Customers’ Funds, Debt Interest, and Dividends, while debt to third parties is in the form of
Customers’ Funds Other payables increased by 85.33 to USD4.290.599
compared to that in 2014 amounting to USD2.315.062.The increase was primarily due to increases in customers’ funds
during the increase in total of obligation.
Tabel Utang Lain-lain Tahun 2011-2015 USD Table of Other Payables In 2011-2015 USD
Grai k Utang Lain-lain Tahun 2011-2015 USD Chart Of Other Payables In 2011-2015 USD
2,621,848 1,914,899
13,163,112 2,315,062
4,290,599
2011 2013
2012 2014
2015
Uraian
In detail
2011 2012
2013 2014
NaikTurun
Change in
2015
Pihak Berelasi Related parties
2,619,069 12,486,859
1,409,312 1,426,689
167,87 3,821,652
Pihak Ketiga Third parties
2,779 676,253
505,587 888,373
47,21 468,947
Jumlah Utang Lain-lain
Total other payables
2,621,848 13,163,112
1,914,899 2,315,062
85.33 4,290,599
Analisis Kinerja Keuangan
Analysis of Financial Performance KILAS KINERJA
Performance Highlights
PEMEGANG SAHAM DAN PEMANGKU KEPENTINGAN
Report to Shareholders and Stakeholders
Company Proi le
Business Suport Review
MANAJEMEN
Management Discussion and Analysis
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Utang Bruto kepada Pelanggan
Utang bruto kepada pelanggan merupakan kelebihan penagihan atas pendapatan yang diberikan dari
jasa pemeliharaan dan perbaikan pesawat, dan jasa engineering lainnya.
Utang bruto kepada pelanggan menurun 42.02 menjadi USD235,299 dibandingkan tahun 2014 sebesar
USD405,836. Jumlah tersebut terdiri dari utang bruto kepada pelanggan berelasi sebesar USD122,903 dan
pihak ketiga sebesar USD112,396. Penurunan utang bruto kepada pelanggan terutama disebabkan oleh telah
diberikannya jasa atas kelebihan penagihan sebelumnya.
Utang Pajak
Utang pajak merupakan pajak yang masih harus dibayar termasuk didalamnya kenaikan yang tercantum dalam
surat ketetapan pajak atau surat sejenisnya berdasarkan peraturan perundang-undangan perpajakan.
Utang pajak meningkat 151.97 menjadi USD8,773,296 dibandingkan tahun 2014 sebesar USD3,481,838.
Peningkatan utang pajak terutama disebabkan oleh meningkatnya utang pajak badan tahun 2015 seiring
dengan meningkatnya laba sebelum pajak.
Gross Payables From Customers
Gross receivable from customers is the cost surplus given by of maintenance and repair of aircraft, and other
engineering services.
Gross receivables from customers decreased by 42.02 to USD235.299 compared to that in 2014 amounting to
USD405.836. This decrease consists of gross receivables from related parties amounting to USD122.903 and third
parties amounting to USD112.396. This decrease was mainly due to excess billing service which given before.
Tax Liabilities
Tax liabilities is a tax payable including the increase contained in the tax assessments or similar letter under
tax regulations.
Tax liabilities increased by 151.97 to USD8.773.296 compared to that in 2014 amounting to USD3.481.838.
This increase occured by the increase in tax liabilities in 2015 as the increase in proi t before tax.
Tabel Utang Pajak Tahun 2011-2015 USD Table Of Tax Liabilities In 2011-2015 USD
Uraian
In detail
2011 2012
2013 2014
NaikTurun
Change in
2015
Pajak Kini Current tax
390,073 1,205,585
2,508,320 1,117,675
504.11 6,752,012
Pajak Penghasilan: Income tax:
Pasal 21 Article 21
522,009 635,587
1,553,919 2,125,534
36.55 1,348,652
Pasal 23 Article 23
27,954 46,151
52,390 46,751
302.33 188,092
Pasal 25 Article 25
154,023 149,733
172,406 83,648
120.85 184,737
