3. Laporan Laba Rugi
PT KAWASAN BERIKAT NUSANTARA (PERSERO)
LAPORAN LABA RUGI KOMPREHENSIF
UNTUK TAHUN -TAHUN YANG BERAKHIR
31 DESEMBER 2011 dan 2010
(Dinyatakan dalam Rupiah, kecuali dinyatakan lain)
KETERANGAN
2011
PT KAWASAN BERIKAT NUSANTARA (PERSERO)
COMPREHENSIVE INCOME STATEMENTS
FOR THE YEARS ENDED
DECEMBER 31st , 2011 and 2010
(Expressed in Rupiah, unless otherwise stated)
Catatan
/ Notes
2010
DESCRIPTIONS
PENDAPATAN OPERASIONAL
Jasa Properti
Jasa Angkutan, Mekanik
dan Dokumen
Jasa Pergudangan dan Peti Kemas
Jumlah Pendapatan
191.231.228.178
23.775.843.192
26
27
144.671.691.556
21.854.055.827
48.189.624.592
263.196.695.961
28
41.706.972.847
208.232.720.230
BEBAN OPERASIONAL
Jasa Properti
(96.237.308.127)
29
(76.284.230.050)
Jasa Angkutan, Mekanik dan Dokumen
(21.922.689.700)
30
(20.567.942.714)
OPERATING EXPENSES
Property services
Transport Services, Mechanical and
Documents
(21.739.839.161)
(139.899.836.987)
31
(16.277.056.112)
(113.129.228.876)
Warehousing and Container Services
Total Operating Expenses
95.103.491.354
OPERATING INCOME
(2.320.379.854)
(60.617.335.646)
(62.937.715.500)
OPERATING EXPENSES
Promotion and Marketing Expenses
Administrative and General Expenses
Total Operating Expenses
32.165.775.854
OPERATING INCOME
Jasa Pergudangan dan Peti Kemas
Jumlah Beban Operasional
LABA OPERASIONAL
123.296.858.974
BEBAN USAHA
Beban Promosi dan Pemasaran
Beban Administrasi dan Umum
Jumlah Beban Usaha
(2.244.494.581)
(70.880.479.592)
(73.124.974.173)
32
33
OPERATING INCOME
Property services
Transport Services, Mechanical
and Documents
Warehousing and Container Services
Total Revenue
LABA USAHA
50.171.884.801
PENDAPATAN (BEBAN) NON OPERASI
Pendapatan Non Operasi
Beban Non Operasi
Jumlah Pendapatan (Beban) Non Operasi
16.957.177.659
(9.394.199.828)
7.562.977.832
23.798.051.528
(6.703.837.567)
17.094.213.961
NON OPERATING INCOME (EXPENSES)
Non Operating Income
Non Operating Expenses
Total Non Operating Income (Expenses)
LABA SEBELUM PAJAK PENGHASILAN
57.734.862.633
49.259.989.815
NET INCOME BEFORE TAXES
(16.782.964.132)
738.420.427
(16.044.543.705)
(14.771.369.145)
(4.099.971)
(14.775.469.116)
INCOME TAX BENEFITS (EXPENSE)
Income Tax Art. 4 and Art.2 Final
Tax Art. 25
Deferred Tax
Total Income Tax Expenses
41.690.318.928
34.484.520.699
NET INCOME
MANFAAT (BEBAN) PAJAK PENGHASILAN
Final PPh Pasal 4 Ayat 2
PPh Pasal 25
Tangguhan
Jumlah Beban Pajak Penghasilan
LABA BERSIH
34
Catatan atas Laporan Keuangan merupakan bagian yang tidak terpisahkan
dari Laporan Keuangan secara keseluruhan.
See accompanying Notes to Financial Statements
which are an integral part of the Financial Statements.
LAPORAN LABA RUGI KOMPREHENSIF
UNTUK TAHUN -TAHUN YANG BERAKHIR
31 DESEMBER 2011 dan 2010
(Dinyatakan dalam Rupiah, kecuali dinyatakan lain)
KETERANGAN
2011
PT KAWASAN BERIKAT NUSANTARA (PERSERO)
COMPREHENSIVE INCOME STATEMENTS
FOR THE YEARS ENDED
DECEMBER 31st , 2011 and 2010
(Expressed in Rupiah, unless otherwise stated)
Catatan
/ Notes
2010
DESCRIPTIONS
PENDAPATAN OPERASIONAL
Jasa Properti
Jasa Angkutan, Mekanik
dan Dokumen
Jasa Pergudangan dan Peti Kemas
Jumlah Pendapatan
191.231.228.178
23.775.843.192
26
27
144.671.691.556
21.854.055.827
48.189.624.592
263.196.695.961
28
41.706.972.847
208.232.720.230
BEBAN OPERASIONAL
Jasa Properti
(96.237.308.127)
29
(76.284.230.050)
Jasa Angkutan, Mekanik dan Dokumen
(21.922.689.700)
30
(20.567.942.714)
OPERATING EXPENSES
Property services
Transport Services, Mechanical and
Documents
(21.739.839.161)
(139.899.836.987)
31
(16.277.056.112)
(113.129.228.876)
Warehousing and Container Services
Total Operating Expenses
95.103.491.354
OPERATING INCOME
(2.320.379.854)
(60.617.335.646)
(62.937.715.500)
OPERATING EXPENSES
Promotion and Marketing Expenses
Administrative and General Expenses
Total Operating Expenses
32.165.775.854
OPERATING INCOME
Jasa Pergudangan dan Peti Kemas
Jumlah Beban Operasional
LABA OPERASIONAL
123.296.858.974
BEBAN USAHA
Beban Promosi dan Pemasaran
Beban Administrasi dan Umum
Jumlah Beban Usaha
(2.244.494.581)
(70.880.479.592)
(73.124.974.173)
32
33
OPERATING INCOME
Property services
Transport Services, Mechanical
and Documents
Warehousing and Container Services
Total Revenue
LABA USAHA
50.171.884.801
PENDAPATAN (BEBAN) NON OPERASI
Pendapatan Non Operasi
Beban Non Operasi
Jumlah Pendapatan (Beban) Non Operasi
16.957.177.659
(9.394.199.828)
7.562.977.832
23.798.051.528
(6.703.837.567)
17.094.213.961
NON OPERATING INCOME (EXPENSES)
Non Operating Income
Non Operating Expenses
Total Non Operating Income (Expenses)
LABA SEBELUM PAJAK PENGHASILAN
57.734.862.633
49.259.989.815
NET INCOME BEFORE TAXES
(16.782.964.132)
738.420.427
(16.044.543.705)
(14.771.369.145)
(4.099.971)
(14.775.469.116)
INCOME TAX BENEFITS (EXPENSE)
Income Tax Art. 4 and Art.2 Final
Tax Art. 25
Deferred Tax
Total Income Tax Expenses
41.690.318.928
34.484.520.699
NET INCOME
MANFAAT (BEBAN) PAJAK PENGHASILAN
Final PPh Pasal 4 Ayat 2
PPh Pasal 25
Tangguhan
Jumlah Beban Pajak Penghasilan
LABA BERSIH
34
Catatan atas Laporan Keuangan merupakan bagian yang tidak terpisahkan
dari Laporan Keuangan secara keseluruhan.
See accompanying Notes to Financial Statements
which are an integral part of the Financial Statements.