3. Laporan Laba Rugi
PT KAWASAN BERIKAT NUSANTARA (PERSERO)
LAPORAN LABA RUGI KOMPRHENSIF
Untuk Tahun-tahun Yang Berakhir 31 Desember 2012 dan 2011
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
Catatan/
Notes
PENDAPATAN OPERASIONAL
Jasa properti industri
Jasa pelayanan logistik
Jasa pengolahan air
Penjualan beton
Jasa properti non-industri
Jasa pelabuhan
Jasa pelayanan kesehatan
Jasa kerjasama operasi
(Expressed in Rupiah, unless otherwise stated)
2012
2011
2r,26
Jasa komunikasi dan teknologi
Jasa bengkel
Jasa kebersihan
Jumlah Pendapatan Operasional
BEBAN POKOK USAHA
Jasa properti industri
Jasa pelayanan logistik
Penjualan beton
Jasa pengolahan air
Jasa pelabuhan
Jasa properti non-industri
Jasa bengkel
Jasa kebersihan
Jasa pelayanan kesehatan
STATEMENTS OF COMPREHENSIVE INCOME
For the Years Ended December 31, 2012 and 2011
190.660.048.911
55.737.572.360
27.582.083.450
22.819.002.903
4.401.818.550
1.991.617.332
1.925.674.918
1.818.350.579
143.556.992.340
71.439.315.534
24.806.299.224
13.976.419.162
3.531.890.079
2.033.615.870
1.942.625.743
740.857.553
669.699.131
455.208.257
59.557.559
600.397.966
526.152.250
42.130.240
308.120.633.950
263.196.695.961
2r,26
67.812.356.859
31.367.907.242
21.435.608.370
20.526.568.441
579.401.812
1.142.108.310
2.870.187.207
4.730.399.762
2.815.063.657
59.352.685.513
41.673.748.703
13.181.324.775
17.330.353.815
291.180.739
522.522.410
1.988.780.158
3.344.602.687
1.824.227.380
Jasa komunikasi dan teknologi
433.546.943
390.410.806
Jumlah Beban Pokok Usaha
153.713.148.604
139.899.836.987
154.407.485.346
123.296.858.974
LABA KOTOR
BEBAN USAHA
Beban promosi dan penjualan
2r,25
1.804.101.565
2.244.494.581
Beban administrasi dan umum
83.729.586.300
70.880.479.592
Jumlah Beban Usaha
85.533.687.865
73.124.974.173
68.873.797.481
50.171.884.801
LABA USAHA
REVENUES
Property industry services
Logistic accomodation services
Water treatment plant services
Sales concrete
Non-property industry services
Anchorage services
Healthcare services
Join operation services
Communication and technology
services
Workshop services
Sanity services
Total Operating Income
COSTS
Property industry services
Logistic accomodation services
Sales concrete
Water treatment plant services
Anchorage services
Non-property industry services
Workshop services
Sanity services
Healthcare services
Communication and Technology
services
Total Operating Expense
GROSS PROFIT
OPERATING EXPENSE
Promotion and sales expenses
Administration and general
expenses
Total Operating Expense
OPERATING INCOME
PT KAWASAN BERIKAT NUSANTARA (PERSERO)
LAPORAN LABA RUGI KOMPRHENSIF
Untuk Tahun-tahun Yang Berakhir 31 Desember 2012 dan 2011
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
Catatan/
Notes
PENDAPATAN/(BEBAN) LAIN-LAIN
Pendapatan bunga
Pendapatan denda
Beban bunga dan keuangan
Beban pelelangan
Kerugian kurs mata uang
asing - bersih
Beban non-usaha lainnya
27
Pelunasan atas piutang disisihkan
atau dihapuskan
Laba atas penjualan
aset tetap
STATEMENTS OF COMPREHENSIVE INCOME
For the Years Ended December 31, 2012 and 2011
(Expressed in Rupiah, unless otherwise stated)
2012
2011
6.079.840.215
39.066.100
(1.074.671)
(178.540.219)
-
(1.886.770.278) Loss on foreign exchange - net
(180.033.775)
Other non operating expense
Settlement of reserved and
198.403.961
write-off receivable
Gain on disposal of
1.041.485.255
fixed asset
Jumlah Pendapatan/
(Beban) Lainnya
(35.247.890.213)
7.112.977.832 Total Other Income/(Expense)
LABA SEBELUM PAJAK
33.625.907.268
BEBAN (MANFAAT) PAJAK
PENGHASILAN
Pajak kini final PPh Pasal 4 (2)
Pajak kini non-final
Pajak tangguhan
(390.842.620)
(40.796.339.018)
8.067.373.556
269.802.411
(1.882.746)
(395.400.553)
OTHER INCOME/(EXPENSE)
Interest income
Fine revenue
Interest and finance charges
Expense of auction
-
57.284.862.633
INCOME BEFORE TAX
INCOME TAX EXPENSE (BENEFITS)
2u,21b
20.189.045.347
(608.888.498)
16.782.964.132
(738.420.427)
Current tax final - Article 4(2)
Current tax non-final
Deferred tax
19.580.156.849
16.044.543.705
Total Income Tax Expense
14.045.750.420
41.240.318.928
INCOME CURRENT YEAR
(482.070.000)
450.000.000
OTHER COMPREHENSIVE
Gain/(loss) of financial asset
available for sale
Jumlah Komprehensif Lainnya
(482.070.000)
450.000.000
JUMLAH LABA KOMPREHENSIF
13.563.680.420
Jumlah Beban Pajak Penghasilan
LABA TAHUN BERJALAN
KOMPREHENSIF LAINNYA
Keuntungan/(kerugian) aset
keuangan tersedia untuk dijual
24
Total Other Comprehensive
TOTAL COMPREHENSIVE INCOME
41.690.318.928
LAPORAN LABA RUGI KOMPRHENSIF
Untuk Tahun-tahun Yang Berakhir 31 Desember 2012 dan 2011
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
Catatan/
Notes
PENDAPATAN OPERASIONAL
Jasa properti industri
Jasa pelayanan logistik
Jasa pengolahan air
Penjualan beton
Jasa properti non-industri
Jasa pelabuhan
Jasa pelayanan kesehatan
Jasa kerjasama operasi
(Expressed in Rupiah, unless otherwise stated)
2012
2011
2r,26
Jasa komunikasi dan teknologi
Jasa bengkel
Jasa kebersihan
Jumlah Pendapatan Operasional
BEBAN POKOK USAHA
Jasa properti industri
Jasa pelayanan logistik
Penjualan beton
Jasa pengolahan air
Jasa pelabuhan
Jasa properti non-industri
Jasa bengkel
Jasa kebersihan
Jasa pelayanan kesehatan
STATEMENTS OF COMPREHENSIVE INCOME
For the Years Ended December 31, 2012 and 2011
190.660.048.911
55.737.572.360
27.582.083.450
22.819.002.903
4.401.818.550
1.991.617.332
1.925.674.918
1.818.350.579
143.556.992.340
71.439.315.534
24.806.299.224
13.976.419.162
3.531.890.079
2.033.615.870
1.942.625.743
740.857.553
669.699.131
455.208.257
59.557.559
600.397.966
526.152.250
42.130.240
308.120.633.950
263.196.695.961
2r,26
67.812.356.859
31.367.907.242
21.435.608.370
20.526.568.441
579.401.812
1.142.108.310
2.870.187.207
4.730.399.762
2.815.063.657
59.352.685.513
41.673.748.703
13.181.324.775
17.330.353.815
291.180.739
522.522.410
1.988.780.158
3.344.602.687
1.824.227.380
Jasa komunikasi dan teknologi
433.546.943
390.410.806
Jumlah Beban Pokok Usaha
153.713.148.604
139.899.836.987
154.407.485.346
123.296.858.974
LABA KOTOR
BEBAN USAHA
Beban promosi dan penjualan
2r,25
1.804.101.565
2.244.494.581
Beban administrasi dan umum
83.729.586.300
70.880.479.592
Jumlah Beban Usaha
85.533.687.865
73.124.974.173
68.873.797.481
50.171.884.801
LABA USAHA
REVENUES
Property industry services
Logistic accomodation services
Water treatment plant services
Sales concrete
Non-property industry services
Anchorage services
Healthcare services
Join operation services
Communication and technology
services
Workshop services
Sanity services
Total Operating Income
COSTS
Property industry services
Logistic accomodation services
Sales concrete
Water treatment plant services
Anchorage services
Non-property industry services
Workshop services
Sanity services
Healthcare services
Communication and Technology
services
Total Operating Expense
GROSS PROFIT
OPERATING EXPENSE
Promotion and sales expenses
Administration and general
expenses
Total Operating Expense
OPERATING INCOME
PT KAWASAN BERIKAT NUSANTARA (PERSERO)
LAPORAN LABA RUGI KOMPRHENSIF
Untuk Tahun-tahun Yang Berakhir 31 Desember 2012 dan 2011
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
Catatan/
Notes
PENDAPATAN/(BEBAN) LAIN-LAIN
Pendapatan bunga
Pendapatan denda
Beban bunga dan keuangan
Beban pelelangan
Kerugian kurs mata uang
asing - bersih
Beban non-usaha lainnya
27
Pelunasan atas piutang disisihkan
atau dihapuskan
Laba atas penjualan
aset tetap
STATEMENTS OF COMPREHENSIVE INCOME
For the Years Ended December 31, 2012 and 2011
(Expressed in Rupiah, unless otherwise stated)
2012
2011
6.079.840.215
39.066.100
(1.074.671)
(178.540.219)
-
(1.886.770.278) Loss on foreign exchange - net
(180.033.775)
Other non operating expense
Settlement of reserved and
198.403.961
write-off receivable
Gain on disposal of
1.041.485.255
fixed asset
Jumlah Pendapatan/
(Beban) Lainnya
(35.247.890.213)
7.112.977.832 Total Other Income/(Expense)
LABA SEBELUM PAJAK
33.625.907.268
BEBAN (MANFAAT) PAJAK
PENGHASILAN
Pajak kini final PPh Pasal 4 (2)
Pajak kini non-final
Pajak tangguhan
(390.842.620)
(40.796.339.018)
8.067.373.556
269.802.411
(1.882.746)
(395.400.553)
OTHER INCOME/(EXPENSE)
Interest income
Fine revenue
Interest and finance charges
Expense of auction
-
57.284.862.633
INCOME BEFORE TAX
INCOME TAX EXPENSE (BENEFITS)
2u,21b
20.189.045.347
(608.888.498)
16.782.964.132
(738.420.427)
Current tax final - Article 4(2)
Current tax non-final
Deferred tax
19.580.156.849
16.044.543.705
Total Income Tax Expense
14.045.750.420
41.240.318.928
INCOME CURRENT YEAR
(482.070.000)
450.000.000
OTHER COMPREHENSIVE
Gain/(loss) of financial asset
available for sale
Jumlah Komprehensif Lainnya
(482.070.000)
450.000.000
JUMLAH LABA KOMPREHENSIF
13.563.680.420
Jumlah Beban Pajak Penghasilan
LABA TAHUN BERJALAN
KOMPREHENSIF LAINNYA
Keuntungan/(kerugian) aset
keuangan tersedia untuk dijual
24
Total Other Comprehensive
TOTAL COMPREHENSIVE INCOME
41.690.318.928