LAPORAN LABA RUGI KOMPRHENSIF STATEMENTS OF COMPREHENSIVE INCOME Untuk Tahun-tahun Yang Berakhir 31 Desember 2013 dan 2012 For the Years Ended December 31, 2013 and 2012
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
PENDAPATAN OPERASIONAL 2r REVENUES
Jasa properti industri 269.374.682.909 190.660.048.911 Property industry services
Pendapatan selisih nilai wajar Income form excehange
atas sewa 13,34 172.824.883.459 26.315.297.050 fair value of rent
Jasa pelayanan logistik 77.666.141.773 55.737.572.360 Logistic accomodation services Jasa pengolahan air 25.162.533.483 27.582.083.450 Water treatment plant services
Penjualan beton 44.723.132.753 22.819.002.903 Sales concrete
Jasa properti non-industri 5.767.152.152 4.401.818.550 Non-property industry services
Jasa pelabuhan 2.137.707.045 1.991.617.332 Anchorage services
Jasa pelayanan kesehatan 1.813.868.537 1.925.674.918 Healthcare services
Jasa kerjasama operasi 1.864.857.365 1.818.350.579 Join operation services - Communication and technology
Jasa komunikasi dan teknologi 453.245.467 669.699.131 services
Jasa bengkel 572.084.519 455.208.257 Workshop services
Jasa kebersihan 79.162.690 59.557.559 Sanity services
PT KAWASAN BERIKAT NUSANTARA (PERSERO)
Catatan/
Notes 2013
2012 (Disajikan Kembali/
Restated)
Jumlah Pendapatan
Operasional 602.439.452.151 334.435.931.000 Total Operating Income
-BEBAN POKOK USAHA 2r - COSTS
Jasa properti industri 98.783.093.661 66.997.206.217 Property industry services Jasa pelayanan logistik 42.651.694.388 31.367.907.242 Logistic accomodation services
Penjualan beton 42.343.390.809 21.435.608.370 Sales concrete
Jasa pengolahan air 18.955.286.636 20.526.568.441 Water treatment plant services
Jasa pelabuhan 1.063.092.714 579.401.812 Anchorage services
Jasa properti non-industri 1.132.136.531 1.142.108.310 Non-property industry services
Jasa bengkel 6.895.548.437 2.870.187.207 Workshop services
Jasa kebersihan 2.890.691.910 4.730.399.762 Sanity services
Jasa pelayanan kesehatan 3.016.363.023 2.815.063.657 Healthcare services
Kantor pusat 7.915.698.763 - Head Office
Communication and Technology
Jasa komunikasi dan teknologi 509.087.675 433.546.943 services
Jumlah Beban Pokok Usaha 226.156.084.548 152.897.997.961 Total Operating Expense
LABA KOTOR 376.283.367.603 181.537.933.038 GROSS PROFIT
BEBAN USAHA 2r,29 OPERATING EXPENSE
Beban promosi dan penjualan 3.880.135.757 1.804.101.565 Promotion and sales expenses Administration and general
Beban administrasi dan umum 105.268.180.158 83.729.586.300 expenses
Jumlah Beban Usaha 109.148.315.915 85.533.687.865 Total Operating Expense
LABA USAHA 267.135.051.688 96.004.245.174 OPERATING INCOME
Catatan atas laporan keuangan merupakan bagian
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LAPORAN LABA RUGI KOMPRHENSIF STATEMENTS OF COMPREHENSIVE INCOME Untuk Tahun-tahun Yang Berakhir 31 Desember 2013 dan 2012 For the Years Ended December 31, 2013 and 2012
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
PT KAWASAN BERIKAT NUSANTARA (PERSERO)
Catatan/
Notes 2013
2012 (Disajikan Kembali/
Restated)
PENDAPATAN/(BEBAN) LAIN-LAIN OTHER INCOME/(EXPENSE)
Pendapatan bunga 6.749.912.194 6.079.840.215 Interest income
Pendapatan denda 23.369.824 39.066.100 Fine revenue
Beban bunga dan keuangan (2.206.789.039) (1.074.671) Interest and finance charges
Beban pelelangan (177.327.069) (178.540.219) Expense of auction
Laba (Kerugian) kurs Gain (Loss) on foreign
mata uang asing - bersih 3.020.778.244 (390.842.620) exchange - net
Pendapatan (Beban) Other non operating
non-usaha lainnya 34.593.943.602 (40.796.339.018) income (expense)
Laba atas penjualan Gain on disposal of
aset tetap 754.566.760 - fixed asset
-Jumlah Pendapatan/
(Beban) Lainnya 42.758.454.516 (35.247.890.213) Total Other Income/(Expense)
LABA SEBELUM PAJAK 309.893.506.204 60.756.354.961 INCOME BEFORE TAX
BEBAN (MANFAAT) PAJAK INCOME TAX EXPENSE (BENEFITS)
PENGHASILAN 2u,25c
Pajak kini final PPh Pasal 4 (2) 51.041.762.692 20.189.045.347 Current tax final - Article 4(2)
Pajak tangguhan (778.196.141) (608.888.498) Deferred tax
Jumlah Beban Pajak
Penghasilan 50.263.566.551 19.580.156.849 Total Income Tax Expense
LABA TAHUN BERJALAN 259.629.939.653 41.176.198.112 INCOME CURRENT YEAR
KOMPREHENSIF LAINNYA OTHER COMPREHENSIVE
Keuntungan/(kerugian) Gain/(loss) of financial asset
aset keuangan tersedia
untuk dijual 28 - (482.070.000) available for sale
Jumlah Komprehensif Lainnya - (482.070.000) Total Other Comprehensive
JUMLAH LABA KOMPREHENSIF 259.629.939.653 40.694.128.112 TOTAL COMPREHENSIVE INCOME
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