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