PT KAWASAN BERIKAT NUSANTARA (PERSERO) PT KAWASAN BERIKAT NUSANTARA (PERSERO)
LAPORAN LABA RUGI STATEMENTS OF PROFIT OR LOSS
DAN PENGHASILAN KOMPREHENSIF LAIN AND OTHER COMPREHENSIVE INCOME
Untuk Tahun yang Berakhir Tanggal 31 Desember 2015 For the Year Ended December 31, 2015
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan/
Notes 2015 2014
PENDAPATAN OPERASIONAL 4P REVENUES
Jasa properti industri 333.827.886.597 391.251.192.306 Property industry services
Pendapatan selisih nilai wajar Income from difference fair
atas sewa - 101.903.320.255 value of rent
Jasa pelayanan logistik 70.957.157.127 67.939.840.132 Logistic accomodation services
Penjualan beton 36.137.224.617 54.064.961.194 Sales concrete
Jasa pengolahan air 33.870.927.587 26.693.716.775 Water treatment plant services
Jasa properti non-industri 5.440.131.596 6.513.761.011 Non-property industry services
Jasa pelabuhan 1.357.942.312 3.557.188.373 Port services
Jasa pelayanan kesehatan 1.266.692.150 1.693.241.752 Healthcare services
Jasa komunikasi dan teknologi 458.688.042 363.158.694 Communication and technology
Jasa kebersihan 246.902.735 177.296.340 Cleaning services
Jasa bengkel - 173.160.350 Workshop services
JUMLAH PENDAPATAN OPERASIONAL 483.563.552.762 654.330.837.181 TOTAL OPERATING INCOME
BEBAN POKOK USAHA 33 156.266.727.607 171.513.602.709 COSTS
Jasa properti industri 135.948.611.207 105.070.772.202 Industrial property services
Beban penurunan nilai wajar Loss from impairment of fair
atas sewa 14.679.478.729 58.670.063.191 value of rent
Jasa pelayanan logistik 44.059.585.637 40.454.135.373 Logistic accomodation services
Penjualan beton 36.245.536.780 47.486.560.268 Sales concrete
Jasa pengolahan air 22.418.603.865 16.545.392.632 Water treatment plant services
Jasa properti non-industri 1.358.363.369 1.339.823.799 Non-industrial property services
Jasa pelabuhan 1.316.583.618 1.822.357.609 Port services
Jasa pelayanan kesehatan 4.449.853.535 3.976.407.229 Healthcare services
Jasa komunikasi dan teknologi 477.937.496 378.350.253 Communication and technology
Jasa kebersihan 1.522.149.070 1.776.431.540 Cleaning services
Jasa bengkel - 2.401.553.414 Workshop services
Kantor pusat 4.280.274.303 6.432.943.518 Head office
Jumlah Beban Pokok Usaha 266.756.977.609 286.354.791.028 Total Operating Expense
LABA KOTOR 216.806.575.154 367.976.046.153 GROSS PROFIT
Laba kegiatan kerjasama operasi 4p,15,32 Income from Joint operation
dan entitas asosiasi 18.521.780.183 6.347.469.663 services and associate entity
Laba setelah kegiatan kerjasama operasi Gross profit after Joint Operation service
dan entitas asosiasi 235.328.355.336 374.323.515.816 and Associate Entity
(0)
-Catatan atas Laporan Keuangan merupakan bagian yang tidak The accompanying Notes to Financial Statements form
terpisahkan dari laporan keuangan secara keseluruhan an integral part of these financial statements
PT KAWASAN BERIKAT NUSANTARA (PERSERO) PT KAWASAN BERIKAT NUSANTARA (PERSERO)
LAPORAN LABA RUGI STATEMENTS OF PROFIT OR LOSS
DAN PENGHASILAN KOMPREHENSIF LAIN AND OTHER COMPREHENSIVE INCOME
Untuk Tahun yang Berakhir Tanggal 31 Desember 2015 For the Year Ended December 31, 2015
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan/
Notes 2015 2014
LABA SETELAH KEGIATAN KSO 235.328.355.336 374.323.515.816 GROSS PROFIT AFTER JOINT
OPERATION SERVICE
BEBAN USAHA 34 OPERATING EXPENSES
Beban promosi dan penjualan 4.304.015.052 5.438.176.039 Sales and promotion expenses Beban administrasi dan umum 126.108.257.942 125.868.112.315 Administration and general expenses
Jumlah beban usaha 130.412.272.994 131.306.288.354 Total operating expenses
LABA KOTOR 104.916.082.343 243.017.227.462 OPERATING INCOME
PENDAPATAN/(BEBAN) LAIN-LAIN OTHER INCOME/(EXPENSE)
Pendapatan bunga 2.509.827.883 6.777.513.119 Interest income
Pendapatan denda 54.469.650 795.355.000 Penalty income
Beban bunga dan keuangan (16.127.106.049) (8.760.623.197) Interest and finance charges
Beban pelelangan (580.621.548) (518.090.481) Expense of auction
Laba (rugi) kurs mata uang asing - bersih (1.984.255.224) (2.631.165.919) Gain (Loss) on foreign exchange - net Pendapatan (beban) non usaha lainnya 964.983.842 3.363.721.763 Other non operating income (expense)
Pendapatan selisih biaya perolehan Income arise from the diferrence between
dengan nilai wajar aset neto entitas asosiasi 4k.1, 2 - 88.235.294.117 cost with associated entity fair value Jumlah pendapatan (beban) lain-lain (15.162.701.445) 87.262.004.401 Total other income (expenses)
LABA SEBELUM PAJAK 89.753.380.897 330.279.231.863 PROFIT BEFORE TAX
BEBAN (MANFAAT) PAJAK INCOME TAX EXPENSE (BENEFITS)
PENGHASILAN
Pajak kini final PPh Pasal 4 (2) 4t,28c 34.237.950.060 49.464.318.616 Current tax final - Article 4(2) Pajak kini non-final 4t,28c - 16.480.496.500 Current tax non-final
Pajak tangguhan 4t,28e (1.013.195.023) (1.005.671.056) Deferred Tax
Jumlah beban pajak penghasilan 33.224.755.037 64.939.144.061 Total income tax expense
LABA TAHUN BERJALAN 56.528.625.860 265.340.087.803 PROFIT FOR THE YEAR
PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
Pos yang tidak akan direklasifikasi Items that will not be reclassified
ke laba rugi to profit or loss
Pengukuran kembali imbalan pasca kerja 1.405.062.090 (25.373.826.113) Remeasurements of post employment benefit Laba komprehensif lain setelah pajak 1.405.062.090 (25.373.826.113) Other comprehensive income net of tax
JUMLAH PENGHASILAN KOMPREHENSIF TOTAL COMPREHENSIVE INCOME
PERIODE BERJALAN 57.933.687.950 239.966.261.690 FOR THE PERIOD
(0)
-Catatan atas Laporan Keuangan merupakan bagian yang tidak The accompanying Notes to Financial Statements form
terpisahkan dari laporan keuangan secara keseluruhan an integral part of these financial statements
