Laporan Laba Rugi Komprehensif
PT KAWASAN BERIKAT NUSANTARA
Untuk Tahun yang Berakhir Tanggal 31 Desember 2014 Dengan Angka Perbandingan Tahun 2013
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
Statements of Comprehensive Income
PT KAWASAN BERIKAT NUSANTARA
For the Year Ended December 31, 2014 With Comparative Figures year 2013
(Expressed in Rupiah, unless otherwise stated)
Lihat Catatan atas Laporan Keuangan terlampir yang merupakan bagian yang tidak terpisah dari Laporan Keuangan secara keseluruhan
See accompanying notes to the Financial Statements which are integral part of the Financial Statements 3
Catatan/
Notes 2014 2013
PENDAPATAN OPERASIONAL 4p REVENUES
Jasa properti industri 391.251.192.306 269.374.682.909 Property industry services
Pendapatan selisih nilai wajar
atas sewa 101.903.320.255 172.824.883.459
Income from difference fair value of rent
Jasa pelayanan logistik 67.939.840.132 77.666.141.773 Logistic accomodation services
Penjualan beton 54.064.961.194 44.723.132.753 Sales concrete
Jasa pengolahan air 26.693.716.775 25.162.533.483 Water treatment plant services
Jasa properti non-industri 6.513.761.011 5.767.152.152 Non-property industry services
Jasa pelabuhan 3.557.188.373 2.137.707.045 Port services
Jasa pelayanan kesehatan 1.693.241.752 1.813.868.537 Healthcare services
Jasa kerjasama operasi - 1.864.857.365 Join operation services
Jasa komunikasi dan teknologi 363.158.695 453.245.467 Communication and technology
Jasa kebersihan 177.296.340 79.162.690 Cleaning services
Jasa bengkel 173.160.350 572.084.519 Workshop services
JUMLAH PENDAPATAN
OPERASIONAL 654.330.837.183 602.439.452.151
TOTAL OPERATING INCOME
BEBAN POKOK USAHA COSTS
Jasa properti industri 102.020.772.202 98.783.093.661 Property industry services
Beban penurunan nilai wajar
atas sewa 58.670.063.191 -
Loss from impairment of fair value of rent
Jasa pelayanan logistik 40.454.135.373 42.651.694.388 Logistic accomodation services
Penjualan beton 47.486.560.268 42.343.390.809 Sales concrete
Jasa pengolahan air 16.545.392.632 18.955.286.636 Water treatment plant services
Jasa properti non-industri 1.339.823.799 1.132.136.531 Non-property industry services
Jasa pelabuhan 1.822.357.609 1.063.092.714 Port services
Jasa pelayanan kesehatan 3.976.407.229 3.016.363.023 Healthcare services
Jasa komunikasi dan teknologi
378.350.253 509.087.675
Communication and technology services
Jasa kebersihan 1.776.431.540 2.890.691.910 Cleaning services
Jasa bengkel 2.401.553.414 6.895.548.437 Workshop services
Kantor pusat 6.432.943.518 7.915.698.763 Head office
Jumlah Beban Pokok Usaha 283.304.791.028 226.156.084.548 Total Operating Expense
LABA KOTOR 371.026.046.155 376.283.367.603 GROSS PROFIT
Laba kegiatan kerjasama operasi dan entitas asosiasi
4p,16,36
6.347.469.663 -
Income from Joint operation services and associate entity Laba setelah Kegiatan Kerjasama
Operasi dan Entitas Asosiasi
377.373.515.818 376.283.367.603
Gross profit after Joint Operation service and
Laporan Laba Rugi Komprehensif
PT KAWASAN BERIKAT NUSANTARA
Untuk Tahun yang Berakhir Tanggal 31 Desember 2014 Dengan Angka Perbandingan Tahun 2013
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
Statements of Comprehensive Income
PT KAWASAN BERIKAT NUSANTARA
For the Year Ended December 31, 2014 With Comparative Figures year 2013
(Expressed in Rupiah, unless otherwise stated)
Lihat Catatan atas Laporan Keuangan terlampir yang merupakan bagian yang tidak terpisah dari Laporan Keuangan secara keseluruhan
See accompanying notes to the Financial Statements which are integral part of the Financial Statements 4
Catatan/
Notes 2014 2013
LABA SETELAH
KEGIATAN KSO 377.373.515.818 376.283.367.603
GROSS PROFIT AFTER JOINT OPERATION SERVICE
BEBAN USAHA 37 OPERATING EXPENSE
Beban promosi dan penjualan 5.438.176.039 3.880.135.757 Promotion and sales expenses
Beban administrasi dan umum
129.550.409.646 105.268.180.158
Administration and general expense
Jumlah Beban Usaha 134.988.585.685 109.148.315.915 Total Operating Expense
LABA USAHA 242.384.930.133 267.135.051.688 OPERATING INCOME
PENDAPATAN/(BEBAN) LAIN-LAIN OTHER INCOME/(EXPENSE)
Pendapatan bunga 6.777.513.118 6.749.912.194 Interest income
Pendapatan denda 795.354.999 23.369.824 Penalty income
Beban bunga dan keuangan (8.760.623.198) (2.206.789.039) Interest and finance charges
Beban pelelangan (518.090.481) (177.327.069) Expense of auction
Laba (rugi) kursmata uang asing
- bersih (2.631.165.923) 3.020.778.244
Gain (Loss) on foreign exchange net Pendapatan (beban) non usaha
lainnya 2.493.917.492 34.593.943.602
Other non operating income (expense) Pendapatan selisih biaya perolehan
dengan nilai wajar aset neto entitas asosiasi
4k.1, 2
88.235.294.117 -
Income arise from the diferrence between cost with associated
entity fair value
Laba atas Penjualan Aset tetap - 754.566.760 Gain on Disposal of Fixed Asset
JUMLAH PENDAPATAN/(BEBAN)
LAIN-LAIN 86.392.200.124 42.758.454.516
TOTAL OTHER INCOME (EXPENSES)
LABA SEBELUM PAJAK 328.777.130.257 309.893.506.204 INCOME BEFORE TAX
BEBAN (MANFAAT) PAJAK PENGHASILAN
INCOME TAX EXPENSE (BENEFITS)
Pajak kini final PPh Pasal 4 (2) 4t,32c 49.464.318.616 51.041.762.692 Current tax final - Article 4(2)
Pajak kini non-final 4t,32c 16.480.496.500 - Current tax non-final
Pajak tangguhan 4t,32e (1.005.671.056) (778.196.141) Deferred Tax
JUMLAH BEBAN PAJAK
PENGAHASILAN 64.939.144.060 50.263.566.551
TOTAL INCOME TAX EXPENSE
LABA TAHUN BERJALAN 263.837.986.197 259.629.939.653 INCOME CURRENT YEAR
KOMPREHENSIF LAINNYA - - OTHER COMPREHENSIVE
JUMLAH LABA
KOMPREHENSIF 263.837.986.197 259.629.939.653
