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