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 2016 dan 2015 For the Year Ended December 31, 2016 dan 2015
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan/
Notes 2016 2015
PENDAPATAN USAHA 4P REVENUES
Jasa properti industri 448.893.146.504 333.827.886.597 Property industry services
Jasa pelayanan logistik 65.827.720.488 70.957.157.127 Logistic accomodation services
Penjualan beton 41.827.266.342 36.137.224.617 Sales concrete
Jasa pengolahan air 37.386.768.940 33.870.927.587 Water treatment plant services
Jasa properti non-industri 7.736.989.959 5.440.131.596 Non-property industry services
Jasa pelabuhan 1.518.212.255 1.357.942.312 Port services
Jasa pelayanan kesehatan 989.047.657 1.266.692.150 Healthcare services
Jasa komunikasi dan teknologi 253.567.834 458.688.042 Communication and technology
Jasa kebersihan 235.677.250 246.902.735 Cleaning services
Workshop services
JUMLAH PENDAPATAN USAHA 604.668.397.229 483.563.552.762 TOTAL OPERATING INCOME
BEBAN POKOK USAHA 34 COSTS
Jasa properti industri 180.909.693.246 135.948.611.207 Industrial property services
Beban penurunan nilai wajar Loss from impairment of fair
atas sewa 4.361.026.000 14.679.478.729 value of rent
Jasa pelayanan logistik 39.719.664.643 44.059.585.637 Logistic accomodation services
Penjualan beton 39.136.623.513 36.245.536.780 Sales concrete
Jasa pengolahan air 24.166.477.818 22.418.603.865 Water treatment plant services
Jasa properti non-industri 1.171.469.707 1.358.363.369 Non-industrial property services
Jasa pelabuhan 1.005.662.815 1.316.583.618 Port services
Jasa pelayanan kesehatan 4.721.669.038 4.449.853.535 Healthcare services
Jasa komunikasi dan teknologi - 477.937.496 Communication and technology
Jasa kebersihan 1.644.278.469 1.522.149.070 Cleaning services
Kantor pusat 15.296.814.234 4.280.274.303 Head office
Jumlah Beban Pokok Usaha 312.133.379.483 266.756.977.609 Total Operating Expense
LABA KOTOR 292.535.017.746 216.806.575.154 GROSS PROFIT
Laba kegiatan kerjasama operasi 4p,16,31 Income from Joint operation
dan entitas asosiasi 34.513.821.385 18.521.780.183 services and associate entity
Laba setelah kegiatan kerjasama operasi Gross profit after Joint Operation service
dan entitas asosiasi 327.048.839.131 235.328.355.336 and Associate Entity
(0)
(0,03)
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 2016 dan 2015 For the Year Ended December 31, 2016 dan 2015
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan/
Notes 2016 2015
LABA SETELAH KEGIATAN KSO GROSS PROFIT AFTER JOINT
DAN ENTITAS ASOSIASI 327.048.839.131 235.328.355.336 AND ASSOCIATE ENTITY
OPERATION SERVICE
BEBAN USAHA 35 OPERATING EXPENSES
Beban promosi dan penjualan 4.948.855.424 4.304.015.052 Sales and promotion expenses Beban administrasi dan umum 158.538.909.038 126.108.257.942 Administration and general expenses
Jumlah beban usaha 163.487.764.462 130.412.272.994 Total operating expenses
LABA USAHA 163.561.074.669 104.916.082.343 OPERATING INCOME
PENDAPATAN/(BEBAN) LAIN-LAIN OTHER INCOME/(EXPENSE)
Pendapatan bunga 4.663.537.325 2.509.827.883 Interest income
Pendapatan denda 1.436.250 54.469.650 Penalty income
Keuntungan penjualan properti investasi 3.792.250.000 - Gain on sale of investment property Beban bunga dan keuangan (13.214.965.634) (16.127.106.049) Interest and finance charges
Beban pelelangan (749.293.579) (580.621.548) Auction expense
Laba (rugi) kurs mata uang asing - bersih 1.050.374.128 (1.984.255.224) Gain (Loss) on foreign exchange - net Pendapatan (beban) non usaha lainnya 10.595.430.089 964.983.842 Other non operating income (expense) Jumlah pendapatan (beban) lain-lain 6.138.768.579 (15.162.701.445) Total other income (expenses)
LABA SEBELUM PAJAK 169.699.843.248 89.753.380.897 PROFIT BEFORE TAX
BEBAN (MANFAAT) PAJAK INCOME TAX EXPENSE (BENEFITS)
PENGHASILAN
Pajak kini final PPh Pasal 4 (2) 4t,29c 46.110.613.223 34.237.950.060 Current tax final - Article 4(2) Pajak kini non-final 4t,29c 3.852.619.000 - Current tax non-final
Pajak tangguhan 4t,29e (18.558.630.052) (1.013.195.023) Deferred Tax
Jumlah beban pajak penghasilan 31.404.602.171 33.224.755.037 Total income tax expense
LABA TAHUN BERJALAN 138.295.241.078 56.528.625.860 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 4.783.294.558 1.405.062.090 Remeasurements of post employment benefit Laba komprehensif lain setelah pajak 4.783.294.558 1.405.062.090 Other comprehensive income net of tax
JUMLAH PENGHASILAN KOMPREHENSIF TOTAL COMPREHENSIVE INCOME
PERIODE BERJALAN 143.078.535.636 57.933.687.950 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
