2020 2019
Beban imbalan kerja jangka pendek 323.587.476.958 311.711.213.550 Short-term employee benefits expenses
Beban umum 176.713.055.607 232.436.744.938 General expenses
Beban gaji direksi dan komisaris 79.499.158.193 85.795.194.256 Salaries for directors and commissioners
Beban penyusutan dan amortisasi Depreciation and amortization expense
(lihat Catatan 15 dan 16) 52.217.294.035 68.071.841.906 (see Notes 15 and 16)
Beban bahan 51.942.425.738 52.049.783.041 Material expense
Beban administrasi perkantoran 9.560.372.244 9.342.158.107 Office administration charges
Beban imbalan paska kerja 8.268.628.712 22.555.929.100 Post-employee benefits
Beban sumber daya pihak ketiga 6.956.201.243 34.982.450.474 Third party resources expense
Beban asuransi 2.942.514.231 2.675.590.793 Insurance expense
Beban pemeliharaan dan perbaikan 54.717.316.778 59.713.225.627 Maintenance and repair expense
Jumlah 766.404.443.739 879.334.131.792 Total
38. PENDAPATAN (BEBAN) NON USAHA 38. NON OPERATING INCOME (EXPENSE) a. Pendapatan Non Usaha: a. Non Operating Income:
2020 2019
Pendapatan keuangan 22.325.623.804 65.877.843.318 Financial revenue
Pendapatan non usaha lainnya 34.092.939.507 52.307.934.033 Other non-operating income
Pemulihan cadangan penurunan Recovery of receivable impairment
nilai piutang 548.957.652 5.869.094.150 reserves
Pendapatan denda/klaim/pinalti 4.480.736.997 5.697.867.052 Fines income/claims/penalties
Pendapatan materai 2.487.374.802 2.421.809.967 Stamp duty
Pendapatan administrasi tender 322.833.000 946.400.000 Tender administration revenue Keuntungan penjualan aset 1.966.625.232 144.068.523 Gain on sale of assets Pendapatan penjualan blanko
cetakan 162.031.880 133.994.000 Printed blanko sales income Keuntungan perubahan selisih kurs 13.095.995.575 - Gain on foreign exchange
Jum lah 79.483.118.449 133.399.011.043 Total
b. Beban Non Usaha: b. Other Expenses:
2020 2019
Beban denda dan kurang bayar
pajak 3.921.435.665 30.413.764.526 Fines and underpaid taxes Kerugian perubahan selisih kurs - 4.020.147.091 Foreign exchange loss Beban non usaha lainnya 15.196.670.984 1.288.341.504 Other operating expenses Beban denda/klaim/pinalti 1.394.698.766 1.029.761.495 Load fines/claims/penalties Beban penjualan aset 553.908.557 791.241.686 Expense of selling assets Beban materai 341.571.017 343.722.997 Stamp duty Beban penurunan nilai aset 1.257.000.000 224.359.309 Expense of asset impairment Jumlah 22.665.284.989 38.111.338.608 Total
c. Beban Keuangan: c. Financial Expenses:
2020 2019
Beban bunga obligasi 136.802.985.043 92.654.543.657 Bond interest expense Beban bunga pinjaman 3.547.148.446 4.736.530.384 Loan interest expense Beban keuangan lainnya 2.270.775.893 1.643.656.800 Other financial expenses Beban amortisasi penerbitan
obligasi 806.801.424 806.801.424 Bond issuance amortization expense Expenses of bank administration Beban jasa adminstrasi bank 2.033.080.739 794.891.620 services Jumlah 145.460.791.545 100.636.423.885 Total
Laba bersih per saham dasar dihitung dengan membagi laba tahun berjalan yang dapat di atribusikan kepada pemilik entitas induk dengan rata- rata tertimbang jumlah saham yang beredar pada tahun yang bersangkutan.
Basic earnings per share is computed by dividing net income to the owner in atribusikan parent entity by the weighted average number of shares outstanding during the year.
2020 2019
Laba tahun berjalan yang dapat
diatribusikan kepada pemilik Profit current year attributable to
entitas induk 279.970.726.956 383.263.999.158 owners of the parent entity
Rata-rata tertimbang jumlah saham Weighted average number of common
biasa yang beredar 3.112.085 3.112.085 shares
Laba bersih per saham dasar 89.962 123.153 Basic earnings per share
40. SEGMEN OPERASI 40. OPERATING SEGMENT
Perseroan mengklasifikasikan aktivitas usahanya menjadi 2 segmen usaha yang terdiri dari :
1. Segmen kepelabuhanan, meliputi pelayanan kapal, pelayanan barang, fasilitas alat, terminal bongkar muat, terminal petikemas, pengusahaan tanah bangunan dan listrik, serta rupa-rupa usaha.
2. Segmen non kepelabuhanan, meliputi jasa pemeliharan alat berat, konstruksi bangunan, jasa tenaga kerja, bongkar muat barang dan forwarding.
The Company classifies its business activities into 2 business segments consisting of:
1. Port segments, including ship services, goods services, equipment facilities, loading and unloading terminals, container terminals, building and electricity business, and miscellaneous businesses.
2. The non-port segment includes heavy equipment maintenance services, building construction, labor services, loading and unloading of goods and forwarding.
40. SEGMEN OPERASI (Lanjutan) 40. OPERATING SEGMENT (continued)
Informasi Segmen Operasi – 31 Desember 2020 Information of Operating Segment – December 31, 2020
Non
Pelabuhan Pelabuhan Eliminasi/ Konsolidasian/
Port Non Port Elimination Consolidated
Pendapatan Revenues
Penjualan kepada Pihak Eksternal 3.495.660.730.504 143.561.403.033 - 3.639.222.133.537 External Sales Penjualan antar segmen 40.043.272.653 204.842.017.008 (244.885.289.661) - Inter-segement Sales Jumlah Pendapatan 3.535.704.003.157 348.403.420.041 (244.885.289.661) 3.639.222.133.537 Total Revenues Beban pokok pendapatan (2.145.887.087.837) (311.260.701.946) 195.798.080.549 (2.261.349.709.234) Cost of revenues Pendapatan non usaha 132.855.412.721 12.031.485.112 (65.403.779.384) 79.483.118.449 Net operating income Beban pemasaran (138.918.493.496) (4.067.089.426) 12.277.623.246 (130.707.959.676) Marketing expenses
Beban umum dan administrasi (814.678.885.685) (22.711.268.038) 70.985.709.984 (766.404.443.739) General and administrative expenses Beban non usaha (27.071.615.972) (869.457.097) 5.275.788.080 (22.665.284.989) Non operating expenses Beban keuangan (144.311.615.916) (1.277.500.021) 128.324.392 (145.460.791.545) Finance cost Rugi Sebelum Pajak (3.138.012.286.185) (328.154.531.416) - 392.117.062.803 Loss before Tax Beban pajak (103.539.889.923) (4.814.956.211) - (108.354.846.134) Tax benefit expense Keuntungan bersih periode berjalan 283.762.216.669 Profit for the year
Didistibusikan kepada Atributable to :
Pemilik Entitas Induk 279.970.726.956 Owners of the company
Kepentingan non pengendali 3.791.489.713 Non-controlling interest
Jumlah Laba Konsolidasian 283.762.216.669 Total Consolidated Profit
Aset segmen 10.486.658.714.942 9.292.189.287 - 10.495.950.904.229 Segment Assets Liabilitas Segmen 4.431.132.704.105 972.375.197 (2.968.636.365) 4.429.136.442.937 Segment Liabilities Liabilitas yang tidak dapat dialokasikan 1.288.734.380.465 49.708.626.968 (120.076.612.435) 1.218.366.394.998 Unallocated Liabilities Jumlah Liabilitas yang dikonsolidasikan 5.719.867.084.570 50.681.002.165 (123.045.248.800) 5.647.502.837.935 Total Consolidated Liabilities
Informasi lainnya Other information
Penambahan pada aset tetap dan Addition to property and equipment
aset tidak berwujud 254.656.618.097 and intangible assets
Beban penyusutan dan amortisasi 434.093.071.484 Depreciation and amortization expense Amortisasi biaya emisi obligasi 3.801.275.973 Amortization on bond issuance cost
31 Desember/December 31, 2020 Rp
Informasi Segmen Operasi - Tahun 2019 Information of Operating Segment - Year 2019
Non
Pelabuhan Pelabuhan Eliminasi/ Konsolidasian/
Port Non Port Elimination Consolidated
Pendapatan Revenues
Penjualan kepada Pihak Eksternal 3.489.533.622.499 171.756.905.060 - 3.661.290.527.559 External Sales Penjualan antar segmen 22.642.312.576 144.238.627.403 (166.880.939.979) - Inter-segement Sales Jumlah Pendapatan 3.512.175.935.075 315.995.532.463 (166.880.939.979) 3.661.290.527.559 Total Revenues Beban pokok pendapatan (1.994.886.170.930) (278.670.738.670) 150.761.985.815 (2.122.794.923.785) Cost of revenues Pendapatan non usaha 200.006.615.496 1.761.519.653 (68.369.124.106) 133.399.011.043 Net operating income Beban pemasaran (112.556.432.752) (2.780.017.352) 4.750.368.763 (110.586.081.341) Marketing expenses
Beban umum dan administrasi (895.682.583.744) (25.044.635.803) 41.393.087.755 (879.334.131.792) General and administrative expenses Beban non usaha (44.342.478.479) (301.547.121) 6.532.686.992 (38.111.338.608) Non operating expenses Beban keuangan (100.421.199.256) (215.224.629) - (100.636.423.885) Finance cost Rugi Sebelum Pajak (2.947.882.249.665) (305.250.643.922) - 543.226.639.191 Loss before Tax Beban pajak (154.505.460.313) (3.075.340.609) - (157.580.800.922) Tax benefit expense Keuntungan bersih periode berjalan 385.645.838.267 Profit for the year
Didistibusikan kepada Atributable to :
Pemilik Entitas Induk 311.491.670.875 Owners of the company Kepentingan non pengendali 2.381.839.111 Non-controlling interest Jumlah Laba Konsolidasian 313.873.509.986 Total Consolidated Profit
Aset segmen 9.254.110.505.836 11.161.308.249 - 9.265.271.814.085 Segment Assets Liabilitas Segmen 3.032.994.106.746 962.747.166 - 3.033.956.853.912 Segment Liabilities Liabilitas yang tidak dapat dialokasikan 1.303.894.447.685 224.084.444.186 (111.697.006.420) 1.416.281.885.451 Unallocated Liabilities Jumlah Liabilitas yang dikonsolidasikan 4.336.888.554.431 225.047.191.352 (111.697.006.420) 4.450.238.739.363 Total Consolidated Liabilities
Informasi lainnya Other information
Penambahan pada aset tetap dan Addition to property and equipment
aset tidak berwujud 1.804.011.970.313 and intangible assets Beban penyusutan dan amortisasi 389.044.029.932 Depreciation and amortization expense Amortisasi biaya emisi obligasi 4.608.077.397 Amortization on bond issuance cost
31 Desember/December 31, 2019 Rp
41. SALDO TRANSAKSI DENGAN PIHAK BERELASI 41. BALANCES OF RELATED PARTY