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Statement of Income

 

PERUSAHAAN PERSEROAN (PERSERO)   PERUSAHAAN PERSEROAN (PERSERO)
PT PENGEMBANGAN ARMADA NIAGA NASIONAL   PT PENGEMBANGAN ARMADA NIAGA NASIONAL
DAN ENTITAS ANAK   AND SUBSIDIARIES
LAPORAN LABA RUGI KOMPREHENSIF KONSOLIDASIAN   CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Tanggal 30 Juni 2014 dan 31 Desember 2013   Dated June 30, 2014 and December 31, 2013
(Dinyatakan dalam jutaan Rupiah)   (Expressed in millions of Rupiah)
                 
      30 Juni 2014 /   31 Desember 2013 /      
      June 30, 2014   December 31, 2013      
      Unaudit   Audited      
PENDAPATAN OPERASIONAL :       OPERATING INCOME:
  Pendapatan Sewa Guna Usaha                 154,647                   242,859   Financial Lease Income
  Pendapatan Hotel GPH Bandung                   15,393                     38,680   Income GPH Hotel Bandung
  Pendapatan Hotel Grand Surabaya                        100                               -   Income Grand Hotel Surabaya
  Pendapatan Operasional Lainnya                     1,803                   170,680   Other Operating Income
JUMLAH PENDAPATAN OPERASIONAL                 171,943                   452,219 TOTAL OPERATING INCOME
                 
BEBAN OPERASIONAL :       OPERATING EXPENSES:
  Beban Bunga                   82,660                   138,354   Financial Lease Expense
  Beban Hotel GPH Bandung                   11,968                     18,773   Operating Expenses GPH Hotel Bandung
  Beban Operasional Lainnya                   28,962                   170,075   Other Operating Expenses
JUMLAH BEBAN OPERASIONAL                 123,590                   327,202 TOTAL OPERATING EXPENSES
                 
LABA KOTOR                   48,353                   125,017 PROFIT GROSS
BEBAN ADMINISTRASI DAN UMUM                   20,500                     38,325 GENERAL AND ADMINISTRATIVE EXPENSES
LABA USAHA                   27,853                     86,692 OPERATING PROFIT
                 
  Pendapatan Non Operasional                     3,300                     13,973   Non Operating Income
  Beban Non Operasional                    (1,243)                    (23,609)   Non Operating Expenses
                 
LABA SEBELUM PAJAK                   29,910                     77,056 PROFIT BEFORE TAX
  Pajak Penghasilan                    (7,478)                    (35,708)   Current Tax
  Pajak Tangguhan                             -                           (19)   Deferred Tax
LABA SETELAH PAJAK                   22,432                     41,329 PROFIT AFTER TAX