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PT PP (Persero), TbkPT PP (Persero), TbkDAN ENTITAS ANAKAND ITS SUBSIDIARIESLAPORAN LABA (RUGI) KOMPREHENSIF KONSOLIDASIANCONSOLIDATED STATEMENT OF COMPREHENSIVE INCOMEUNTUK PERIODE 6 (ENAM) BULAN YANG BERAKHIRFOR 6 (SIX) MONTHS ENDEDPADA TANGGAL-TANGGAL 30 JUNI 2014 DAN 2013 30 JUNE 2014 AND 2013(Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain)(Expressed in full IDR, unless otherwise stated)URAIAN Catatan / 30 Juni / 30 Juni / DESCRIPTIONSNotes June 2014 June 2013Pendapatan Usaha 3e,3t,34,44 4.602.857.649.515 4.177.166.328.289 Operating RevenuesBeban Pokok Penjualan 3t,35 (4.065.860.026.038) (3.769.358.686.701) Cost of Goods SoldLaba Kotor 536.997.623.477 407.807.641.588 Gross ProfitBeban Usaha 3t,19,20,36 Operating ExpensesPegawai 99.496.502.522 74.933.108.096 EmployeesUmum 41.424.659.318 21.198.308.932 GeneralPenyusutan 21.194.989.948 862.687.507 DepreciationPemasaran 2.403.865.308 1.955.468.242 MarketingJumlah Beban Usaha 164.520.017.096 98.949.572.777 Total Operating ExpensesLaba Usaha 372.477.606.381 308.858.068.811 Operating IncomePendapatan (Beban) Lain-lain:Others Income (Expenses)Pendapatan Lainnya 3t,37 15.358.732.587 12.615.371.404 Other IncomeBeban Lainnya 3t,38 (26.227.465.369) (16.653.009.714) Other ExpensesBeban Penurunan Nilai Piutang 3g,6,39 (26.213.823.909) (24.542.330.543) ImpairmentBeban Pendanaan / Bunga 40 (59.796.842.736) (49.650.843.405) Funding / Interest ExpensesBagian Laba Ventura Bersama 3q,41 15.342.218.395 37.877.566.440 Profit From Joint VentureBagian Laba Entitas Asosiasi 42 583.600.228 - Income From Associated CompanyLaba Sebelum Pajak Penghasilan 291.524.025.577 268.504.822.993 Profit Before Income TaxPenghasilan (Beban) Pajak 3u,13d Income Tax (Expenses)Pajak KiniPajak Final (141.614.563.463) (125.025.091.558)Current TaxFinal TaxPajak Tidak Final (4.287.550.627) - Non Final TaxPajak Tangguhan 1.082.161.160 -Deffered TaxJumlah Penghasilan (Beban) Pajak (144.819.952.930) (125.025.091.558)Laba Tahun Berjalan dari OperasiYang Dilanjutkan 146.704.072.647 143.479.731.435Pendapatan Komprehensif LainOther Comprehensive IncomeSetelah Pajak - - After TaxTotal Laba KomprehensifTahun Berjalan 146.704.072.647 143.479.731.435Total Income (Expenses) TaxCurrent Profit of Continued OperationsTotal Current Comprehensive IncomeLaba yang dapat diatribusikan Income distributed to:kepada :Pemilik entitas induk 146.686.015.444 143.479.648.868 Parent Company's shareholdersKepentingan nonpengendali 33 18.057.203 82.567 Non controlling interest146.704.072.647 143.479.731.435Jumlah laba rugi komprehensifTotal comprehensive income distributable to:yang dapat diatribusikan kepada:Pemilik entitas induk 146.686.015.444 143.479.648.868 Parent Company's shareholdersKepentingan nonpengendali 33 18.057.203 82.567 Non controlling interest146.704.072.647 143.479.731.435Laba per SahamEarning Per Share (IDR)(dalam rupiah) :Dasar dan dilusian 30 30 Authorized Capital and Dilution(Lihat Catatan atas Laporan Keuangan Konsolidasian yang merupakanbagian tidak terpisahkan dari Laporan Keuangan Konsolidasian)(See Notes to the Consolidated Financial Statements which are anintegral part of the Consolidated Financial Statements)5