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PT PP (Persero), Tbk.PT PP (Persero), TbkINDUK PERUSAHAAN SAJAPARENT COMPANY ONLYLAPORAN POSISI KEUANGANSTATEMENT OF FINANCIAL POSITIONTANGGAL 30 JUNI 2014 DAN 31 DESEMBER 2013 AS OF 30 JUNE 2014 AND 31 DECEMBER 2013(Dinyatakan dalam rupiah penuh, kecuali dinyatakan lain)(Expressed in full IDR, unless otherwise stated)URAIAN 30 Juni / 31 Desember / DESCRIPTIONSJune 2014 December 2013LIABILITAS JANGKA PENDEKCURRENT LIABILITIESUtang Bank - Jangka Pendek Short Term Bank LoansPihak Ketiga 125.000.000.000 25.000.000.000 Third PartiesPihak-Pihak Berelasi 1.548.862.408.455 764.377.213.048 Related PartiesUtang Lembaga Pembiayaan Ekspor Indonesia 846.000.000.000 100.000.000.000 Lembaga Pembiayaan Ekspor Indonesia LoansUtang UsahaTrade PayablesPihak Ketiga 4.103.652.224.886 5.743.747.916.175 Third PartiesPihak-Pihak Berelasi 66.620.098.108 46.210.320.446 Related PartiesUtang Pajak 28.671.242.573 49.141.873.595 Taxes PayableLiabilitas Pajak Penghasilan Final 179.916.661.805 173.691.023.356 Final Income Tax LiabilitiesPendapatan Diterima Dimuka 7.992.684.627 1.359.921.796 Unearned RevenueBeban Yang Masih Harus Dibayar 174.084.814.202 187.007.973.549 Accrued ExpensesBagian Liabilitas Jangka Panjang YangJatuh Tempo dalam Waktu Satu TahunCurrent Portion of Long Term LiabilitiesSurat Berharga Jangka Menengah 505.000.000.000 530.000.000.000 Medium Term NotesUang Muka Pemberi Pekerjaan danKonsumen455.804.581.228 490.016.787.670Utang Jangka Pendek Lainnya 16.301.571.558 15.892.515.861 Other Short Term LiabilitiesUtang Kepada Entitas Anak 72.391.184.446 56.399.111.470 Subsidiaries Short Term LiabilitiesJumlah Liabilitas Jangka Pendek 8.130.297.471.887 8.182.844.656.966 Total Current LiabilitiesJumlah Liabilitas Jangka Panjang 1.407.852.308.717 1.518.119.514.551 Total Non Current LiabilitiesJumlah Liabilitas 9.538.149.780.604 9.700.964.171.517 Total LiabilitiesEKUITASEkuitas yang dapat diatribusikan kepada:Pemilik Entitas IndukModal Saham - Nilai Nominal Rp100 per 30Juni 2014 dan 31 Desember 2013Modal Dasar - 15.000.000.000 SahamModal Ditempatkan dan Disetor4.842.436.500 saham masing-masing per 30Juni 2014 dan 31 Desember 2013484.243.650.000 484.243.650.000Advances from Project Owners andConsumersLIABILITAS JANGKA PANJANGNON CURRENT LIABILITIESLiabilitas Jangka Panjang setelah DikurangiYang Jatuh Tempo dalam Waktu Satu TahunLong-Term Liabilities Net of Current PortionUtang BankBank LoansSurat Berharga Jangka Menengah - - Medium Term NotesUang Muka Pemberi Pekerjaan danAdvances from Project Owners andKonsumen683.706.871.841 804.372.884.519ConsumersUtang Obligasi 698.059.437.367 697.800.695.683 Bond PayableUtang Jangka Panjang Lainnya 26.085.999.508 15.945.934.349 Other Long Term LiabilitiesSHAREHOLDERS EQUITYEquity attributable to:Owners of the CompanyShare Capital-par value IDR100 per share as at30 June 2014 and 31 December 2013Authorized Capital-15,000,000,000 sharesIssued and Paid Up Capital 4,842,436,500shares each as of 30 June 2014 and 31December 2013Tambahan Modal Disetor 462.018.090.364 462.356.846.439 Additional Paid-in CapitalSaldo Laba : Retained Earnings :Ditentukan Penggunaannya 894.915.719.066 616.512.574.598 AppropriatedBelum Ditentukan Penggunaannya 109.908.473.621 397.718.777.812 UnappropriatedJumlah 1.004.824.192.687 1.014.231.352.410 TotalJumlah Ekuitas 1.951.085.933.051 1.960.831.848.849 Total Shareholders EquityTOTAL LIABILITIES ANDJUMLAH LIABILITAS DAN EKUITAS 11.489.235.713.655 11.661.796.020.366 SHAREHOLDERS EQUITY
PT PP (Persero), TbkPT PP (Persero), TbkINDUK PERUSAHAAN SAJAPARENT COMPANY ONLYLAPORAN LABA (RUGI) KOMPREHENSIFSTATEMENT 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 30 Juni / 30 Juni / DESCRIPTIONSJune 2014 June 2013Pendapatan Usaha 4.195.331.170.689 3.917.536.019.656 Operating RevenuesBeban Pokok Penjualan (3.772.251.921.520) (3.532.042.732.795) Cost of Goods SoldLaba Kotor 423.079.249.169 385.493.286.861 Gross ProfitBeban UsahaOperating ExpensesPegawai 86.572.114.216 70.257.980.086 EmployeesUmum 24.036.725.229 18.213.237.141 GeneralPenyusutan 782.582.166 779.884.009 DepreciationPemasaran 1.348.798.072 1.724.392.242 MarketingJumlah Beban Usaha 112.740.219.683 90.975.493.478 Total Operating ExpensesLaba Usaha 310.339.029.486 294.517.793.383 Operating IncomePendapatan (Beban) Lain-lain:Others Income (Expenses)Pendapatan Lainnya 13.018.768.695 10.854.274.871 Other IncomeBeban Lainnya (25.130.854.210) (15.997.392.641) Other ExpensesBeban Penurunan Nilai Piutang (24.369.972.596) (24.542.330.543) ImpairmentBeban Pendanaan / Bunga (54.419.703.702) (47.592.273.760) Funding / Interest ExpensesBagian Laba Ventura Bersama 14.875.498.193 37.877.566.440 Profit From Joint VentureBagian Laba Entitas Asosiasi 583.600.228 - Income From Associated CompanyLaba Sebelum Pajak Penghasilan 234.896.366.094 255.117.637.750 Profit Before Income TaxTaksiran Pajak PenghasilanEstimation Income TaxPajak Final (124.987.892.473) (117.646.043.209) Final Income TaxLaba Tahun Berjalan dari OperasiYang Dilanjutkan 109.908.473.621 137.471.594.540Pendapatan Komprehensif LainOther Comprehensive IncomeSetelah Pajak - - After TaxTotal Laba KomprehensifTahun Berjalan 109.908.473.621 137.471.594.540Current Profit of Continued OperationsTotal Current Comprehensive IncomeLaba per SahamEarning Per Share (IDR)(dalam rupiah) :Dasar dan dilusian 23 28 Authorized Capital and Dilution
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PT PP (Persero), Tbk.DAFTAR ISIHala
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LAPORAN KEUANGANFINANCIAL STATEMENT
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CATATAN ATAS LAPORANKEUANGAN KONSOL
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PT PP (Persero), Tbk.DAN ENTITAS AN
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Page 180 and 181: INFORMASI TAMBAHANADDITIONAL INFORM
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