Pembangunan Jaya Ancol GA 31 Des 2020
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PT PEMBANGUNAN JAYA ANCOL Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN (Lanjutan)
Untuk Tahun-tahun yang Berakhir Pada Tanggal
31 Desember 2020 dan 2019
(Dalam Rupiah Penuh, Kecuali Dinyatakan Lain)
PT PEMBANGUNAN JAYA ANCOL Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS (Continued)
For the Years Ended
December 31, 2020 and 2019
(In Full of Rupiah, Unless Otherwise Stated)
2020
Pariwisata/ Real Estat/ Perdagangan Eliminasi/ Jumlah/
Tourism Real Estate dan Jasa/ Elimination Total
Trading and
Services
(Rp Juta/ (Rp Juta/ (Rp Juta/ (Rp Juta/ (Rp Juta/
Million) Million) Million) Million) Million)
Beban Pajak Final (7,111) Final Tax Expense
Beban Keuangan (85,069) Financial Charges
Bagian Laba (Rugi) Bersih
Equity in Net Income from
Investasi Ventura Bersama (1,239) Investment on Joint Venture
Bagian Laba Bersih
Equity in Net Income from
Entitas Asosiasi (4,974) Associates
Laba Sebelum Pajak (374,574) Profit before Tax
Beban Pajak Penghasilan (19,292) Income Tax Expense
Laba Tahun Berjalan (393,866) Profit for The Year
Kerugian Komprehensif
Other Comprehensive
Lain Setelah Pajak 17,456 Losses After Taxes
Total Laba Komprehensif
Total Comprehensive
Tahun Berjalan (376,410) Income for the Year
Kepentingan Non
Aset
Non-controlling
Pengendali 996 Interests
Aset Segmen 1,521,984 1,144,775 229,010 (1,909,321) 986,448 Segment Assets
Aset yang Tidak Dapat Dialokasi 3,056,171 Unallocated Assets
Total Aset 4,042,619 Total Assets
Liabilitas
Assets
Liabilities
Liabilitas Segmen 158,991 433,476 76,353 (108,646) 560,174 Segment Liabilities
Liabilitas yang Tidak Dapat Dialokasi 1,720,659 Unallocated Liabilities
Total Liabilitas 2,280,833 Total Liabilities
Pengeluaran Modal 199,889 Capital Expenditures
Penyusutan dan Amortisasi 92,306 Depreciation and Amortization
Beban Nonkas selain Penyusutan dan
Non-cash Expenses Other than
Amortisasi Tidak Dapat
Unallocated Depreciation and
Dialokasikan 18,101 Amortization
2019
Pariwisata/ Real Estat/ Perdagangan Eliminasi/ Jumlah/
Tourism Real Estate dan Jasa/ Elimination Total
Trading and
Services
(Rp Juta/ (Rp Juta/ (Rp Juta/ (Rp Juta/ (Rp Juta/
Million) Million) Million) Million) Million)
Pendapatan dari
Revenue from
Pelanggan Eksternal 1,048,917 76,928 256,805 (24,052) 1,358,598 External Customers
Hasil
Result
Hasil Segmen 527,544 17,030 161,310 24,120 730,004 Segment Result
Beban Langsung tidak
Unallocated
dapat Dialokasikan (28,629) Direct Cost
Laba Bruto 701,375 Gross Profit
Penghasilan Bunga 23,103 Interest Income
Penghasilan Lainnya 17,081 Other Income
Beban Umum
General and
dan Administrasi (248,768) Administrative Expenses
Beban Penjualan (45,349) Selling Expense
Draft
SiMay 31, 2021 97 Paraf/ Sign: