Pembangunan Jaya Ancol GA 31 Des 2020

PT PEMBANGUNAN JAYA ANCOL Tbk
DAN ENTITAS ANAK
LAPORAN LABA RUGI DAN PENGHASILAN
KOMPREHENSIF LAIN KONSOLIDASIAN
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
CONSOLIDATED STATEMENTS OF PROFIT OR
LOSS AND OTHER COMPREHENSIVE INCOME
For the Years Ended
December 31, 2020 and 2019
(In Full of Rupiah, Unless Otherwise Stated)
Catatan/
Notes 2020 2019
Pendapatan Usaha 31, 39 414,179,667,509 1,358,598,226,353 Revenues
Beban Pokok Pendapatan dan
Cost of Revenues and
Beban Langsung 32 (364,170,151,196) (657,223,083,751) Direct Costs
LABA BRUTO 50,009,516,313 701,375,142,602 GROSS PROFIT
Penghasilan Bunga 14,486,709,920 23,102,709,184 Interest Income
Penghasilan Lainnya 33 14,601,852,292 17,080,530,703 Other Income
Keuntungan (Kerugian)
Gain (Loss) on
Penjualan Aset Tetap - Bersih 17 279,241,364 297,032,437 Disposal of Fixed Asset - Net
Keuntungan (Kerugian)
Gain (Loss) on
Selisih Kurs - Bersih (1,012,910,782) (776,272,347) Foreign Exchange - Net
Beban Penjualan 34 (11,917,656,142) (45,348,796,643) Selling Expenses
Beban Umum dan Administrasi 34 (206,716,179,814) (248,768,252,951) General and Administrative Expenses
Beban Lain-lain 35 (135,911,196,650) (8,260,819,997) Other Expenses
LABA (RUGI) USAHA (276,180,623,499) 438,701,272,988 PROFIT (LOSS) FROM OPERATION
Bagian Laba Bersih Entitas Asosiasi 13 (4,974,114,639) 7,457,113,059 Equity in Net Income from Associate
Bagian Laba Bersih
Equity in Net Income from
Investasi Ventura Bersama 12 (1,238,791,019) 5,215,971,397 Investment in Joint Venture
Beban Keuangan 36 (85,069,167,958) (79,644,032,987) Financial Charges
Beban Pajak Final 9 (7,111,204,156) (13,334,933,341) Final Tax Expense
LABA (RUGI) SEBELUM PAJAK (374,573,901,271) 358,395,391,116 PROFIT (LOSS) BEFORE TAX
Beban Pajak Penghasilan 8.c (19,292,232,580) (125,361,169,933) Income Tax Expenses
LABA (RUGI) TAHUN BERJALAN (393,866,133,851) 233,034,221,183 PROFIT (LOSS) FOR THE YEAR
PENGHASILAN KOMPREHENSIF LAIN
Pos - pos yang Tidak Akan
Direklasifikasi ke Laba Rugi:
OTHER COMPREHENSIVE INCOME
Items that Will Not Be Reclassified
Subsequently to Profit or Loss
Pengukuran Kembali Program
Remeasurement of Defined
Imbalan Pasti - Bersih Setelah Pajak 27 17,450,112,709 (9,518,743,388) Benefits Plan - Net of Tax
Penghasilan Komprehensif Lain
Share in Other Comprehensive
atas Entitas Asosiasi 13 5,545,972 (29,605,012) Income of Associate
Jumlah Penghasilan
Total Other
Komprehensif Lain Setelah Pajak 17,455,658,681 (9,548,348,400) Comprehensive Income - Net of Tax
JUMLAH LABA (RUGI) KOMPREHENSIF
TOTAL COMPREHENSIVE
TAHUN BERJALAN (376,410,475,170) 223,485,872,783 INCOME (LOSS) FOR THE YEAR
LABA (RUGI) TAHUN BERJALAN YANG
PROFIT (LOSS) FOR THE YEAR
DAPAT DIATRIBUSIKAN KEPADA:
ATTRIBUTABLE TO:
Pemilik Entitas Induk (392,838,321,076) 230,424,444,047 Owners of the Parent
Kepentingan Nonpengendali (1,027,812,775) 2,609,777,136 Non-Controlling Interest
JUMLAH (393,866,133,851) 233,034,221,183 TOTAL
LABA (RUGI) KOMPREHENSIF TAHUN
COMPREHENSIVE INCOME (LOSS)
BERJALAN YANG
FOR THE YEAR
DAPAT DIATRIBUSIKAN KEPADA:
ATTRIBUTABLE TO:
Pemilik Entitas Induk (375,414,302,028) 220,899,960,931 Owners of the Parent
Kepentingan Nonpengendali 30 (996,173,142) 2,585,911,852 Non-Controlling Interest
JUMLAH (376,410,475,170) 223,485,872,783 TOTAL
LABA PER SAHAM DASAR 37 (246) 144 BASIC EARNINGS PER SHARE
Catatan terlampir merupakan bagian yang tidak terpisahkan dari
The accompanying notes form an integral part of these
laporan keuangan konsolidasian secara keseluruhan
consolidated financial statements as a whole
May 31, 2021 3 Paraf / Sign: