Pembangunan Jaya Ancol GA 31 Des 2020

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 2019
Pendapatan Usaha Lainnya
Other Revenues
Penyewaan Kios,
Building, Outlet, and
Lahan, dan Gedung 50,483,940,080 120,410,433,982 Land Rental
Barang Dagangan 9,324,076,910 47,069,460,847 Merchandise
Sponsor 35,217,860,676 42,773,329,876 Sponsorship
Pengelolaan Perumahan 25,992,179,360 30,403,735,914 Real Estate Management
Logistik Acara 1,608,066,041 11,927,946,270 Event Logictics
Uang Sandar dan Iuran 7,868,422,860 8,198,658,035 Port Fees
Loker dan Permainan 1,405,701,281 4,773,057,407 Locker and Games
Pertunjukan Keliling -- 2,743,566,363 Travelling Shows
Bagi Hasil 455,681,096 1,405,163,691 Profit Sharing
Lain-lain 944,898,180 1,536,626,822 Others
Sub Jumlah 133,300,826,484 271,241,979,207 Sub Total
Jumlah 415,140,690,847 1,360,463,662,692 Total
Dikurangi:
Less:
Potongan Penjualan (961,023,338) (1,865,436,339) Sales Discount
Bersih 414,179,667,509 1,358,598,226,353 Net
32. Beban Pokok Pendapatan dan Beban Langsung 32. Cost of Revenues and Direct Costs
2020 2019
Beban Pokok Pendapatan
Cost of Revenues
Barang Dagangan 19,039,697,720 45,862,516,766 Merchandise
Tanah dan Bangunan 4,643,571,462 6,536,414,331 Land and Building
Sub Jumlah 23,683,269,182 52,398,931,097 Sub Total
Beban Langsung
Direct Costs
Penyusutan dan Amortisasi
Depreciation and Amortization
(Catatan 16, 17, 18, dan 19) 89,883,391,151 68,235,780,606 (Notes 16, 17, 18 and 19)
Gaji dan Upah 69,530,178,397 96,890,827,321 Salaries and Wages
Sub Kontrak Tenaga Kerja 59,135,170,345 114,918,857,150 Subcontract Employees
Telepon, Listrik, dan Air 34,471,452,693 65,461,294,342 Telephone, Electricity, and Water
Pemeliharaan 33,626,423,137 67,512,159,223 Maintenance
Pajak Hiburan 23,974,717,298 97,571,135,811 Entertainment Tax
Alat Kerja dan Operasi 9,808,576,784 20,177,299,817 Work Supplies and Operation
Penyelenggaraan Pertunjukan 5,872,581,122 37,411,007,858 Show Management
Sewa Lahan 4,412,306,890 15,662,726,740 Land Rental
Kantor Unit 2,844,996,756 6,049,651,710 Office Unit
Perjalanan dan Survey 2,506,504,160 4,258,719,717 Travel and Survey
Logistik dan Acara 983,194,131 3,513,007,242 Event Logictics
Makanan dan Minuman 878,520,570 2,218,542,456 Foods and Beverages
Lain-lain (masing-masing
Others (each below
di bawah Rp1 miliar) 2,558,868,580 4,943,142,661 Rp1 billion)
Sub Jumlah 340,486,882,014 604,824,152,654 Sub Total
Jumlah 364,170,151,196 657,223,083,751 Total
Draft
SiMay 31, 2021 91 Paraf/ Sign: