[3322000] Statement of profit or loss and other comprehensive income, OCI components presented before tax, by nature - Infrastructure Industry
Laporan laba rugi dan penghasilan komprehensif lain | Statement of profit or loss and other comprehensive income | ||||
31 December 2016 | 31 December 2015 | ||||
Penjualan dan pendapatan usaha |
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Sales and revenue | ||
Pendapatan lainnya |
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Other income | ||
Beban pengumpulan tol | (
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Toll collection expenses | ||
Beban pelayanan pemakai jalan tol | (
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Toll road service expenses | ||
Beban pemeliharaan jalan tol | (
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Toll road maintenance expenses | ||
Beban kerjasama operasi | (
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Joint operations expenses | ||
Beban konstruksi | (
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Construction expenses | ||
Beban pemeliharaan dan perbaikan | (
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Maintenance and overhaul expenses | ||
Beban manfaat karyawan | (
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Employee benefits expenses | ||
Beban penyusutan dan amortisasi | (
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Depreciation and amortisation expenses | ||
Beban lainnya | (
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Other expenses | ||
Keuntungan (kerugian) lainnya |
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Other gains (losses) | ||
Pendapatan keuangan |
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Finance income | ||
Beban keuangan | (
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Finance costs | ||
Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas | (
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Share of profit (loss) of associates accounted for using equity method | ||
Jumlah laba (rugi) sebelum pajak penghasilan |
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Total profit (loss) before tax | ||
Pendapatan (beban) pajak | (
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Tax benefit (expenses) | ||
Jumlah laba (rugi) dari operasi yang dilanjutkan |
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Total profit (loss) from continuing operations | ||
Jumlah laba (rugi) |
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Total profit (loss) | ||
Pendapatan komprehensif lainnya, sebelum pajak | Other comprehensive income, before tax | ||||
Pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak | Other comprehensive income that will not be reclassified to profit or loss, before tax | ||||
Pendapatan komprehensif lainnya atas pengukuran kembali kewajiban manfaat pasti, sebelum pajak | (
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Other comprehensive income for remeasurement of defined benefit obligation, before tax | ||
Jumlah pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak | (
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Total other comprehensive income that will not be reclassified to profit or loss, before tax | ||
Pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak | Other comprehensive income that may be reclassified to profit or loss, before tax | ||||
Keuntungan (kerugian) yang belum direalisasi atas perubahan nilai wajar aset keuangan yang tersedia untuk dijual, sebelum pajak |
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Unrealised gains (losses) on changes in fair value of available-for-sale financial assets, before tax | ||
Jumlah pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak |
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Total other comprehensive income that may be reclassified to profit or loss, before tax | ||
Jumlah pendapatan komprehensif lainnya, sebelum pajak | (
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Total other comprehensive income, before tax | ||
Jumlah pendapatan komprehensif lainnya, setelah pajak | (
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Total other comprehensive income, after tax | ||
Jumlah laba rugi komprehensif |
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Total comprehensive income | ||
Laba (rugi) yang dapat diatribusikan | Profit (loss) attributable to | ||||
Laba (rugi) yang dapat diatribusikan ke entitas induk |
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Profit (loss) attributable to parent entity | ||
Laba (rugi) yang dapat diatribusikan ke kepentingan non-pengendali | (
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Profit (loss) attributable to non-controlling interests | ||
Laba rugi komprehensif yang dapat diatribusikan | Comprehensive income attributable to | ||||
Laba rugi komprehensif yang dapat diatribusikan ke entitas induk |
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Comprehensive income attributable to parent entity | ||
Laba rugi komprehensif yang dapat diatribusikan ke kepentingan non-pengendali | (
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Comprehensive income attributable to non-controlling interests | ||
Laba (rugi) per saham | Earnings (loss) per share | ||||
Laba per saham dasar diatribusikan kepada pemilik entitas induk | Basic earnings per share attributable to equity owners of the parent entity | ||||
Laba (rugi) per saham dasar dari operasi yang dilanjutkan |
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Basic earnings (loss) per share from continuing operations |