PT Pengembang Pelabuhan Indonesia dan entitas anaknya/and its subsidiary Laporan keuangan konsolidasian tanggal 31 Desember 2015 dan untuk tahun yang berakhir pada tanggal tersebut beserta laporan auditor independen/ Consolidated financial statements as of December 31, 2015 and for the year then ended with independent auditors’ report

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The original consolidated financial statements included herein are in

Indonesian language.

PT PENGEMBANG PELABUHAN INDONESIA DAN ENTITAS ANAKNYA

LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2015 DAN UNTUK

TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT BESERTA LAPORAN AUDITOR INDEPENDEN

PT PENGEMBANG PELABUHAN INDONESIA AND ITS SUBSIDIARY

CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015 AND

FOR THE YEAR THEN ENDED WITH INDEPENDENT AUDITORS’ REPORT

Daftar Isi Table of Contents Halaman/ Page Laporan Auditor Independen Independent Auditors’ Report Laporan Posisi Keuangan Konsolidasian …………….. 1-2 ……… Consolidated Statement of Financial Position Laporan Laba Rugi dan Penghasilan Consolidated Statement of Profit or Loss Komprehensif Lain Konsolidasian…........................... 3 ........................ and Other Comprehensive Income Laporan Perubahan Ekuitas Konsolidasian ………….. 4 …….. Consolidated Statement of Changes in Equity Laporan Arus Kas Konsolidasian ……………………… 5-6 …………….. Consolidated Statement of Cash Flows Catatan Atas Laporan Keuangan Konsolidasian ......... 7-48 ….. Notes to the Consolidated Financial Statements Informasi Tambahan: Informasi Keuangan Additional Information: Parent Entity Entitas Induk …...................................................... 49-54 ............................................. Financial Information

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PT PENGEM

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PT PENGEM

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PT PENGEM

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