Escolar Documentos
Profissional Documentos
Cultura Documentos
DAFTAR ISI
Tema
Theme
PT Pelabuhan Indonesia I
(Persero) Highlight 2011
3
5
6
16
17
22
Laporan Manajemen
Management Report
25
32
40
Profil Perusahaan
Company Profile
44
45
20
21
48
50
51
52
53
59
61
62
Analisa & Pembahasan
Manajemen Atas Kinerja
Perusahaan
Analysis and management
discussion for corporate
performance
64
68
75
81
Tinjauan Operasional Per Pusat Pelayanan Operational Review per Service Center
Tinjauan Laporan Kinerja Keuangan Review of Financial Performance Report
Kemampuan Pinjaman dan Kolektabilitas Piutang
Loan Capability and Receivable Collectibility
Struktur Modal dan Likuiditas Capital Structure and Liquidation
Informasi Material Atas Investasi Barang dan Modal
Material Information Of Goods and Capital Investments
Benturan Kepentingan Conflict of Interest
Informasi Keuangan yang bersifat Luar Biasa, Realisasi Penggunaan Dana Hasil Penawaran
Umum dan Transaksi Lindung Nilai
Extraordinary Financial Information, Realization Of Use Of Fund From General Offerings and
Value Protect Transaction
Perubahan Kebijakan Akuntansi Accounting Policy Change
Informasi dan fakta material yang terjadi setelah tanggal laporan keuangan
Information and Existed Material Facts After Financial Report Date
Perubahan Peraturan Perundang-undangan Amendment Regulation Legislation
83
88
93
95
76
76
76
76
77
78
146
150
157
159
160
161
162
Laporan Auditor
Independen
Independent Auditors
Report
166
172
Surat Pernyataan Direksi Tentang Tanggung Jawab Direksi Atas Laporan Keuangan
Directors Statement Letters relating to the Directors Responsibility on the Financial Report
Opini Auditor Independen Atas Laporan Keuangan
Opinion of Auditor Independen on the Financial Report
Laporan Keuangan Independen Financial Report Independent
Data Perusahaan
Company Data
228
230
233
235
237
238
240
242
168
continuity
1 Januari / January
25-29 Januari 2011 | Pelindo I Golf Open Tournament 2011
Sebagai apresiasi perusahaan atas kerjasama dan dukungan para mitra dalam
mengembangkan jasa dan bisnis di bidang Kepelabuhanan. PT Pelabuhan Indonesia
I (Persero) yang biasa dikenal dengan Pelindo I menggelar PELINDO I GOLF OPEN
TOURNAMENT 2011 pada tanggal 25-29 Januari 2011 di Graha Metropolitan Golf &
Country Club Medan. Acara ini diikuti oleh 80 golfer profesional dan 40 golfer amatir
berasal dari wilayah kerja Pelindo I yang meliputi Provinsi Aceh, Sumut, Riau dan Riau
Kepulauan. Sedangkan untuk kategori Gathering diikuti 128 golfer yang merupakan
relasi bisnis dan pelanggan Pelindo I.
January 25-29, 2011 | Golf Open Tournament 2011 Pelindo I
As an appreciation from Company to its partners for their corporation and support in
developing port service and business, PT Pelabuhan Indonesia I (Persero), which is known
as Pelindo I, held PELINDO I GOLF OPEN TOURNAMENT 2011 on January 25-29, 2011
at Graha Metropolitan Golf & Country Club Medan. This event was participated by 80
professional golfers and 40 amateur golfers from Pelindo I working area included Aceh,
North Sumatra, Riau and Riau Islands. While for Gathering category, it was followed by 128
golfers from business relations and customers of Pelindo I.
2 Februari / February
2 Februari 2011 | Kerjasama Pelindo I - Bank Mandiri
Untuk melancarkan rencana investasi yang akan dilakukan, PT Pelabuhan Indonesia
I (Persero) memperoleh dukungan dana dari PT Bank Mandiri (Persero) Tbk dalam
wujud pemberian kredit investasi sebesar 1 (satu) Triliun. Penandatanganan kerja
sama ini dihadiri oleh Direksi dan Komisaris PT Pelindo I (Persero) dan PT Bank Mandiri
(Persero) Tbk bertempat di Plaza Mandiri Jakarta.
February 2, 2011 | Cooperation of Pelindo I - Bank Mandiri
To smoothen its future investment planning, PT Pelabuhan Indonesia I (Persero) was
financially supported by Mandiri Bank Tbk Corporation, manifested in a credit loan
disbursment as much as 1 trillion. The signing of this Loan Credit Agreement was
attended by Director and Commissioner of PT Pelabuhan Indonesia I (Persero) and
Mandiri Bank Tbk Corporation at Plaza Mandiri Jakarta.
18 Februari 2011 | Bedah Buku Menatap Punggung Muhammad
Sebagai rangkaian dari peringatan Maulid Nabi Muhammad 1432 H, PT Pelabuhan
Indonesia I (Persero) menggelar bedah buku Menatap Punggung Muhammad yang
ditulis oleh penulis muda dari Bandung Fahd Djibran, di Masjid Al Bahar Kantor Pusat.
February 18, 2011 | Book Review Menatap Punggung Muhammad
As the series of Maulid Nabi Muhammad 1432 H celebration, PT Pelabuhan Indonesia I
(Persero) held a book review Menatap Punggung Muhammad written by a young writer
from Bandung, Fahd Djibran, at Masjid Al Bahar, Head Office.
3 Maret /March
12 Maret 2011 | Peluncuran Belawan Logistic Center (BLC)
Memperluas usahanya Pelindo I me-launching unit usaha pelayanan depo petikemas
yang bernama BLC (Belawan Logistic Center). BLC sebagai penyedia jasa logistik yang
terlengkap dengan memiliki keunggulan dalam memberikan layanan, selain letaknya
yang strategis.
March 12, 2011 | Belawan Logistic Center (BLC) Launching
In expanding its business, Pelindo I launched a service business unit of container depot
named BLC (Belawan Logistic Center). BLC , as the most complete logistic service provider,
has a priority in giving excellent service, besides its strategic location.
4 April / April
1 April 2011
Bantuan CSR untuk Korban Bencana Banjir di Medan Labuhan dan Medan Baru
PT Pelabuhan Indonesia I (Persero) menyerahkan bantuan dalam bentuk sembako
untuk korban banjir yang terjadi di Medan Labuhan dan Medan Baru, Kota Medan.
April 1, 2011
CSR aid for Flood Disaster Victim in Medan Labuhan and Medan Baru
PT Pelabuhan Indonesia I (Persero) submitted aid in the form of basic needs to flood
disaster victims which was conducted at Medan Labuhan and Medan Baru, in Medan.
4 April / April
12-14 April 2011
Pameran Indonesia International Infrastructure 2011 Conference and Exhibition
(IIICE 2011)
Dalam mempromosikan potensi terbaik serta mendorong pertumbuhan
pembangunan infrastruktur berkelanjutan di masing-masing wilayah dari 33 provinsi
di Indonesia, PT Pelabuhan Indonesia I (Persero) di bawah Kementerian Perhubungan,
turut berpatisipasi dalam Pameran Indonesia International Infrastructure 2011
Conference and Exhibition (IIICE 2011) yang diselenggarakan di Jakarta. Ajang
tahunan ini mempertemukan para pembeli daerah dan pusat, pemasok lokal maupun
internasional, serta para pejabat.
April 12-14, 2011
Indonesia International Infrastructure 2011 Conference and Exhibition (IIICE 2011)
In promoting the best potency and supporting the growth of sustainable infrastructure
development at every area of 33 provinces in Indonesia, PT Pelabuhan Indonesia I (Persero)
under Transportation Ministry, participated in Indonesia International Infrastructure
Conference and Exhibition 2011 (IIICE 2011) held in Jakarta. The annual event bring
the local and central buyers, local and international suppliers and important officials/
functionaries.
5 Mei / May
23 Mei 2011
Sharing and Session dengan Renald Kasali, Transformasi Bisnis Budaya dan
Mindset
Agar menumbuhkembangkan mindset karyawan dalam mentransformasi bisnis
menjadi tangguh dan inovatif, Manajemen PT Pelabuhan Indonesia I (Persero)
menggelar Sharing and Session dengan Rhenald Kasali dengan tema Transformasi
Bisnis Budaya dan Mindset dalam Membuat Usaha Menjadi Tangguh dan Inovatif
Melalui Upaya Cracking Zone, di Ruang Bandar Deli, Cabang Pelabuhan Belawan.
May 23, 2011
Sharing and Session with Renald Kasali, Mindset and Cultural Business
Transformation
To develop employees mindset in transforming business to become qualified and
innovative one, PT Pelabuhan Indonesia I (Persero) Management held a Sharing and
Session with Keynote speaker Rhenald Kasali and theme Mindset and Cultural Business
Transformation to create a strong and innovative Business through the Cracking Zone
Effort, at Bandar Deli Room, Belawan Port Branch.
31 Mei 2011
Pelindo I melakukan penambahan Alat: 5 unit RTG , 3 unit HMC, dan 2 unit Kapal
Pandu
Untuk meningkatkan kinerja di lapangan penumpukan (CY), mempercepat layanan
bongkar muat peti kemas, serta meningkatkan kualitas pelayanan jasa pelabuhan,
maka manajemen PT Pelabuhan Indonesia I (Persero) menambah alat bongkar muat
serta kapal pandu diantaranya 5 unit RTG Rubber Tyred Gantry (RTG), 3 unit Harbour
Mobile Crane (HMC) dan 2 unit Kapal Pandu untuk Pelabuhan Belawan dan Belawan
International Container Terminal (BICT). Masing-masing 3 unit HMC untuk Pelabuhan
BICT dan Belawan, 5 unit RTG untuk BICT dan 2 unit Kapal Pandu di Pelabuhan
Belawan.
May 31, 2011
Pelindo I provide additional equipments: 5 units RTG , 3 units HMC, and 2 units Pilot
Boat
To increase the performance at Staking Yard (SY), to be more rapid in giving container
loading and unloading services and to increase port service quality; therefore, PT Pelabuhan
Indonesia I (Persero) management added loading and unloading equipment and Pilot
Boat such as 5 units RTG Rubber Tyred Gantry (RTG), 3 units Harbour Mobile Crane (HMC)
and 2 units Pilot Boats for Belawan Port and Belawan International Container Terminal
(BICT). Each Stacking Yard gets 3 units HMC for BICT Port and Belawan, 5 units RTG for BICT
and 2 units Pilot Boats at Belawan port.
5 Mei / May
Tanjung Pinang
Lhokseumawe
31 Mei 2011
Pelindo I meraih penghargaan Penghargaan Bendera Emas SMK3 Cabang
Pelabuhan Tanjungpinang dan Pelabuhan Lhokseumawe
Sebagai bukti atas sistem manajemen perusahaan dalam rangka pengendalian
resiko yang berkaitan dengan kegiatan kerja guna terciptanya tempat kerja yang
aman, efisien dan produktif, PT Pelabuhan Indonesia I (Persero) memperoleh
Penghargaan Bendera Emas SMK3 berdasarkan hasil audit yang dilaksanakan
oleh Sucofindo International Certification Services (SICS). Penghargaan tersebut
diserahkan oleh Menteri Tenaga Kerja dan Transmigrasi RI Muhaimin Iskandar
untuk Pelabuhan Tanjungpinang dan Pelabuhan Lhokseumawe di Jakarta.
May 31, 2011
SMK3 Gold Flag Award for Tanjungpinang Port Branch and Lhokseumawe Port
As the evidence of Companys Management System in controlling the risks related
to working activities in order to create a safe, efficient and productive work place, PT
Pelabuhan Indonesia I (Persero) achieved SMK3 Gold Flag Award based on audit result
by Sucofindo International Certification Services (SICS). The award was submitted
by Indonesian Manpower and Transmigration Ministry, Muhaimin Iskandar, for
Tanjungpinang Port and Lhokseumawe Port in Jakarta.
6 Juni / June
16 Juni 2011 | Kapal Tunda untuk Pelabuhan Belawan
PT Pelabuhan Indonesia I (Persero) Cabang Pelabuhan Belawan menambah satu
unit kapal tunda (tugboat), dengan nilai investasi sekitar Rp 41,6 miliar. Kapal ini
dibuat oleh PT Dok dan Perkapalan Surabaya (Persero) dan diberi nama Sei Deli,
memiliki kekuatan daya mesin 2 x 1.600 HP (Horse Power). Dengan hadirnya kapal
ini diharapkan mampu meningkatkan availabilitas dan utilitas SBPP (Sarana Bantu
Pelayanan Pemanduan) di Pelabuhan Belawan.
June 16, 2011 | Tugboat for Belawan Port
PT Pelabuhan Indonesia I (Persero) Belawan Port Branch added one unit of tugboat with
investment value about Rp 41.6 billion. It was made by PT Dok dan Perkapalan Surabaya
(Persero) and named as Sei Deli, with 2 x 1.600 HP (Horse power). By the existence of this
ship hopefully can increase availability and utility of SBPP (Guidance Service Aid Facility)
at Belawan Port.
18 Juni 2011
Dua Unit Container Crane (CC) di Belawan International Container Terminal (BICT)
Dua unit Container Crane (CC) datang ke BICT sebagai wujud realisasi investasi
PT Pelabuhan Indonesia I (Persero). Dua unit Container Crane (CC) mempunyai
kapasitas 40 ton, dibuat oleh Shanghai Zhenhua Heavy Industries Co., Ltd (ZPMC)
Cina senilai Rp128 milyar. CC ini diharapkan dapat mempercepat layanan bongkar
muat peti kemas di BICT (Belawan International Container Terminal).
June 18, 2011
2 Units of Container Crane (CC) at Belawan International Container Terminal (BICT)
2 units of Container Crane (CC) came to BICT as the investment realization of PT Pelabuhan
Indonesia I (Persero). 2 units of Container Crane (CC) with 40 ton capacity, made by
Shanghai Zhenhua Heavy Industries Co., Ltd (ZPMC) China at the price of Rp 128 billion.
Existance of these two CCs is expected to accellarate the loading and unloading container
service at BICT (Belawan International Container Terminal).
22-23 Juni 2011 | 32nd APA Working Comittee Meeting
Indonesia berkesempatan menjadi tuan rumah penyelenggaraan Asean Ports
Association Working Comitte Meeting (APA WCM) ke 32. Acara ini diselenggarakan
di Medan Sumatera Utara oleh PT Pelabuhan Indonesia I (Persero) bersama dengan
Pelindo II, III dan IV. Pertemuan ini bertujuan untuk memperkuat ikatan kerjasama
negara-negara anggota ASEAN terutama dalam bisnis kepelabuhanan.
June 18, 2011 | 32nd APA Working Comittee Meeting
Indonesia had a chance to be the host of the 32nd Asean Ports Association Working
Comitte Meeting (APA WCM). The meeting was held in Medan, North Sumatera by
PT Pelabuhan Indonesia I (Persero) together with Pelindo II, III and IV. This meeting
was aimed to strengthen the relation of ASEAN countries cooperation mainly in port
businesses.
PT Pelabuhan Indonesia I (Persero) Annual Report 2011
6 Juni / June
25 Juni 2011 | Pelindo I Peduli Gempa Tarutung
PT Pelabuhan Indonesia I (Persero) menyalurkan bantuan bencana gempa Tarutung
senilai Rp 150 juta. Bantuan diberikan dalam bentuk uang tunai dan sembako yang
terdiri dari gula, minyak goreng, mie instan dan selimut.
June 25, 2011 | Pelindo I Tarutung Earthquake Care
PT Pelabuhan Indonesia I (Persero) distributed IDR 150 million donation to eartquake
victims at Tarutung. This donation was given in cash and primary need (sembako)
contained of sugar, coconut oil, instant nuddle and blanket.
7 Juli / July
22 Juli 2011 | Penyerahan PKBL dan CSR di Banda Aceh
PT Pelabuhan Indonesia I (Persero) menyerahkan bantuan dana Program Kemitraan
dan Bina Lingkungan dengan total senilai Rp 1,4 miliar di wilayah kerja Pelindo
I di Provinsi Aceh yaitu Cabang Lhokseumawe dan Malahayati. Perusahaan juga
menyerahkan 5.000 bibit pohon Trembesi bantuan Presiden RI di Kabupaten Nagan
Raya, Aceh.
July 22, 2011 | PKBL and CSR Aid in Banda Aceh
PT Pelabuhan Indonesia I (Persero) submitted a certain amount of fund, of Partnership
and Environment Development Programs, totally IDR 1,4 billion to Pelindo I working are in
Aceh Province namely Lhokseumawe and Malahayati Branches. Corporate also submitted
5.000 seeds of Trembesi on behalf of Presiden RI at Nagan Raya Regency, Aceh.
10
8 Agustus / August
9 Agustus 2011 | Pergantian Jajaran Direksi Pelindo I
Berdasarkan Keputusan Menteri Negara BUMN selaku Pemegang Saham Nomor :
KEP-174/MBU/2011 tanggal 25 Juli 2011, tentang pemberhentian dan pengangkatan
anggota-anggota Direksi PT Pelabuhan Indonesia I (Persero), susunan Direksi
Pelindo I berubah. Perubahan tersebut meliputi Direktur Utama, Alfred Natsir yang
menggantikan Harry Sutanto, Direktur Keuangan Farid Luthfi menggantikan Suwhono
dan Direktur Personalia dan Umum, Imran Iskandar menggantikan Pasoroan Herman
Harianja. Pada 9 Agustus 2011, Direksi baru berkenalan dengan para karyawan Kantor
Pusat.
August 9, 2011 | Pelindo I Board of Directors Structural Reformation
Based on State Owned Enterprises Ministry Decree as Shareholder Number: KEP-174/
MBU/2011 July 25, 2011 about resignation and appointment of PT Pelabuhan Indonesia
I (Persero) Directors, Pelindo I structure of Directors was changed. This reformation
including Alfred Natsir replacing Harry Sutanto as President Director, Farid Luthfi replacing
Suwhono as Finance Director and, Imran Iskandar replacing Pasoroan Herman Harianja
as Personnel and General Affairs Director . On August 9, 2011, the new Directors introduced
themselves to Head Office employees.
20-21 Agustus 2011 | Rapat Kerja Penyusunan RKAP 2012
PT Pelabuhan Indonesia I (Persero) mengggelar Rapat Kerja Penyususunan RKAP
2012 di Kantor Pusat Medan. Rapat ini untuk mengevaluasi kinerja semester pertama
2011 dan merumuskan strategi rencana kerja yang lebih realistis sesuai kemampuan
cabang masing-masing yang akan dituangkan dalam RKAP 2012. Rapat ini bertema
Peningkatan Profitabilitas Perusahaan Melalui Efisiensi, Intensifikasi Usaha dan Meraih
Potensi Pasar Baru dan dihadiri oleh perwakilan dari seluruh Cabang.
August 20-21, 2011 | 2012 RKAP Arrangement Working Conference
PT Pelabuhan Indonesia I (Persero) held a Working Conference of 2012 RKAP Arrangement
at Head Office, Medan. This meeting was aimed to evaluate first semester performance
in 2011 and to compose strategy of realistic work planning in accordance with each
branch potency which will be shown in RKAP 2012. Theme of this meeting was Increasing
Companys Profitability through Business Efficiency and Intensification and Reach New
Potential Markets and attended by representatives from all Branches.
9 September / September
26 September 2011 | Tepung Tawar Calon Jemaah Haji Pelindo I
Manajemen PT Pelabuhan Indonesia I (Persero) melaksanakan Tepung Tawar Haji
kepada 37 orang Calon Jemaah Haji Keluarga Besar Pelindo I tahun 1432 H, pada 26
September 2011 di Ruang Selat Malaka Kantor Pusat Pelindo I Medan. Acara ini bertema
Doa Selamat Atas Keberangkatan Calon Jemaah Haji Keluarga Besar Pelindo I tahun
1432 H dan dihadiri oleh Jajaran Direksi, para pegawai dan Ustazd KH. Amiruddin MS,
MA PhD.
September 26, 2011 | Tepung Tawar Hajj of Pelindo I
The Management of PT Pelabuhan Indonesia I (Persero) held Tepung Tawar Hajj to 37 Hajj
Candidates of Pelindo I Big Family in 1432 H, on September 26, 2011 at Selat Malaka Room,
Pelindo I Head Office, Medan. Theme of this event was: Doa Selamat Atas Keberangkatan
Calon Jemaah Haji Keluarga Besar Pelindo I tahun 1432 H and attended by Board of
Directors, employees and Ustazd KH. Amiruddin MS, MA PhD.
30 September 2011 | Pelatihan ISPS Code Training For Port Facility Security Officer
Dalam memenuhi standar keamanan pelabuhan menurut IMO, Manajemen
menggelar pelatihan ISPS Code Training For Port Facility Security Officer pada 28-30
September 2011. Pelatihan ini bertujuan agar para pegawai memahami peraturan
konvensi Internasional / Nasional yang berhubungan dengan keamanan pelabuhan,
meningkatkan perhatian mereka terhadap keamanan pelabuhan, memahami
penerapan Standar Keamanan Pelabuhan Internasional (ISPS), dan memahami
Peraturan Keamanan Fasilitas dalam kegiatan pelabuhan serta Prosedur Keamanan
Operasional.
September 30, 2011 | Training of ISPS Code Training for Port Facility Security Officer
In fulfilling Port Security Standard according to IMO, Management of PT Pelabuhan
Indonesia I (Persero) conducted training of ISPS Code For Port Facility Security Officer on
September 28-30, 2011. This training was purposed that employees shall understand the
International/National Convension Regulation which relates to port security, increasing
their attention to port security, understanding application of International Port Security
Standard, and understanding Facility of Security Regulation in port activities and
Operational Security Procedure.
PT Pelabuhan Indonesia I (Persero) Annual Report 2011
11
10 Oktober / October
20 Oktober 2011 | Pelindo I mendapatkan penghargaan dari Maersk Line
Maersk Line, perusahaan pelayaran terkemuka di dunia, memberikan apresiasi
kepada salah seorang pegawai, PT Pelabuhan Indonesia I (Persero), Aris Zulkarnaen,
yang bekerja di Terminal Petikemas Belawan International Container Terminal (BICT).
Penghargaan ini diberikan karena kontribusinya secara aktif baik dalam daily activity
maupun sumbang ide selama melayani Maersk Line.
October 20, 2011 | Award from Maersk Line
Maersk Line, the most famous shipping corporate in the world, gave an appreciation
to one of Pelindo I employees, Aris Zulkarnaen, who worked at Belawan International
Container Terminal (BICT). This award was given upon his active contribution in his
daily activities as well as his idea contribution while serving Maersk Line.
11 November / November
11 November 2011 | One Day Training on Air Emission Inventories
Dalam rangka penerapan pelabuhan ramah lingkungan dan menuju pelabuhan
ecoport (greenport), PT Pelabuhan Indonesia I (Persero) selenggarakan One Day
Training on Air Emission Inventories in Ports bekerjasama dengan GIZ (Deutsche
Gesellschaft fur Internationale Zusammenabeit). Pelatihan ini diikuti oleh sekitar 30
peserta baik dari Kantor Pusat maupun cabang dengan berbagai bidang.
November 11, 2011 | One Day Training on Air Emission Inventories
In applying a friendly working environment and becoming to be an ecoport
(greenport), PT Pelabuhan Indonesia I (Persero) held One Day Training on Air Emission
Inventories in Ports, cooperate with GIZ (Deutsche Gesellschaft fur Internationale
Zusammenabeit). This training was joined by 30 participants from Head Office as well
as Branches with various fields.
21 November 2011 | Pelindo I Rombak Pejabat Struktural
Dalam menunjang pertumbuhan perusahaan lebih merombak cepat dan
meningkatkan pelayanan, Direksi PT Pelabuhan Indonesia I (Persero), beberapa
pejabat struktural di Lingkungan Pelindo I. Pelantikan ini diadakan, di Ruang Selat
Malaka, Kantor Pusat PT Pelabuhan Indonesia I (Persero).
November 21, 2011 | Pelindo I Structural Officials Reformation
In supporting more rapid corporate growth and service increament, Board of Directors of
Pelindo I reformation of several structural officials in Pelindo I. The inauguration took place
at Selat Malaka Room, PT Pelabuhan Indonesia (Persero) Head Office.
12 Desember / December
12 Desember 2011| Pelatihan Sosialisasi K3 dan Pengoperasian Alat Bongkar Muat
Manajemen PT Pelabuhan Indonesia I (Persero) menggelar pelatihan Sosialisasi K3
dan Pengoperasian Alat Bongkar Muat untuk seluruh pegawai operasional Belawan
International Container Terminal (BICT) yang dimulai 12 Desember 2011. Pelatihan ini
adalah upaya manajemen dalam meningkatkan kualitas pelayanan yang cepat namun
juga aman dan nyaman. Pelatihan ini dibagi dalam 11 gelombang.
December 12, 2011 | K 3 Socialization Training and Loading Unloading Equipment Operation
PT Pelabuhan Indonesia I (Persero) Management conducted K3 Socialization and Loading/
Unloading Equipment Operation Trainings for all operational employees of Belawan
International Container Terminal (BICT) started on December 12, 2011. This training was
one of Management efforts to increase rapid, secure and comfortable service quality. This
training was devided to 11 periods.
12
13
14
15
ISO
ISO 9001 : 2008 for Ship and Goods Service certified to Belawan
Port by Sucofindo International Certification Services (SICS).
ISO 9001 : 2008 for Ship and Goods Service certified to Dumai
Port by PT Standards Assurance Innovation Global (PT SAI
GLOBAL).
ISO 9001 : 2008 for Ship and Goods Service certified to
Pekanbaru Port by PT Standards Assurance Innovation
Global (PT SAI GLOBAL).
ISO 9001 : 2008 for Ship and Goods Service certified to
Tanjungpinang Port by PT Standards Assurance Innovation
Global (PT SAI GLOBAL).
ISO 9001 : 2008 for Container International Terminal
Management Service certified to Belawan International
Container Terminal by PT SGS.
ISPS CODE
ISPS Code yang diterima Perusahaan untuk Cabang/Unit adalah
sebagai berikut:
1. Pelabuhan Belawan
2. Belawan International Container Terminal
3. Pelabuhan Dumai
4. Pelabuhan Tanjungpinang
5. Pelabuhan Lhokseumawe
6. Pelabuhan Tanjung Balai Karimun
7. Pelabuhan Sei Pakning
8. Pelabuhan Kuala Tanjung
9. Pelabuhan Malahayati
16
2008
2009
2010
2011
940,150,698,326 988,428,977,876
1,163,630,554,090
695,899,343,542
808,424,386,607
(55,055,928,783)
(7,052,957,607)
(285,246,089)
640,843,414,759
801,371,429,000
939,865,452,237
988,428,977,876 1,163,630,554,090
191,894,550,311
263,953,515,937
232,167,013,641
342,492,347,275
18,282,580,898
(53,337,301,433)
(24,218,927,114)
(38,036,857,871)
(62,296,040,302)
220,155,042,416
245,231,851,744
239,734,588,823
194,130,155,770
280,196,306,973
(49,787,191,065)
(64,865,742,068)
(65,009,631,361)
(55,462,552,478)
(68,860,929,162)
170,367,851,351
180,366,109,676
174,724,957,462
138,667,603,292
211,335,377,811
599,741,350,629
725,145,645,136
786,538,897,480
804,971,783,898 1,645,395,387,655
331,136,112,894
257,066,649,839
316,622,915,040
601,233,577,048 1,456,429,075,068
2008
2009
2010
2011
29.01
23.74
28.08
23.49%
29.43%
18.40
16.02
20.08
16.54%
17.21%
14.13
13.19
16.19
11.58%
9.94%
26.58
22.63
18.58
14.03%
18.16%
15.52
17.83
15.33
9.88%
15.38%
Return On Assets
11.93
12.40
10.71
0.07
0.06
230.38
476.95
386.17
100.40
100.72
30.17
21.46
24.09
47.52%
81.88%
23.18
17.67
19.41
29.98%
42.26%
4.31
5.66
5.15
3.34
2.37
17
2007
2008
2009
2010
2011
1,428,549,343,252
1,454,806,970,788
1,630,824,676,795
2,005,179,954,006
3,446,574,931,408
331,136,112,894
257,066,649,839
316,622,915,040
601,233,577,048
1,456,429,075,068
1,097,413,230,358
1,197,740,320,949
1,314,201,761,755
1,403,946,376,958
1,990,145,856,340
695,899,343,542
808,424,386,607
940,150,698,326
988,428,977,876
1,163,630,554,090
201,872,461,518
191,894,550,311
263,953,515,937
232,167,013,641
342,492,347,275
170,367,851,351
180,366,109,676
174,724,957,462
138,667,603,292
211,335,377,811
Jumlah Ekuitas /
Stockholders Equity
18
2
3
Satuan / Unit
Kunjungan Kapal
Bongkar Muat Barang /
Cargo Handling
Bongkar Muat Peti Kemas /
Container Handling
Arus Penumpang /
Passenger Flow
2007
2008
2009
2010
2011
Call
75,749
76,164
69,332
61,679
61,552
GT
112,460,655
121,433,788
107,739,275
139,953,211
122,765,532
Ton
75,502,490
75,336,709
67,216,901
78,439,809
77,629,349
Box
659,666
735,134
798,258
899,426
1,034,198
Teus
803,133
900,623
983,085
1,111,398
1,277,709
5,037,969
5,222,712
4,712,393
5,019,908
5,460,493
Orang
Satuan/unit
2007
2008
2009
2010
2011
Orang / Person
1249
1182
1133
1260
1244
19
20
CABANG / BRANCH
LABA / PROFIT
BICT
Belawan
303,243,090,676
56,591,890,314
Dumai
60,250,098,050
Tanjungpinang
Lhokseumawe
2,190,256,255
Pekanbaru
9,578,030,468
Sei Pakning
2,448,424,836
892,308,440
25,729,265,423
Kuala Tanjung
9,161,238,065
10
Sibolga
1,121,415,104
11
Tembilahan
12
13
Malahayati
(2,669,012,397)
14
UGK
(1,703,481,884)
15
BLC
8,148,595,485
16
393,394,969
749,198,454
49,526,834
HIGHLIGHT SASARAN,
STRATEGI & PROSPEK USAHA
21
22
23
24
Dengan penuh rasa bahagia dan bangga kami menyampaikan bahwa tahun 2011 adalah tahun
kebangkitan bagi Pelindo I. Pada tahun 2010, Pelindo I belum mencapai target laba dan pada
tahun 2011, berkat kerja keras Direksi dan karyawan, Pelindo I telah berhasil melampaui target
laba.
We are proudly and happily express that the year of 2011 has been a revivification year for Pelindo I. In 2010, Pelindo I
failed to achieve the stipulated target; but in 2011, because of Board of Directors and employees hard work, Pelindo has
exceeded its profit target.
Hastjarja Harijogi
Komisaris Utama
President Commissioner
25
With full of happiness and proudly feeling, we may state that 2011
is the emerging year of Pelindo I. In 2010, Pelindo I did not achieve
the stipulated profit target , but in 2011, because of the hard work
of Directors and employees, Pelindo I succeeded to pass trough the
profit target.
In the full challenging 2011, Company can solve problems with full
responsibility and high proffesionalism, always commits to hold
consistence in fulfilling service to acquire customers loyality, in
line with Good Corporate Governance (GCG) implementation. With
Companys emergence from existing problems, we keep trying to
step ahead and become better.
26
27
Apresiasi
Appreciation
28
For customers, we would like to express our gratitude for the loyality
given during this period and hopefully we will able to improve our
service in order to fulfill customers best expectations.
Thank you.
Hastjarja Harijogi
Komisaris Utama
President Commissioner
29
30
Soritaon Siregar
Komisaris
Commissioner
Barzuweh
Komisaris
Commissioner
Umar Aris
Komisaris
Commissioner
Hastjarja Harijogi
Komisaris Utama
President Commissioner
Ignatius Rusdonobanu
Komisaris
Commissioner
31
LAPORAN DIREKSI
Director Board Report
Tahun 2011, PT Pelabuhan Indonesia (Persero) mengalami masa pertumbuhan yang cukup
signifikan, terlihat dari peningkatan produktivitas pelayanan. Peningkatan kinerja ini tidak
hanya memberikan kontribusi yang cukup signifikan terhadap pertumbuhan pendapatan
tahun 2011, namun juga meletakkan fondasi yang lebih kuat untuk pertumbuhan di masa
yang akan datang.
In 2011, PT Pelabuhan Indonesia (Persero) has experienced a significant growth period, as reflected in its service
productivity increament. This performance increament does not only give significant contribution to Companys
income growth in 2011, but also, however, give stronger foundation for Companys future growth
Tinjauan Makroekonomi
Macroeconomic Discussion
32
2. Alfred Natsir
Direktur Utama
President Director
3. Imran Iskandar
Direktur Personalia & Umum
Director of Personnel & General
4. Farid Luthfi
Direktur Keuangan
Director of Finance
Alfred Natsir
Direktur Utama
5. Muhammad Asyhari
President Director
Direktur Operasi dan Teknik
Director of Operations
and Technique
Economic growth in 2011, 6,50%, was the same as the 2011 RKAP
estimation, as much as 6,50%, influencing the throughput of goods
and container target of 2011 RKAP.
Laju Inflasi 3,79% masih berada di bawah asumsi RKAP tahun 2011
sebesar 5,54% sehingga tidak terjadi kenaikan harga pada beberapa
komoditas, menyebabkan kestabilan di beberapa biaya operasional
perusahaan.
33
Investment has not achieved its target, since there are still some
works that has not been finished, that it made the cash balance in
the end of 2011 is above RKAP.
Performance in 2011
Revenue growth has been obtained in all kinds of income: ship, goods,
as well as container terminal services. This revenue increament is a
result of investment during 2009 and 2010. However a better and
significant business revenue performance in 2011, is not followed
by a better operational performance. Operational performance
realization compared to RKAP failed to achieve the target although
there is positive improvement if compared to performance in 2010.
34
Positive growth also exists in almost all branches, except for Dry
Dock Unit (UGK) and Malahayati Branch which have suffered from
loss.
35
Menjemput Peluang
36
Apresiasi
Appreciation
Thank you.
Alfred Natsir
Direksi Utama
President Director
37
38
39
Alfred Natsir
Direktur Utama
President Director
Imran Iskandar
40
Farid Luthfi
Direktur Keuangan
Director of Finance
Iman A. Sulaiman
Hastjarja Harijogi
Komisaris Utama
President Commissioner
lgnatius Rusdonobanu
Soritaon Siregar
Barzuweh
Umar Aris
Komisaris
Commissioner
Komisaris
Commissioner
Komisaris
Commissioner
Komisaris
Commissioner
41
42
43
PT Pelabuhan Indonesia I (Persero), didirikan berdasarkan Peraturan Pemerintah No. 56 tahun 1991 dengan akta Pendirian/Anggaran
Dasar Perusahaan Perseroan (Persero) yang dibuat dihadapan Notaris Imas Fatimah, SH Nomor 1 tanggal 1 Desember 1992 sebagaimana
dimuat dalam Tambahan Berita Negara Republik Indonesia tanggal 01 Nopember 1994 Nomor 87 kemudian diubah sebagaimana
dimuat dalam Tambahan Berita Negara Republik Indonesia Nomor 01 tanggal 02 Januari 1999 dan kemudian diubah dengan Akta
Notaris Agus Sudiono Kuntjoro, SH Nomor 01 tanggal 15 Agustus 2008 yang telah disahkan berdasarkan Keputusan Menteri Hukum
dan HAM RI Nomor AHU-85564.AH.01.02 Tahun 2008 tanggal 13 November 2008 dan Akta Notaris Junita Ritonga, SH Nomor 26 tanggal
31 Juli 2009 serta Akta Notaris Rahmad Nauli Siregar, SH Nomor 90 tanggal 22 Agustus 2011 yang telah disahkan berdasarkan Surat
Kementerian Hukum dan HAM RI Nomor AHU-AH.01.10-30810 Tanggal 28 September 2011.
Nama lengkap perusahaan adalah PT Pelabuhan Indonesia I (Persero) disingkat PT Pelindo I (Persero), berkantor pusat di Jalan Krakatau
Ujung No. 100 Medan 20241, Sumatera Utara, Indonesia.
Telp : (+62 61) 6610 220/ fax (+62 61) 6610 906 | Website : http://www.inaport1.co.id | E-mail : pelabuhan1@inaport1.co.id
PT Pelabuhan Indonesia I (Persero) was established, as stipilated in Government Regulation No. 56, 1991 with establishment of Corporation
Statutes which was legalized by Notary Imas Fatimah, SH Number 1, December 1, 1992 as quoted in Republic of Indonesia State Addendum
Report November 1, 1994 Number 87 then changed as stated in Republic of Indonesia State Addendum Report Number 1, January 2, 1999 and
then changed with Notarial document Agus Sudiono Kuntjoro, SH Number 01, August 15, 2008 legalized as Republic of Indonesia Law and
Human Right Ministry Decision Number AHU-85564.AH.01.02, 2008, November13, 2008 and Notarial document Junita Ritonga, SH Number 26
July 31, 2009 and also Notarial document of Rahmad Nauli Siregar, SH Number 90, August 22, 2011 which is legalized as the Letter of Republic
of Indonesia Law and Human Right Ministry Number AHU-AH.01.10-30810, September 28, 2011.
The full name of Company is PT Pelabuhan Indonesia I (Persero) abbreviated to PT Pelindo I, with Head Office on Jalan Krakatau Ujung No. 100
Medan 20241, North Sumatera, Indonesia
Phone : (+62 61) 6610 220/ fax (+62 61) 6610 906 | Website : http://www.inaport1.co.id | E-mail : pelabuhan1@inaport1.co.id
44
Pada masa penjajahan Belanda perseroan ini diberi nama Haven Badrift. Selanjutnya setelah kemerdekaan Rl tahun 1945 s.d. 1960 perseroan
berstatus sebagai Jawatan Pelabuhan.
Change of Port Name from Haven Badrift into Jawatan Pelabuhan (Port Department)
In Dutch colonialism era this Company was called as Haven Badrift. Then, after Republic of Indonesia Independence in 1945 to 1960, this Company
held a status as Jawatan Pelabuhan (Port Department).
Pada tahun 1960 s.d. 1969 Jawatan Pelabuhan berubah menjadi Badan Usaha Milik Negara dengan status Perusahaan Negara Pelabuhan
disingkat dengan nama PN Pelabuhan.
In 1960 to 1969 Jawatan Pelabuhan (Port Department) was changed into State Owned Company under the status as Port State Business, abbreviated
to PN Pelabuhan.
1969
Didirikan pada tahun 1969, dalam perjalanannya terus melakukan perbaikan untuk meningkatkan kualitas peralatan medis maupun pelayanan
kepada pasien.
Established in 1969, it keeps on improving its medical equipment quality as well as its medical service to patients.
Pada periode 1969 s.d. 1983 PN Pelabuhan berubah menjadi Lembaga Penguasa Pelabuhan dengan nama Badan Pengusahaan Pelabuhan
disingkat BPP.
During the period of 1969 to 1983, PN Pelabuhan was changed into Port Administrator Institution (Lembaga Penguasa Pelabuhan) with the name
of Badan Pengusahaan Pelabuhan (Port Enterprise Supplier) abbreviated to BPP.
1970
Sebelumnya UGK telah ada sejak pemerintahan penjajahan Belanda, kemudian setelah kemerdekaan RI UGK dikelola oleh Divisi Pengerukan
di bawah Direktorat Jenderal Perhubungan Laut. Sesuai dengan status pelabuhan yang berubah-ubah tahun 1970-1982 UGK dikelola oleh
Dinas Alat Apung Cabang Pelabuhan Belawan, namun pada tahun 1983-1990 UGK diserahkan kepada PT Kodja Bahari dengan system sharing.
Kemudian berdasarkan SK Direksi No. UM.48/104/3/PI-96 UGK dibentuk menjadi Unit Galangan Kapal Belawan. Kemudian berdasarkan
keputusan Direksi PT Pelabuhan Indonesia I (Persero) No. PR.02/3/7/PI-07 tanggal 18 Juni 2007 langsung sebagai unit usaha PT Pelabuhan
Indonesia I (Persero).
Previously Dry Dock Unit (UGK) has existed since Dutch colonialism government, then after Republic of Indonesia Independence, UGK is handled by
Dredging Division under the General Directorate of Sea Transportation. As the changing of port status, in 1970-1982, Dry Dock Unit was managed
by Float Equipment Department, Belawan Port Branch, in 1983-1990 however Dry Dock Unit was submitted to PT Kodja Bahari with sharing system.
Then, based on Letter of Director Decree No. UM.48/104/3/PI-96 Dry Dock Unit was changed into Belawan Dry Dock Unit. Then based on Director
Decree of Pelindo I No. PR.02/3/7/PI-07 June 18, 2007 it was directly changed as business unit of PT Pelabuhan Indonesia I (Persero).
45
1983
Pada tahun 1983 berdasarkan Peraturan Pemerintah No. 11 Tahun 1983 Badan Pengusahaan Pelabuhan diubah menjadi Perusahaan Umum
Pelabuhan I disingkat Perumpel I.
BPP to be Perumpel I
In 1983 based on Government Regulation No. 11 in 1983 Badan Pengusahaan Pelabuhan (BPP) was changed into Perusahaan Umum Pelabuhan I
abbreviated to Perumpel I.
1987
BICT berdiri 16 Maret 1987, sebelumnya bernama Unit Terminal Peti Kemas. BICT ini merupakan Terminal Peti Kemas kedua di Indonesia.
Sampai dengan tahun 1998 merupakan Divisi Terminal Peti Kemas di bawah Cabang Pelabuhan Belawan dan tahun 1998 sampai sekarang,
merupakan unit usaha setingkat cabang kelas 1.
BICT was established on March 16, 1987; previously, it was called as Container Terminal Unit. BICT is the second Container Terminal in Indonesia. It
became Container Terminal Division under Belawan Port Branch in 1998 until now, it became a business unit equal with first level branch.
1990
BPL telah berdiri sejak tahun 1990 dan hingga kini terus dengan aktif ikut serta memberikan pelatihan kepada pegawai PT Pelabuhan Indonesia
I (Persero) yang bekerjasama dengan bidang SDM PT Pelabuhan Indonesia I (Persero).
BPL has been established since 1990 and until now it keeps on actively participating to give training to employee of PT Pelabuhan Indonesia (Persero),
cooperating with Human Resource Department of PT Pelabuhan Indonesia I (Persero).
1991
Berdasarkan Peraturan Pemerintah No. 56 Tahun 1991 Perumpel I berubah status menjadi PT Pelabuhan Indonesia I (Persero) berkedudukan
dan berkantor pusat di Medan. Berdasarkan Peraturan Pemerintah No. 64 thn 2001 kedudukan, tugas dan kewenangan Menteri Keuangan
selaku pemegang saham pada Persero/Perseroan Terbatas dialihkan kepada Menteri BUMN. Pembinaan teknis operasional ditangani
Kementerian Perhubungan dan dilaksanakan oleh Direktorat Jenderal Perhubungan Laut.
Based on Government Regulation No. 56/1991 Perumpel I changed its status to be PT Pelabuhan Indonesia I (Persero), located in Medan as the Head
Office. Based on Government Regulation No. 64/2001, the position, duty and authority of Financial Minister as shareholder of the Company was
handed to BUMN (State Owned Enterprise) Ministry. Guidance of operational technique was handled by Transportation Ministry and conducted by
General Directore of Sea Transportation.
1994
Terminal Curah Cair di Pelabuhan Belawan dibangun tahun 1994 oleh IBP (Indotermal Belawan Perkasa) yang bekerja sama dengan PT
Pelabuhan Indonesia I (Persero) dengan sistem sharing. Kemudian pada Bulan Agustus 2011, PT Pelabuhan Indonesia I (Persero) memiliki
Terminal Curah Cair Tahap I yang sudah dioperasikan.
Liquid Bulk Terminal at Belawan Port was established in 1994 by IBP (Indotermal Belawan Perkasa) in cooperation with PT Pelabuhan Indonesia I
(Persero) with sharing system. Then, on August 2011, PT Pelabuhan Indonesia I (Persero) had operated its first step as Liquid Bulk Terminal.
46
2005
Berdasarkan Keputusan Direksi No. PR.01/1/10/PI-05 tanggal 18 Oktober 2005 terbentuklah Unit Usaha Depo Peti Kemas (UDPK).
Based on Director Decree No. PR.01/1/10/PI-05 on October 18, 2005, Container Depot Business Unit (UDPK) was established.
2008
Dioperasikannya terminal curah cair di Pelabuhan Dumai pada tanggal 25 Juli 2008 yang dibangun oleh pemerintah lalu kemudian asetnya
diserahterimakan kepada PT Pelabuhan Indonesia I (Persero) dari Kementerian Perhubungan tanggal 29 Maret 2011.
Liquid Bulk terminal was operated in July, 25, 2008 at Dumai Port and established by government. Moreover, the asset was submitted to
PT Pelabuhan Indonesia I (Persero) from Transportation Ministry on March 29, 2011.
2009
Pergantian kelas cabang pelabuhan ini berdasarkan SK Direksi No.PR.02/3/11/PI-09 18 Agustus 2009 terjadi perubahan kelas di beberapa
pelabuhan yang berada di lingkungan PT Pelabuhan Indonesia I (Persero).
Grade Re-Categorization for several port branches was based on Letter of Director Decree No.PR.02/3/11/PI-09 on August 18, 2009 there
was grade re-categorization given to some ports surrounding PT Pelabuhan Indonesia I (Persero).
2011
UDPK kemudian berubah nama dari Unit Depo Peti Kemas menjadi Belawan Logistic Center (BLC) sesuai dengan SK Direksi No. PR.01/1/5/
PI-11 tanggal 24 Januari 2011 dan diresmikan pada 11 Maret 2011.
UDPK then changed its name from Container Depot Unit to be Belawan Logistic Center (BLC) according to Letter of Director Decree No. PR.01/1/5/
PI-11 January 24, 2011 and was officially declared on March 11, 2011.
47
VISI& MISI
VISION &
48
Visi Perusahaan
Cooperate Vision
Misi Perusahaan
Cooperate Mission
& MISSION
PT Pelabuhan Indonesia I (Persero) Annual Report 2011
49
50
KEGIATAN USAHA
Business Activities
51
52
Pelabuhan Belawan
Belawan Port
Port of Belawan as main port at Pelindo I area is the biggest port in Sumatera island. Port of Belawan has its
subsidiary office namely Pangkalan Susu Port.
Port of Belawan is located at the position of 03-47-20 NL 98-42-08 EL, with shipping length 9 mil, tides 3 m
LWS, current speed 0,2-2 knot and wind speed 4-8 Knot.
Port of Belawan facilities include wharf lenght 3.283 m, depth - 6 to - 9 m LWS, staking yard 73.724,76 m2,
container staking yard 45.402,00 m2, warehouse 61.474,11 m2. Belawan Port Equipments are included 1 unit
harbour mobile crane, 3 units mobile crane, 8 units forklift diesel.
Port of Belawan for ship and goods service has applied ISO Management System 9001:2008 and has fulfilled
ISPS Code in facility security management at the port. Belawan Port also has achieved gold flag K3 and SMK3
awards from the Manpower and Transmigration Ministry of the Republic of Indonesia.
Alamat / Address : Jl. AR.Sulian No. 1 Belawan, Sumatera Utara, 20411
Telp. / Phone : (061) 6941919, 6941412 | Fax / facsimile : (061) 6941300 | Teleks / Telex : 51695
E-mail : belawan@inaport1.co.id
Pelabuhan Dumai
Dumai Port
Dumai Port is located on the position of 01-41-13 NL and 101-27-24 EL, with cruising length 55 mil, tides 3,4
mLWS, current spped 2,5-3 knot and wind speed 8-20 knot.
Dumai Port facilities are included wharf lenght 1.519 m, depth -6 to -9 m LWS, staking yard 18.139 m2,
warehouse 29.763,80 m2. Dumai Port Equipments include 1 unit harbour mobile crane, 3 units mobile crane, 5
units forklift diesel, 4 units excavator, 8 units wheel loader, and 8 units dump truck.
Dumai Port has dominant comodity i.e. CPO (Crude Palm Oil) and its descent and dry bulk commodity i.e. PKE
(Palm Kernel Ekspeller), PKS (Palm Kernel Shell) and fertilizer. Dumai Port has a subsidiary office i.e. Bagan Siapiapi Port.
Dumai Port for goods and ship service has applied ISO 9001:2008 management system and has achieved
target of ISPS Code in port facility security management. Dumai Port also has achieved Gold Flag K3 and SMK3
Awards from the Manpower and Transmigration Ministry of the Republic of Indonesia.
Alamat / Address : Jl. Datuk Laksamana, Dumai 28814
Telp. / Phone : (0765) 31469, 31369 | Fax / Facsimile : (0765) 31758
E-mail : port1dmi@dumai.wasantara.net.id | Website : http://dumai.inaport1.co.id
PT Pelabuhan Indonesia I (Persero) Annual Report 2011
53
Pelabuhan Pekanbaru
Pekanbaru Port
Port of Pekanbaru is located in downtown as river port. Port of Pekanbaru is at the position 00-32-30 NL and
101-26-30 EL, with shipping lenght 96 mil, tides 3,4 mLWS, current speed 2,5 knot and wind speed 5-15 knot.
Port facilities are included wharf lenght 282 m, depth -5 to -6 m LWS, staking yard 9000 m2, warehouse 2.192
m2. Port of Pekanbaru equipments include 4 units headtruck and 2 units reachstackker.
Port of Pekanbaru has a Container Terminal at Perawang. Port of Pekanbaru has subsidiary office i.e. Rengat
Port.
Port of Pekanbaru for ship and goods service has applied ISO 9001:2008 management system. Pekanbaru Port
has achieved silver flag K3 and SMK3 award from Manpower and Transmigration Ministry of The Republic
Indonesia.
Alamat / Address : Jl. Saleh Abbas No. 3 Pekanbaru 28152
Telp. / Phone : (0761) 22826 | Fax / facsimile : (0761) 33711
E-mail : pekanbaru@inaport1.co.id dan pkuport@yahoo.com | Website : http://pekanbaru.inaport1.co.id
Pelabuhan Malahayati / Port of Malahayati
Pelabuhan Malahayati terletak di Teluk Krueng Raya Pantai Utara Aceh. Secara administratif pelabuhan
ini berada di Kabupaten Aceh Besar berjarak 38 km dari Kota Banda Aceh. Pelabuhan Malahayati telah
memenuhi ketentuan ISPS Code dalam pengelolaan keamanan fasilitas di pelabuhan. Pelabuhan
Malahayati memiliki perwakilan yaitu Pelabuhan Meulaboh.
Pelabuhan Malahayati berada di posisi 05-35-50 LU & 95-30-35 BT, dengan pasang surut 2 m LWS,
kecepatan arus 0,5 - 0,7 knot dan kecepatan angin 4 - 16 knot.
Fasilitas Pelabuhan Malahayati antara lain panjang dermaga 380 m, kedalaman -5 sampai -10 m LWS,
lapangan penumpukan 6.511,61 m2, Lapangan Penumpukan Peti Kemas 6.980 m2 dan gudang 800 m2.
Alat Pelabuhan malahayati antara lain 2 unit headtruck, 1 unit reachstackker, 2 unit Mobile Crane, dan 9
unit Forklift Diesel.
Pelabuhan Malahayati
Malahayati Port
Port of Malahayati is located at Krueng Raya Bay, Aceh North Coast. Administratifly this port exists in Aceh
Besar Regency is within range 38 km from Banda Aceh City. Malahayati Port has fulfilled the requirement of
ISPS Code in port facility security management. Malahayati Port has subsidiary namely Meulaboh Port.
Port of Malahayati is at the position of 05-35-50 NL and 95-30-35 EL, tides 2 m LWS, current speed 0,5-0,7
knot and wind speed 4-16 knot.
Port of Malahayati facilities include wharf lenght 380 m, depht -5 to -10 m LWS, staking yard 6.511,61 m2,
Container Staking Yard 6.980 m2 and warehouse 800 m2. Port of Malahayati equipment are included 2 units
headtruck, 1 unit Reachstackker, 2 units Mobile Crane, and 9 units Forklift Diesel.
Alamat / Address : Jl. Syiah Kuala No. 32 Lam Dingin, Banda Aceh.
Telp. / Phone : (0651) 21196 | Fax / Facsimile : (0651) 21196
Website : http://www.malahayati.inaport1.co.id
Pelabuhan Sibolga / Port of Sibolga
Pelabuhan Sibolga berada pada posisi 01-44-23 LU & 98-46-04 BT, dengan pasang surut 1,4 m LWS,
kecepatan arus 0,1 - 0,2 knot dan kecepatan angin 4 - 10 knot.
Fasilitas Pelabuhan Sibolga antara lain panjang dermaga 249 m, kedalaman -6 sampai -9 m LWS, lapangan
penumpukan 3.732,98 m2, dan gudang 2.900 m2.
Kegiatan utama pelabuhan ini selain melayani angkutan barang juga menghubungkan jalur ferry ke
daerah kunjungan wisata Pulau Nias. Komoditi dominan dari daerah hinterlandnya adalah karet, kopra,
plywood serta bungkil. Pelabuhan Sibolga mempunyai kantor perwakilan yaitu Pelabuhan Gunung Sitoli.
Port of Sibolga is located on the position 01-44-23 NL and 98-46-04 EL, with tides 1,4 mLWS, current speed
0,1-0,2 knot and wind speed 4-10 knot.
Port of Sibolga Facilities include wharf length 249 m, depth -6 to -9 m LWS, staking yard 3.732,98 m2, and
warehouse 2.900 m2.
The main activity of this port is besides serving goods shipment it also connects ferry line to tourism place, Nias
Island. Dominant commodities of its hinterland are rubber, copra, plywood and coconut oil. Port of Sibolga has
subsidiary office namely Gunung Sitoli Port.
Alamat / Address : Jl. Horas Sibolga, Sibolga 22532
Telp. / Phone : (0631) 22875 | Fax / facsimile : (0631) 22875
54
Pelabuhan Sibolga
Sibolga Port
Pelabuhan Tembilahan
Tembilahan Port
Alamat / Address : Jl. Pelabuhan Teluk Nibung , Tg. Balai Asahan 21332
Telp. / Phone : (0632) 92022 | Fax / Facsimile : (0632) 9202
Pelabuhan Tanjung Balai Karimun / Port Tanjung Balai Karimun
Pelabuhan Tanjung Balai Karimun berada di Pulau Karimun yang berbatasan langsung dengan Selat Malaka
dan Selat Singapura. Perairan ini merupakan salah satu area pelayaran terpadat dan tersibuk di dunia.
Pelabuhan ini telah memenuhi ketentuan ISPS Code dalam pengelolaan keamanan fasilitas di pelabuhan.
Pelabuhan Tanjung Balai Karimun mempunyai Kantor Perwakilan yaitu Pelabuhan Selat Panjang.
Pelabuhan ini berada pada posisi 00-59-17 LU & 103-26-14 BT dan pasang surut 3 m LWS.
Fasilitas Pelabuhan Tanjung Balai Karimun antara lain panjang dermaga 96,5 m & kedalaman -3,8 sampai
-8, m LWS.
Port of Tanjung Balai Karimun exists in Karimun Island which is adjacently located with Malaka Strait and
Singapura Strait. This watery area is one of the most crowded shipping area in the world. This port has fulfilled
the requirement of ISPS Code in port facility security management. Port of Tanjung Balai Karimun has subsidiary
office namely Selat Panjang Port.
This port is located at 00-59-17 NL and 103-26-14 EL and with tides 3 m LWS.
Port of Tanjung Balai Karimun facilities include wharf lenght 96,5 m and dept -3,8 to -8,5 m LWS.
Alamat / Address : Jl. Kom. Laut Yos Sudarso 1, Tanjung Balai Karimun 29161
Telp. / Phone : (0777) 23570 | Fax / Facsimile : (0777) 325349
E-mail : tbkarimun@inaport1.co.id | Website : http://tbkarimun.inaport1.co.id
Pelabuhan Sei Pakning / Port of Sei Pakning
Pelabuhan Sei Pakning berada di posisi 00 32 30 LU & 101 26 30 BT dan pasang surut 3,6 m LWS.
Fasilitas Pelabuhan Sei Pakning antara lain panjang dermaga 62,5 m dan kedalaman -6 m LWS. Pelabuhan
Sei Pakning telah memenuhi ketentuan ISPS Code dalam pengelolaan keamanan fasilitas di pelabuhan.
Pelabuhan Sei Pakning mempunyai Kantor Perwakilan yaitu Pelabuhan Bengkalis.
Port of Sei Pakning is on the position 00 32 30 NL and 101 26 30 EL and tides 3,6 mLWS.
Port of Sei Pakning facilities include wharf lenght 62,5 m and depth -6 m LWS. Port of Sei Pakning has fulfilled
requirement ISPS Code in port facility security management. Port of Sei Pakning has subsidiary office namely
Bengkalis Port.
Alamat / Address : Jl. Kom.Laut Yos Sudarso No. 2, Sei Pakning
Telp. / Phone : (0766) 91121 | Fax / Facsimile : (0766) 91023
55
Pelabuhan Tanjungpinang
Tanjungpinang Port
Port of Tanjungpinang consist of Sri Bintan Pura port and Sri Payung Batu Anam Port. Bintan Pura Port exists
on the position 005555 NL , 1044600 EL, with tides 2,6 m LWS, current speed 0,9-1 knot and wind speed 5-15
knot, wharf lenght 215,60 m, depth -3 m LWS.
Sri Payung Batu Anam Port is on the position 005540 NL, 1042840 EL, with tides 2,6 m LWS, current speed
0,9-1 knot and wind speed 5-15 knot, wharf lenght 210,25 m, depht -4 m LWS and warehouse 2000 m2. Port of
Tanjungpinang has appliances i.e. 3 units headtruck, 4 units mobile crane, and 1 unit forklift diesel.
While Sei Kolak Kijang Port is on the position 005155 NL , 1043655 EL with tides 2,6 m LWS, current spped
0,9-1 knot and wind speed 5-15 knot, wharf lenght 250 and depth -9 m LWS.
Port of Tanjungpinang for ship and goods service has fixed SO 9001:2008 management system and has fulfilled
requirement ISPS Code in port facility security management. Besides it also has achieved of Gold Flag K3 and
SMK3 from Manpower and Transmigration ministry of Republic of Indonesia.
Port of Tanjungpinang has subsidiary offices namely Sei Kolak Kijang, Batam, Tanjung Uban and Sambu Island
Ports.
Alamat / Address : Jl. SM. Amin No. 1, Tanjungpinang
Telp. / Phone : (0771) 21153 21785 | Fax / Facsimile : (0771) 29969
Email : tpinang@inaport1.co.id | Website : http://tpinang.inaport1.co.id
Pelabuhan Kuala Tanjung / Port of Kuala Tanjung
Pelabuhan Kuala Tanjung berada pada posisi 03 22 30 LU & 99 26 00 BT, dengan pasang surut 3,2 m
LW dan kecepatan arus 1,5 knot. Fasilitas Pelabuhan Kuala Tanjung antara lain panjang dermaga 85 m dan
kedalaman -5 sampai -10 m LWS.
Pelabuhan Kuala Tanjung terletak di Selat Malaka dan merupakan Jalur Main Line Operator (MLO). Arus
petikemas yang menyinggahi Selat Malaka setiap tahunnya mencapai 45 juta Teus dan merupakan pasar
transhipment yg potensial. Sementara itu kapasitas pengembangan di Pelabuhan Kuala Tanjung dapat
mencapai 20 juta Teus per tahun. Saat ini, pelabuhan Kuala Tanjung telah ditetapkan menjadi logistik Hub
Transportasi Laut dan dalam hirarki pelabuhan nasional ditetapkan sebagai hub port. Untuk itu Pelabuhan
Kuala Tanjung akan melakukan pengembangan dengan pembangunan pembangunan Terminal Peti
Kemas dan pembangunan Terminal Curah Cair/CPO. Hal ini dilakukan untuk mengantisipasi makin
padatnya Pelabuhan Belawan dan juga untuk mewujudkan Hub Port Indonesia serta biaya logistik nasional
yang bersaing. Selama ini, Pelabuhan Kuala Tanjung melayani pandu, labuh, tambat dan bongkar muat
kapal-kapal kecil. Pelabuhan Kuala Tanjung telah memenuhi ketentuan ISPS Code dalam pengelolaan
keamanan fasilitas di pelabuhan.
Port of Kuala Tanjung is at the position 03 22 30 NL and 99 26 00 EL, with tides 3,2 mLW and current speed
1,5 knot. Kuala Tanjung Port facilities are wharf lenght 85 m and depth -5 to
-10 m LWS.
Port of Kuala Tanjung is located at Malaka Strait dan become Main Line Operator (MLO). Container flow
visiting Malacca Strait for every year is as much as 45 million Teus and become potencial transhipment market.
While development capacity at Kuala Tanjung Port can achieve 20 million Teus per year. Now Port of Kuala
Tanjung has been fixed to be Sea Transportation logistic and in the hirarchy of national port is chosen as hub
port. For that case Kuala Tanjung Port will do development with developments of Container and Crude Plam
Oil (CPO) Terminal. It is to anticipate the more crowded Belawan Port and also to reveal Indonesian Hub Port
and competitive national logistic cost. During this time, Port of Kuala Tanjung serves pilot boat, dock, tether
and loading unloading of small ships. Port of Kuala Tanjung has fulfilled requirement ISPS Code in port facility
security management.
Alamat / Address : Jl. Pelabuhan Kuala Tanjung 21257
Telp. / Phone : (0622) 31002 | Fax / facsimile : (0622) 31002
56
Pelabuhan Lhokseumawe
Lhokseumawe Port
Alamat / Address : Jl. Pelabuhan Umum Krueng Geukeuh Lhokseumawe 24354 Aceh Utara
Telp. / Phone : (0645) 56373 | Fax / Facsimile : (0645) 7551842
BICT
Belawan International Terminal Container (BICT) is the biggest container terminal Sumatera for international
as well as domestic activities. BICT is located in Belawan Port on thhe position 03-47-43 NL and 98-43-20 EL,
with shipping lenght 9 mil, tides 3 m LWS , current speed 0,2-2 knot and wind speed 4-8 knot.
BICT facilities are wharf lenght 950 m, depth -10 to -11 m LWS, container staking yard 214.708,20 m2, the
equipment at BICT are 8 units container crane, 15 units RTG, 2 units harbour mobile crane, 55 units headtruck,
5 units reachstacker, 3 units side loader and 3 units forklift diesel.
BICT for goods and ship services has fixed ISO 9001:2008 management system and has fulfilled requirement
ISPS Code in port facility security management. And it BICT has achieved award Gold Flag K3 and SMK3 from
Republic of Manpower and Transmigration Ministry of Republic of Indonesia.
Alamat / Address : Jl. Raya Pelabuhan Gabion Belawan 20414
Telp. / Phone : (+62 061) 6940032, (+62 061) 6940031 | Fax / Facsimile : (+62 061) 6941942
Website : http://bict.inaport1.co.id | Email : bictblw@inaport1.co.id
Unit Galangan Kapal (UGK) / Dry Dock Unit (UGK)
Unit Galangan Kapal berkedudukan di Pelabuhan Belawan berada pada posisi 034720 LU 984208 BT.
Mempunyai usaha pokok menyediakan fasilitas dan peralatan galangan kapal, menyelenggarakan usaha
docking, floating repair, pemeliharaan, perawatan alat apung dan peralatan pelabuhan lainnya, guna
mendukung program planned maintenance system pada perusahaan serta mengusahakan kegiatan
galangan kapal bagi kapal-kapal milik perseroan dan atau pihak lain. Kualifikasi bidang pekerjaaan seperti
pekerjaan mekanikal, pembangunan dan reparasi kapal, reparasi peti kemas dan lain-lain.
Alat yang dimiliki antara lain 1 unit mobile crane, 1 forklift diesel, 1 floating crane, 1 buah excavator.
UGK
Dry Dock Unit is located at Belawan Port on the position 034720 NL 984208 EL. It has main business to
supply facilities and appliances of dry dock, to hold business such as docking, floating repair, maintanance,
float appliances maintanance and other port appliances, to support planned maintenance system program on
corporate and to effort dry dock activities for corporation and others ships. Job qualification such as mechanical
jobs, developing and repairing ship, container repairing and etc.
It has equipments i.e. 1 unit mobile crane, 1 forklift diesel, 1 floating crane, 1 unit excavator.
Alamat / Address : Jl. Sumatera No. 1 Belawan 20214
Telp. / Phone : (061) 6941320 | Fax / Facsimile : (061) 6941300
PT Pelabuhan Indonesia I (Persero) Annual Report 2011
57
BLC
Belawan Logistic Center is at the position 03 4654 NL 98 4141 EL. According to Letter of Decision of Direction
No. PR.01/1/5/PI-11 on January 24, 2011 UDPK changes name from Container Depot Unit to be Belawan
Logistic Center (BLC). BLC is declared officially on March 11, 2011, it becomes one of business units conducted
by Pelindo I moving on container depot and other logistic services.
The faciities are 3 Units warehouses/CFS, 1 Unit Container Repair, 1 Unit Fumigation Warehouse, Container
Staking Yard 174.776 m2 and warehouse square 9.718 m2. While the equipments at BLC are 10 headtruck, 4
units reachstackker, 2 units side loader, and 3 units forklift diesel.
Alamat / Address : Jl Raya Pelabuhan, Pos II Road VI, Unjung Baru Belawan 20411
Telp. / Phone : (+62 61) 6940157 6941590 | Fax / Facsimile : (+62 61) 6940113 6941590
E-mail : udpk-blw@inaport1.co.id | Website : http://www.inaport.co.id
Rumah Sakit Umum Pelabuhan (RSUP) Medan
RSUP Medan berkedudukan di Belawan tepatnya 20 km dari kota Medan. Didirikan pada tahun 1969,
dalam perjalanannya terus melakukan perbaikan untuk meningkatkan kualitas peralatan medis maupun
pelayanan kepada pasien. Rumah sakit ini memberikan pelayanan 24 jam serta didukung oleh tenaga
dokter spesialis yang berpengalaman. Dalam mendukung pelayanan kepada masyarakat, rumah sakit ini
juga memiliki unit layanan khusus yaitu Klinik Krakatau yang beralamat di Jln. Krakatau Ujung No. 112,
Medan.
Fasilitas yang dimiliki adalah Klinik Umum, Unit Gawat Darurat (UGD) 24 jam, Klinik Gigi, Klinik Rontgent,
Laboratorium, Farmasi (Pelayanan Obat) dan Rawat Inap.
General Hospital of Medan Port is located at Belawan approximately 20 km from Medan city. Established in
1969, it keeps on improving to increase quality of medical equipment as well as service for patient. This hospital
provides 24 hour service and is supported by experienced specialists. In supporting service to society, this
hospital also has special service unit namely Klinik Krakatau located at Jln. Krakatau Ujung No. 112, Medan.
The facilities are Public Clinic, Emergency Unit (UGD) 24 hours, Dental Clinic, Rontgent Clinic, Laboratory,
Pharmacy (Drugs and Medicines service) and Hospitalization.
Alamat / Address : Jl. Stasiun No. 92 Belawan 20413
Telp. / Phone : (061) 6941927 | Fax / Facsimile : (061) 6940120
58
RSUP
1. Peralatan / Equipments
No Pelabuhan
RTG
HT
HMC
RS
SL
MC
FD
FC
EXC
WL
DT
Keterangan
Belawan
BICT
15
55
BLC
10
Dumai
UGK
rs: reachstacker
Pekanbaru :
Lhokseumawe :
Kuala Langsa
Tanjungpinang
Malahayati :
exc: excavator
Meulaboh
10
Sibolga :
Gunung Sitoli
11
Kuala Tanjung
12
13
14
Sei Pakning :
15
Tembilahan
Jumlah / Total
15
74
15
14
45
2. Kapal / Boat
No Pelabuhan / Port
KAPAL / BOAT
KT
KP
KK
KG
TA
SB
Keterangan / Descriptions
Belawan
Dumai
KP : Kapal Pandu
Pekanbaru
Lhokseumawe
Tanjung Pinang
TA : Tongkang Air
SB: Speed Boat
Malahayati
Sei Pakning
10
Sibolga
11
Tembilahan
12
Kuala Tanjung
Jumlah/Total
12
27
59
3. Fasilitas / Facilities
AREA LAUT
No
AREA DARAT
Dermaga
Kecepatan Kecepatan
Arus
Angin
Panjang Kedalaman
Alur
Pasang
Surut
(mil)
(mLWS)
(knot)
(knot)
(m)
(- mLWS)
Gudang
(Shed)
Lapangan
Penumpukan
Container
Yard (CY)
(m2)
(m2)
(m2)
73,724.76
45,402.00
0304720 LU,
9804208 BT
Koordinat
Belawan
(Konvensional Terminal)
9.00
3.00
0.2 - 2.0
4.0 - 8.0
3,283.00
6-9
BICT
(Belawan International
Container Terminal)
9.00
3.00
0.2 - 2.0
4.0 - 8.0
950.00
10 - 11
214,708.20
0304743 LU,
9804320 BT
Pangkalan Susu
3.00
1.0 - 1.5
2.0 - 16.0
5.5
0400728 LU,
9801242 BT
Dumai
55.00
3.40
2.5 - 3.0
8.0 - 20.0
1,965.00
6-9
29,763.80
18,139.00
0104113 LU,
10102724 BT
Bagan Siapi-api
5.40
36.00
0200900 LU,
10004600 BT
Tanjungpinang
(Sri Bintan Pura)
2.60
0.9 - 1.0
5.0 - 15.0
215.60
0005555 LU,
10404600 BT
Tanjungpinang
(Sri Payung Batu Anam)
2.60
0.9 - 1.0
5.0 - 15.0
210.25
2,000.00
0005540 LU,
10402840 BT
Tanjung Pinang
(Sei Kolak Kijang)
2.60
0.9 - 1.0
5.0 - 15.0
250.00
0005155 LU,
10403655 BT
Lhokseumawe
2.00
1.46
688.00
5 - 10
4,120.00
25,158.00
0501000 LU,
9700200 BT
10
Kuala Langsa
2.70
3.00
280.00
800.00
10,000.00
0402000 LU,
9800800 BT
11
Pekanbaru
96.00
3.40
2.50
5.0 -15.0
282.00
5-6
2,192.00
9,000.00
0003230 LU,
10102630 BT
12
Perawang
87.00
3.40
2.50
5.0 - 15.0
308.00
6 - 6.5
4,522.00
19,000.00
0004007 LU,
10103735 BT
13
Rengat
6.00
3.50
3.0 - 16.0
70.00
8 - 10
400.00
2,000.00
0002805 LU,
10204500 BT
14
3.60
96.50
3.8 - 8.5
0005917 LU,
10302614 BT
15
Selat Panjang
3.60
155.00
5 - 10
1,200.00
0000050 LU,
10204236 BT
16
3.00
1.5 - 3.0
1.0 - 16.0
354.00
3,820.10
7,700.00
0202800 LU,
9904800 BT
17
Malahayati
2.00
0.5 - 0.7
4.0 - 16.0
380.00
5 - 10
800.00
6,511.61
6,980.00
0503550 LU,
9503035 BT
18
Meulaboh
1.00
1.2 - 1.5
4.0 - 21.0
52.00
1 - 15
2,520.00
0400750 LU,
9600800 BT
19
Sibolga
1.40
0.1 - 0.2
4.0 - 10.0
249.00
6-9
2,900.00
3,732.98
0104423 LU,
9804604 BT
20
Gunung Sitoli
1.40
4.0 - 21.0
80.00
11.6
744.00
2,683.00
0101812 LU,
9703617 BT
21
Sei Pakning
3.60
62.50
0003230 LU,
10102630 BT
22
Tembilahan
6.00
3.50
3.0 - 16.0
80.00
6 - 7.5
1,992.00
824.00
0001930 LS,
10300941 BT
23
Kuala Enok
6.00
3.50
3.0 - 16.0
60.00
0003122 LS,
10302331 BT
24
Kuala tanjung
3.20
1.50
85.00
5 - 10
0302230 LU,
9902600 BT
25
BLC
(Belawan Logistic Center)
9,718.00
174,776.00
0304654 LU,
9804141 BT
26
UGK
(Unit Galangan kapal)
0304720 LU,
9804208 BT
60
61,474.11
financial report.
tahunnya.
Untuk tahun buku 2011, Laporan Keuangan PT Pelabuhan Indonesia I
Keuangan (PSAK) dan telah diaudit oleh KAP Rama Wendra dengan
Statement (PSAK) and has been audited by KAP Rama Wendra with
Raya No. 100, Jakarta 12760 Indonesia, dengan nomor telepon 021-
Raya No. 100, Jakarta 12760 Indonesia, with telephone number 021-
audit for fiscal year 2011 and internal control structure analysis,
kelemahan dan masalah yang ada akibat yang akan terjadi dari
correction recommended.
Indonesia I (Persero)
mendapatkan opini wajar dalam semua hal yang material. Hasil itu
20 Maret 2012.
Sebelumnya, RKAP tahun 2011 telah mendapatkan pengesahan
Composition.
61
Akte Perusahaan
PT Pelabuhan Indonesia I (Persero), didirikan berdasarkan Peraturan
Pemerintah No. 56 tahun 1991 dengan akta Pendirian/Anggaran
Dasar Perusahaan Perseroan (Persero) yang dibuat dihadapan
Notaris Imas Fatimah, SH Nomor 1 tanggal 1 Desember 1992
sebagaimana dimuat dalam Tambahan Berita Negara Republik
Indonesia tanggal 01 Nopember 1994 Nomor 87 kemudian diubah
sebagaimana dimuat dalam Tambahan Berita Negara Republik
Indonesia Nomor 01 tanggal 02 Januari 1999 dan kemudian diubah
dengan Akta Notaris Agus Sudiono Kuntjoro, SH Nomor 01 tanggal
15 Agustus 2008 yang telah disahkan berdasarkan Keputusan
Menteri Hukum dan HAM RI Nomor AHU-85564.AH.01.02 Tahun
2008 tanggal 13 November 2008 dan Akta Notaris Junita Ritonga,
SH Nomor 26 tanggal 31 Juli 2009 serta Akta Notaris Rahmad Nauli
Siregar, SH Nomor 90 tanggal 22 Agustus 2011 yang telah disahkan
berdasarkan Surat Kementerian Hukum dan HAM RI Nomor AHUAH.01.10-30810 Tanggal 28 September 2011.
Kepemilikan
Bidang Usaha
Jasa Kepelabuhanan
Modal dasar
4.405.000.000.000
Kepemilikan saham
Bidang Jasa
Kepelabuhanan
Anak Perusahaan
dan Asosiasi
Kronologis
Pencatatan Efek dan
peringkat
Pemegang Saham
Shareholder
Pemerintah Indonesia
62
Ownership
Business Line
Port Service
Early Balance
4.405.000.000.000
Share Ownership
Service Line
Port
Subsidiary and
Association
Lembar Saham
Share
Nilai Saham/Lembar
Value of Stock/sheet
Kepemilikan
Shareholding
Jumlah
Total
4.405.000
1000.000
100 %
4.405.000.000.000
63
PRODUKSI JASA
SERVICE PRODUCTION
Realisasi pencapaian produksi tahun 2011 secara umum melampaui dari target anggarannya dan mengalami peningkatan
dari tahun sebelumnya, hal tersebut dikarenakan beberapa kegiatan trafik mengalami peningkatan seperti meningkatnya arus
kunjungan kapal (Call) di Pelabuhan Belawan, Tanjungpinang, Kuala Tanjung dan Pekanbaru. Meningkatnya kegiatan bongkar
muat Antar Pulau seperti di Pelabuhan Dumai, Lhokseumawe dan Tembilahan. Serta meningkatnya arus kunjungan penumpang
baik luar negeri maupun dalam negeri.
Sehingga :
1. Pelabuhan Umum
Secara umum produksi pelayanan kapal melampaui target dan kecuali produksi jasa pemanduan di Cabang Belawan, Dumai
dan Tanjungpinang serta produksi air kapal di Cabang Dumai dan Sibolga. Produksi pelayanan barang tidak tercapai sedangkan
pelayanan terminal petikemas dapat melampaui target RKAP 2011.
2. Terminal Khusus dan Terminal Untuk Kepentingan Sendiri
Produksi pelayanan di Tersus dan TUKS melampaui target, terutama produksi labuh, tambat dan pemanduan. Tingginya produksi
pelayanan kapal ini terutama terjadi di Cabang Dumai, Tanjung Balai Karimun dan Tanjungpinang.
Production achievement realization in 2011 generally exceeded the target budget and experienced an increament compare to previous
year, which is caused by some traffic activities increament in Ship Calls at Belawan, Tanjungpinang, Kuala Tanjung and Pekanbaru Ports.
Increament of inter-islands cargo handling (loading and unloading) activities such as Dumai, Lhokseumawe and Tembilahan Ports; and
also the increament of domestic as well as international passanger flow.
Therefore :
1. Public Port
Generally, ship service production exceeded the target, except the production of piloting service at Belawan, Dumai and Tanjungpinang
Branches and ship water production at Dumai and Sibolga Branches. Cargo service production failed in passing over the target while
container terminal service production exceeded the target RKAP 2011.
2. Special and Private Terminal
Service production at Tersus and TUKS exceeded the target, especially dock, tether, and piloting. The increament of ship service production
was mainly happened in Dumai, Tanjung Balai Karimun and Tanjungpinang Branches.
b. Tambat
Realisasi sebesar 120.431.495 Gt.Etm dibandingkan
dengan tahun 2010 mengalami peningkatan sebesar
15,34%. Sedangkan dibanding anggarannya 109.790.203
Gt.Etm telah melampaui target, hal ini disebabkan
tercapainya produksi tambat di Cabang Pelabuhan
Belawan, BICT, Lhokseumawe dan Tanjungpinang.
b. Tether
The 2011 realization of 120.431.495 Gt.Etm compared to
2010, has increased as much as 15,34%. While compared to
2011 budget which is 109.790.203 Gt.Etm, it has exceeded
the target, because of the increament of tether production
at Belawan, BICT, Lhokseumawe and Tanjungpinang Port
Branches.
64
c. Pemanduan
Realisasi sebesar 16.998 gerakan dibandingkan dengan
tahun 2010 mengalami peningkatan sebesar 8,75%.
Sedangkan dibandingkan dengan anggarannya 22.512
Gerakan, tidak mencapai target hal ini disebabkan
menurunnya produksi pemanduan di Cabang Pelabuhan
Belawan, Dumai dan Tanjungpinang.
c. Piloting
The 2011 realization of 16.998 movements compared to
2010, has increased as much as 8,75%. While compared to
2011 budget which is 22.512 movements , it failed to reach
the target because of the reduction in piloting production
at Belawan, Dumai and Tanjungpinang Port Branches.
d. Penundaan
Realisasi sebesar 20.556 jam dibanding dengan tahun
2010 mengalami peningkatan 3,56%,
sedangkan
dibandingkan dengan anggarannya 19.834 jam telah
melampaui target hal ini disebabkan meningkatnya
produksi jam penundaan di Cabang Pelabuhan Belawan
dan Lhokseumawe.
d. Tug
The 2011 realization of 20.556 hours compared to 2010,
has increases as much as 3,56%, while compared to 2011
budget which is 19.834 hours, it has exceeded the target
because of the increament of services hour production at
Belawan and Lhokseumawe Port Branches.
e. Air Kapal
Realisasi sebesar 351.873 ton dibanding dengan tahun
2010 mengalami penurunan sebesar 14,09% sedangkan
dibandingkan dengan anggarannya 393.482 ton tidak
mencapai target, hal ini disebabkan tidak tercapainya
produksi air kapal di Cabang Pelabuhan Sibolga dan
Dumai.
e. Ship Water
The 2011 realization of 351.873 ton compared to 2010, has
decreased as much as 14,09%, while compared to 2011
budget which is 393.482 ton, it failed to reach the target,
because there is no achievement in ship water production
at Sibolga and Dumai Port Branches.
2. Pelayanan Barang
a. Dermaga
- Satuan ton
Realisasi sebesar 22.419.849 ton dibandingkan dengan
2010 turun sebesar 10,09% sedangkan dibandingkan
anggarannya 19.787.052 ton mencapai target hal ini
disebabkan meningkatnya kegiatan di Cabang Pelabuhan
Pekanbaru komoditi aspal, besi material, batubara dan
Pelabuhan Lhokseumawe komoditi pupuk bag, semen
curah, amoniak dan condensate.
2. Cargo Service
a. Wharf
- Unit of ton
The 2011 realization of 22.419.849 ton compared to 2010
has decreased as much as 10,09%, while compared to
2011 budget which is 19.787.052 ton, it has exceeded
the target, because of the increasing of activities at
Pekanbaru Port Branch for asphalt, material iron, coal and
Lhokseumawe Port for fertilizer, crude cement, ammonia
and condensation commodities.
- Satuan box
Realisasi sebesar 133.007 box dibandingkan dengan
tahun 2010 turun sebesar 0,40% sedangkan dibandingkan
dengan anggarannya 166.334 box tidak mencapai target,
hal ini disebabkan tidak tercapainya produksi bongkar
muat petikemas di Cabang Pelabuhan Belawan.
- Unit of box
The 2011 realization of 133.007 boxes compared to 2010
has decreased as much as 0,40%, while compared to
2011 budget, which is 166.334 boxes, it failed to achieve
the target because there is no achievement of container
handling (loading and unloading) production at Belawan
Port Branch.
b. Gudang Penumpukan
- Satuan ton/hari
Realisasi sebesar 2.170.888 ton/hari dibandingkan dengan
tahun 2010 mengalami peningkatan sebesar 34,07%
sedangkan dibandingkan dengan anggarannya 2.795.822
ton/hari tidak mencapai target, hal ini disebabkan tidak
tercapainya penumpukan barang di gudang Cabang
Pelabuhan Belawan komoditi mesin, material dari besi dan
Pelabuhan Tembilahan komoditi bahan-bahan pokok.
b. Stacking Warehouse
- Unit of ton/day
The 2011 realization of 2.170.888 ton/day compared in
2010 has increased as much as 34,07%, while compared
to 2011 budget which is 2.795.822 ton/day, it failed to
achieve the target, because there is no achievement of
cargo stacking at warehouse of Belawan Port Branch for
machine, iron material and Tembilahan Port for primary
materials commodities.
c. Lapangan Penumpukan
- Satuan ton/hari
Realisasi sebesar 1.619.112 ton/hari dibandingkan dengan
tahun 2010 mengalami peningkatan sebesar 15,92%,
sedangkan dibandingkan anggarannya 1.717.534 ton/
hari tidak mencapai target, hal ini disebabkan tidak
tercapainya penumpukan di lapangan Cabang Pelabuhan
Belawan barang-barang proyek dan Pelabuhan Dumai
komoditi pupuk.
c. Stacking Yard
- Unit of ton/day
The 2011 realization of 1.619.112 ton/day compared to
2010 has increased as much as 15,92%, while compared
to 2011 budget which is 1.717.534 ton/day, it failed to
achieve the target, because there is no achievement of
cargo stacking at Belawan Port Branch Yard for project
cargos and Dumai Port fertilizer commodity.
65
3. Pelayanan Terminal.
a. Stevedoring (ton/m3)
Realisasi sebesar 1.546.544 ton/m3 dibandingkan
dengan tahun 2010 mengalami peningkatan sebesar
3,44%, sedangkan dibandingkan dengan anggarannya
1.680.588 ton/m3 tidak mencapai target, hal ini disebabkan
berkurangnya kegiatan stevedoring di cabang pelabuhan
Belawan komoditi tepung terigu PT Indofood Sukses
Makmur.
3. Terminal Service
a. Stevedoring (ton/m3)
The 2011 realization of 1.546.544 ton/m3 compared to
2010 has increased as much as 3,44%, while compared
to 2011 budget which is 1.680.588 ton/m3, it failed to
achieve the target, because of a reduction in stevedoring
activity at Belawan Port Branch for flour commodity of PT
Indofood Sukses Makmur.
b. Cargodoring (ton/m3)
Realisasi sebesar 343.663 ton/m3dibanding dengan tahun
2010 mengalami peningkatan sebesar 39,27%, sedangkan
dibandingkan dengan anggarannya 85.103 ton/m3
melampaui target, hal ini disebabkan tercapainya kegiatan
cargodoring di Cabang Pelabuhan Belawan komoditi aspal
dan Pelabuhan Dumai komoditi cangkang.
b. Cargodoring (ton/m3)
The 2011 realization of 343.663 ton/m3 compared to 2010
has increased as much as 39,27%, while compared to
2011 budget which is 85.103 ton/m3, it has exceeded the
target, because of the increament of cargodoring activity
at Belawan Port Branch for asphalt commodity and Dumai
Port for cangkang commodity.
b. Operasi Lapangan
Realisasi Lift on/off sebesar 666.840 box dibandingkan
dengan tahun 2010 mengalami penurunan sebesar 3,95%
sedangkan dibandingkan dengan anggarannya 660.550
box melampaui target, hal ini disebabkan meningkatnya
kegiatan lift on/off container di lapangan penumpukan
Belawan International Container Terminal (BICT).
b. Yard Operation
The 2011 realization of Lift on/off of 666.840 boxes
compared to 2010 has decreased as much as 3,95%,
while compared to 2011 budget which is 660.550 boxes
has exceeded the target, because of the increament of
lift on/off container activity at stacking yard of Belawan
International Container Terminal (BICT).
5. Pengusahaan TBAL
a. Realisasi Tanah sebesar 1.441.565 m dibandingkan
dengan tahun 2010 mengalami penurunan sebesar
1,49% sedangkan dibandingkan dengan anggarannya
1.441.565 m mencapai target, hal ini disebabkan
terealisasinya perpanjangan persewaan tanah dengan
PTPN IV di Cabang Pelabuhan Belawan.
66
6. Pelsus/Dersus
a. Labuh
Realisasi sebesar 35.710.497 Gt dibandingkan dengan
tahun 2010 mengalami penurunan sebesar 5,68%
sedangkan
dibandingkan
dengan
anggarannya
32.562.728 Gt melampaui target, hal ini disebabkan
meningkatnya produksi labuh di Cabang Pelabuhan
Pekanbaru dan Tanjungpinang.
6. Pelsus/Dersus
a. Dock
Realization as much as 35.710.497 Gt compared in
2010 decreasing as much as 5,68% while compared
to the budget 32.562.728 Gt passing over the target,
since increasing of dock production at Pekanbaru and
Tanjungpinang Port Branch
b. Tambat
Realisasi sebesar 36.786.456 Gt/etm dibandingkan dengan
tahun 2010 mencapai 7,86%, sedangkan dibandingkan
dengan anggarannya 33.589.116 Gt/etm melampaui
target target, hal ini disebabkan meningkatnya produksi
tambat di Cabang Pelabuhan Pekanbaru, Tanjungpinang
dan Tanjung Balai Karimun.
b. Tether
Realization as much as 36.786.456 Gt/etm compared in
2010 achieving 7,86%, while compared to thebudget
33.589.116 Gt/etm passing over the melampaui target,
since the increasing of tether production at Pekanbaru,
Tanjungpinang and Tanjung Balai Karimun Port Branches.
c. Dermaga
- Satuan ton
Realisasi sebesar 17.779.338 ton dibandingkan dengan
tahun 2010 mengalami peningkatan sebesar 96,07%,
dibandingkan dengan anggarannya sebesar 17.475.071
ton melampaui target, hal ini disebabkan meningkatnya
kegiatan bongkar muat barang di Cabang Pelabuhan
Tembilahan komoditi batubara dan Cabang Pelabuhan
Pekanbaru komoditi CPO.
c. Wharf
- Unit of ton
The 2011 realization of 17.779.338 ton compared to 2010
has increased as much as 96,07%, while compared to
2011 budget which is 17.475.071 ton, it has exceeded
the target, because of the increament of cargo handling
(loading and unloading) activity at Tembilahan port
branch for coal and at Pekanbaru port branch for CPO
comodities.
- Satuan box
Realisasi sebesar 279.607 box dibandingkan dengan
tahun 2010 mengalami peningkatan sebesar 39,50%,
sedangkan dibandingkan dengan anggarannya sebesar
282.174 box tidak mencapai target, hal ini disebabkan
tidak tercapainya produksi bongkar muat peti kemas di
Dermaga Khusus Cabang Pelabuhan Pekanbaru.
- Unit of box
The 2011 realization of 279.607 boxes compared to 2010
has increased as much as 39,50%, while compared to 2011
budget which is 282.174 boxes, it failed to achieve the
target, because there was no achievement in container
handling (loading and unloading) production at Special
Wharf at Pekanbaru Port Branch.
d. Pemanduan
Realisasi sebesar 25.606 Gerakan dibandingkan
dengan tahun 2010 mengalami peningkatan sebesar
3,30%, sedangkan dibandingkan dengan anggarannya
sebesar 25.052 Gerakan, telah melampaui target, hal ini
disebabkan tercapainya produksi pemanduan Pelsus/
Dersus di Cabang Pelabuhan Dumai, Tanjungpinang dan
Sei Pakning.
d. Piloting
The 2011 realization of 25.606 movements compared to
2010 has increased as much as 3,30%, while compared to
2011 budget which is 25.052 movements, it has exceeded
the target, beacuse of the target achievement of Pelsus/
Dersus Piloting production at Port of Dumai Branch,
Tanjungpinang and Sei Pakning.
7. Rupa-Rupa Usaha
Realisasi Pas pelabuhan sebesar 6.811.627 lembar
dibandingkan dengan tahun 2010 mengalami penurunan
sebesar 5,92%, sedangkan dibandingkan dengan
anggarannya 6.665.033 lembar melampaui target, hal
ini disebabkan meningkatnya produksi pas di Cabang
Pelabuhan Pekanbaru,Tanjung Balai Karimun,Tanjungpinang
dan Lhokseumawe.
7. Other Business
The realization of Port Pass Entrance of 6.811.627 pcs
compared to 2010 has decreased as much as 5,92%, while
compared to 2011 budget which is 6.665.033 pcs, it has
exceeded the target, because of the increament of port
pass entrance production at Pekanbaru, Tanjung Balai
Karimun,Tanjungpinang and Lhokseumawe Port Branches.
8. Unit Usaha
Belawan Logistic Centre
Realisasi Lift on/off petikemas sebesar 313.757 box,
dibandingkan dengan tahun 2010 mengalami penurunan
sebesar 8,71%, sedangkan dibandingkan dengan
anggarannya sebesar 423.092 box tidak mencapai target,
hal ini disebabkan belum terealisasinya penanganan Lo/
Lo secara full handling oleh BLC dan masih menggunakan
pola sharing serta hanya melayani Lo/lo container full eks.
Stuffing milik mitra BLC.
8. Business Unit
Belawan Logistic Centre
The 2011 realization of on/off Lift container of 313.757 boxes,
compared to 2010 has decreased as much as 8,71%, while
compared to 2011 budget which is 423.092 boxes, it failed
to achieve the trget, because of the un-realized full handling
service of Lo/Lo by BLC and still using sharing model also
because it is merely servicing Lo/lo container full ex Stuffing
of BLC partners.
67
A. BALANCE SHEET
1. Current Asset
The realization of current asset in 2011 is worth of Rp
600.296.676.222 compared to 2010, it has increased up
to 22,34%, while compared to 2011 budget, which is Rp
595.976.758.855, it has exceeded the target, because of the
following exceeding account :
2. Properti Investasi
Realisasi saldo properti investasi sebesar Rp 8.665.946.045
merupakan reklasifikasi aset tanah dan atau bangunan yang
disewakan kepada pihak ketiga dari kelompok asset tetap ke
properti investasi sebagai akibat dari penerapan PSAK No. 13
(Revisi 2001).
2. Investmeny Property
Realization of investment property balance is worth of Rp
8.665.946.045 as the reclassification of rented land asset and
or building to third party of fixed asset account to investment
property as an impact of the implementation of PSAK No. 13
(Revision 2001).
3. Aset Tetap
Realisasi aset tetap sebesar Rp 1.645.395.387.656 dibandingkan
dengan tahun 2010 mengalami peningkatan 104,40%. Sedangkan
dibanding anggarannya sebesar Rp 2.572.157.839.504 tidak
mencapai target. Hal ini disebabkan adanya investasi yang belum
selesai dan aset yang belum dibukukan di laporan cabang-cabang
pelabuhan.
3. Fixed Aset
Realization of fixed asset is worth of Rp 1.645.395.387.656
compared to 2010, it has increased as much as 104,40%. While
compared to 2011 budget, which is Rp 2.572.157.839.504, it failed
to achieve the target. It is caused by unfinished investment and
unregistered assets at port branches report.
4. Aset Lain-lain
Realisasi aset lain-lain sebesar Rp 1.192.216.921.486 dibandingkan
dengan tahun 2010 mengalami peningkatan 68,03%. Sedangkan
dibanding anggarannya Rp 514.742.857.392 telah melampaui
target. Hal ini disebabkan sebagai berikut :
a. Saldo aset tetap dalam konstruksi melampaui target karena
terealisasinya pekerjaan investasi tahun 2011 di beberapa
cabang pelabuhan.
b. Saldo aset tetap belum dimanfaatkan lebih besar
dibandingkan anggarannya karena terdapat aset yang belum
dimanfaatkan untuk kegiatan operasional perusahaan.
c. Saldo aset tetap tidak berfungsi lebih besar dibandingkan
anggarannya karena terdapat penambahan jumlah asset
yang tidak dapat digunakan lagi untuk kegiatan operasional
perusahaan.
4. Other Asset
Realization of other assets is worth of Rp 1.192.216.921.486
compared to 2010, it has increased as much as 68,03%. While
compared to 2011 budget, which is Rp 514.742.857.392, it has
exceeded the target. It is caused by the followings :
a. Fixed asset balance in construction has exceeded the target
because of the realization of investment job in 2011 at
several port branches.
b. Fixed asset balance has not been more used compared
to the budget since there are unused asset for corporate
operational activity.
c. Fixed asset balance does not function more compared to the
budget because there are unusable asset addition that can
not be re-used for corporate operational activity.
68
Kesimpulan
Tidak tercapainya target anggaran tahun 2011 untuk aset tetap
terutama disebabkan oleh tidak terealisasinya sebagian besar
pekerjaan investasi pada tahun 2011.
Conclusion
Unachievement target of budget in 2011 for fixed asset is mainly
caused by unrealization of most of investment projects in 20111.
69
B. LABA / RUGI
B. PROFIT / LOSS
1. Pencapaian Pendapatan
Realisasi pendapatan tahun 2011 sebesar Rp 1.163.630.554.090
dibandingkan dengan tahun 2010, terjadi kenaikan
pendapatan sebesar 17,73%. Namun, dibandingkan
anggarannya Rp 1.213.528.717.304 tidak mencapai target.
Pertumbuhan tersebut disebabkan adanya peningkatan
pertumbuhan pendapatan terjadi di semua jenis pendapatan
(pelayanan kapal, barang, dan terminal peti kemas) dengan
pertumbuhan tertinggi terjadi pada kenaikan pendapatan
pelayanan terminal peti kemas sebesar Rp 269,9 milyar,
pelayanan kapal sebesar Rp 24,8 milyar dan pengusahaan
TBAL sebesar Rp 15,1 milyar bila dibandingkan dengan jumlah
pendapatan tahun 2010.
70
1. Income Achievement
Income realization in 2011 is worth of Rp 1.163.630.554.090
compared to 2010, there is an increasing income up to 17,73%.
However, compared to its budget, which is Rp 1.213.528.717.304,
it failde to achieve the target. This increament is caused by the
existence of income increament in all income segments (ship
service, cargo and container terminal) with the highest increament
on container terminal service income, which increased as much as
Rp 269,9 billion, ship service as much as Rp 24,8 billion and TBAL
supply as much as Rp 15,1 billion if compared to total income in
2010.
f. Pendapatan Pelsus/Dersus
Realisasi pendapatan sebesar Rp 38.960.935.413,- dibandingkan
dengan tahun 2010 mengalami kenaikan 18,30%. Dibanding
anggarannya sebesar Rp 38.745.956.953,- telah melampaui target.
Hal ini disebabkan sejalan dengan kenaikan produksi pemanduan
dan penundaan serta adanya kenaikan tarif pelayanan jasa kapal
untuk pelayanan Jasa Pemanduan dan Penundaan di Pelabuhan
Dumai dengan PERTAMINA terhitung mulai tanggal bulan Juni
2011.
f. Pelsus/Dersus Income
Actual revenue is worth of Rp 38.960.935.413,- compared in
2010 increasing 18,30%. Compared to the budget in value of
Rp 38.745.956.953,- passing over target., it is because in the same
way with postponement and guidance production progress and
boat service tariff increasing of Postponement and Guidance
Service at Dumai Port with PERTAMINA counted from June 2011.
g. Other Income
Income realization as much as Rp 43.298.735.976, compared to
2010, it has increased up to 41,27%. Compared to 2011 budget,
which is Rp 39.026.473.121,- it has exceeded the target. Such
condition is the effect of the followings :
1) Port pass entrance production increament at Belawan Port
Branch.
2) Income Contribution Rp 2.500,-/ton which is effectively valid
since December 2010 at Belawan Port Branch.
3) Income Contribution Rp 2.000,-/ton which is effectively valid
since June 2011 at Dumai Port Branch.
71
2. Biaya
Beban operasi perusahaan pada tahun 2011 terealisasi sebesar
Rp 821.138.206.815,- jika dibandingkan dengan realisasi tahun
2010 mengalami peningkatan sebesar 47,52%, dibandingkan
dengan anggarannya sebesar Rp 832.531.337.167,- tidak
mencapai target atau hanya sebesar 98,63, hal tersebut dapat
dijelaskan sebagai berikut:
a. Beban Pegawai
Realisasi beban pegawai sebesar Rp 164.209.332.327,- jika
dibandingkan dengan realisasi tahun 2010 mengalami
peningkatan 8,97%, dibandingkan dengan anggarannya sebesar
Rp 171.975.434.809,- tidak mencapai target atau hanya sebesar
95,48% terutama karena tidak terealisasinya tunjangan pegawai
pada seluruh cabang/unit usaha dan kantor pusat serta belum
terealisasinya pengisian atau penggantian SDM yang sudah
mutasi/pensiun di beberapa cabang pelabuhan.
2. Expenses
Corporate operational expense realization in 2011 is as much as Rp
821.138.206.815,- if compared to realization in 2010, it has increased
up to 47,52%. Moreover, if compared to 2011 budget, which is Rp
832.531.337.167,- , it failed to achieve the target or only as much as
98,63, while it can be explained with the following reasons:
b. Beban Bahan
Realisasi beban bahan sebesar Rp 114.344.349.028,- jika
dibandingkan dengan realisasi tahun 2010 mengalami
peningkatan sebesar 18,49%, dibandingkan dengan anggarannya
sebesar Rp 151.392.214.316,- tidak mencapai target atau hanya
sebesar 75,53 %, hal ini disebabkan tidak terealisasinya beban bahan
operasional di UGK karena adanya pembatalan SPK atas pekerjaan
kapal milik Cabang Dumai, yaitu KPC 01, KPC 03, dan KT Bima IX, dan
belum terealisasinya beberapa pekerjaan yang telah direncanakan
oleh UGK, serta tidak terealisasinya beban bahan bakar alat fasilitas
pelabuhan di BICT karena terlambatnya realisasi investasi.
b. Material Expense
Material Expenses realization as much as Rp 114.344.349.028,-, if
compared to 2010, it has increased up to 18,49%, while compared
to 2011 budget, which is Rp 151.392.214.316,-, it failed to achieve
the target or only as much as 75,53 %. Such condition is caused
by failure in realization of operational material load in UGK
because of SPK implementation cancellation upon ship project
of Dumai Branch, namely KPC 01, KPC 03, and KT Bima IX, and
some unfinished jobs that have been planned by UGK, also failedrealization of fuel load for port facilities at BICT because of late
investment realization.
c. Beban Pemeliharaan
Realisasi beban pemeliharaan sebesar Rp 53.216.808.044,jika dibandingkan dengan realisasi tahun 2010 mengalami
peningkatan sebesar 8,49%, dibandingkan dengan anggarannya
sebesar Rp 63.665.560.853,- tidak mencapai target atau hanya
sebesar 83,59% terutama karena adanya program pengerukan
kolam pelabuhan Belawan dan BICT tahun 2011 yang belum selesai,
dan adanya program yang tidak terealisasi (cutting program) di
beberapa Cabang seperti di Belawan, BLC, dan Dumai.
c. Maintenance Expense
Maintenance Expenses realization as much as Rp 53.216.808.044,if compared to the realization in 2010, has increased up to 8,49%,
while compared to 2011 budget, which is Rp 63.665.560.853,- ,
it failed to achieve the target or only 83,59%. Such condition
is mainly because there is unfinished port basin exploitation
program of Belawan port and BICT in 2011, and cutting program
at some branches like Belawan, BLC, and Dumai.
e. Beban Asuransi
Realisasi beban asuransi sebesar Rp 12.594.263.181,jika dibandingkan realisasi tahun 2010 mengalami
peningkatan 51,11%, dibandingkan dengan anggarannya
sebesar Rp 14.367.885.186,- tidak mencapai target atau hanya
sebesar 87,66% terutama karena adanya pengurangan nilai aset
(penyusutan) yang mengakibatkan berkurangnya premi pada
asuransi alat fasilitas pelabuhan dan belum terealisasinya asuransi
kecelakan kerja.
e. Assurance Expense
Assurance expense realization, as much as Rp 12.594.263.181,-,
if it is compared to the realization in 2010, has increased
up to 51,11%. While compared to 2011 budget, which is Rp
14.367.885.186,-, it failed to achieve the target or only worth of
87,66%. Such condition is mainly caused by asset value reduction
making premium reduction of port facility equipmant assurance
and unimplementation of work accident assurance.
72
a. Employee Expense
Employee expense realization as much as Rp 164.209.332.327,if compared to the realization in 201, it has increased up to
8,97%, while compared to 2011, which is Rp 171.975.434.809,- ,
it failed to achieve the target or only 95,48%. Such condition is
mainly because of failed-realization of employees allowance in all
business branches/ units and head office, as well as the failure of
Human Resources employment and retired/ pension in some port
branches.
h. Beban Umum
Realisasi beban umum sebesar Rp 120.269.440.834,- jika
dibandingkan tahun 2010 mengalami penurunan 0,98%
dibandingkan dengan anggarannya sebesar Rp 97.323.197.469,melampaui target sebesar 123,58% terutama karena
meningkatnya beban imbalan Pasca Kerja Pegawai Aktif yang
disebabkan pembebanan TPP tahun 2010, dan meningkatnya
pelaksanaan Diklat yang menelan biaya besar seperti pelaksanaan
pendidikan dan pelatihan operator dan pengurusan SIO.
h. General Expense
General expenses realization asa much as Rp 120.269.440.834,-, if it
is compared to 2010, it has decreased into 0,98%. While compared
to 2011 budget, which is Rp 97.323.197.469,-, it has exceeded the
target as much as 123,58%. Such condition is mainly because
of the increament of overtime expenses for as an impact of TPP
imposition in 2010, and the increament of Diklat (Education and
Training) which spend so much expenses such as education and
training for operator and SIO accomplishment
3. Profitabilitas
Dibandingkan dengan anggaran (RKAP) tahun 2011, realisasi
laba sebelum pajak tahun 2011 sebesar Rp 280.196.306.973
di atas anggaran sebesar Rp 1.369.083.778 atau 0,49% dari
anggaran sebesar Rp 278.827.223.196. Realisasi beban usaha
tahun 2011 sebesar Rp 821.138.206.815 lebih rendah sebesar
Rp 11.393.130.352 atau 1,37% dibandingkan dengan anggaran
sebesar Rp 832.531.337.167. Target laba bersih tahun 2011
tercapai karena beban usaha yang lebih rendah dibandingkan
anggaran dan juga beban di luar usaha. Tingkat efisiensi beban
usaha yang lebih baik di tahun 2011 mampu meningkatkan laba
bersih 2011 diluar dari kenaikan pendapatan usaha 2011.
3. Profitability
Compared to the budget (RKAP) in 2011, the realization of profit
before tax in 2011 is Rp 280.196.306.973, which has execeeded
the budget as much as Rp 1.369.083.778 or 0,49% from 2011
budget, which is Rp 278.827.223.196. Actual business expense in
2011 is as much as Rp 821.138.206.815, it is Rp 11.393.130.352
or 1,37% lower than the compared to the budget, which is Rp
832.531.337.167. Net profit target in 2011 is achieved because of
the lower business expense compared to the budget and other
business expenses. Efficiency level of better business expense in
2011 can increase net profit in 2011 out of business income rise
in 2011.
C. ARUS KAS
C. CASH FLOW
3.
4.
73
5.
6.
7.
8.
5.
6.
7.
8.
Jumlah kewajiban pajak tahun 2011 sebesar Rp 342.563.420.070,mengalami kenaikan sebesar 144,82% dari realisasi tahun 2010.
Hal ini terutama karena meningkatnya laba perusahaan dan
peningkatan jasa kepelabuhanan yang terhutang PPN, sedangkan
kewajiban deviden kepada pemerintah untuk tahun 2011 diusulkan
sebesar Rp 52.834.000.000,- atau mengalami peningkatan sebesar
138,55% dari realisasi tahun 2010 Rp 38.133.591.000,-.
74
75
A. CAPITAL STRUCTURE
1.
1.
2.
3.
2.
3.
B. LIKUIDITAS
B. LIQUIDATION
BENTURAN KEPENTINGAN
Conflict of Interest
76
Piutang Usaha :
Perusahaan menetapkan cadangan kerugian penurunan nilai
pinjaman yang diberikan dan piutang dengan menggunakan
metode Roll Rate Model. Metode ini juga dikenal sebagai Migration
Analysis atau Flow Model. Model ini menggunakan pengalaman
masa lalu untuk menghitung rata-rata persentase perpindahan (roll
rate average) dan disesuaikan secara statistik untuk persentasepersentase yang berubah secara signifikan.
Account Receivable :
Corporate has stipulated the given loan amount loss reserve and
account receivable by applying Roll Rate Model Method. This
method is also known as Migration Analysis or Flow Model. This
model uses past experience to count roll rate average and adapted
statistically for percentages that significantly change.
PSAK No.1
PSAK No. 2
PSAK No. 3
PSAK No. 4
PSAK No. 7
PSAK No. 8
PSAK No. 10
PSAK No. 12
PSAK No. 15
PSAK No. 18
PSAK No. 19
PSAK No. 22
PSAK No. 23
PSAK No. 24
PSAK No. 25
PSAK No. 34
PSAK No. 46
PSAK No. 48
PSAK No. 50
PSAK No. 53
PSAK No. 57
PSAK No. 58
PSAK No. 60
PSAK No. 61
PSAK No. 63
ISAK No. 7
ISAK No. 9
ISAK No. 10
ISAK No. 11
ISAK No. 12
ISAK No. 13
ISAK No. 14
ISAK No. 15
ISAK No. 16
ISAK No. 17
PSAK No.1
PSAK No. 2
PSAK No. 3
PSAK No. 4
PSAK No. 7
PSAK No. 8
PSAK No. 10
PSAK No. 12
PSAK No. 15
PSAK No. 18
PSAK No. 19
PSAK No. 22
PSAK No. 23
PSAK No. 24
PSAK No. 25
PSAK No. 34
PSAK No. 46
PSAK No. 48
PSAK No. 50
PSAK No. 53
PSAK No. 57
PSAK No. 58
PSAK No. 60
PSAK No. 61
PSAK No. 63
ISAK No. 7
ISAK No. 9
ISAK No. 10
ISAK No. 11
ISAK No. 12
ISAK No. 13
ISAK No. 14
ISAK No. 15
ISAK No. 16
ISAK No. 17
77
b.
1)
2)
c.
78
1) First Stage
1) Period until February 2, 2008;
2) Cooperation Status of BOT;
3) Income distribution: 87,50% for PT Indoterminal Belawan
Perkasa and 12,50% for PT Pelabuhan Indonesia I
(Persero). (Distributed Income is derived from all pipe
used to serve loading unloading ship at Wharf 105-106
(ex-pipe PT IBP).
2) Tahap II
1) Periode 02 Februari 2008 s/d 31 Desember 2011;
2) Status kerjasama, pipa dan rak milik PT Pelabuhan
Indonesia I.
3) PT IBP melakukan operation & maintenance (OMN)
4) Bagi hasil 60,00% PT Indoterminal Belawan Perkasa dan
40,00% PT Pelabuhan Indonesia I (persero).
Yang termasuk dalam bagi hasil adalah semua pipa yang
digunakan untuk melayani kapal-kapal yang sandar bongkar/
muat di Dermaga 105-106 (ex-pipa PT IBP).
3) Tahap III
1) Periode III sesudah tahap II terhitung mulai tanggal 01
Januari 2012 s/d 31 Desember 2023;
2) Status kerjasama pipa dan rak milik PT Pelabuhan
Indonesia I (Persero);
3) Bagi hasil 60% PT Pelabuhan Indonesia I (Persero)dan
40% PT IBP;
4) PT Pelabuhan Indonesia I (Persero) melaksanakan
kegiatan operation.
5) PT Indoterminal Belawan Perkasa melakukan kegiatan
maintenance.
Kesepakatan tersebut belum mendapatkan persetujuan
komisaris/ pemegang saham PT Pelabuhan Indonesia I
(Persero). Setelah adanya persetujuan, maka pendapatan
yang sudah diterima sampai dengan 31 Desember 2011
sepakat untuk dicairkan dengan terlebih dahulu dipotong
pendapatan dari pipa lain yang tidak termasuk obyek
kerjasama dan dibagikan sesuai porsi masing-masing pada
tahap I dan tahap II.
2) Second Stage
1) February 2, 2008 until December 31, 2011;
2) Cooperation status, pipe and rack of PT Pelabuhan
Indonesia I (Persero)
3) PT IBP conducting the operation and maintenance
(OMN)
4) Income distribution: 60,00% for PT Indoterminal
Belawan Perkasa and 40,00% for PT Pelabuhan
Indonesia I (Persero)
Distributed Income is derived from all pipe used to serve
loading unloading ship at Wharf 105-106 (ex-pipe PT IBP).
3) Third Stage
1) The third period after the second period dated from
January 1, 2012 until December 31, 2023;
2) Cooperation status of pipe and rack of PT Pelabuhan
Indonesia I (Persero);
3) Income distribution is 60% for PT Pelabuhan Indonesia I
(Persero) and 40% for PT IBP;
4) PT Pelabuhan Indonesia I (Persero) conducts the
operational activity.
5) PT Indoterminal Belawan Perkasa conducts the
maintenance activity.
The agreement has not been approved by commissionare/
shareholder of PT Pelabuhan Indonesia I (Persero). Soon, after
the approval, all income received until December 31, 2011 is
agreed to be distributed by firstly reducing it with the income
from other pipe sale which are not included as cooperation
object; then, stributed based on the stipulated portion in first
and second stages.
Untuk kerjasama tahap III akan dibahas lebih lanjut dan dituangkan
dalam perjanjian kerjasama maintenance.
For the third stage cooperation, it will be discussed later and stated
in Maintenance Cooperation Agreement.
79
Based on fixed asset inventory as many as 167 items per July 31,
2011 is as follows:
Fixed asset which can be written-off is official vehicles as many
as 72 units with acquisition price Rp 8.925.250.000 and book
value Rp 72.
Fixed asset excluded official vehicles as many as 94 items
with acquisition price Rp 15.507.710.297 and book value Rp
386.702.681.
Fixed asset write-off cancellation, which is previously proposed
to be written-off, 1 unit Office Building KPLP at Belawan Port
Branch with acquisition price Rp 30.678.000 and value book Rp
11.759.873, because at the present time it remains to be used as
office of Sea and Beach Security Unit (KPLP) Belawan Port.
80
81
82
Model Kompetensi
Perusahaan telah menyusun model kompetensi yang merupakan
suatu cara untuk mengkomunikasikan kepada pegawai mengenai
jenis-jenis kompetensi yang disyaratkan untuk menjadi pegawai
yang berkinerja unggul di dalam organisasi. Model kompetensi
dapat dijadikan dasar dalam pengambilan keputusan manajemen
dalam hal karir pegawai, diklat, dan pengembangan pegawai
lainnya.
Competence Model
Corporate has developed a competency model which is a way to
communicate to employees about the types of competencies
required to be a superior performing employees within the
organization. Competency model can be used as a basis for
management decision making in terms of employees carrier,
training, and other employees development.
83
Pembinaan Karir
Dengan menggunakan kompetensi, perusahaan lebih mudah dalam
mengidentifikasi dan mengembangkan karyawan yang memiliki
kompetensi yang dibutuhkan. Dengan demikian pengambilan
keputusan dan pelaksanaan promosi atau mutasi akan lebih tepat
dan mempunyai dasar yang kuat. Hal tersebut sangat penting
karena kejelasan pembinaan karir diyakini akan meningkatkan
motivasi karyawan dalam meningkatkan kinerja. Pada tahun 2011
perusahaan sudah menetapkan persyaratan dalam penempatan
pegawai harus memperhatikan kompetensi yang dimiliki pegawai
harus sesuai dengan kompetensi yang dipersyaratkan jabatan.
Hal ini dilakukan untuk menempatkan orang yang tepat diposisi
yang tepat sehingga meminimalasi kinerja buruk akibat kurangnya
kemampuan.
Carrier Development
By using competencies, Corporate will easier to identify and
develop employees who have the required competence. Thus,
decision-making and implementation of promotion or transfer will
be more precise and have a solid foundation. This is very important
because clarity career development is thought to be able to increase
employees motivation in improving their performance. In 2011,
Corporate has set the requirements of staffing must consider the
competency of employees and shall be in accordance with the
competencies of required position. This is done to put the right
people in the right place; so, it shall minimalize employess poor
performance due to lack of ability.
Manajemen Kinerja
Sistem pengelolaan SDM berbasis kompetensi membantu
organisasi untuk fokus pada pengembangan kompetensi
organisasi/perusahaan sebagai pembeda daya saing dari organisasi
lain. Secara keseluruhan akan meningkatkan kinerja organisasi,
karena kompetensi yang dikembangkan dapat memprediksi kinerja
organisasi.
Performance Management
Competency-based HR management system helps organizations
to focus on organization/ Corporate competence development as
competitive differentiator from other organizations. Generally, it
will improve the overall performance of the organization, because
the competencies are developed to predict the performance of an
organization.
Remunerasi
Sistem penghargaan dan remunerasi diarahkan untuk meningkatkan
kompetensi pegawai yang dapat berdampak pada pencapaian
kinerja perusahaan. Selain itu memperjelas kaitan antara imbalan
atau penghargaan dengan kinerja, dimana penghargaan yang lebih
baik akan diterima oleh orang yang menunjukkan kompetensi
dan kinerja yang lebih baik. Perusahaan menerapkan metode
remunerasi berbasis 3P yaitu pay for person, pay for position dan
pay for performance. Penggunaan metode ini diharapkan dapat
mendorong pegawai untuk lebih termotivasi dalam kerja serta
meningkatkan prinsip keadilan dalam pemberian imbalan bagi
pegawai.
Remuneration
Reward and remuneration system are aimed to improve employees
competence that may impact on the achievement of corporate
performance. It will provide the link between remuneration or
reward and performance, where the award will be better received
by people who demonstrate better competence and performance.
Corporate applies 3P basis remunerationvmethod which is pay for
person, pay for position and pay for performance. The use of this
method is expected to encourage employees to be more motivated
to work and to improve fairness in remuneration for employees.
Perencanaan SDM
Dalam 5 (lima) tahun terakhir jumlah SDM Perusahaan mengalami
penurunan yang cukup berarti. Jika pada tahun 2007 jumlah
SDM sebanyak 1.249 orang maka pada tahun 2009 menurun
menjadi 1.133 orang. Memperhatikan hal tersebut maka tahun
2010 dilakukan penambahan SDM melalui rekrutmen sehingga
84
Satuan / Unit
2007
2008
2009
2010
2011
1.
Orang / Person
102
100
92
94
100
2.
Orang / Person
430
423
429
499
485
3.
Orang / Person
177
174
165
225
229
4.
Orang / Person
473
429
403
409
403
5.
Orang / Person
48
38
29
22
19
6.
SD / Elementary School
Orang / Person
19
18
15
11
Jumlah / Total
Orang / Person
1249
1182
1133
1260
1244
Satuan / Unit
2007
2008
2009
2010
2011
Orang / Person
500
459
345
455
424
2.
Orang / Person
165
153
134
140
164
3.
Orang / Person
349
330
294
387
386
4.
Orang / Person
235
240
360
278
270
Jumlah
Orang / Person
1249
1182
1133
1260
1244
Satuan / Unit
2007
2008
2009
2010
2011
1.
18 - 25 Tahun / Years
Orang / Person
28
190
218
2.
26 - 35 Tahun / Years
Orang / Person
260
208
172
150
163
3.
36 - 45 Tahun / Years
Orang / Person
365
379
395
406
414
4.
46 - 54 Tahun / Years
Orang / Person
549
507
457
410
389
5.
Orang / Person
72
87
81
104
60
Jumlah / Total
Orang / Person
1249
1182
1133
1260
1244
Plan of 2012-2014
PT Pelabuhan Indonesia I (Persero) needs to make tranformations
and improvements in organization to reach Corporate long term
goal. Those transformations and improvements can be in the form of
transformation and improvement in strategy, process, organization,
human resource, and culture. In order that the transformation
will acted well, it requires an integrated and standardized
Transformation Management.
85
Kondisi Yg
Diinginkan
Kondisi
Saat Ini
86
No
1
Fungsi / Function
Struktur Organisasi /
Organization Structure
Kegiatan / Activity
Evaluasi efektivitas pelaksanaan fungsi dan tugas di PT
Pelabuhan Indonesia I (Persero) / Effectiness evaluation
of function and duty action in PT Pelabuhan Indonesia I
(Persero)
Penyusunan organisasi dan tata kerja PT Pelabuhan
Indonesia I (Persero) / Organization composition and
work management in PT Pelabuhan Indonesia I (Persero)
Rekrutmen / Recruitment
Model Kompetensi /
Competence Model
5
6
Remunerasi / Remuneration
87
10
Suksesi / Succession
11
Talent Management
12
13
IT GOVERNANCE
IT Governance
B. IMPLEMENTASI IT GOVERNANCE
B. IMPLEMENTATION OF IT GOVERNANCE
88
4. Executive services
Terdiri atas layanan-layanan yang digunakan untuk menyediakan
informasi bagi eksekutif dalam rangka pemantauan kinerja
dan penentuan kebijakan serta pengambilan keputusan
perusahaan.
5. Information & data services
Information & data services merupakan kluster paling kritikal
pada arsitektur sistem informasi mengingat informasi adalah
aset paling berharga perusahaan. Fungsi dari layanan-layanan
yang ada pada kluster ini adalah untuk agregasi dan integrasi
informasi yang berasal dari aplikasi-aplikasi untuk kemudian
dapat diolah menjadi informasi yang lebih berharga dan dapat
didistribusikan kepada seluruh unit bisnis sesuai kebutuhan.
6. Shared infrastructure application services
Menyediakan layanan-layanan yang dapat digunakan oleh
seluruh aplikasi-aplikasi yang ada pada lintas area proses dan
unit bisnis. Layanan tersebut diantaranya adalah Document
Management System (DMS), Workflow Management System
(WMS), Knowledge Management System (KMS) dan lain
sebagainya.
4. Executive services
It contains of services applied for giving information to
executives in monitoring Corporates performance and policy
decision and decision making.
5. Information & data services
Information and data services are the most critical cluster for
informational system architecture, considering that information
as the most significant asset for corporate. Function of services
in this cluster is for agregation and integration of information
derived from application in order to be operated nextly to be
more significant information and can be distributed to whole
business units according to its need.
6. Shared infrastructure application services
Providing services used to whole available applications on
inter process area and business unit. Those services are such as
Document Management System (DMS), Workflow Management
System (WMS), Knowledge Management System (KMS) and etc.
89
90
IT Steering
Committee
STRATEGI
Senior Manager TI
KANTOR PUSAT
CABANG-CABANG
Audit TI
Tim Implementasi
Proyek TI
PROYEK
OPERASI
KONTROL RISIKO
Kantor Pusat
Senior Menejer
Teknologi Informasi
Menejer
Teknologi Informasi
Pelaksana
Pelaksana
Pelaksana
Pelaksana
Pelaksana
Pelaksana
Pelaksana
Pelaksana
Pelaksana
Pelaksana
Pelaksana
Pelaksana
Pelaksana
Pelaksana
Pelaksana
Pelaksana
Pelaksana
91
92
PENGADAAN
Procurement
A. DASAR / KETENTUAN
B. SISTEM PENGADAAN
A. BASIC / PROVITION
B. PROCUREMENT SYSTEM
93
94
95
LATAR BELAKANG
Background
PT Pelabuhan Indonesia I (persero) berkomitmen untuk menerapkan Tata Kelola Perusahaan/Good Corporate Governance (GCG) sebagai upaya
untuk menciptakan keberhasilan usaha. Hal ini dibuktikan dengan peningkatan pelaksanaan GCG sepanjang tahun 2011, dari 88,89% di tahun
2010 menjadi skor 93,6%5 di tahun 2011.
Panduan Good Corporate Governance PT Pelabuhan Indonesia I (Persero) yang selanjutnya disebut Perseroan, ini merupakan kristalisasi dari
kaidah-kaidah Good Corporate Governance, peraturan perundang-undangan yang berlaku, nilai-nilai budaya Perseroan yang dianut selama
ini, Visi dan Misi Perseroan serta praktek-praktek terbaik Good Corporate Governance.
Panduan Good Corporate Governance ini merupakan salah satu acuan kerja bagi Komisaris, Direksi dan Pegawai Perseroan, sehingga diharapkan
akan tercapai standar kerja yang tinggi selaras dengan prinsip-prinsip Good Corporate Governance. Panduan Good Corporate Governance ini
juga merupakan salah satu acuan bagi pihak yang berkepentingan dalam berhubungan dengan Perseroan.
Prinsip-prinsip yang tercantum dalam Panduan Good Corporate Governance ini, merupakan hasil pembahasan dan kesepakatan berbagai
pihak, sehingga diharapkan mampu mengadopsi kepentingan berbagai pihak yang berkepentingan. Hasil kesepakatan tersebut, selanjutnya
ditetapkan sebagai dasar pengembangan standar kerja di lingkungan Perseroan.
Kebijakan ini berlaku bagi setiap Komisaris, Direksi, dan segenap pegawai Perseroan. Perseroan akan menginformasikan kebijakan ini kepada
semua pihak yang berkepentingan agar memahami dan memaklumi apa yang menjadi standar kerja Perseroan.
Panduan Good Corporate Governance ini merupakan acuan bagi peraturan perusahaan yang lebih detail sesuai dengan kebutuhan unit-unit
organisasi dalam jajaran Perseroan. Mengingat lingkungan bisnis yang begitu dinamis, maka Perseroan akan selalu mengkaji Panduan Good
Corporate Governance secara berkesinambungan sebagai upaya mencapai standar kerja yang terbaik bagi Perusahaan. Perseroan akan selalu
menerbitkan setiap perubahan dan tambahan yang terjadi pada Panduan Good Corporate Governance ini apabila memang diperlukan.
PT Pelabuhan Indonesia I (Persero) is committed to implement Good Corporate Governance (GCG) as an attempt to create a successful business. This
is shown by an increasing score of GCG implementation throughout 2011, from 88.89% in 2010 to 93.6% 5 in 2011.
Guidelines of Good Corporate Governance of PT Pelabuhan Indonesia I (Persero), hereinafter referred to the Corporate, is the crystallization of good
corporate governance principles, legislation and regulations, Corporates cultural values espoused over the years, Corporates vision and mission, as
well as the best practices of good corporate Governance.
Guidelines of Good Corporate Governance is one of working references for Commissioners, Directors and Employees of the Corporate, which is expected
to achieve high working standards, in line with the principles of Good Corporate Governance. This Guidelines of Good Corporate Governance is also a
reference for interested parties in building their relation with Corporate.
Principles contained in the Guidelines of Good Corporate Governance, are the result of discussion and agreement of all parties, that it is expected to
be able to adopt the interests of various respective parties. The results of the agreement; hereinafter, designated as the Corporate working standards
development basis.
This policy is applied to each Commissioner, Board of Directors, and all Corporate Employees. Corporate shall inform this policy to all respective parties
that is important for them to comprehend and understand the nature of Corporate Working Standards.
Guidelines of Good Corporate Governance is a reference of a more detailed corporate regulation, in accordance with the needs of organizational units
within the Corporate. Given such a dynamic business environment, Corporate will constantly review its guidelines of good corporate governance as a
continuous effort to achieve the best working standards for the Corporate. Corporate shall always publish any changes and additions that occurred in
the guidelines of Good Corporate Governance, as needed.
96
Implementation of Good
Corporate Governance
No
Aspek Reviu
Review Aspect
Bobot Capaian
Achievement Weight
Maksimal
Maximum (%)
Aktual
Actual (%)
Capaian
Achievement (%)
(1)
(2)
(3)
(4)
(5)
1.
25,00
92,86
23,21
2.
30,00
92,86
27,86
3.
15,00
91,67
13,75
4.
15,00
94,25
14,14
97
5.
15,00
Jumlah
100,00
97,92
14,69
93,65
Komitmen Perseroan
Corporation Commitment
1.
1.
2.
2.
3.
3.
4.
4.
5.
5.
98
1. Transparansi
Transparansi yaitu keterbukaan dalam melaksanakan proses
pengambilan keputusan dan keterbukaan dalam mengemukakan
informasi material dan relevan mengenai Perseroan. Transparansi
ini, Perseroan mewujudkan dengan selalu berusaha untuk
mempelopori pengungkapan informasi keuangan dan non
keuangan kepada berbagai pihak yang berkepentingan serta
dalam pengungkapannya tidak terbatas pada informasi yang
bersifat wajib. Pengungkapan informasi tersebut dilakukan
dengan tidak menyalahi peraturan perundang-undangan yang
berlaku dan disarankan oleh praktek terbaik Good Corporate
Governance.
1. Transparency
Transparency means transparency in implementing decision
making process and transparency in revealing information
material regarding with Corporate. In realizing this Transparency,
Corporate always sought in pioneering the disclosure of financial
and non financial information to various interested parties and
the disclosure is not Persero to information that is mandatory.
Such disclosure of information is done by not violating applicable
laws and regulations and recommended by the best practice of
Good Corporate Governance.
2. Kemandirian
Kemandirian yaitu pengelolaan Perseroan secara profesional
tanpa benturan kepentingan dan pengaruh/tekanan dari pihak
manapun yang tidak sesuai dengan peraturan perundangundangan yang berlaku dan prinsip-prinsip korporasi yang sehat.
Kemandirian ini Perseroan tekankan dengan selalu menghormati
hak dan kewajiban, tugas dan tanggungjawab serta kewenangan
masing-masing Organ Perseroan. Perseroan yakin bahwa
kemandirian merupakan suatu keharusan agar Organ Perseroan
dapat bertugas dengan baik serta mampu membuat keputusan
yang terbaik bagi Perseroan.
2. Independence
Independence is managing Corporate professionally without any
conflict of interest and influence / pressure from any party that is
not in accordance with legislation in force and principles of healthy
corporate. This independence is emphasized by always respecting
Corporates rights and obligations, duties and responsibilities and
authorities of each Corporate Organ. Corporate believes that
independence is a must so that organs can carry out their duties
very well and able to make the best decision for the Corporate.
3. Akuntabilitas
Akuntabilitas yaitu kejelasan fungsi, pelaksanaan dan
pertanggungjawaban organ Perseroan sehingga pengelolaan
Perseroan terlaksana secara efektif. Perseroan meyakini bahwa
akuntabilitas berhubungan dengan keberadaan sistem yang
mengendalikan hubungan antara individu dan/atau organ yang
ada di Perseroan maupun hubungan antara Perseroan dengan
pihak yang berkepentingan.
3. Accountability
Accountability is the clarity of function, execution and
responsibility of Corporate organs, so that the Corporate
management is effectively implemented. Corporate believes that
accountability is associated with the existence of system that
controls the relationship between individual and / or organs within
the Corporate, as well as the relationship between Corporate and
respective parties.
3.
99
4. Pertanggungjawaban
Pertanggungjawaban yaitu kesesuaian di dalam pengelolaan
Perseroan terhadap peraturan perundang-undangan yang berlaku
dan prinsip-prinsip korporasi yang sehat. Pertanggungjawaban
ini oleh Perseroan diwujudkan dengan :
1. Selalu berusaha menjadi warga korporasi yang baik;
2. Memenuhi dan mematuhi peraturan perundang - undangan
yang berlaku;
3. Selalu mengusahakan kemitraan dengan semua pihak yang
berkepentingan dalam batas-batas etika bisnis yang sehat.
4. Responsibility
Responsibility is compatibility in Corporate management with
in force legislation and healthy corporate principles. Such
responsibility is manifested by Corporate as the following:
1. Always try to be a good corporate citizen;
2. Meet and comply with laws and regulations in force;
3. Always seek for partnership with all respective parties within
the healthy business ethics boundaries.
Sebagai
salah
satu
contoh
implementasi
prinsip
pertanggungjawaban, maka Perseroan akan selalu berusaha :
1. Melaksanakan kewajiban perpajakan dengan baik dan
tepat waktu.
2. Mematuhi undang-undang tentang keselamatan kesehatan
kerja dan lingkungan.
3. Melaksanakan kewajiban pembinaan masyarakat sekitar,
misalnya dengan melakukan pembinaan usaha kecil dan
koperasi.
5. Kewajaran
Kewajaran yaitu keadilan dan kesetaraan di dalam memenuhi hakhak stakeholder yang timbul berdasarkan perjanjian dan peraturan
perundang-undangan yang berlaku. Perseroan menjamin bahwa
setiap pemegang saham mendapat perlakuan yang wajar, dan
dapat menggunakan hak-haknya sesuai dengan peraturan
perundang-undangan yang berlaku. Perseroan menjamin bahwa
setiap pihak yang berkepentingan akan mendapatkan perlakuan
sesuai ketentuan peraturan perundang-undangan yang berlaku.
5. Fairness
Fairness is fairness and equality in meeting stakeholders rights
arising under applied treaties and regulations. Corporate ensures
that all shareholders are treated fairly, and be able to use their
rights in accordance with the applied laws and regulations.
Corporate ensures that all respective parties s will be given
preferential treatment in accordance with the legislation in force.
100
Organ Perseroan terdiri atas Rapat Umum Pemegang Saham (RUPS), Komisaris, dan Direksi. Masing-masing Organ Perseroan ini
mempunyai fungsi dan tugas sendiri-sendiri.
Perseroan meyakini bahwa keberhasilan dalam menerapkan Good Corporate Governance salah satunya sangat bergantung kepada
hubungan antara Organ Perseroan. Oleh karena itu, agar tetap terjalin hubungan yang harmonis di antara RUPS, Komisaris dan
Direksi, maka ketiga Organ Perseroan tersebut selalu berhubungan atas dasar prinsip-prinsip kebersamaan, rasa saling menghargai,
menghormati dan bertindak sesuai fungsi dan peran masing-masing demi kepentingan Perseroan.
Perseroan mendorong Organ Perseroan agar dalam membuat keputusan dan menjalankan tindakan didasari nilai moral yang
tinggi dan kepatuhan terhadap peraturan perundang-undangan yang berlaku, serta kesadaran akan adanya tanggungjawab sosial
Perseroan terhadap pihak yang berkepentingan maupun kelestarian lingkungan di sekitar Perseroan.
Corporate Organization consists of Shareholder Meeting, Commissioner, and Board of Directors. Each Corporate Organ has its own
function and task .
Corporate believes that one of the important aspects to be success in Good Corporate Governance implementation depend on the
relationship among Corporate organizations. Therefore, in order to keep a harmonious relationship among Shareholders Meetings,
Commissioners and Directors, these three organs shall always keep related and subject to the principles of togetherness, respect one
another, appreciate one another and act in accordance with their own roles and functions for Corporate interest.
Corporation encourages its organs to make decisions and perform any actions based on high moral values and compliance with laws
and regulations, as well as awareness of Corporate Social Responsibility towards stakeholders and environmental sustainability around
the Corporate.
101
Rapat Umum
Pemegang Saham (RUPS)
General Meeting of Shareholders
(AGM)
Shareholder Meeting is an organ of the Corporate which holds ultimate power and
entitled for authorities that can not be delegated Board of Commissioners and Board
of Directors.
Shareholder Meeting is a forum for shareholders in determining Corporate direction
policies. It is a forum in which Commissioner and Board of Directors report and responsible
for their implementation of tasks and performance to shareholders. Various agenda are
discussed in Share Holder Meeting , including Corporates strategy, policy, operational
and financial performance, budget, replacement of Commissioners and Board of
Directors and other agendas proposed by Shareholders, Board of Commissioners or
Board of Directors.
There are two types of Share Holder Meeting, namely Annual share Holder Meeting
and Extraordinary Share Holder Meeting. It is the obligation of Corporate to provide a
full explanation and accurate information to all Shareholders relating to Share Holder
implementation.
102
1.
2.
3.
4.
5.
1.
2.
3.
4.
5.
103
Commissioners hold regular consultative meetings with Board of Director to discuss relevant
business issues. Moreover, Commissioners are entitled to request an execution of a meeting with
Board of Directors whenever it is necessary. In each meeting, any important information and
data for the importance Commissioners to understand the meeting issues before the meeting
begins, shall be given in written form. If necessary, Board of Directors will make a summary of
the material as far as not compromising the essence of the information that may influence the
decision making.
Commissioners have full access to Board of Directors, including relevant information or documents kept
by Board of Directors. The implementation this Commissioners right is done in a way that should it not
interfere with the implementation of operational activities of Corporate.
104
Dewan Komisaris
Board of Commissioners
B. FUNGSI
B. FUNCTIONS
1.
2.
3.
4.
1.
2.
3.
4.
C. TUGAS
C. TASKS
105
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
106
2.
3.
4.
5.
6.
7.
8.
D. WEWENANG
D. AUTHORITIES
E. COMMISSIONERS RIGHTS
1.
2.
3.
4.
5.
9.
1.
2.
3.
4.
5.
107
6.
7.
6.
7.
a.
a.
b.
c.
c.
d.
e.
f.
f.
g.
h.
2)
2) Agenda to be discussed,
3)
Daftar hadir,
3) Attendance List,
4)
4) Meeting Duration,
5)
6)
7)
8)
8) Decision making,
9) Statement of objections upon the meeting result when it
has not reached unanimous opinion.
108
i.
Jabatan
Position
Jumlah Rapat
Meeting Frequency
Kehadiran
Attendance
Hastjarja Harijogi
Komisaris Utama
President Commissioner
17
17
100%
Soritaon Siregar
Anggota Komisaris
Commissioner Member
17
11
64,7%
Ignatius Rusdonobanu
Anggota Komisaris
Commissioner Member
17
11
64,7%
Anggota Komisaris
Commissioner Member
15
13
86,6%
109
Barzuweh
Anggota Komisaris
Commissioner Member
Umar Aris
Anggota Komisaris
Commissioner Member
17
17
100%
50%
Komisaris Baru
2
Kehadiran
Attendance
Komisaris Utama
President Commissioner
20
20
100%
Soritaon Siregar
Anggota Komisaris
Commissioner Member
20
16
80%
Ignatius Rusdonobanu
Anggota Komisaris
Commissioner Member
20
13
60%
Anggota Komisaris
Commissioner Member
18
18
100%
Barzuweh
Anggota Komisaris
Commissioner Member
20
20
100%
Umar Aris
Anggota Komisaris
Commissioner Member
100%
Nama
Name
Jabatan
Position
Hastjarja Harijogi
Direktur Utama
President Commissioner
100%
Farid Luthfi
Direktur Keuangan
Finance Director
100%
20
19
95%
20
17
85%
Imran Iskandar
100%
Direksi Lama
Previous Board of Director
Harry Sutanto
Direktur Utama
President Commissioner
14
14
100%
Suwhono
Direktur Keuangan
Finance Director
14
28,6%
14
35,7%
1.
2.
JENIS / DESCRIPTION
1 BULAN / 1 MONTH
Komisaris Utama /
President Commissioner
Penghasilan / Income
20.700.000
248.400.000
4.140.000
49.680.000
1.200.000
14.400.000
110
1 TAHUN / 1 YEAR
20.700.000
20.700.000
Komisaris /
Commissioner
Sekretaris Dekom /
Commissioner Secretary
Penghasilan / Income
18.630.000
223.560.000
3.726.000
44.712.000
1.125.000
13.500.000
18.630.000
18.630.000
Penghasilan / Income
Tunjangan Transport / Transportation Allowance
Tunjangan Komunikasi / Communication Allowance
12.937.500
155.250.000
2.587.500
31.050.000
646.500
7.758.000
12.937.500
12.937.500
5.334.000.000
Dewan Direksi
B. INDEPENDENSI DIREKSI
B. DIRECTORS INDEPENDENCE
C. FUNGSI
C. FUNCTION
Board of Directors, in order to give and act for the best interests of
the Company in general, then the independence of Directors is one
of important factors that must be maintained. To maintain their
independence, Corporate has set the following conditions:
1. Any other party, excluded Corporates Organization, is
prohibited to interfere in Corporate management.
2. Members of Board of Directors are prohibited from conducting
any activities that could interfere their independence in
managing the Corporate.
111
112
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
E. WEWENANG
E. AUTHORITIES
b.
1.
2.
3.
b.
113
d.
e.
f.
g.
F. HAK-HAK DIREKSI
114
c.
d.
e.
f.
g.
4.
5.
6.
7.
8.
9.
1.
1. President Director:
Duties and responsibilities of President Director; principally,
consist of the following but are not limited to:
a. For and on behalf of Board of Directors, representing the
Corporate in receiving instructions from and responsible
to Share Holder Meeting concerning with general policies
to carry out Corporates principal duties and other tasks
assigned by Share Holder Meeting.
b. Perform Corporates principal duties and other businesses.
c. Controlling the implementation of the Board of Directors
policies conducted by Directors.
2.
3.
4.
Direktur Keuangan
Direktur Keuangan memimpin Direktorat Keuangan,
membawahi 4 (empat) bidang terdiri dari :
Bidang Akutansi Manajemen
Bidang Akuntansi Keuangan
Bidang Perbendaharaan
Bidang Kemitraan dan Bina Lingkungan
Tugas/fungsi Direktur Keuangan meliputi:
a. Pembinaan dan penyelenggaraan akuntansi manajemen.
b. Pembinaan dan penyelenggaraan perbendaharaan.
c. Pembinaan dan penyelenggaraan akuntansi keuangan.
d. Pembinaan dan penyelenggaraan kemitraan dan bina
lingkungan.
4. Director of Finance
Director of Finance lead the Directorate of Finance, in charge of
four (4) areas consist of:
Accounting Management
Financial Accounting
Treasury
Partnership and Community Development
Task / function of Director of Finance includes:
a. Development & implementation of Accounting Management.
b. Development and implementation of Treasury.
c. Development and implementation of Financial Accounting.
d. Development & implementation of partnerships and
environment
5.
115
H. RAPAT DIREKSI
1.
1.
2.
2.
3.
3.
a.
a.
b.
b.
c.
c.
4.
4.
5.
5.
6.
6.
The Invitation shall include the agenda, date, time and place
of meeting.
7.
7.
8.
8.
9.
9.
116
Jumlah Rapat Direksi dan Tingkat Kehadiran / Board of Directors Meeting and Attendance Level
Jumlah Rapat/
Number of meeting
Kehadiran /
Attendance
31
29
93,5%
Farid Luthfi
31
24
77,4%
47
39
83%
47
30
64%
Imran Iskandar
31
25
80,6%
Harry Sutanto
16
10
62,5%
Suwhono
16
12,5%
16
50%
Nama / Name
Jabatan / Position
Alfred Natsir
I. REMUNERASI DIREKSI
I. DIRECTORS REMUNERATION
REMUNERASI DEWAN DIREKSI TAHUN 2011 / Board of Directors Renumerization for 2011
JABATAN / Position
JENIS / DESCRIPTION
1 BULAN / 1 Month
Direktur Utama /
President Director
Penghasilan / Income
51.750.000
621.000.000
RMH DINAS
RMH DINAS
4.191.750
50.301.000
Direksi /
Board of Directors
1 TAHUN / 1 Year
51.750.000
51.750.000
Penghasilan / Income
46.575.000
558.900.000
13.972.500
167.670.000
4.191.750
50.301.000
46.575.000
46.575.000
5.334.000.000
117
Komite Audit
Audit Committee
Nama
Honorarium/Bulan
No
Name
Honorarium/Month
Armen Lubis
9.800.000
Armen Lubis
9.800.000
Sugi Mulyo
9.800.000
Sugi Mulyo
9.800.000
118
Corporate Secretary
Corporate Secretary
1.
2.
3.
4.
5.
6.
1.
2.
3.
4.
5.
6.
119
7-Jan-11
Belawan International Container Terminal (BICT) mengoperasikan alat bongkar muat container crane (CC) 04 pada
7 Desember 2010
Belawan International Container Terminal (BICT) operated loading and unloading equipment, container crane (CC) 04
on 7 Desember 2010
8-Jan-11
PT Pelabuhan Indonesia I (Persero) memberikan bantuan sembako kepada korban banjir di Medan Labuhan dan
Medan Marelan
PT Pelabuhan Indonesia I (Persero) distributed Basic Needs Aid to flood victims in Medan Labuhan and Medan Marelan
27-Jan-11
PT Pelabuhan Indonesia I (Persero) melaksanakan fogging memberantas wabah DBD di kecamatan Medan
Belawan pada 27 Januari 2011
PT Pelabuhan Indonesia I (Persero) performed fogging to exterminate Dengue Hemorrhagic Fever (DBD) at Belawan
District Medan, on 27 January 2011
2-Feb-11
PT Pelabuhan Indonesia I (Persero) mendapatkan dukungan dari Bank Mandiri dalam Dukung Revitalisasi
Pelabuhan dengan memberikan kredit Rp 1,2 Triliun
PT Pelabuhan Indonesia I (Persero) obtained a support from Mandiri Bank, in Port Revitalization Support Program,
manifested in Credit Loan Provision in the amount of IDR 1.2 Trillion
16-Feb-11
16-Feb-11
18-Feb-11
PT Pelabuhan Indonesia I (Persero) menggelar bedah buku Menatap Punggung Muhammad dalam rangka
memperingati Maulid Nabi Muhammad 1432 H
PT Pelabuhan Indonesia I (Persero) held a Book Review event called Menatap Punggung Muhammad celebrating the
Maulid (Birthday) of Prophet Muhammad SAW 1432 H
2-Mar-11
4-Mar-11
10
8-Mar-11
PT Pelabuhan Indonesia I (Persero) melakukan kerja sama dengan Pertamina dan Pemerintah Kabupaten (Pemkab)
Langkat dalam pengoperasian Pelabuhan Pangkalan Susu
PT Pelabuhan Indonesia I (Persero) cooperated with Pertamina and Langkat Regional Government in operating
Pangkalan Susu Port
11
8-Mar-11
PT Pelabuhan Indonesia I (persero) meningkatkan kesejahteraan karyawan dengan program pemberian bonus dan
penghargaan
PT Pelabuhan Indonesia I (Persero) increased employees welfare by giving bonus and award
12
11-Mar-11
PT Pelabuhan Indonesia I (Persero) menyediakan jasa pelayanan logistik dengan dibukanya Belawan Logistic
Center (BLC) di Belawan pada 11 Maret 2011
PT Pelabuhan Indonesia I (Persero) provided logistic services by establishing Belawan Logistic Center (BLC) in Belawan
on 11 March 2011
13
30-Mar-11
PT Pelabuhan Indonesia I (Persero) meringankan beban masyarakat dengan mengadakan pasar murah di Rumah
Sakit Pelabuhan Medan Belawan
PT Pelabuhan Indonesia I (Persero) in order to ease societys burden, Pelindo I held a Bazar at Medan Port Hospital
Centre, Belawan
14
1-Apr-11
15
8-Apr-11
PT Pelabuhan Indonesia I (Persero) menambah peralatan bongkar muat RTG (Rubber Tired Gantry) sebanyak 10 buah
PT Pelabuhan Indonesia I (Persero) added Loading and Unloading Equipment, 10 (ten) units RTG (Rubber Tired Gantry)
Increase Loading and Unloading Productivity, Pelindo I Adds 10 RTG
To Increase Loading and Unloading Productivity, Pelindo I Added 10 (ten) units RTG
16
19-Apr-11
PT Pelabuhan Indonesia I (Persero) berhasil memperjuangkan hak kepemilikan dan pengoperasian Dermaga
sepanjang 400 meter di Dumai
PT Pelabuhan Indonesia I (Persero) succeeded in accomplishing the Ownership and Operation License of 400 meter
Wharf at Dumai
17
1-May-11
PT Pelabuhan Indonesia I (Persero) atau Pelindo I memberlakukan penyesuaian tarif dasar pelayanan jasa
PT Pelabuhan Indonesia I (Persero) or Pelindo I applied the adjusted Basic Tarrif of Services
18
1-May-11
19
20-May-11
PT Pelabuhan Indonesia I (Persero) SDV Logistic membawa kapal 6000 DWT ke Pelabuhan Sibolga
PT Pelabuhan Indonesia I (Persero) SDV Logistic carried 6000 DWT ship to Sibolga Port
20
24-May-11
120
22
24-May-11
PT Pelabuhan Indonesia I (Persero) atau Pelindo I menambah investasi dengan membeli tiga unit HMC (Harbour
Mobile Crane)
PT Pelabuhan Indonesia I (Persero) or Pelindo I increased its investment by purchasing 3 (three) units HMC (Harbour
Mobile Crane)
23
31-May-11
PT Pelabuhan Indonesia I (Persero) menambah fasilitas peralatannya dengan lima unit Rubber Tyred Gantry (RTG)
PT Pelabuhan Indonesia I (Persero) added its equipment facilities with five units Rubber Tyred Gantry (RTG)
24
1-Jun-11
25
7-Jun-11
PT Pelabuhan Indonesia I (Persero) menyalurkan dana PKBL untuk Tanjungpinang dan Tanjung Balai Karimun
PT Pelabuhan Indonesia I (Persero) distributed PKBL Fund to Tanjungpinang and Tanjung Balai Karimun
26
15-Jun-11
PT Pelabuhan Indonesia I (Persero) menambah satu unit Kapal Tunda (tugboat) untuk cabang Belawan
PT Pelabuhan Indonesia I (Persero) added 1 (one) unit tugboat for Belawan Branch
27
16-Jun-11
PT Pelabuhan Indonesia I (Persero) mendukung kegiatan Persatuan Wanita Olah Raga Seluruh Indonesia (Perwosi)
Sumatera Utara
PT Pelabuhan Indonesia I (Persero) supported the event of Indonesian Women Sport Association (Persatuan Wanita
Olah Raga Seluruh Indonesia/ Perwosi) of North Sumatera
28
16-Jun-11
Belawan International Container Terminal mendatangkan alat baru Ruber Tired Gantri (RTG) sebanyak lima unit
Belawan International Container Terminal imported five new equipments, Rubber Tyred Gantry (RTG)
29
19-Jun-11
PT Pelabuhan Indonesia I (Persero) menambah dua unit Container Crane (CC) untuk BICT (Belawan International
Container Terminal)
PT Pelabuhan Indonesia I (Persero) added two units Container Crane (CC) for BICT (Belawan International Container Terminal)
30
21-Jun-11
PT Pelabuhan Indonesia I (Persero) penyelenggara Asean Ports Association Working Comitte Meeting (APA WCM)
ke 32 pada 22-23 Juni 2011
PT Pelabuhan Indonesia I (Persero) was appointed as the Host of 32nd Asean Ports Association Working Comitte
Meeting (APA WCM) on 22-23 June 2011
31
24-Jun-11
Manajemen PT Pelabuhan Indonesia I (Persero) mengundang anak yatim dalam peresmian pengoperasian
peralatan dan kapal
Management of PT Pelabuhan Indonesia I (Persero) invited Orphans at the Opening Ceremony of Equipment and Ship
Operations
32
25-Jun-11
Pegawai PT Pelabuhan Indonesia I (Persero) mengikuti Pelatihan Pembinaan Mental Fisik dan Disiplin (Bintalfisdis)
di Resimen Induk Kodam (Rindam) I Bukit Barisan pada 6-25 Juni 2011
Employees of PT Pelabuhan Indonesia I (Persero) participated in Physical and Discipline Mental Workshop (Bintalfisdis)
at Resimen Induk Kodam (Rindam) I Bukit Barisan on 6-25 June 2011
33
8-Jul-11
PT Pelabuhan Indonesia I (Persero) Salurkan Dana PKBL, Program Kemitraan (PK) berupa modal usaha sebesar
1,64 milyar untuk UMKM dan dana Bina Lingkungan (BL) sebesar 50,8 juta dalam bentuk pendidikan, sarana dan
prasarana umum serta sarana ibadah pada 8 Juli 2011
PT Pelabuhan Indonesia I (Persero) distributed PKBL Fund, Partnership Funds, manifested in working capital fund in the
amount of IDR 1,64 Billion for UMKM and 50,8 Million for Community Development (BL), manifested in procurement of
education, public facilities and religious facilities on 8 July 2011
34
11-Jul-11
PT Pelabuhan Indonesia I (Persero) Serahkan Dana CSR sebesar 60 Juta di Kantor Pusat Medan
PT Pelabuhan Indonesia I (Persero) submitted CSR Fund in the amount of IDR 60 Million at Medan Head Office
35
13-Jul-11
Perispindo Pelindo I Berikan Santunan sebesar 92 Juta untuk janda, anak yatim dan anak berprestasi pada 13 Juli 2011
Perispindo Pelindo I contributed IDR 92 Million to Widows, Orphans and Children with Well Accomplishments
36
15-Jul-11
PT Pelabuhan Indonesia I (Persero) Menyerahkan SK pada Calon Operator yang telah memiliki surat izin operator
untuk mengoperasikan alat baru pada 15 Juli 2011
PT Pelabuhan Indonesia I (Persero) submitted Decrees to Operator Candidates who already had Operator License, to
operate new equipments on July 2011
37
22-Jul-11
PT Pelabuhan Indonesia I (Persero) Salurkan Dana PKBL sebesar Rp 1,46 Milyar Untuk Wilayah Kerja di Provinsi Aceh
Cabang Lhoksumawe dan Malahayati serta 5.000 Bibit Pohon Trembesi Bantuan Presiden RI di Kabupaten Nagan
Raya, Malahayati
PT Pelabuhan Indonesia I (Persero) distributed PKBL Fund of IDR 1,46 Billion to its Working Area in Lhoksumawe and
Malahayati Branches, Aceh Province, and also planting Trembesi Tree Seed from President of the Republic of Indonesia
in Nagan Raya Regency and Malahayati
38
24-Jul-11
PT Pelabuhan Indonesia I (Persero) Mengadakan Acara Gerak Jalan Sehat dalam Rangka Menyambut Bulan
Ramadhan 1432 H dan Perayaan Hari Kemerdekaan RI yang Ke-66
PT Pelabuhan Indonesia I (Persero) held Gerak Jalan Sehat, welcoming Ramadhan 1432 H and the 66th Independence
Day of the Republic of Indonesia
39
29-Jul-11
PT Pelabuhan Indonesia I (Persero) Gelar Pasar Murah dalam Rangka Menyambut Bulan Ramadhan 1432 H
PT Pelabuhan Indonesia I (Persero) held a Bazar to welcome Ramadhan 1432 H
40
4-Aug-11
PT Pelabuhan Indonesia I (Persero) Gelar Acara Buka Bersama Wartawan pada 4 Agustus 2011
PT Pelabuhan Indonesia I (Persero) held a Breakfasting Event with Journalist on 4 August 2011
41
5-Aug-11
PT Pelabuhan Indonesia I (Persero) mengadakan Acara Serah Terima Jabatan dengan Direksi Baru
PT Pelabuhan Indonesia I (Persero) held a Handover Ceremony of new Director
121
42
10-Aug-11
PT Pelabuhan Indonesia I (Persero) menerima kunjungan kerja Anggota DPR RI Komisi V DPR RI pada
PT Pelabuhan Indonesia I (Persero) welcomed the Working Visit of Member of the Republic of Indonesias House of
Representatives of Commission V
43
15-Aug-11
Direksi PT Pelabuhan Indonesia I (Persero) gelar Safari Ramadhan 1432 H Bersama Anak Yatim
BOD of PT Pelabuhan Indonesia I (Persero) held a Safari Ramadhan 1432 H with Orphans
44
20-Aug-11
PT Pelabuhan Indonesia I (Persero) gelar Pasar Murah yang disambut antusias oleh masyarakat pada
PT Pelabuhan Indonesia I (Persero) held a Bazaar which was enthusiastically welcomed by public
45
22-Aug-11
PT Pelabuhan Indonesia I (Persero) gelar RKAP 2011 yang menekankan Efisiensi dan Kebersamaan
PT Pelabuhan Indonesia I (Persero) performed RKAP 2011, emphasizing Efficiency and Togetherness
48
26-Sep-11
PT Pelabuhan Indonesia I (Persero) Gelar Acara Tepung Tawar Kepada 37 Orang Calon jemaah Haji Keluarga Besar
Pelindo I tahun 1432 H
PT Pelabuhan Indonesia I (Persero) held an event called Tepung Tawar to 37 Hajj Pilgrims of the big family of Pelindo I
year 1432 H
49
19-Oct-11
PT Pelabuhan Indonesia I (Persero) mengadakan Seminar Lingkungan dalam rangka mensosialisasikan Perubahan
Iklim Dunia
PT Pelabuhan Indonesia I (Persero) held an Environment Seminar of Socialicizing World Climate Change
50
20-Oct-11
Maersk Line memberikan apresiasi pada pegawai PT Pelabuhan Indonesia I (Persero) Aris Zulkarnaen yang Bekerja
di Peti Kemas BICT
Maersk Line presenting an Appreciation to PT. Pelabuhan Indonesia I (Persero) employee, Aris Zulkarnaen, who was
assigned at BICT Container Terminal
51
6-Nov-11
PT Pelabuhan Indonesia I (Persero) melakukan penyembelihan 8 ekor sapi dan 3 ekor kambing dalam rangka
Perayaan Hari Raya Idul Adha
PT Pelabuhan Indonesia I (Persero) Celebrating Idu Adha by sacrifying 8 cows and 3 lambs
52
PT Pelabuhan Indonesia I (Persero) merekrut 70 SDM setingkat SMK untuk mengoperasikan alat-alat baru
PT Pelabuhan Indonesia I (Persero) recruited 70 men power, SMK graduated to operate new equipments
53
25-Nov-11
PT Pelabuhan Indonesia I (Persero) salurkan bantuan Bencana Gempa Tarutung senilai Rp 150 Juta pada
PT Pelabuhan Indonesia I (Persero) distributed Earthquake Disaster Aid in the amount of IDR 150 million
54
12-Dec-11
55
22-Dec-11
PT Pelabuhan Indonesia I (Persero) gelar Pasar Murah Menjelang Natal dan Tahun Baru
PT Pelabuhan Indonesia I (Persero) held a Bazar to welcome Christmas and New Year
56
57
122
PT Pelabuhan Indonesia I (Persero) menyalurkan dana Program Kemitraan berupa Modal Usaha sebesar Rp 2,027 milyar
untuk UMKM secara bergulir untuk wilayah kerja Pelindo I di Provinsi Sumatera Utara
PT Pelabuhan Indonesia I (Persero) distributed Partnership Program Fund, manifested in Working Capital as much as
IDR 2,027 billion for UMKM, which were distributed gradually to Pelindo I Working Area in North Sumatera Province
123
Visi :
124
Vision :
Mission :
C. TUGAS
C. TASKS
1.
1.
2.
D. WEWENANG SPI
D. SPI AUTHORITIES
3.
4.
5.
6.
7.
8.
125
E. KEWAJIBAN SPI
E. SPI OBLIGATIONS
126
G. TANGGUNGJAWAB (AKUNTABILITAS)
G. RESPONSIBILITY (ACCOUNTABILITY)
H. SDM SPI
Sesuai dengan program kerja tahun 2011, selama tahun buku 2011,
telah dilakukan audit dengan hasil total temuan sebanyak 243
temuan, dimana sebanyak 151 temuan telah selesai, 92 temuan
masih dalam proses.
In accordance with 2011 Work Program, during the fiscal year 2011,
there were 243 findings, where as many as 151 findings have been
completed, while 92 are still in the process of completion.
127
A. MANAJEMEN RISIKO
A. RISK MANAGEMENT
a.
128
a.
3. Confronted Risks
Potential risks managed by Corporate, currently consists of three
aspects, namely:
a. Operational aspects, namely those risks which are causing
disruption of Corporates operational services, both technically
and administratively, and have an impact on the achievement
of operational service targets.
b. Financial aspects, namely those risks that effect the achievement
of financial performance and profit targets.
c. Legal aspects, namely the risk that legally impact both the
assets and social, in the form of charges or penalties to the
Corporate.
129
PROGRAM
KERJA
MANAJEMEN
(PKM) 2011 /
MANAGEMENT
WORKING
PROGRAM
(PKM) 2011
IDENTIFIKASI
&
INVESTASI
POTENSI
RISIKO
(JUDUL
RISIKO) /
IDENTIFICATION
&
INVENTORY
OF POTENTIAL
RISKS
(RISK
DESCRIPTION)
A
N
A
L
I
S
A
/
A
N
A
L
Y
S
I
S
FINANSIAL / FINANCIAL
RISIKO
DITANGGUNG
/CONFRONTED
RISKS
OPERASIONAL /
OPERATIONAL
HUKUM / LAW
ASET / ASSET
MITIGASI
RISIKO /
RISK
MITIGATION
SOSIAL / SOCIAL
RISIKO
DIALIHKAN /
DIVERTED
RISK
SEBAGIAN / PARTIAL
SELURUHNYA / WHOLE
Currently there are 6 (six) Port Branches / Business Units that entitled
for SMK3 Certificate, namely Belawan International Container
Terminal, Port of Belawan Branch, Lhokseumawe, Pekanbaru,
Tanjungpinang and Dumai.
130
No.
1.
2.
Kegiatan
Renewal ISO 9001:2008
C. IMPLEMENTATION OF QUALITY
MANAGEMENT SYSTEM
No.
1.
2.
Surveilance Audit
1.
2.
3.
Surveilance Audit
Tinjauan Manajemen
4.
Management Overview
4.
3.
Activities
Kegiatan Activity
Sertifikasi ISPS Code
Activity
ISPS Code Certification
Sertifikasi dilakukan oleh Ditjen Perhubungan Laut Kementerian Perhubungan setelah memastikan bahwa
ketentuan keamanan maritim yang ditetapkan oleh IMO
telah memenuhi persyaratan.
2.
131
132
133
Etika Perusahaan
Corporate Ethics
A. PENDAHULUAN
A. INTRODUCTION
134
135
136
c.
a.
e.
f.
g.
h.
137
138
Sistem Whistleblowing
Whistleblowing System
139
Perlindungan Lingkungan
Environmental Preservation
140
PROGRAM PERLINDUNGAN LINGKUNGAN TAHUN 2011 / ENVIRONMENTAL PRESERVATION PROGRAM YEAR 2011
No. PROGRAM / Program
TARGET / Target
REALISASI / Achievement
Penyusunan
Dokumen
Evaluasi
Lingkungan Hidup (DELH) pada Pelabuhan
Kuala Tanjung
Document Establishment of Environment
Evaluation (DELH) for Kuala Tanjung Port
Penyusunan
Dokumen
Evaluasi
Lingkungan Hidup (DELH) pada Pelabuhan
Sibolga
Document Establishment of Environment
Evaluation (DELH) for Sibolga Port
Penyusunan
Dokumen
Evaluasi
Lingkungan Hidup (DELH) pada Pelabuhan
Tanjung Balai Asahan Terminal Teluk
Nibung dan Bagan Asahan
Document Establishment of Environment
Evaluation (DELH) for Tanjung Balai Asahan
Terminal Nibung Bay and Bagan Asahan
Penyusunan
Dokumen
Evaluasi
Lingkungan Hidup (DELH) pada Pelabuhan
Kuala Enok
Document Establishment of Environment
Evaluation (DELH) for Kuala Enok Port
Kelas Cabang
Propinsi
AMDAL
Branch Grade
Province
No. of Legalization
Belawan
Utama / Primary
Sumut
North Sumatera
Dumai
Kelas I / Grade I
Riau
AMDAL
Tanjungpinang
Kelas II / Grade II
Kepulauan Riau
Riau Islands
AMDAL
Lhokseumawe
Kelas II / Grade II
Aceh
AMDAL
Kuala Langsa
Aceh
AMDAL
Pekanbaru
Kelas II / Grade II
Riau
AMDAL
TB. Karimun
Kelas II / Grade II
Kepulauan Riau
Riau Islands
AMDAL
Sibolga
Sumut
North Sumatera
DELH
Gunung Sitoli
Sumut
North Sumatera
AMDAL
10
Kuala Enok
Riau
DELH
11
Malahayati
Aceh
UKL-UPL
12
Meulaboh
Aceh
AMDAL
13
Sumut
North Sumatera
DELH
14
Sumut
North Sumatera
DELH
15
Kuala Tanjung
Sumut
North Sumatera
DELH
Kelas IV / Grade IV
Kelas IV / Grade IV
141
B. ENVIRONMENTAL PRESERVATION
PROGRAM PLAN YEAR 2012
142
5.
Some branches that have implemented SLG port are Port of Dumai
Branch and Belawan Branch International Container Terminal (BICT).
The scope of service commitments include:
Pelayanan Pelanggan
Dalam rangka meningkatkan mutu pelayanan kepada pelanggan,
Perseroan telah mengembangkan Customer Relationship
Management (CRM) dalam mengelola para pelanggan. Salah satu
program yang dilakukan adalah melaksanakan kegiatan pelayanan
pelanggan secara proaktif didalam menciptakan harmonisasi
hubungan antara Perseroan dengan pelanggan yaitu :
Customer Service
In order to improve the quality of service to customers, Corporate
has developed a Customer Relationship Management (CRM) to
manage the customers. One of the programs applied to give a
proactive customer service in order to create a harmony between
Corporate and customers are:
a.
143
Some of the activities carried out during the year 2011 are :
1. Customer Gathering, where the event occurred twoway communication from PT Indonesia I (Persero) and its
Customers, in which PT Pelabuhan Indonesia I (Persero)
passes various important information to customer and
customer may deliver their inputs or complaints directly. This
event also as an appreciation to those customers who have a
good degree of fulfillment of obligations to the Corporate.
144
145
ASPEK PEMASARAN
Marketing Aspect
146
4) Penumpang
Realisasi sebesar 5.460.493 orang dibandingkan dengan tahun
2010 mengalami peningkatan yang mencapai sebesar 8,78%.
Sedangkan dibanding anggarannya sebesar 5.039.932 orang
melampaui target , hal ini disebabkan meningkatnya arus
penumpang di pelabuhan Belawan, Tanjung Pinang, Dumai dan
Sibolga sejalan dengan adanya Perayaan Natal dan Tahun Baru.
4) Passengers
Realization of 5.460.493 people, compared to 2010 has increased
up to 8.78%. While compared to the budget which is 5.039.932
people, it has exceeded beyond the target, this is due to the
increasing flow of passengers at Port of Belawan, TanjungPinang,
Dumai and Sibolga and also because of Christmas and New Year
celebrations.
B. PENGKAJIAN PASAR
B. MARKET ASSESSMENT
147
a.
b.
c.
d.
e.
f.
g.
h.
i.
j.
148
a.
b.
c.
d.
e.
f.
g.
h.
i.
j.
2
3
4
5
Instansi/Perusahaan
Company/ Institution
PT Sarana Agro
Nusantara
Tanggal
Nomor
Date
Number
1/28/2011 UM.50/4/15/PI-11
PT Global Perkasa
Investindo
DPW APBMI
2/1/2011
3/31/2011
Golden Triangle
Logistic SDN BHD
PT Cipta Karya
Maritim
5/12/2011
PT Global Perkasa
Maritime
10/4/2011
6/24/2011
Periode
Period
365 Hari
365 Days
12 Bulan
12 Months
US.14/1/6/PI-11
365 Hari
365 Days
US.16/2/2/PI-11
365 Hari/
Days
US.15/1/18/TBK-11 182 Hari Kerjasama Pemasaran Dan Pengusahaan Jasa Kepelabuhan Area
Ship To Ship Transfer di Pelabuhan Tanjung Balai Karimun
182 Days Agreement of Marketing and Area Ship To Ship Transfer Port Services
Provision in Tanjung Balai Karimun Port
US.12/4/18/PI-11 12 Bulan Rencana Kerjasama Pengusahaan Jasa Pemanduan, Penundaan
dan 001/X/GPMdan Lainnya Yang Terkait di Perairan Tanjung Uncang - Batam
2011
12 Months Cooperation Planning in Provision of Pilot Service, Tugboat service
and other related services in Tanjung Uncang - Batam
US.12/1/10/PI-11
Tentang
Description
Kerjasama Pengusahaan Tangki Timbun CPO dan Turunannya di
Pelabuhan Kuala Tanjung
CPO Piled Tank Provision and its derivations in Kuala Tanjung Port
Pengusahaan Jasa Pemanduan Selat Malaka dan Selat Singapura
Pilot Service Provision in Malaka and Singapore Straits
Pelayanan Bongkar Muat Barang Break Bulk
Break Bulk Handling (Loading and unloading) Service
Ship To Ship Operations (STS Stroge )
Tanggal
Date
Nomor
Number
Periode
Period
Tentang
Description
20 Tahun
PT Karya Karimun
Mandiri
2/14/2011
US.15/1/4/
TBK-11
3/1/2011
US.12/1/6/
SPN-11
PT Global Perkasa
Maritime
3/16/2011
UM.58/12/16/
PI-11
2 Tahun
2 Years
PT Lintas Internusa
Sejahtera
4/13/2011
O3/LIS/II/11
2 Tahun
2 Years
PT Cipta Karya
Maritime
7/28/2011
us.15/1/20/
TBK-11
2 Tahun
Jasa
Pemasaran
dan
Peningkatan
Stabilitas
Pengoperasian Perairan Ship To Ship Transfer ( STS ) di
Pelabuhan Tanjung Balai Karimun
Marketing Service and Operation Stability Development of
Ship to Ship Transfer (STS) in Tanjung Balai Karimun Port
20 Years
2 Years
PT Waruna Nusa
Sentana
8/12/2011
B.VIII-356/
BLW-US.12
PT Searina Multi
Dharma
8/12/2011
B.VIII-358/
BLW-UM.57
PT Pelayaran Putra
Samudera
8/12/2011
B.VIII-357/BlwUS.12
PT Kawasan Industri
Dumai
9/5/2011
B.XV-47/DumUS.12
1 Tahun terhitung
mulai tanggal
(1 year starting
from) 01/09/2011 31/08/2012
10
11/1/2011
B.XV-10/KtgUS.12
01/11/2011 31/10/2012
149
150
151
152
The main commodities that enter into Sibolga Port (unloading) are
cement, copra, rubber, cooking oil and coal. While commodities are
out from Sibolga Port (loading) are rice, fertilizer, flour, sugar, salt,
anchovies and salted fish. Imported goods coming through Sibolga
Port are goods for the purposes of gold mining at Batang Toru,
Labuan Angin Power Plant (PLTU) and PLTPB Sarulla; on the other
hand, Sibolga Port has no export activities and services.
153
The growth of goods traffic at Sibolga Port, from 2008 to 2011, has
continuously increased. From 2008 to 2009 there was 9% increament
and from 2009 to 2010 there was a very high increament of 26%.
In 2010 to 2011 there was an increament of 7.5%. So the average
of traffic growth of goods at Sibolga Port of from 2008 - 2011 is
14%.
154
b.
c.
b. Fix Spreader
c.
c.
b. Fix Spreader
Head Truck + Chassis
155
156
KEBIJAKAN CSR
CSR Policy
The decision was again enhanced with the Minister of Finance Decree
No. 60/KMK.016/1996 dated February 9, 1996 on the amendment
of the Minister of Finance Decree No. 316/KMK.016/1994 were then
followed by the Joint Decree between of the Director General of
State Owned Companys Assistance of Finance Ministry and the
Director General of the Ministry of Cooperatives, Small and Medium
Enterprises No. KEP.1515/BU/1994 and 02/SKB/PPKX/1994 dated
October 14, 1994.
157
SUSUNAN PENGURUS
MANAGEMENT STRUCTURE
Jumlah / Total
Akumulasi s.d /
Accumulated Until
2011
2011
Rp
15,177,800,000
Rp
97,383,550,180
Rp
1,181,547,222
Rp
6,706,461,219
Rp
2,459,151,650
Rp
15,961,260,760
Rp
874,000,000
Rp
18,818,498,872
Rp
120,925,272,159
158
PROGRAM KEMITRAAN
Partnership Program
Dana dan Daerah Mitra Binaan / Funds and Development Partnership Region
Propinsi / Province
46
Rp
2,635,000,000
188
Rp
4,579,142,302
Sumatera Utara
36
Rp
4,344,300,000
403
Rp
8,879,649,982
Riau
71
Rp
6,792,500,000
350
Rp
9,394,397,807
Kepulauan Riau
34
Rp
1,406,000,000
113
Rp
2,771,794,219
Jumlah Total
187
Rp
15,177,800,000
1054
Rp
25,624,984,310
Receivable Collectability
Rupiah
Lancar
Current
Rp
21,155,154,576
Kurang Lancar
Substandard
Rp
1,597,940,166
Diragukan
Doubtful
Rp
421,670,995
Macet
Rp
2,450,218,573
159
Daerah Penyaluran Dana Bina Lingkungan / Area of Distribution of Community Development Fund
Provinsi / Provence
Jumlah / Ammount
Rp
495,284,650
Sumatera Utara
Rp
1,398,159,250
Riau
Rp
360,165,000
Kepulauan Riau
Rp
205,542,750
Jumlah / Total
Rp
2,459,151,650
a.
b.
2) Tuition/ scholarships;
3) Training and or apprenticeship for dropout students;
c.
160
d.
e.
e.
Aids for religious means, the aids are given to improve the
quality of worship places, in the form of:
a.
a.
c.
c.
161
Aprizal memulai usaha budidaya jamur ini pada tahun 2011 setelah
mengikuti pelatihan selama 3 (tiga) hari di Balai Pernyuluhan
Pertanian (BPP) Dumai. Berbekal pengetahuan dari pelatihan
tersebut, Aprizal berniat untuk membudidayakan jamur sekaligus
menjadikan makanan Krispy jamur. Dengan berjalannya waktu,
usaha Aprizal mulai membuahkan hasil walaupun belum mampu
secara maksimal.
162
In 1999, business began to rise again, even it was not maximal. But
at the time the business started to rise again, it was also colored
by prolonged conflict, that causing business bankruptcies and
will be re opened/ launched until the conflict was declared over
(safely), precisely in 2003, characterized by the signing of Peace
Agreement MOU at Helsingki.
163
1.
2.
3.
164
1.
2.
3.
165
Farid Luthfi
Alamat Kantor
Nomor Telepon
061 - 6610220
Jabatan
Direktur Keuangan
Menyatakan bahwa:
1.
2.
Laporan Keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia
a.
Semua informasi dalam Laporan keuangan Perusahaan telah dimuat secara lengkap dan benar.
b.
3.
FARID LUTHFI
Jl. Krakatau Ujung No. 100 Medan - 20241, Telp. (061) - 6610220 (Hunting), Fax. (061) - 6610906,
E - Mail : pelabuhan1@inaport1.co.id, Website : http//www.inaport1.co.id
166
I. The undersigned :
Name
Farid Luthfi
Office Address
Domicile address
Phone number
061 - 6610220
Position
Financial Director
States that:
1.
2.
The financial statements have been prepared and presented in accordance with generally
accepted accounting principles in Indonesia;
a.
b.
The financial statements do not contain misleading material information or facts, and
do not omit material information and facts.
3.
FARID LUTHFI
Jl. Krakatau Ujung No. 100 Medan - 20241, Telp. (061) - 6610220 (Hunting), Fax. (061) - 6610906,
E - Mail : pelabuhan1@inaport1.co.id, Website : http//www.inaport1.co.id
167
No : A12-MW/PELINDO/JNNl/748
Yth.
Pemegang Saham, Dewan Komisaris dan Direksi
PT Pelabuhan lndonesia I (Persero)
Kami telah mengaudit laporan posisi keuangan PT Pelabuhan lndonesia I (Persero) tanggal 31 Desember 2011 dan
2010, laporan laba rugi komprehensif, laporan perubahan ekuitas, serta laporan arus kas untuk tahun-tahun yang
berakhir pada tanggal tersebut. Laporan keuangan adalah tanggung jawab manajemen Perusahaan. Tanggung
jawab kami terletak pada pernyataan pendapat atas laporan keuangan berdasarkan audit kami.
Kami melaksanakan audit berdasarkan standar auditing yang ditetapkan lnstitut Akuntan Publik lndonesia (lAPl) dan
Standar Pemeriksaan Keuangan Negara yang diterbitkan oleh Badan Pemeriksa Keuangan (BPK). Standar tersebut
mengharuskan kami merencanakan dan melaksanakan audit agar kami memperoleh keyakinan memadai bahwa
laporan keuangan bebas dari salah saji material. Suatu audit meliputi pemeriksaan, atas dasar pengujian, bukti-bukti
yang mendukung jumlah-jumlah dan pengungkapan dalam laporan keuangan. Audit juga meliputi penilaian atas
prinsip akuntansi yang digunakan dan estimasi signifikan yang dibuat oleh manajemen, serta penilaian terhadap
penyajian laporan keuangan secara keseluruhan. Kami yakin bahwa audit kami memberikan dasar memadai untuk
menyatakan pendapat.
Menurut pendapat kami, laporan keuangan yang kami sebut di atas menyajikan secara wajar, dalam semua hal
yang material, posisi keuangan PT Pelabuhan lndonesia l (Persero) pada tanggal 31 Desember 2011dan 2010 serta
hasil usaha, perubahan ekuitas dan arus kas untuk tahun-tahun yang berakhir pada tanggal tersebut sesuai dengan
standar akuntansi keuangan di lndonesia.
Sesuai dengan pengungkapan dalam catatan No. 38 atas laporan keuangan, Perusahaan menerapkan kebijakan
akuntansi baru yang mengakibatkan pengurangan laba yang belum ditentukan penggunaannya sebesar Rp
11.285.937.935. Pengurangan laba tersebut berasal dari koreksi penurunan nilai piutang (catatan 2d) sebesar Rp
17.653.365.940 yang dikurangi dengan laba dari penilaian kembali nilai residu aset tetap (catatan 29) sebesar Rp
6.367.428.005. Perusahan juga melakukan reklasifikasi dari aset tetap ke properti investasi dan reklasifikasi dari
beban ditangguhkan ke aset tak berwujud agar sesuai dengan kebijakan akuntansi yang baru. Reklasifikasi ini tidak
mempunyai dampak atas jumlah aset, baik aset lancar maupun tidak lancar. Untuk memperbaiki daya banding dari
posisi keuangan akibat reklasifikasi dan penerapan kebijakan akuntansi secara restrospeksi, maka posisi keuangan
Perusahaan disajikan kembali untuk tanggal-tanggal 31 Desember 2010 dan 1 Januari 2010.
168
Kepatuhan terhadap peraturan perundang-undangan dan pengendalian intern kami sampaikan secara terpisah
kepada Dewan Komisaris dan Direksi dengan laporan kami Nomor : A12- MW/PELINDO/JNNl/752 Nomor : A12- MW/
PELINDO/JNNl/752 tanggal 20 Maret 2012
RAMA WENDRA
Kantor Akuntan Publik
Licensed No : KEP.353/KM.6/2004
169
We have audited the balance sheets of PT PELABUHAN INDONESIA I (PERSERO) as of December 31, 2011 and 2010,
and the related statements of comprehensive income, change in equity, and cash flow for the years then ended.
These financial statements are the responsibility of the Companys management. Our responsibility is to express an
opinion on these financial statements based on our audits.
We conducted our audits in accordance with auditing standards by the Indonesian Institute of Certified Public
Accountants (IAPI) and State Financial Audit Standards established by The Audit Board of The Republic of Indonesia.
Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial
statements are free of material misstatement. An audit includes examining,on a test basis, evidence supporting the
amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used
and significant estimates made by management, as well as evaluating the overall financial statement presentation.
We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position
of PT PELABUHAN INDONESIA I (PERSERO) for the years ended December 31, 2011 and 2010,and the results of
their operations, changes in their equity and their cash flows for the years ended, in conformity with Indonesian
Financial Accounting Standards.
Accordance with the disclosures in note 38 to the financial statements, the Company adopted new accounting
policies that resulted in a reduction unappropiated retained earnings for Rp 11,285,937,935. Reduction of income
is derived from the correction of impairment of receivables (note 2d) for Rp 17,653,365,940 and deducted by
income reassesment derived from the revaluation of residual values of fixed assets (note 2g) of Rp 6,367,428,005.
The Company reclassified the fixed assets to property investment and reclassification of deferred expenses to the
intangible assets to conform with new accounting policies. These reclassifications have no impact on the total of
assets, both current and noncurrent assets. To improve comparability of financial position due to reclassifications and
retrospective application of accounting policies, the Company restated its financial position for December 31, 2010
and January 1, 2010.
170
The compliance of applicable law and regulations and internal control are presented separately to the Boards of
Commissioners and Boards of Directors with our report number : A12-MW/PELINDO/JNN/751 and number : A12-MW/
PELINDO/JNN/752 dated March 20, 2012.
RAMA WENDRA
Registered Public Accountant
Licensed No : KEP.353/KM.6/2004
171
1. U M U M
a. Pendirian dan Informasi Umum
PT Pelabuhan Indonesia I (Persero) dahulu pada masa
penjajahan Belanda adalah sebuah Perusahaan dengan
nama Haven Badrift. Selanjutnya setelah kemerdekaan
Republik Indonesia pada tahun 1945 sampai dengan
tahun 1950 Perusahaan berubah status menjadi Jawatan
Pelabuhan. Pada tahun 1969 Jawatan Pelabuhan berubah
menjadi Badan Usaha Milik Negara (BUMN) dengan status
Perusahaan Negara Pelabuhan disingkat dengan nama PNP.
Pada periode tahun 1969 sampai dengan tahun 1983, PN
Pelabuhan berubah menjadi Lembaga Pengusaha Pelabuhan
dengan nama Badan Pengusahaan Pelabuhan disingkat BPP.
Pada tahun 1983 berdasarkan Peraturan Pemerintah No.11
tahun 1983 Badan Pengusahaan Pelabuhan (BPP) dirubah
menjadi Perseroan Umum Pelabuhan I disingkat Perumpel
I. Berdasarkan Peraturan Pemerintah No.56 tahun 1991
Perumpel I berubah status menjadi PT Pelabuhan Indonesia I
(Persero).
Perubahan nama Perusahaan menjadi PT Pelabuhan
Indonesia I (Persero) berdasarkan Akta No. 1 tanggal 1
Desember 1992 dari Imas Fatimah, S.H., Notaris di Jakarta
dan telah mendapatkan persetujuan dari Menteri Kehakiman
Republik Indonesia berdasarkan Surat Keputusan No. C28519.HT.01.01 tahun 1992 tertanggal 1 Juni 1992 serta telah
diumumkan dalam Berita Negara Republik Indonesia No.
8612 tanggal 1 November 1994, tambahan No. 87.
Anggaran Dasar Perusahaan telah mengalami beberapa kali
perubahan, perubahan terakhir berdasarkan Akta No. 90
tanggal 22 Agustus 2011oleh Notaris Rahmad Nauli Siregar,
S.H mengenai pemberhentian dan pengangkatan anggotaanggota Direksi Perusahaan. Dewan Direksi yang mengalami
perubahan adalah Direktur Utama, Direktur Personalia dan
Umum, dan Direktur Keuangan.
Sebelum tahun 2008, Perusahaan bergerak dalam bidang
jasa kepelabuhan, pelayanan peti kemas, terminal dan
depo peti kemas, usaha galangan kapal, pelayanan tanah,
listrik dan air, pengisian BBM, konsolidasi dan distribusi
termasuk hewan, jasa konsultasi kepelabuhan dan
pengusahaan kawasan pabean. Sejak tahun 2008, dalam
rangka optimalisasi sumber daya maka Perusahaan dapat
melakukan kegiatan usaha lain meliputi jasa angkutan, sewa
dan perbaikan fasilitas, perawatan kapal dan peralatan, alih
muat kapal, properti diluar kegiatan utama kepelabuhan,
kawasan industri, fasilitas pariwisata dan perhotelan, jasa
konsultan dan surveyor, komunikasi dan informasi, konstruksi
kepelabuhan, ekspedisi, kesehatan, perbekalan, shuttle bus,
penyelaman, tally, pas pelabuhan dan timbangan.
Kegiatan usaha Perusahaan di bidang pelayanan jasa
kepelabuhan ini meliputi wilayah kerja 4 (Empat) Provinsi
yakni Provinsi Sumatera Utara, Provinsi Aceh, Provinsi Riau,
dan Riau Kepulauan. Pelabuhan yang dikelola Perusahaan
berjumlah 12 (Dua Belas) Pelabuhan Cabang dan 13 (Tiga
Belas) Pelabuhan Kawasan (Perwakilan)1 (Satu) Belawan
International Container Terminal, 1 (Satu) Unit Rumah Sakit
Belawan, 1 (Satu) Unit Galangan Kapal, 1 (Satu) Unit Belawan
Logistic Centre. Dari seluruh cabang pelabuhan/unit usaha
yang dikelola, terdapat 6 (Enam) Cabang yang menjadi
Pelabuhan Andalan yaitu Belawan International Container
Terminal (BICT), Cabang Belawan, Cabang Dumai, Cabang
Lhokseumawe, Cabang Pekanbaru dan Cabang Tanjung
Balai Karimun yang menjadi pelabuhan andalan, karena
memberikan kontribusi laba yang signifikan bagi Perusahaan.
Kantor pusat Perusahaan berlokasi di Jl. Krakatau Ujung
No.100, Medan, Sumatera Utara.
172
1. GENERAL
a. Establishment and General Information
PT Pelabuhan Indonesia I (Persero), in the period of Dutch
occupation,was a Company with the name of Haven Badrift.
Since the independence of Republic of Indonesia, until 1950,
the Company changed to become Jawatan Pelabuhan. In
1969, the Company change into State-Owned Enterprises
(BUMN) with the name of Perusahaan Negara Pelabuhan or
abbreviated as PNP. From 1969 to 1983, the PN Pelabuhan
was changed into Lembaga Penguasa Pelabuhan (Institution
of Port Authority) with the name Badan Pengusahaan
Pelabuhan (Board of Port Management) or usually
abbreviated as BPP. In year 1983, based on Government
Regulation No. 11 year 1983, BPP then was changed into
Perseroan Umum Pelabuhan I abbreviated as Perumpel I.
Then, based on Government Regulation No. 56 year 1991,
the status of Perumpel I was changed into PT Pelabuhan
Indonesia I (Persero).
The Companys name was changed into PT Pelabuhan
Indonesia I (Persero) was based on notarial deed of Imas
Fatimah, SH, Notary in Jakarta, No. 1 on December 1, 1992
and with an approval from the Minister of Justice of Republic
of Indonesia based on the his Decree No. C2-8519.HT.01.01
/1992 on June 1, 1992 and has been announced in the State
Gazette of Republic of Indonesia. No. 8612 on November 1,
1994, additional No. 87.
The Companys article of association has been amended for
several times and the last amendment was on the notarial
deed No. 90 dated August 22, 2011 of Rahmad Nauly Siregar,
SH, regarding the termination and appointment of board
of directors. The new members of board of directors are
President Director, Human Resources dan General Affairs
Director dan Finance Director.
Before 2008, the Company was engaged in the sector of port
services, container service, terminal and depot for container,
shipyard business, services for land, water and electricity,
the fuel station, consolidation and distribution including
lives stock, services, port consultation and management of
customs area. Since in 2008, in order to optimize resources
utilization, the Company add other business activities
with transportation services, rental and repair facilities,
maintenance facilities and equipment, over load the ship, the
property outside the main activities to the port, industrial,
tourism and hospitality facilities, services, consultants
and surveyor, communication and information, to the
construction of ports, shipping, health, supplies, shuttle bus,
dives, tally, pass of the port and scale.
The Companys business activities of port services covers 4
(four) region i.e., North Sumatra Province, the Province of
Aceh, Riau and Riau Islands. The Company have 12 (Twelve)
harbor branch and 13 (Thirteen) representative offices, 1
(One) Belawan International Container Terminal, 1 (One)
Unit Belawan Hospital, 1 (One) Unit Shipyard, 1 (One) Unit
Container Depot, there are 6 (Six) main ports and units, out
of the all ports and units, i.e. Port of Belawan International
Container Terminal (BICT), Belawan Branch, Dumai Branch,
Lhokseumawe Branch, Pekanbaru Branch and Tanjung Balai
Karimun Branch which became the mainstay port, which it
contributes significantly to Company revenues. Corporate
headquarters is located at Jl. Krakatau Ujung No.100, Medan,
North Sumatera.
5 Desember 31 Desember
H. Harijogi
H. Harijogi
Komisaris / Commissioners
Ignatius Rusdonobanu
Soritaon Siregar
Barzuweh
Umar Aris
Ignatius Rusdonobanu*)
Soritaon Siregar
Barzuweh
Umar Aris
Alfred Natsir
Alfred Natsir
Direktur / Directors
Barzuweh
Barzuweh
Sarwin Prodjosuwiryo
Ragil Soetowo
Armen Lubis
Sugi Mulyo
2011
Januari - 25 Juli
25 Juli - 5 Desember
H. Harijogi
H. Harijogi
Komisaris / Commissioners
Ignatius Rusdonobanu
Ignatius Rusdonobanu
Soritaon Siregar
Soritaon Siregar
Barzuweh
Barzuweh
Harry Sutanto
Alfred Natsir
Direktur / Directors
Iman A. Sulaiman
Iman A. Sulaiman
Suwhono
Farid Luthfi
Imran Iskandar
Barzuweh
Barzuweh
Sarwin Prodjosuwiryo
Sarwin Prodjosuwiryo
Ragil Soetowo
Ragil Soetowo
2010
Komisaris Utama / President Commissioner
H. Harijogi
Komisaris / Comminissioners
Ignatius Rusdonobanu
Soritaon Siregar
Barzuweh
H. Abdul Razak Manan
Harry Sutanto
Direktur / Director
Barzuweh
Sarwin Prodjosuwiryo
Ragil Soetowo
173
*) Note: According to the State Ministry of State Owned Enterprises (BUMN) decree.
Based
MBU/2012 tanggal 30 Januari 2012 Sdr. Icu Zukafril diangkat menjadi Anggota
Dewan Komisaris PT Pelabuhan Indonesia I (Persero) menggantikan Ignatius
Rusdonobanu.
Jumlah gaji dan tunjangan yang diterima Komisaris dan
Direksi untuk tahun 2011 dan 2010 masing masing sebesar
Rp 10.439.604.131 dan Rp 7.391.098.937.
Jumlah karyawan tetap Perusahaan per 31 Desember
2011 dan 2010 masing-masing sebanyak 1.244 dan 1.260
Karyawan.
174
(ii) (ii) Loans and receivables
Loans and receivables are non derivative financial assets
with fixed payments or have been determined and has
no quotation in an active market. At the time of initial
recognition, loans and receivables are recognized at fair
value plus transaction costs and subsequently measured
at amortized cost using the effective interest rate
method. Advantages and disadvantages recognized in
the income statement when the loans and receivables
derecognized or impaired, as well as through the
amortization process.
In 2011 and 2010, the Company had cash and cash
equivalents, accounts receivables, employees, and other
receivables are classified as Loans and receivables.
(iii) Investments held to maturity
Investments held to maturity are non-derivative
investments with fixed or predetermined payment and
maturity date has been set, which the management has
the positive intention and ability to hold these financial
assets to maturity, other than :
a) Investment is determined at the time of initial
recognition as financial assets measured at fair value
through profit and loss;
b) Investments are defined as available for sale; and
c) Investments that meet the definition of loans and
receivables.
175
176
(iv) Financial assets available for sale
Financial assets as available for sale are non-derivative
financial assets are set to be held during a certain period,
which will be sold in order to meet liquidity or changes in
interest rates, foreign currencies or that are not classified
as loans or receivables, investments are classified in held
to maturity or financial assets measured at fair value
through profit or loss.
Financial Liabilities
Financial liabilities are grouped into categories (i) financial
liabilities measured at fair value through profit and loss and
(ii) financial liabilities measured by amortized cost.
d. Piutang Usaha
Perubahan Kebijakan akuntansi
Perusahaan menetapkan cadangan kerugian penurunan
nilai pinjaman yang diberikan dan piutang dengan
menggunakan metode Roll Rate Model. Metode ini juga
dikenal sebagai Migration Analysis atau Flow Model. Model
ini menggunakan pengalaman masa lalu untuk menghitung
rata-rata persentase perpindahan (Roll Rate Average) dan
disesuaikan secara statistik untuk persentase-persentase
yang berubah secara signifikan.
Piutang usaha disajikan dalam nilai wajar awal, lalu diukur
dalam nilai yang diamortisasi setelah dikurangi dengan
penyisihan piutang ragu-ragu. Dengan penerapan kebijakan
akuntansi baru atas perhitungan penyisihan piutang raguragu, Perusahaan melakukan koreksi laba tahun 2010
sebesar Rp 17.653.365.940. Didalam laporan perubahan
ekuitas, Rp 7.230.495.740 telah dibebankan sebagai beban
tahun 2010 sehingga sejumlah Rp 10.422.870.200 didalam
disesuaikan saldo laba 01 Januari 2010.
d. Trade Receivables
Changes in the accounting policy
The Company calculates the allowances for impairment
losses on loans and receivables using the roll rate model. The
method also known as Migration Analysis or Flow Model.
The said model uses historical data or past experiences to
calculate roll rate average dan adjusted statistically for the
significant changes in the percentages.
e. Persediaan
Persediaan dinyatakan berdasarkan harga terendah antara
biaya perolehan dan nilai realisasi bersih.
e. Inventories
Inventories are stated at the lower of cost and net realizable
value.
177
178
Jenis Aset
Type of asset
Metode
Methods
% Penyusutan / Thn
% Depreciation/year
Nilai Sisa
Residual values
Garis Lurus
Straight Line
2 - 50
Rp 1.000.000 atau 2%
Kapal
Ship
Garis Lurus
Straight Line
5 - 10
2%
Garis Lurus
Straight Line
5 - 20
2%
Peralatan
Tools
Garis Lurus
Straight Line
5 - 25
2%
Kendaraan
Vehicle
Garis Lurus
Straight Line
20
2%
Assets are not used, the acquisition cost and the accumulated
depreciation is moved to the Account of Dysfunction Fixed
Asset in Other Assets in the group Non Current Assets and
stated with value of Rp 1. Fixed assets that not used in
operation is stated at acquisition cost and classified as Asset
- Not Used in operation and grouped as Non Current Assets.
179
No.
Batas Minimum
Kapitalisasi
% dari
Replacement
Cost
No.
Limits Minimum
Capitalization%
of Replacement
Cost
I.
1.
Basin Harbor
2.
3.
10
10
4.
4.
5.
5.
6.
Semi-Permanent Warehouse
Stacking
6.
7.
Square Stacking
10
7.
Lapangan Penumpukan
10
8.
8.
9.
5.
10.
Rall Crane
6.
11.
Buoy
10
12.
Shipyard
7.
Lapangan Penumpukan
10
8.
I.
BANGUNAN FASILITAS
PELABUHAN
1.
Kolam Pelabuhan
2.
3.
II.
SHIP
1.
Scout Ship
2.
Tug Boat
II.
KAPAL
1.
Kapal Pandu
3.
Kepil Boat
10
2.
Kapal Tunda
4.
Motor Boat
10
5.
Other
10
3.
Kapal Kepil
10
4.
Motor Boat
10
5.
Lain-lain
10
180
III.
ALAT-ALAT FASILITAS
PELABUHAN
1.
Kran Darat
2.
Kran Apung
3.
Kran Listrik
4.
Kran Petikemas
5.
Transtainer
6.
10
7.
10
8.
Jembatan Timbang
10
9.
Timbangan Lainnya
20
10.
20
11.
10
12.
Tongkang
10
13.
Traktor
10
14.
Head Truck
20
15.
Chasis
10
16.
Conveyor
20
IV.
INSTALASI FASILITAS
PELABUHAN
1.
2.
3.
a. Jaringan
b. Motor Pompa
10
c. Bak Reservoir
III.
1.
Land Cranes
2.
Floating Cranes
3.
Electric Cranes
4.
Container Cranes
5.
RTG
6.
10
7.
Car Fire
10
8.
Weigh Bridge
10
9.
Other Scales
20
10.
Forklift up to 5 Ton
20
11.
10
12.
Barge
10
13.
Tractor
10
14.
Head Truck
20
15.
Chasis
10
16.
Conveyor
20
IV.
1.
2.
b. Generator Set
10
3.
a. Network
b. Motor Pump
10
c. Reservoir Tank
b. Generator Set
10
a. Jaringan
a. Network
10
10
10
V.
1.
Tanah
2.
Jalan
3.
V.
1.
Land
2.
Road
Jembatan
3.
Bridge
4.
Gedung Permanen
4.
Permanent Building
5.
5.
6.
10
6.
Semi-Permanent Warehouse
Supplies
10
7.
7.
8.
10
8.
10
9.
9.
10.
10
10.
10
11.
11.
12.
10
12.
10
13.
13.
181
14.
10
15.
14.
10
16.
10
15.
16.
10
VI.
PERALATAN
1.
Alat-Alat Teknik
20
VI.
EQUIPMENT
2.
Alat-Alat Perkantoran
25
1.
Engineering Tools
20
3.
20
2.
Office Tools
25
3.
20
4.
Jaringan Telpon
5.
Sentral Telpon
10
4.
Phone Network
6.
25
5.
Central Phone
10
6.
25
7.
25
8.
25
7.
25
9.
20
8.
25
10.
Peralatan Bengkel
20
11.
Peralatan Keamanan
VII.
KENDARAAN
9.
20
25
10.
Workshop Equipment
20
11.
Security Equipment
25
VII.
VEHICLE
1.
Mobil
20
2.
Sepeda Motor
20
VIII. EMPLASEMEN
1.
Lapangan Parkir
2.
Taman
34
3.
Pagar Permanen
4.
10
5.
Riol/Selokan
Bunga dan biaya pinjaman lain yang timbul baik yang
langsung maupun yang tidak langsung digunakan dalam
membiayai konstruksi aset tetap, dikapitalisasikan sampai
dengan saat aset tetap telah siap dipakai. Bunga dan
biaya pinjaman yang timbul setelah aset tetap tersebut
siap digunakan dibebankan dalam laporan laba rugi
komprehensif.
Untuk biaya pinjaman yang dapat diatribusikan secara
langsung terhadap aset kualifikasian, maka jumlah biaya
pinjaman yang dapat dikapitalisasi sebesar biaya pinjaman
aktual yang terjadi selama periode berjalan dikurangi
penghasilan investasi dari investasi temporer pinjaman
tersebut.
Untuk biaya pinjaman yang tidak dapat diatribusikan secara
langsung terhadap aset kualifikasian, maka jumlah biaya
pinjaman yang dapat dikapitalisasi ditentukan dengan
menggunakan tingkat kapitalisasi untuk pengeluaran atas
aset tersebut.
Tingkat kapitalisasi adalah rata-rata tertimbang biaya
pinjaman yang dapat diterapkan atas saldo pinjaman yang
dapat diterapkan atas saldo pinjaman selama periode
berjalan, selain pinjaman yang secara spesifik untuk tujuan
memperoleh aset kualifikasian.
h. Properti Investasi
Berdasarkan PSAK 13 (Revisi 2011) Properti Investasi,
properti Investasi adalah properti yang dikuasai oleh
pemilik atau penyewa melalui sewa pembiayaan untuk
182
1.
Cars
20
2.
Motorcycle
20
VIII. EMPLACEMENT
1.
Parking Lot
2.
Garden
34
3.
Permanent Fence
4.
10
5.
Sewers
h. Property Investment
In accordance with PSAK 13 Investment Property,
Investment property is property owned by the owner or
lessor under a financial lease to earn rentals or for capital
i.
j.
menghasilkan rental atau untuk kenaikan nilai atau keduaduanya, dan tidak untuk digunakan dalam produksi atau
penyediaan barang atau jasa atau untuk tujuan administratif
atau dijual dalam kegiatan usaha sehari-hari.
Properti Investasi dinyatakan berdasarkan model biaya
yang dicatat sebesar biaya perolehan dikurangi akumulasi
penyusutan dan akumulasi rugi penurunan nilai aset. Hak
atas tanah tidak disusutkan dan disajikan sebesar biaya
perolehan. Bangunan disusutkan dengan menggunakan
metode garis lurus berdasarkan taksiran masa manfaat
ekonomis (2-50 tahun). Biaya pemeliharaan dan perbaikan
dibebankan ke dalam laporan laba rugi komprehensif pada
saat terjadinya, sedangkan pemugaran dan penambahan
dikapitalisasi.
Transfer ke properti investasi dilakukan jika terdapat
perubahan penggunaan yang ditunjukan dengan
berakhirnya pemakaian. Transfer dari Properti investasi
dilakukan jika, dan hanya jika terdapat perubahan
penggunaan yang ditunjukan dengan dimulainya
penggunaan oleh pemilik atau dimulainya pengembangan
untuk dijual.
Properti investasi dihentikan pengakuannya pada saat
pelepasan atau ketika properti investasi tersebut tidak
digunakan lagi secara permanen dan tidak memiliki
manfaat ekonomis di masa depan yang dapat diharapkan
pada saat pelepasannya. Laba atau rugi yang timbul dari
penghentian atau pelepasan properti investasi diakui
dalam laba rugi dalam tahun terjadinya penghentian atau
pelepasan tersebut.
Aset Tak Berwujud
Aset tak berwujud dicatat sebesar biaya perolehan dikurangi
akumulasi amortisasi dan akumulasi rugi penurunan nilai
aset. Biaya perolehan meliputi biaya yang dapat diatribusikan
langsung untuk memperoleh aset bersangkutan.
Seluruh aset yang diklasifikasikan sebagai aset tak berwujud
dengan umur manfaat terbatas diamortisasikan. Jumlah
yang dapat disusutkan aset tak berwujud dengan umur
manfaat terbatas yaitu biaya perolehan dikurangi nilai
residunya.
Amortisasi atas aset tak berwujud dengan umur manfaat
terbatas menggunakan metode garis lurus (straight-line
method). Metode amortisasi aset tak berwujud dengan umur
manfaat terbatas selalu dikaji ulang pada setiap tanggal
pelaporan.
Nilai residu aset tak berwujud dengan umur manfaat
terbatas selalu dikaji ulang, dan dilakukan penyesuaian jika
diperlukan, pada setiap tanggal pelaporan. Umur manfaat
untuk setiap aset tak berwujud dengan umur manfaat
terbatas adalah 5 (lima) tahun.
Nilai tercatat suatu aset tak berwujud diturunkan menjadi
sebesar nilai terpulihkan aset tak berwujud bersangkutan,
jika nilai tercatat aset tak berwujud tersebut lebih besar
daripada nilai terpulihkannya. Penurunan nilai aset tak
berwujud diakui sebagai kerugian penurunan nilai dalam
laporan laba rugi pada pos pendapatan/ (beban) lain-lainbersih.
Aset tak berwujud yang sudah tidak memiliki manfaat
ekonomi manfaat depan atau yang dijual dikeluarkan
dari kelompok aset tak berwujud berikut akumulasi
amortisasinya.
Beban Ditangguhkan
Beban yang memberikan manfaat pada masa yang akan
datang atau lebih dari 12 bulan disajikan sebagai beban
ditangguhkan. Beban ditangguhkan meliputi pengerukan
kolam dan beban pemeliharaan kapal yang digolongkan
intermediate dan special survey serta beban pengurusan
legal hak atas tanah berupa hak guna bangunan dan hak
pakai yang jumlahnya material.
i. Intangibles Assets
Intangibles assets is recorded at cost deducted by
accumulated amortization and accumulated impairment
value of assets. Acquisition cost consist of directly
attributable expenses in relation to acquisitions of the
intangible assets.
All assets that are classified as intagibles assets with limited
useful life are amortized. The amount of depreciable assets
with limited useful life represent the acquisitions cost after
deducted by residual values.
Amortization on intangible assets with limited useful
life uses straight-line method. The amortization method
on intangible assets with limited useful life is evaluated
periodically on the balance sheet date.
j. Deferred Expenses
Expenses with economic benefits in the future or more than
12 months are presented as deferred expenses. Deferred
expenses consist of and vessels maintenances classified
as intermediate and special survey also material legal
administration cost for land rights acquisitions.
183
2011
Deferred tax assets and liabilities are measured with the tax
rates expected to be applied on the period when the asset is
realized or the liability is settled, using on tax laws that have
been enacted or substantively enacted at the balance sheet
date.
Amendments to tax obligations are based on recognized
when the Tax Assessment Letter is received or, on the case
that the Company propose for an objection, when the result
of the objection is decided.
m. Foreign Currency Transactions and Balances
Foreign currency transactions are recorded in Rupiah
amounts at the prevailing exchange rates at the time
transactions were made. At balance sheets date, monetary
assets and liabilities denominated in foreign currency are
adjusted to Rupiah to reflect the last published prevailing
exchange rates by Bank of Indonesia for that date. Gains or
losses are credited or charged to current year.
Exchange rate used on December 31, 2011 and 2010
respectively are as follows :
Foreign Currency
2011
2010
9.068
8.991
2010
184
n. Employee Benefit
The Company have defined benefit and defined contribution
pension plans that covers all their local permanent
employees. The contribution program are funded by the
Company and employees. Company provide employee
benefits to the participating employees in accordance with
Labor Law No.13/2003.
Defined benefit pension plan
Current service cost is charged to current year. Past service
cost, actuarial adjustments and assumptions changes for
active participants are amortized using the straight line
method over the estimated average residual employment
period that has been determined by the actuary.
Defined contributions plan
The Company contributions are charged as expense to
current year.
Employee benefits obligation
The Company recognize the effect of Labor Law No. 13, year
2003 on March 25, 2003 in the financial statements.
185
3. CASH BALANCE
This account represents the balance of cash and current accounts
with the bank details are as follows :
2011
Kas
2010
2.453.108.513
1.780.431.610 Cash
Bank :
Bank :
Rupiah :
In Rupiah :
57.677.202.762
28.309.033.819
46.684.917.653
19.197.829.656
39.789.462.290
339.442.633
16.607.923.478
1.277.981.155
1.158.164.511
791.195.267
781.017.288
713.055.948
3.095.892
3.097.892
162.701.783.874
50.631.636.370
US Dollar :
In US Dollar :
56.117.393.816
14.628.292.804
23.066.176.295
1.381.891.975
235.438.831
6.420.901.791
79.419.008.942
22.431.086.570
242.120.792.816
73.062.722.940 Subtotal
Deposito Berjangka:
Time Deposits :
Rupiah :
Rupiah :
50.000.000.000
14.000.000.000
7.000.000.000
4.539.000.000
9.539.000.000
1.000.000.000
1.000.000.000
9.000.000.000
69.539.000.000
26.539.000.000
US Dollar :
PT Bank Mandiri (Persero), Tbk.
PT Bank Negara Indonesia (Persero), Tbk.
US Dollar :
53.511.111.588
22.670.000.000
Subjumlah
145.720.111.588
Jumlah
390.294.012.917
200.948.850.000
302.331.004.550 Total
The details of cash and cash equivalent in
foreign currency :
2011
17.159.255
2010
22.350.000
In USD
The period of Deposits :
Rupiah
30 Hari
30 Hari
Rupiah
USDollar
30 Hari
30 Hari
USD
186
227.487.850.000 Subtotal
Rupiah
2,59%-8,00%
6,00%-8,00%
Rupiah
USDollar
1,75%-2,15%
2,00%-2,88%
USD
4. PIUTANG USAHA
2011
2010
Rupiah
Rupiah:
2.819.055.935
1.995.096.221
PT Metito Indonesia
1.866.788.968
1.632.486.349
PT Musim Mas
1.112.939.938
1.066.531.341
1.003.884.114
747.652.924
701.708.189
PT Pertamina Tongkang
630.866.329
627.894.515
591.695.485
PT Tempuran Emas
582.418.414
PT Pelni (Persero)
470.960.446
468.422.562
460.090.525
PT Semen Andalas
446.566.893
439.129.438
408.494.795
405.465.455
399.597.222
PT Sobeldia Indonesia
383.618.038
375.643.025
TNI AL
361.777.559
208.784.669 TNI AL
Jumlah dipindahkan
19.998.784.680
PT Riau Baraharum
330.213.310
311.209.255
308.052.157
PT Trisari
306.622.252
213.028.986 PT Trisari
304.241.790
PT Pertamina (Persero)
302.170.462
299.747.380
PT Beringin Life
PT Astek (UKA)
15.539.681.982
187
US Dollar
PT Pertamina Tongkang
US Dollar
11.151.617.656
PT Sobeldia Indonesia
3.934.075.901
3.035.199.613
2.932.266.384
1.989.233.739
1.811.204.597
1.165.240.358
PT Bahtera Adhiguna
1.123.334.229
PT Indah Bahari
964.063.785
PT Maersk Indonesia
883.583.472
854.122.174
789.605.712
PT Snepac Shipping
668.616.013
PT Admiral Lines
596.519.065
594.814.825
577.882.965
513.562.553
476.283.189
PT Pelni (Persero)
347.190.234
320.232.977
314.786.371
PT Pertamina UP II
5.057.800.262
77.801.959.342
(20.382.078.501)
Jumlah
57.419.880.841
188
2011
Umur piutang :
0 s/d 12 bulan
65.865.035.670
12 s/d 24 bulan
7.962.598.467
4.271.844.988 12 to 24 months
24 s/d 36 bulan
1.731.992.289
2.700.486.104 24 to 36 months
>36 bulan
62.367.447.742 0 to 12 months
2.242.332.916
77.801.959.342
70.911.243.589
(20.382.078.501)
Jumlah
57.419.880.841
47.497.652.747 Total
2011
Saldo awal - setelah disajikan kembali
23.413.590.842
(3.031.512.341)
Saldo Akhir
20.382.078.501
2010
15.946.452.299 Beginning Balances - restated
7.467.138.543 Provision (recovery) during the year
23.413.590.842 Ending Balance
5. ACCRUED INCOME RECEIVED
2011
2010
5.453.522.505
3.048.671.450
Lain-lain
17.460.430.068
Jumlah
25.962.624.023
5.920.085.946 Others
20.392.481.383 Total
The Company recognizes revenue based on pre invoice (pra
nota) when the services are performed but the invoice has
not yet issued to the customers. Other accrued revenue
amounting to Rp 17,460,430,068, partly represent revenue
derived from Unit Galangan Kapal (Vessels Shipyard Unit)
related to repair and maintenances work over vessels and
other repairs, amounting to Rp 10,778,758,505; services
for Land Building Water and Electricity amounting for Rp
4,146,657,571 at Belawan port, Lhokseumawe and Dumai,
and other services amounting to Rp 2,535,013,992.
189
6. PIUTANG LAIN-LAIN
6. OTHER RECEIVABLES
2011
2010
Rupiah :
Rupiah :
26.101.124.545
17.811.206.190
8.500.000.000
PT Brama Sari
5.865.037.999
3.924.016.100
PT Sobeldia Indonesia
2.573.762.960
- PT Sobeldia Indonesia
2.153.700.000
PT SMPL Indonesia
2.115.562.132
- PT SMPL Indonesia
1.977.357.273
1.486.738.499
993.098.070
406.336.364
PT Metito Indonesia
305.238.806
- PT Metito Indonesia
PT Sidohita Jaya
295.759.227
- PT Sidohita Jaya
PT Sri Perkasa
175.545.455
- PT Sri Perkasa
PT Damury Jaya
PT Purindo Jaya
PT Roy Group
PT Citra Saudara
4.844.562.817
Jumlah 79.529.046.437
Perusahaan mempunyai piutang kepada PT Wijaya Karya
(Persero) sebesar Rp 26.101.124.545 yang berupa uang muka
yang diberikan oleh Perusahaan atas kontrak pekerjaan
pembangunan dermaga 100 meter di Cabang Dumai yang mana
uang muka yang diberikan dicatat Perusahaan sebagai piutang
lain-lain. Piutang lain-lain ini akan diperhitungkan dengan
tagihan pembayaran progres oleh PT Wijaya Karya (Persero)
sesuai dengan isi kontrak yang telah disepakati.
PT Tri Karya Alam mempunyai piutang lain-lain sebesar
Rp 17.811.206.190 adalah uang muka yang diberikan oleh
Perusahaan terhadap kontrak pekerjaan pengadaan 3 (tiga)
unit Kapal Tunda yang mana uang muka yang diberikan dicatat
Perusahaan sebagai piutang lain-lain.
Piutang lain-lain PT Pengerukan Indonesia (Persero) sebelumnya
adalah Rp 8.500.000.000 dan Rp 16.000.000.000 untuk masingmasing tahun 31 Desember 2012 dan 2011 pelunasan sebesar Rp
7.500.000.000 selama tahun 2011 melalui pemotongan tagihan
kontrak pekerjaan pengerukan.
7. PERSEDIAAN
2011
190
2010
3.332.819.659
Suku cadang
3.311.440.864
Perlengkapan kantor
333.137.966
Obat-obatan
164.872.527
149.340.200 Medicines
Jumlah
7.142.271.016
4.105.587.303 Total
As of December 31, 2011 and 2010 the Company has not insured
inventories to cover the risk from possible losses.
2010
Uang muka
8.965.787.234
3.030.833.464
Lain-lain
119.656.779
Jumlah
12.116.277.477
124.282.533 Others
11.276.931.601 Total
2011
Saldo Awal
Beginning
Balance
Penambahan
Addition
Reklasifikasi
Reclassification
Saldo Akhir
Ending Balance
Tanah
4.001.093.347
4.001.093.347 Lands
8.089.821.337
8.089.821.337
12.090.914.684
Harga Perolehan :
Bangunan & Prasarana
Cost
12.090.914.684
Akumulasi Penyusutan :
Nilai Buku
Accumulate depreciation
3.583.624.404
153.057.114
3.583.624.404
153.057.114
8.507.290.280
3.736.681.518
3.736.681.518
8.354.233.166 Book Value
2010
Saldo Awal
Beginning
Balance
Penambahan
Addition
Reklasifikasi
Reclassification
Saldo Akhir
Ending Balance
Harga Perolehan :
Tanah
Bangunan & Prasarana
Cost
4.001.093.347
4.001.093.347 Lands
8.089.821.337
8.089.821.337
12.090.914.684
3.430.567.290
153.057.114
3.583.624.404
3.430.567.290
153.057.114
3.583.624.404
12.090.914.684
Akumulasi Penyusutan :
Bangunan & Prasarana
Nilai Buku
Accumulate depreciation
8.660.347.394
191
Penambahan
Addition
Penjualan
Sell
Koreksi
Adjustment
Reklasifikasi
Reclassification
Saldo Akhir
Ending Balance
Tanah
45.748.766.411
48.439.053.218
(5.137.300)
94.182.682.329
1.071.231.170.384
777.119.061.727
1.848.350.232.111
Kapal
187.091.738.565
89.991.907.651
277.083.646.216
Harga Perolehan :
Acquisition cost :
Peralatan
40.871.489.473
3.454.843.294
44.326.332.767
Kendaraan
35.058.133.368
2.178.571.000
(429.394.008)
36.807.310.360
Aset dalam
penyelesaian
Lands
Buildings and Facilities
Ships
Equipments
Vehicles
Construction
In progress
414.642.430.676
1.093.584.075.511
(902.210.452.767)
606.016.053.420
1.794.643.728.877
1.144.201.699.729
(32.079.171.403)
2.906.766.257.203
406.646.177.405
74.178.866.224
(15.458.094.217)
465.366.949.412
Accumulated Depreciation:
Akumulasi Penyusutan :
Kapal
129.501.276.482
11.270.630.561
(102.324.636)
140.669.582.407
Peralatan
22.527.263.765
4.996.537.712
(1.335.099.957)
26.188.701.520
Equipments
Kendaraan
18.494.658.926
4.709.078.235
(385.867.252)
22.817.869.909
Vehicles
577.169.376.578
95.155.112.732
(17.281.386.062)
Nilai buku
1.217.474.352.299
655.043.103.248
2.251.723.153.955
Book value
2010
Saldo Awal
Beginning
Balance
Penambahan
Addition
Penjualan
Sell
Koreksi
Adjustment
Reklasifikasi
Reclassification
Saldo Akhir
Ending Balance
Harga Perolehan :
Acquisition cost:
Tanah
44.695.617.661
1.053.148.750
45.748.766.411
915.130.252.528
3.985.947.616
152.114.970.240
1.071.231.170.384
Kapal
176.413.568.542
3.837.338.500
(90.369.568)
6.931.201.091
187.091.738.565
Peralatan
26.510.129.651
(217.860.000)
14.579.219.822
40.871.489.473
Equipments
Kendaraan
26.507.249.997
8.550.883.371
35.058.133.368
Vehicles
Aset dalam
Penyelesaian
111.617.432.891
485.201.272.310
(182.176.274.524)
414.642.430.676
1.300.874.251.270
494.077.707.176
(308.229.568)
1.794.643.728.877
362.356.761.003
46.491.503.097
(2.202.086.695)
406.646.177.405
Kapal
120.449.629.854
9.544.733.540
(493.086.912)
129.501.276.482
Peralatan
22.131.121.677
1.012.237.441
(616.095.353)
22.527.263.765
Equipments
Kendaraan
18.058.188.649
3.800.858.888
(3.364.388.611)
18.494.658.926
Vehicles
522.995.701.183
60.849.332.966
(6.675.657.571)
Nilai Buku
777.878.550.087
192
Constructions assets In
progress
Accumulated Depreciation:
Akumulasi Penyusutan :
Lands
577.169.376.578
1.217.474.352.299
Book value
On December 31, 2011 and 2010, the Company insured its assets
to third parties PT Jasindo (Persero) against fire and other risks
with sum coverage amounting to Rp Rp 693,203,352,440 and
Rp 687,553,330,400, which in the opinion of management, is
adequate to cover possible losses arising from such risks.
2011
2010
242.573.472.132
170.475.896.340
Kapal
87.321.648.735
58.631.444.749 Ships
58.882.028.570
41.448.301.734
Kendaraan
2.708.500.000
Peralatan
2.606.205.909
Emplasemen
Jumlah
606.016.053.420
3.614.533.725 Vehicles
24.032.106.043 Equitments
6.910.247.956 Emplacements
414.642.430.676 Total
193
2010
10.979.111.349
35.598.860.873
28.500.938.478
Konsultan Litbang
33.541.661.652
27.018.162.302
Research consultant
Pendidikan karyawan
27.194.018.905
22.270.200.830
Employee education
107.313.652.779
77.789.301.610
Akumulasi amortisasi
(48.317.451.459)
(38.337.719.362)
Accumulated amortization
Jumlah
58.996.201.320
39.451.582.248
Total
107.168.674.055
10.704.494.461
2010
102.954.685.874 The cost of dredging the pond and shipping
lines
18.025.755.911 Other deferred charges
117.873.168.516
Akumulasi amortisasi
(102.873.183.642)
Jumlah
14.999.984.873
14. ASET TETAP YANG BELUM DIMANFAATKAN
Berdasarkan Berita Acara Serah Terima Nomor : KN.38/2/20/
DJPL/-11 Tanggal 29 Maret 2011, Perusahaan menerima bantuan
yang bersumber dari Kementerian Perhubungan untuk Dermaga
pelabuhan Dumai phase III sebesar Rp 427.056.982.506 (lihat
catatan 25).
Penambahan sejumlah Rp 1.618.447.000 merupakan
pembangunan fasilitas pelabuhan Kuala Enok untuk Pengadaan
Fender No. PP. 210/1/22/Tbh-10 tanggal 01 September 2010
oleh CV Kiprah Mandiri dikarenakan terdapat rusaknya akses
jalan menuju ke pelabuhan.
Dalam kelompok Peralatan terdapat pembelian CT Scanner dan
Peralatan Komputer SIMOK di Rumah Sakit Belawan Bahagia
masing-masing sebesar Rp 7.962.398.000 dan Rp 950.181.335,
namun belum dapat dimanfaatkan karena ruangan yang belum
tersedia dan kurangnya tenaga ahli yang memadai.
120.980.441.785
(92.769.493.587) Accumulated amortization
28.210.948.198 Total
The cost of dredging the pond and shipping lines for the
years ended December 31, 2011 and 2010 amounted to Rp
107,168,674,055 and Rp 102,954,685,874, respectively.
2010
49.393.299.858
Piutang lain-lain
2.881.452.569
Uang jaminan
275.633.920
494.547.569
Jumlah
53.044.933.916
194
Rupiah
PT Wijaya Karya (Persero)
Unit Galangan Kapal
PT Brama Sari
PT Nindya Karya (Persero)
PT Dok dan Perkapalan Surabaya (Persero)
PT Sakti Industri
PT Libherr
LAPI - ITB
PT Inti Persadaraya Lestari
PT Primus Indonesia
PT Pilarent
PT AKR Corporindo
PT Pujimagro Internusa
Kopkarpel BICT
PT Adhi Karya (Persero)
PT Mulia Perkasa
PT Prima Reksa Mandiri (BBM)
PT Sekawan Jaya Bersama
Wiratman
PT Sucofindo (Persero)
PT Wahyu Senaharya Agung
PT Prakarsa Central Buana
PT Barata Indonesia
PT Duta Merlin Wahana Prakarsa
PT Putra Nanggroe Aceh
Lab.Ling.BLH Prof.SU
Primkokalmar I
PT Energi Cakrawala Buana
PT Menara Kharisma Internusa
Dwidantri
PT Putra Pribumi Mandiri
PT Citra Diecona
PT Sri Perkasa
Ulina
PT Dasa Bina Nusa
PT Sumber Tenaga Baru
M. Tekhnik
PT Capella Dinamika Nusantara
PT Apikon Indonesia
PT Bintang Sibolga
PT Tanjung Mandiri
2011
2010
109.382.635.198
29.805.105.245
26.582.681.364
12.308.483.800
9.915.246.125
9.695.298.850
7.291.300.000
6.113.427.355
5.828.783.451
5.678.145.000
4.876.282.505
4.661.383.341
3.885.535.144
3.441.021.947
2.727.118.181
2.645.014.800
2.447.625.000
2.054.962.600
1.977.371.092
362.890.886
1.852.557.000
1.741.924.400
1.047.362.743
1.513.982.456
1.475.140.000
1.373.940.094
1.434.071.059
1.129.389.121
1.095.184.873
995.953.731
971.561.900
884.000.000
877.727.273
850.727.613
775.385.600
724.090.910
653.632.273
652.355.000
648.057.153
615.545.455
601.951.000
1.273.923.636
18.686.709.389
316.955.870
2.409.295.500
8.642.612.500
2.834.563.273
1.988.043.712
8.173.484.844
2.460.578.409
16.068.374.601
1.633.869.996
341.044.000
761.440.115
1.498.692.291
-
Rupiah
PT Wijaya Karya (Persero)
Unit Galangan Kapal
PT Brama Sari
PT Nindya Karya (Persero)
PT Dok dan Perkapalan Surabaya (Persero)
PT Sakti Industri
PT Libherr
LAPI ITB
PT Inti Persadaraya Lestari
PT Primus Indonesia
PT Pilarent
PT AKR Corporindo
PT Pujimagro Internusa
Kopkarpel BICT
PT Adhi Karya (Persero)
PT Mulia Perkasa
PT Prima Reksa Mandiri (BBM)
PT Sekawan Jaya Bersama
Wiratman
PT Sucofindo (Persero)
PT Wahyu Senaharya Agung
PT Prakarsa Central Buana
PT Barata Indonesia
PT Duta Merlin Wahana Prakarsa
PT Putra Nanggroe Aceh
Lab.Ling.BLH Prof.SU
Primkokalmar I
PT Energi Cakrawala Buana
PT Menara Kharisma Internusa
Dwidantri
PT Putra Pribumi Mandiri
PT Citra Diecona
PT Sri Perkasa
Ulina
PT Dasa Bina Nusa
PT Sumber Tenaga Baru
M. Tekhnik
PT Capella Dinamika Nusantara
PT Apikon Indonesia
PT Bintang Sibolga
PT Tanjung Mandiri
195
556.075.000
532.012.250
527.400.000
473.600.000
451.038.162
440.909.091
440.856.664
424.409.700
413.179.250
354.435.454
765.938.000
-
PT Bahari Jaya
PT Datuk Laksamana
PT Quadra Wira Jaya
PT Berlindo
PT Andifa Delta
Tim Manajement Project SIM Terpadu
Manajemen Resiko dan Jaminan Mutu
PT Biro Klasifikasi Indonesia (Persero)
PT Rezeki Panca Putra
PT Isuindomas Putra
PT Keluarga Mulia
PT Astra Auto 2000
PT Sucofindo (Persero) - Jakarta
Kopkarpel
PT Duo Koto Indo
PT Pengerukan Indonesia (Persero)
PT Tata Permai Indah
PT Tunggal Jaya Santika
PT Duta Perdana Dumai
PT Sapta Guna Utama
PT Mandana Jati Mandiri
PT Mertua Jaya Megah
PT Purindo Jaya
PT Suakarya Perfect
PT Cemerlang Samudra
PT Mako
PT Damhury Jaya
PT Fahrian
PT Deva Karya Batam
PT Rido Anugrah
PT Kiprah Mandiri
PT Citra Saudara
PT Asia Pratama Mandiri
PT Dumai Karya
PT Budi Karya Oerkasa
PT Harapan Riau BS
PT Citra Saudara
PT Bina Uji Graha
PT Penamas Rashita Prisma
PT Rizky Abadi Lestari
PT Atmira Grup
PT Citra Perdana
Kopkarpel Kantor Pusat
UPT Lab Lingkungan Hidup
PT Mulia Bersama
410.722.450
409.710.000
406.336.364
396.396.000
390.369.200
367.534.450
362.525.000
350.000.000
349.089.000
340.000.000
314.541.000
451.800.000
355.460.550
304.493.042
-
3.234.335.800
1.584.825.000
540.820.750
834.879.000
3.485.955.872
678.384.818
14.632.963.786
9.023.885.890
5.976.842.400
5.424.709.000
4.588.552.800
3.940.780.500
3.037.523.636
2.991.000.000
2.848.377.045
2.480.573.978
2.224.660.000
2.001.700.000
2.000.310.909
1.888.200.000
1.723.341.818
1.637.325.000
1.618.447.000
1.598.454.000
1.488.339.000
1.392.583.622
1.341.475.455
1.266.160.000
1.236.089.600
1.210.188.000
1.155.974.545
1.141.000.600
1.133.699.636
908.163.364
889.092.750
889.013.000
870.874.000
196
15.284.682.197
298.347.990.908
864.652.800
860.227.273
849.763.000
844.949.600
827.520.000
775.283.850
737.000.000
675.750.000
675.681.818
635.968.182
613.656.205
611.472.039
598.000.000
595.992.000
583.224.138
558.970.050
542.751.000
533.219.091
525.211.500
514.671.000
500.000.000
498.300.000
494.830.500
490.179.091
469.750.000
449.907.273
449.000.000
447.808.000
441.524.300
430.008.727
429.110.000
426.431.000
413.031.000
407.892.500
407.473.818
404.363.637
392.124.000
389.000.000
387.288.000
380.790.000
379.321.954
371.759.090
362.525.000
360.000.000
358.563.637
349.800.000
347.358.000
337.056.364
310.973.636
53.398.302.754
197
Dollar US
Konecranes Finland Corporation
Shanghai Zhenhua Heavy Industri Co.Ltd
Tri Karya Alam
Nordic Lift Truck
Portek Indonesia
PNBP
Barata Indonesia
Sucofindo
Jumlah Dollar US
Jumlah Hutang usaha
2011
2010
52.551.023.403
45.485.557.722
29.462.877.339
2.380.350.000
13.399.338.633
67.176.197
592.000.754
1.601.817.676
145.540.141.724
443.888.132.632
47.934.232.045
55.297.398.614
3.845.870.760
107.077.501.419
348.915.401.410
2011
2010
426.762.297
305.022.631
302.295.660
739.278.462
1.773.359.050
2011
523.887.650
497.812.525
426.762.297
396.084.617
1.254.848.520
3.099.395.609
4.872.754.659
448.760.887.291
2011
Uang titipan
13.268.178.140
9.196.638.854
Lain-lain
Jumlah
22.464.816.994
198
2010
Cooperation Partners Debt U.S. Dollar
Bahtera Adhiguna
Indah Kiat Pulp & Paper
Putra Samudra
Waruna Nusa Sentana
Other (with Balance respectively under
300,000,000) (see Appendix V)
- Total
21.992.355.484 Total Cooperation Partners
370.907.756.894 Total Accounts Payables and KSMU
-
US Dollar
Konecranes Finland Corporation
Shanghai Zhenhua Heavy Industri Co.Ltd
Tri Karya Alam
Nordic Lift Truck
Portek Indonesia
PNBP
Barata Indonesia
Sucofindo
Total US Dollar
Total accounts payables
2010
8.906.401.970 Customers deposits
6.717.551.926 Advances from customers
67.022.374 Others
15.690.976.270 Total
Customer deposits are funds received in advance by the
Company prior to the deliverable of port services to customers.
18. TAXATION
a. Prepaid taxes
18. PERPAJAKAN
a. Pajak dibayar dimuka
2011
13.680.833.585
13.430.649.821
Jumlah
27.111.483.406
8.368.994.458 Total
b. Hutang pajak
b. Tax Payables
2011
2010
11.886.186.281
7.911.908.208
5.496.485.521
9.203.373
Pajak lainnya
3.459.495.879
8.132.975.026
Jumlah
20.842.167.681
16.054.086.607
c. Pajak penghasilan
Rekonsiliasi antara laba (rugi) sebelum pajak penghasilan
seperti yang disajikan dalam laporan laba (rugi) komprehensif
dan taksiran penghasilan kena pajak untuk tahun-tahun
yang berakhir pada tanggal 31 Desember 2011 dan 2010
adalah sebagai berikut :
2010
Total
c. Income taxes
The reconciliation between profit (loss) before income taxes
as reported in statements of comprehensive income and
estimated taxable income for the years ended on December
31, 2011 and 2010 are as follows :
2011
2010
Pajak kini
(64.653.966.250)
(62.657.769.000)
Pajak tangguhan
(4.206.962.912)
7.195.216.522
Jumlah
(68.860.929.162)
(55.462.552.478)
Current tax
Deferred tax
Total
2011
2010
280.196.306.973
194.130.155.770
Beda Temporer :
23.806.008.422
(740.962.938)
(19.122.255.957)
(36.942.081.239)
(32.999.291.712)
Beda Tetap :
Permanent Differences:
40.691.778.682
(29.272.928.434)
SubTotal
11.418.850.248
258.615.865.509
250.631.076.845
Dibulatkan
258.615.865.000
250.631.076.000
Rounded
(34.386.571.962)
27.720.054.984 SubTotal
199
2010
258.615.865.000
2011
250.631.076.000 X 25%
2010
64.653.966.250
62.657.769.000
258.615.865.000
250.631.076.000
64.653.966.250
62.657.769.000
2011
2010
Dikurangi :
Less:
PPh pasal 22
(7.804.720.564)
PPh pasal 23
(135.405.112)
PPh pasal 25
(65.957.826.252)
(73.897.951.928)
(62.648.565.627)
Corporate income
9.203.373 tax underpayment
(overpayment)
(9.243.985.678)
31 Des 2010
Charged to
Penyesuaian
31 Des 2011
31 Dec 2010
Adjustment
31 Dec 2011
Aset/(Liabilitas) pajak
tangguhan
Assets/(liabilities)
deferred tax
Aset tetap
(20.497.114.409)
(9.235.520.310)
Beban ditangguhkan
4.922.533.534
(4.780.563.989)
Beban manfaat
karyawan
12.585.344.240
5.951.502.106
Cadangan piutang
ragu-ragu
1.612.870.161
(185.240.735)
Jumlah (1.376.366.474)
(8.249.822.928)
(29.732.634.719)
Employee benefits
expenses
31 Des 2009
Charged to
31 Des 2010
31 Dec 2009
31 Dec 2010
Aset/(Liabilitas) pajak
tangguhan
Aset tetap
(21.400.907.227)
903.792.818
Beban ditangguhkan
6.796.146.088
(1.873.612.554)
4.660.874.837
7.924.469.403
1.372.303.306
240.566.855
Jumlah
(8.571.582.996)
7.195.216.522
200
(20.497.114.409)
(1.376.366.474) Total
2011
2010
280.196.306.973
70.049.076.743
10.172.944.671
(7.318.232.109)
(4.042.860.143)
Jumlah
68.860.929.162
e. Administrasi Perpajakan
Berdasarkan peraturan perpajakan Indonesia, Perusahaan
menyampaikan surat pemberitahuan sendiri atas jumlah
pajak yang terhutang. Direktorat Jenderal Pajak dapat
menetapkan dan mengubah kewajiban pajak dalam batas
waktu 5 tahun sejak tanggal terhutangnya pajak.
Pada tahun 2011, Perusahaan menerima beberapa surat dari
Kantor Pelayanan Pajak Badan Usaha Milik Negara perihal
pertanggungjawaban faktur Pajak Pertambahan Nilai atas
nama PT Pertamina Tongkang. Bedasarkan surat tersebut
diketahui bahwa faktur-faktur pajak atas nama PT Pertamina
Tongkang yang diterbitkan oleh Perusahaan, khususnya
cabang Dumai, yang belum dilaporkan dan disetorkan
pajaknya oleh cabang Dumai.
Rincian surat tersebut adalah:
No. S-14531/WPJ.19/KP.03/2011 tanggal 09 Desember
2011 dengan nilai faktur yang belum dilaporkan dan
dibayar sebesar Rp 4.199.931.881
No. S-14987/WPJ.19/KP.03/2011 tanggal 19 Desember
2011 dengan nilai faktur yang belum dilaporkan dan
dibayar sebesar Rp 2.952.285.515
No. S-15266/WPJ.19/KP.03/2011 tanggal 22 Desember
2011 dengan nilai faktur yang belum dilaporkan dan
dibayar sebesar Rp 753.009.830
Perusahaan sedang meneliti surat-surat tersebut dan
akan menyampaikan penjelasan tertulis. Terdapat potensi
kerugian di masa yang akan datang akibat dari proses
klarifikasi manajemen dengan Dirjen Pajak. Namun sampai
saat ini manajemen belum dapat mengestimasi secara
andal potensi kerugian tersebut sehingga tidak terdapat
pencadangan atas kasus ini pada tanggal 31 Desember
2011.
55.462.552.478 Total
e. Administration of Taxation
Under the taxation laws of Indonesia, the Company
delivered the tax returns on self assessed basis pertaining to
the amount of tax due. Directorate General of Taxation may
assess and amend taxes within five years from the date the
tax becomes due.
In 2011, the Company received a letter from the Tax Office
of State-Owned Enterprises regarding VAT invoices on
behalf of PT Pertamina Tongkang. Based on this letter, the
tax invoices on behalf of PT Pertamina Tongkang issued
by the Company, particularly Dumai branch, has not been
reported and tax remitted by Dumai branch.
201
Biaya pegawai
2010
31.342.450.448
Biaya bahan
3.316.792.652
2.713.862.605
Biaya umum
2.652.574.815
2.274.635.376
Biaya KSMU
1.907.989.459
Biaya asuransi
1.503.429.678
Biaya pemeliharaan
507.273.801
Lain-lain
5.345.090.439
Jumlah
51.564.099.273
2011
2010
Rupiah:
Rupiah:
202.440.657.000
130.966.976.188
74.413.875.760)
407.821.508.948
US Dollar:
329.357.185.150
Jumlah
737.178.694.098
- Total
(34.761.452.000)
702.417.242.098
202
-
-
-
Jenis fasilitas/plafond
LC Impor / SKBDN
Jangka waktu
7 (tujuh) tahun sejak tanggal penandatanganan perjajian
kredit termasuk didalamnya masa penarikan kredit sampai
dengan akhir triwulan I tahun 2012.
Penarikan Kredit
Penarikan kredit dengan cara reimburse atas alat-alat / mesin
fasilitas pelabuhan yang telah dibeli Perusahaan dengan
komposisi pembiayaan 80% (Kredit Investasi) : 20% (Self
Financing) dengan disertai asli invoice.
Penarikan kredit untuk pembelian / pengadaan mesin / alatalat fasilitas pelabuhan yang menggunakan L / C / SKBDN
dengan ketentuan sebagai berikut:
Pembayaran L / C / SKBDN dilakukan selama masa
penarikan kredit sampai dengan maksimal akhir triwulan
I tahun 2012.
Dana fasilitas Kredit Investasi maksimal sebesar 80% dan
dana Perusahaan (Self Financing) minimal sebesar 20%.
Menyerahkan
dokumen
progress
pengawasan
pelaksanaan proyek yang ditandatangani oleh konsultan
pengawas / pihak ketiga dan Perusahaan.
Jika L / C / SKBDN diterbitkan dalam valuta berbeda
dengan valuta fasilitas kredit, Perusahaan akan
melakukan konversi menjadi valuta L/C / SKBDN dengan
kurs yang berlaku di Bank pada saat pelaksanaan
transaksi.
Agunan Kredit
Agunan berupa mesin/ alat-alat fasilitas pelabuhan yang
dibiayai dengan fasilitas Kredit Investasi dengan nilai
pengikatan Fidusia minimal sebesar Rp 360.000.000.000 (tiga
ratus enam puluh milyar rupiah) atau total nilai agunan aset
tetap yang diikat mengcover minimal 100% terhadap total
fasilitas kredit.
Atas seluruh barang agunan yang telah diserahkan wajib
diikat sesuai ketentuan perundangan yang berlaku. Agunan
yang Insurable diasuransikan dengan Bankers clause PT
Bank Mandiri (Persero) Tbk. melalui Perusahaan asuransi
rekanan PT Bank Mandiri (Persero), Tbk. Seluruh biaya yang
timbul menjadi beban Perusahaan.
- Type of facility/plafond
Import LC / SKBDN
- Period
7 (seven) years from the date of signing the credit agreement
including the withdrawal of credit by the end of first quarter
of 2012.
- Withdrawal of Credit
Withdrawal of credit by reimburse on machine tools or
port facilities that have purchased the company with a
composition of 80% ( investment credit) : 20% (self-financing)
with original invoice.
Withdrawal of credit for the purchase / procurement of
machinery / equipment and port facilities that use L / C /
SKBDN with the following conditions:
Payment L / C / SKBDN performed during the withdrawal
of credit up to the maximum end of first quarter 2012.
Fund Investment Loan facility at a maximum of 80% and
self financing at a minimum of 20%.
Submit a progress monitoring project implementation
document signed by the consultant supervisor / third
parties and the Company.
If the L / C / SKBDN published in a different currency
exchange credit facility, the Company will perform a
currency conversion of L / C / SKBDN the prevailing
exchange rate at the Bank at the time of execution of the
transactions.
- Collateral Loans
Collateral in the form of machinery / equipment financed with
the port facility investment credit facility with the binding
of at least Rp 360 billion Fiduciary (three hundred and sixty
billion dollars) or the total collateral value of fixed assets are
tied to cover at least 100% of the total credit facilities
For all items of collateral that has been submitted shall be
bound in accordance with regulations. Insurable collateral
clause Bankers insured by PT Bank Mandiri (Persero) Tbk. The
insurance company partners with PT Bank Mandiri (Persero),
Tbk. All costs incurred be borne by the Company.
203
204
2011
2010
3.521.010.183
3.074.564.131
13.133.518.127
7.064.961.335
Interest expenses
2.642.926.485
(96.143.902)
24.877.000.000
2.653.379.264
698.087.223
Non vested
(9.128.214.327)
5.120.438.956
26.490.254.460
Total
2010
(225.026.330.497)
(202.054.125.029)
170.168.493.437
177.162.053.712
Status pendanaan
(54.857.837.060)
(24.892.071.317)
State of funding
25.790.846.442
28.444.225.706
78.460.290.476
48.537.584.425
49.393.299.858
52.089.738.814
(16.830.395.103)
2011
2010
52.089.738.814
1.380.263.318
(5.120.438.956)
(26.490.254.460)
2.424.000.000
77.199.729.956
49.393.299.858
52.089.738.814
205
2011
2010
Tingkat kematian :
Tabel Mortalita The 1949 Annuity Mortality Tabel Mortalita The 1949 Annuity Mortality
Table (Modified)
Table (Modified)
Tingkat cacat :
8% per tahun
7% per tahun
7% per tahun
Biaya pengelolaan :
Tidak ada
Tidak ada
Metode :
Mortality rate :
Mortalita Table The 1949 Annuity Mortality Mortalita Table The 1949 Annuity Mortality
Table (Modified)
Table (Modified)
Disability rate :
1% of mortality
1% of mortality
Turnover rate :
8% per year
7% per year
7% per year
Management cost :
Taxes paid by :
Pension beneficiaries
Pension beneficiaries
None
None
Method :
206
2011
2010
15.194.728.464
12.243.012.882
Beban bunga
12.540.760.111
17.051.515.986
Interest expenses
3.617.163.170
1.027.964.694
Vested
Vested
7.631.596.533
7.631.596.533
Non vested
(2.461.573.339)
Adjustment TPP
38.984.248.278
35.492. 516.756
Non vested
Penyesuaian TPP
Jumlah beban manfaat imbalan pasca
kerja (catatan 28)
2010
209.240.398.520
192.934.770.932
(47.848.020.082)
(55.479.616.615)
(74.606.670.016)
(69.355.015.361)
86.785.708.422
68.100.138.956
Ending balance
Keuntungan (kerugian)
belum diakui
aktuaria
yang
2011
2010
68.100.138.956
62.892.515.804
(30.284.893.604)
(20.298.678.812)
38.984.248.278
86.785.708.422
68.100.138.956
Ending balance
207
2011
2010
77.154.747.685
54.690.464.451
(11.494.992.182 )
(11.656.774.887)
65.659.755.503
43.033.689.564
Long-term portion
Persentase Kepemilikan
(%) / Ownership
100%
455.059
455.059.000.000
208
Rp
48.167.600.000
Rp
6.746.306.400
1. Replacement Dermaga 50 x 8 M di
Pelabuhan Meulaboh
Rp
Jumlah I
Rp
1.987.008.600
56.900.915.000 Total I
Rp
427.056.982.506
Rp
(48.167.600.000)
Rp
435.790.297.506
Jumlah
1.
Reconstruction results of the Port of Malahayati
- Dalam rupiah
Rp
- Dalam USD
US$
349.273.056.205,50
2.905.914,20
474.296.987,00
2010
38.133.591.000
43.681.239.365
96.897.592.557
125.801.969.373
2.773.352.000
5.241.748.724
(10.422.870.200)
137.804.535.557
164.302.087.262
Total
209
27. REVENUE
The account consist as follows :
2011
2010
450.274.416.554
Pelayanan kapal
234.368.993.090
Pendapatan KSMU
182.836.707.077
Pelayanan barang
83.641.436.028
57.238.605.586
Pelayanan khusus/DUKS
38.960.935.413
Pendapatan terminal
38.509.897.365
3.488.122.903
15.529.052.417
15.083.425.547
400.226.134
Lain-lain
43.298.735.976
Jumlah
1.163.630.554.090
19.014.885.658
8.304.606.294
5.188.615.998
4.584.070.004
113.502.246
20.461.800
37.226.142.000
2010
Other Income:
Profit of Foreign Exchange Accounting
Revenue on Punishment
Interest Income and Demand Services
Other businesses outside income
. Blanko / Tender / Administration
Profit / Sale of Fixed Assets / Paper
Treasures
28.773.480.448 Total Other Income
7.599.149.479
1.373.745.292
18.152.126.679
1.430.214.558
218.244.440
-
Beban Lain-lain
Beban penugasan
(41.467.089.572)
(20.120.366.799)
Selisih Kurs Pembukuan
(38.534.686.905)
(21.435.411.817)
Beban diluar usahanya lainya
(9.509.311.636)
(6.949.435.657)
Imbalan Pasca Kerja Pensiun (catatan 21)
(5.120.438.956)
(7.400.192.577)
Pengobatan Pensiun
(2.920.219.285)
(9.646.813.713)
Beban lain-lain
(1.767.911.964)
(395.171.541)
Administrasi Bank Dan Bunga Pinjaman
(200.430.760)
(131.300.469)
Rugi Penjualan Aset Tetap
(2.093.224)
(731.645.745)
Jumlah Beban Lain-lain (99.522.182.302) (66.810.338.318)
210
Other Expenses
Assignment Expenses
Foreign Exchange Accounting
Expenses beyond other business
Post-Employment Benefits Plan (note 21)
Pension Medical
Other expenses
Administrative Bank and Loan Interest
Loss on Sale of Fixed Assets
Total Other Expenses
Other
expenxes are
amounted Rp 1.767.911.964 and
Rp395.171.541 for each years of 2011 and 2010, are resulted
from a correction input VAT (PPN) which can not be credited
after the re-calculation is based on Article 5 of PMK 78 dated
April 5, 2010.
The penalty income of Rp 8.304.606.294 and Rp 1.373.745.292
for each years of 2011 and 2010, are income on fines charged to
the contractor for the delay in construction.
29. SEGMENT INFORMATION
Net revenue of the georaphical segment information of the
Company is as follows :
a. Net revenue based on main activities
2011
2010
Sumatera Utara
North Sumatra
450.274.416.554
180.382.364.803
Jasa kepelabuhan
350.587.983.844
514.933.096.896
Harbor services
32.388.828.993
28.867.971.050
15.529.052.417
9.192.984.740
Container depot
15.083.425.547
15.016.196.653
Hospital services
863.863.707.355
748.392.614.142
Aceh
Aceh
Jasa kepelabuhan
20.000.757.073
17.867.769.075
308.666.795.752
246.686.002.917
1.192.531.260.180
1.012.946.386.134
Jasa kepelabuhan
Eliminasi
(28.900.706.090)
(24.517.408.258) Elimination
988.428.977.876
2011
2010
Sumatera Utara
Pelayanan terminal peti kemas
Jasa kepelabuhan
Kantor pusat
North Sumatra
311.324.785.002
97.394.729.473
8.145.482.520
(175.164.035.395)
(1.426.293.885)
(84.867.279)
240.189.800.436
160.818.248.447
78.632.167
(3.035.553.524)
Aceh
Jasa kepelabuhan
Aceh
Jasa kepelabuhan
Jumlah
Harbor services
b.
Income from operations before taxes on its main activities
Operating income before tax is calculated by the substract
revenue with operating expenses.
Harbor services
Riau and Riau Islands
1.163.630.554.090
Shipyard business
Harbor services
Riau and Riau Island
102.223.914.672
342.492.347.275
74.384.318.718
Harbor services
232.167.013.641 Total
211
2011
2010
Sumatera Utara
Direksi
North Sumatra
2.748.885.903.886
598.686.412.832
424.373.476.814
Jasa kepelabuhan
374.799.508.043
20.126.026.587
113.029.749.361
229.663.253.011
Kantor Pusat
53.988.022.512
1.026.365.326.370
38.644.218.372
42.164.580.007
Shipyard business
13.730.987.255
9.080.237.106
Hospital services
3.941.764.802.261
1.751.772.899.895
Aceh
Aceh
Jasa kepelabuhan
82.912.760.135
81.435.464.399
Board of Directors
Jasa kepelabuhan
Harbor service
Riau and Riau Islands
888.827.943.311
490.756.818.175
4.913.505.505.707
2.323.965.182.469
Eliminasi
(1.438.750.948.314)
Jumlah
3.474.754.557.393
Harbor service
(330.071.166.398) Elimination
1.993.894.016.071 Total
31. PERIKATAN
Perusahaan menandatangani perjanjian No. B.VIII-473/BLWUS.12 tanggal 1 Nopember 2010 dengan PT Pelayaran Putra
Samudra tentang kerjasama pelayanan jasa penundaan
di Pelabuhan Belawan dalam jangka waktu 1 (satu) tahun,
dengan kesepakatan Perseroan mendapat bagian sebesar
26.75% dari hasil tagihan jasa penundaan kapal dan bagian
PT Pelayaran Putra Samudra mendapatkan bagian sebesar
73.25% dari hasil tagihan jasa penundaan kapal.
Perusahaan menandatangani perjanjian No. B.VIII-472/BLWUS.12 dan No. B.VIII-531/BLW-US.12 tanggal 1 Nopember
2010 dan 26 Nopember 2010 dengan PT Waruna Nusa
Sentana tentang kerjasama pelayanan jasa penundaan di
Pelabuhan Belawan dalam jangka waktu 1 (satu) tahun,
dengan kesepakatan Perseroan mendapat bagian sebesar
26.75% dan 12.5% dari hasil tagihan jasa penundaan kapal
dan bagian PT Waruna Nusa Sentana mendapatkan bagian
sebesar 73.25% dan 87.5% dari hasil tagihan jasa penundaan
kapal.
Perusahaan menandatangani perjanjian No. B.VIII-485/BLWUM.57 tanggal 3 Nopember 2010 dengan PT Searina Multi
Dharma tentang kerjasama pelayanan jasa penundaan di
Pelabuhan Belawan dalam jangka waktu 1 (satu) tahun,
dengan kesepakatan Perseroan mendapat bagian sebesar
26.75% dari hasil tagihan jasa penundaan kapal dan bagian
PT Searina Multi Dharma mendapatkan bagian sebesar
73.25% dari hasil tagihan jasa penundaan kapal.
31. AGREEMENTS
The Company signed an agreement No B.VIII-473/BLW-US.12
dated November 1, 2010 by PT Pelayaran Putra Samudra
on the cooperation of service tug at the Port of Belawan
in a period of 1 (one) year, with the agreed terms that the
Company will obtain a share of 26.75% from the invoiced tug
services and the PT Pelayaran Putra Samudra get a part for
73.25% of the invoiced tug services.
212
The Company signed an agreement No. B.VIII-472/BLWUS.12 and No. B.VIII-531/BLW-US.12 dated 1 November and
26 November 2010 with PT Waruna Nusa Sentana on the
cooperation of service tug in the Port of Belawan in period
of 1 (one) year, with the agreed terms that the Company
will obtain a share of 26.75% and 12.5% of the invoiced tug
services and PT Waruna Nusa Sentana get a share of 73.25%
and 87.5% of the invoiced tug services.
The Company signed an agreement No. B.VIII-485/BLWUM.57 dated 3 November 2010 with PT Searina Multi Dharma
on the cooperation of tug services at the Port of Belawan in
the period of 1 (one) year, with the agreed terms that the
Company a share of 26.75% of the invoiced tug services and
PT Multi Searina Multi Dharma get parts for 73.25% of the
invoiced tug services.
Perusahaan menandatangani perjanjian No. B.VIII-415/BLWUS.15 tanggal 13 Agustus 2007 dengan PT Gerbang Belawan
Baru tentang kerjasama jembatan timbang di Pelabuhan
Belawan dalam jangka waktu 4 (empat) tahun terhitung
sejak tanggal 1 Mei 2006 sampai dengan 31 Oktober 2010.
Perusahaan menandatangani perjanjian No. UM.57/39/5/
BICT-10 tanggal 5 Agustus 2010 dengan PT Grogol Sarana
Transjaya tentang kerjasama pelayanan bongkar muat
terminal petikemas, di Belawan International Container
Terminal dalam jangka waktu 1 (satu) tahun.
Perusahaan menandatangani perjanjian No. KP.30/6/16/
UTPK.09 tanggal 1 Juni 2009 dengan Koperasi TKBM Upaya
Karya Pelabuhan tentang kerjasama pelayanan bongkar
muat terminal petikemas, di Belawan International Container
Terminal.
Perusahaan menandatangani perjanjian No. US.16/8/5/
BICT-09 tanggal 20 Nopember 2009 dengan PT Emitraco
Investama Mandiri tentang kerjasama pelayanan bongkar
muat terminal petikemas, di Belawan International Container
Terminal dalam jangka waktu 1 (satu) tahun.
Perusahaan menandatangani perjanjian No. US.12/1/16/
TBK-10 tanggal 7 April 2010 dengan PT Pelayaran Nasional
Sobeldia tentang kerjasama dalam penyediaan peralatan
untuk kegiatan Ship to Ship Transfer, di Pelabuhan Tanjung
Balai Karimun dalam jangka waktu 2 (dua) tahun.
Perusahaan menandatangani perjanjian No. US.12/1/3/PI-10
tanggal 29 Januari 2010 dengan PT SMPL Indonesia tentang
kerjasama dalam penyediaan peralatan untuk kegiatan Ship
to Ship Transfer, di Pelabuhan Tanjung Balai Karimun dalam
jangka waktu 2 (dua) tahun.
Perusahaan menandatangani perjanjian No. B.XV-49/DUMUS.12 tanggal 15 Oktober 2010 dengan PT Pelayaran Multi
Jaya Samudera tentang penyediaan 1 unit kapal tunda time
charter Medelin Lotus dengan daya minimum 3.000 HP, di
Pelabuhan Dumai dalam jangka waktu 1 (satu) tahun.
Perusahaan menandatangani perjanjian No. B.XV-219/
TBK-US-15 tanggal 26 Agustus 2009 dengan PT Vita Baruna
Indonesia tentang kerjasama pelayanan penundaan, di
Pelabuhan Tanjung Balai Karimun dalam jangka waktu 2
(dua) tahun.
Perusahaan menandatangani perjanjian No. B.XV-795/PIUS.13 tanggal 26 Agustus 2009 dengan PT Karimun Indoco
Pratama tentang kerjasama pengelolaan dan pengoperasian
area labuh jangkar (Anchorage Area), di Pelabuhan Tanjung
Balai Karimun dalam jangka waktu 2 (dua) tahun.
Perusahaan menandatangani perjanjian No. B.VIII-131/TPI.
US.15 tanggal 30 Oktober 2009 dengan PT Sarimas Pratama
tentang kerjasama pengusahaan peralatan bongkar muat
barang di Pelabuhan Sri Payung Batu Enam Tanjung Pinang
dan Pelabuhan Sei Kolak Kijang. Jangka waktu kerjasama ini
adalah selama 2 (dua) tahun.
Pada tanggal 30 April 2008, Perusahaan menandatangani
perjanjian No. 035/SDI.RO.BTM.TDI-KTR/IV/08 dan No. B.VIII35/TPI-US.14 dengan PT Securindo Packtama Indonesia
tentang Kerjasama pelayanan pas kendaraan dan pelayanan
perparkiran di pelabuhan Sri Bintan Pura Tanjung Pinang
dalam jangka waktu kerjasama ini adalah 2 (dua) tahun mulai
1 Juli 2008 sampai dengan 30 Juni 2010. Metode pemungutan
pendapatan pelayanan pas kendaraan dan pendapatan
pelayanan perparkiran dilaksanakan secara bersamaan oleh
PT Securindo Packtama pada saat kendaraan keluar areal
pelabuhan dengan dibawah pengawasan Perusahaan.
Perusahaan menandatangani perjanjian No. B.IX-15/
Pbr-US.16 tanggal 30 April 2008 dengan PT Berkat
Bahtera Centrindo tentang kerjasama pengelolaan dan
pengoperasian peralatan bongkar muat peti kemas di
Pelabuhan Perawang dalam jangka waktu 1 (satu) tahun
The company signed an agreement No. B.VIII-415/BLWUS.15 dated 13 August 2007 with PT Gerbang Belawan Baru
in relation to cooperation on weigh bridge at Belawan port
for period of 4 (four) years from the date of May 1, 2006
through October 31, 2010.
The Company signed an agreement No. UM.57/39/5/BICT10 dated 5 August 2010 with PT Grogol Sarana Transjaya
in relation to cooperation in container terminal loading
and unloading services, in Belawan International Container
Terminal for the period of 1 (one) year.
The Company signed an agreement No. KP.30/6/16/
UTPK.09 dated 1Juni 2009 with Koperasi TKBM Upaya Karya
Pelabuhan on joint services port of loading and unloading
container terminal, at Belawan International Container
Terminal.
The Company signed a cooperation agreement No.
US.16/8/5/BICT-09 dated 20 November 2009 with PT
Emitraco Investama Mandiri relating to container terminal
loading and unloading services, in Belawan International
Container Terminal within a period of 1 (one) year.
The Company signed an agreement No. US.12/1/16/TBK-10
dated April 7, 2010 with PT Pelayaran Nasional Sobeldia on
cooperation in the provision of equipment for activities Ship
to Ship Transfer, in the Port of Tanjung Balai Karimun within
2 (two) years.
The Company signed an agreement No. US.12/1/3/PI10 dated 29 January 2010 with PT SMPL Indonesia on
cooperation in the provision of equipment for Ship to Ship
Transfer activities, at the Port of Tanjung Balai Karimun
within 2 (two) years.
The Company signed an agreement No. B.XV-49/DUMUS.12 dated October 15, 2010 with PT Pelayaran Multi Jaya
Samudra on the provision of one unit of the tugboat Lotus
Medelin time charter with a minimum power of 3.000 HP, at
the Port of Dumai in a period of 1 (one) year.
The Company signed an agreement No. B.XV-219/TBK-US15 dated 26 August 2009 with PT Vita Baruna Indonesia
on cooperation in tug service in the Port of Tanjung Balai
Karimun within 2 (two) years.
The Company signed an agreement No. B.XV-795/PI-US.13
dated 26 August 2009 with PT Karimun Indoco Pratama
in relation to cooperation management and operation of
Anchorage area, in the Port of Tanjung Balai Karimun within
2 (two) years.
The Company signed an agreement No. B.VIII-131/TPI.
US.15 dated October 30, 2009 by PT Sarimas Pratama on
cooperation utilization equipment in the port of loading and
unloading goods in harbor Sri Payung Batu Enam Tanjung
Pinang and Port Sei Kolak Kijang. Period of this agreement is
for 2 (two) years.
On 30 April 2008, the Company entered into an agreement
No. 035/SDI.RO.BTM.TDI-KTR/IV/08 and No. B.VIII-35/TPIUS.14 with PT Securindo Packtama Indonesia on Cooperation
fitting service and service vehicle parking at the port of
Sri Bintan Pura Tanjung Pinang in period of 2 (two) years
beginning July 1, 2008 to June 30, 2010. Methods of revenue
collection and revenue service vehicle fitted parking services
performed simultaneously by PT Securindo Packtama when
the vehicle is out of the harbor area under the supervision of
the Company.
The Company signed an agreement No. B.IX-15/Pbr-US.16
dated 30 April 2008 by PT Berkat Bahtera Centrindo in
cooperation management and operation of equipment
loading and unloading containers at the Port Perawang
within a period of 1 (one) calendar year, from 21 April 2008 to
213
214
The Company signed an agreement No. 035/F10100/2007S3; No. B.XV-436/BLW-PP.24 and No. 154/DR/Dir-KSO/VIII.07
dated August 30, 2007 by PT Pertamina (Persero) and PT
Delta Rohta about cooperation and the provision of services
bunker fuel oil (BBM) in the Port of Belawan for the period
of 18 (eighteen) years, starting the date of August 30, 2007.
Capital contribution of PT Pertamina (Persero) in the form
of borrowed assets used in a fuel service cooperation
consisting of 6 (six) piled tank units, fuel distribution pipeline
diameter 6 (six) inches from the Bagan Deli B to the Ujung
Baru wharf and 4 (four) banker unit pit at the Ujung Baru
Wharf. In other hand, the Company provides land in lease in
the Port DLKR using minimum cost as capital contribution.
While the contribution of capital from the facility PT Delta is
bunker facilities.
The Company signed an agreement No. B.VIII-5653/BLWUS.13 dated April 5, 2001 with the PT Musim Mas about
leasing and operation of warehouse 109 and 111 and
stacking area in the Port of Belawan for a period of 10 (ten)
years, from April 5, 2001 to April 4, 2011. The rent will be paid
in advance at once for a year by PT Musim Mas. The amount
of rent each year will increase by 5% from the previous year
lease rate and will be paid every year. Due to changes in the
cost therefore the agreement was amended in Addendum
No. B.VIII-545/BLW-US.11 dated December 5, 2007.
215
216
217
Dengan tidak dikabulkannya banding Pengadilan
Tinggi tersebut maka PT Pelabuhan Indonesia I (Persero)
mengajukan Permohonan Kasasi. Sampai pelaksanaan field
audit Keputusan kasasi dari Mahkamah Agung terhadap
perkara tersebut belum diterima atau masih dalam proses.
Per 31 Desember 2009 perusahaan memiliki kewajiban
kontijensi sebesar Rp 1.402.860.111 yang terdiri dari Hak
IBP yang ditahan Perusahaan sejak 19 Nopember 2007
sampai dengan 31 Juni 2008 sebesar Rp 1.122.288.089 dan
bunga 1%/bulan sejak 19 Nopember 2007 Rp 280.572.022.
IBP telah melakukan kesepakatan dengan Perusahaan yang
dituangkan dalam suatu Berita Acara Kesepakatan Bersama
tentang Penyelesaian Kerjasama Pembangunan dan
Pengelolaan Terminal Minyak Kelapa Sawit di Pelabuhan
Belawan, yang hingga saat ini masih menunggu rekomendasi
dari BPKP (lihat catatan 37).
218
c. Based on the lawsuit registration No. 504/Pdt.g/2007/PNMDN dated February 28, 2008, PT Socfin Indonesia filed a
lawsuit against the company regarding alleged unlawful
act committed by PT Pelabuhan Indonesia I (Persero),
ie. by the imposition of tarrif for an integrated pipeline
based on the revoked and illegal Decree of Directors and
Letters Circular.
In Petition of Cassation to the Supreme Court against the
decision of the High Court of Medan No. 61/PDT/2009/
PT.-MDN dated April 8, 2009. The Company has submitted
the Counter Cessation and up to date this report issued
by the Company is still awaiting the decision of the
Supreme Court.
d. According the Administrative Court of Medan decree No.
59/G.TUN/2007/PT.UN-MDN dated December 6, 2007
on land controlled by the Company with Certificate of
Utilisation (HPL) No. 1/Desa Bagan Belawan Deli, the
court cancelled and ordered the National Land Agency
to revoke the Certificate of Management No. 1 spanned
to 63.000 m controlled by PT Pelabuhan Indonesia I
(Persero).
The Supreme Court Decree No. 106 PK/TUN/2009
2011
USD
Rupiah ekuivalen
ASET
Piutang usaha
ASSET
17.159.255,00
155.600.124.340
4.422.280,11
40.101.236.070
21.581.535,11
195.701.360.410
Hutang bank
36.320.818,83
329.357.185.150
Hutang usaha
16.391.656,00
148.639.536.608
Trade payables
Hutang lain-lain
212.589,95
1.927.765.604
Other payables
LIABILITAS
LIABILITIES
52.925.064,78
479.924.487.362
(31.343.529,67)
(284.223.126.952)
219
2010
USD
Rupiah ekuivalen
ASET
ASET
Piutang usaha
24.844.837,79
223.379.936.570
4.411.134,79
39.660.512.897
Trade receivables
687.548,80
6.181.751.261
Unearned revenue
29.943.521,38
269.222.200.728
LIABILITAS
LIABILITIES
Hutang usaha
550.665,22
4.951.030.993
Trade payables
Hutang lain-lain
185.873,45
1.671.188.189
Other payables
736.538,67
6.622.219.182
30.680.060,05
275.844.419.910
Risk Regulation
Law (UU) No. 17 of 2008 was enacted in early May 2011 that
directly or indirectly affected the order of business in the Port
of Indonesia from the previous company as a port operator
turns into a terminal operator. In order to anticipate a significant
impact on the Companys business resulting from the application
of the law. PT Pelabuhan Indonesia I (Persero) has taken steps
in strengthening our business through the revitalization
and optimization of existing Company resources through
encouraging investment to strengthen the core business are
ie. improvements and additions to the wharf, construction of
pipeline installation, repair and construction of warehouses
and stacking as well as the procurement of equipment and
renovation of port facilities.
Risiko Kredit
Risiko kredit adalah risiko bahwa Perusahaan akan mengalami
kerugian yang timbul dari pelanggan atau pihak lawan yang
gagal memenuhi kewajiban kontrak tua mereka. Tidak ada risiko
kredit yang terpusat secara signifikan. Perusahaan mengelola dan
mengendalikan risiko kredit dengan pemberlakuan uang muka
(Cash Management System) dalam memberikan pelayanan,
memantau risiko terkait dengan batasan-batasan tersebut.
Credit Risk
Credit risk is the risk that the Company will incur a loss arising
from the customer or other party who failed to fulfill their
obligations the old contract. There is no centralized credit risk
significantly. Companies manage and control credit risk by
the application of down payment (Cash Management System)
in providing services, monitor the risks associated with those
limits.
Risiko Likuiditas
Risiko likuiditas merupakan risiko yang muncul dalam situasi
dimana posisi arus kas mengindikasikan bahwa arus kas masuk
dari pendapatan jangka pendek tidak cukup untuk memenuhi
arus kas keluar untuk pengeluaran jangka pendek.
Liquidity risk
Liquidity risk is the risk that arise in situations where cash flow
position indicates that the inflow of short-term revenues are not
sufficient to meet cash outflows for the short-term expenses.
220
1.
PSAK No.1
2.
PSAK No. 2
3.
PSAK No. 3
4.
PSAK No. 4
5.
PSAK No. 7
6.
PSAK No. 8
7.
8.
9.
Intangible Assets
Business Combinations
Revenues
Employee Benefits
Construction Contracts
Income Tax
Impairment of Assets
Stock-Based Payments
PT Pelabuhan Indonesia I (Persero) Laporan Tahunan 2011
221
22. PSAK No. 58 Aset Tidak Lancar yang Dimiliki untuk Dijual dan
Operasi yang Dihentikan
222
1) Phase I
a) The period up to February 2, 2008;
b) The overall status joint venture of BOT;
c) Division of the result consist of of 87.50% for PT
Indoterminal Belawan Perkasa and 12.50% PT
Pelabuhan Indonesia I (Persero). (Included in the
results are all the pipes used to serve the ships that
dock loading/ unloading at Wharf 105-106 (ex-pipe
PT IBP).
2) Phase II
a) Period from February 2, 2008 until December 31,
2011;
b) Status of cooperation, and pipe racks owned by PT
Pelabuhan Indonesia I (Persero).
c) PT IBP perform operation & maintenance (OMN).
d) Division of the result consist of 60.00% for PT
Indoterminal Belawan Perkasa and 40.00% for PT
Pelabuhan Indonesia I (Persero) (Included in the
results are all the pipes used to serve the ships that
dock loading / unloading at Wharf 105-106 (ex-pipe
PT IBP).
3) Phase III
a) Phase III after phase II commencing January 1, 2012
until December 31, 2023;
b) Status of cooperation, pipe and racks owned by PT
Pelabuhan Indonesia I (Persero);
c) Division of income consist of 60% for PT Pelabuhan
Indonesia I (Persero) and 40% for PT IBP;
223
d.
e.
224
37. RESTATEMENT
Sesuai dengan PSAK 1 (Revisi 2009), penyajian laporan
keuangan, Perusahaan menyajikan tiga laporan posisi
keuangan pada tanggal-tanggal 31 Desember 2011, 31
Desember 2010 dan 01 Januari 2010.
Rincian penyajian kembali posisi keuangan adalah sebagai
berikut :
37. RESTATEMENT
In accordance with PSAK 1 (Revised 2009), Presentation
of financial statements, the Company presents three
statements of financial position as of December 31, 2011,
December 31, 2010 and January 1, 2010.
Details of the restatement of financial position are as
follows :
No.
Akun
Alasan
Jumlah (Rp) 31
Desember 2011
Sifat
No.
Account
Reason
Amount (Rp)
December 31,
2011
Nature
225
226
227
Hastjarja Harijogi
Komisaris Utama
President
Commissioner
Indonesian citizen. Born in Surabaya, on December 2, 1950. He holds some Bachelor Degrees
of Shipping Engineering at Surabaya Technology Institute in 1977, Marketing Management at
STIE Trianandra in 1998 and Human Resource Management in Hugeschool Van Utrecht in1999.
He Started his career in 1979 as a Directorate General Staff at Ministry of Transportation, in
2001 as an expert staff at Ministry of Transportation on Economy division, in 2005 as Director
General of Sea Transportation, in 2007 as Secretary General of Transportation Ministry . Since
08 November 2007, he was inaugurated as Commissioner of PT Pelabuhan Indonesia I (Persero)
up to the present. He is also listed as a member of the National Research Councils, as well as
an expert staff Multimoda and Systemic Transportation at the Ministry of Transportation until
31December 2010.
Warga Negara Indonesia. Lahir Di Medan, Tanggal 30 Januari 1957. Lulusan Sarjana Ekonomi
Tahun 1982 Dari Universitas Sumatera Utara Dan Menyelesaikan Master Of Social Science
Tahun 1991 Dari Birmingham University, Inggris. Memulai karirnya sebagai Staf pada Dirjen
Moneter Luar Negeri Departemen Keuangan pada tahun 1984 dan jabatan terakhir sebagai
Direktur Sistem Manajemen Investasi, Direktorat Jenderal Perbendaharaan di Jakarta pada
tahun 2006. Sejak tanggal 08 November 2007 hingga saat ini, dia masih memegang jabatan
sebagai Anggota Dewan Komisaris PT Pelabuhan Indonesia I (Persero). Selain menjabat
Sebagai Komisaris, saat ini beliau juga sebagai Kepala Pusat Investasi Pemerintah.
Indonesian citizen. Born in Medan, on January 30, 1957. Graduated in 1982 with Bachelor Degree
of Economics from the University of North Sumatra and Finishing his Master of Social Science in
1991 at Birmingham University, UK. In 1984 he started his career as a staff at Foreign Monetary
Directorate General of Finance Ministry. And his last Position was the Director of Investment
Management System at Directorate General of Treasury in Jakarta, in 2006. Since November 8,
2007 up to the present, as a Member of Board of Commissioners of PT Pelabuhan Indonesia I
(Persero). He is also appointed as the Head of Government Investment Center.
228
Soritaon Siregar
Komisaris
Commissioner
Barzuweh
Komisaris
Commissioner
Indonesian citizen. Born in Jakarta, on November 10, 1945. Having Military Education at
International Senior Officer Amphibious School in Colorado, San Diego, California, USA in 1989.
In 1991, he joined the ABRI Staff and Command College Regular Course XVIII, Bandung. He began
his career in 1969 at Yon-2 KKO/ DanTon and Marine/ Inspector Corp Inspectorate. In 1994 at the
Marine/ Inspector Corps as Director in Navigation Directorate of Sea Transportation Directorate
General. In 1996, He has served as President Director of Port Administration (Adpel) of Belawan
Port. Appointed as amember of Board of Commissioners of PT Pelabuhan Indonesia I (Persero)
since October 22, 2002 up to the present. Besides as a member of Board of Commissioner, he also
appointed as Head of Audit Committee PT Pelabuhan Indonesia I (Persero).
Ignatius Rusdonobanu
Komisaris
Commissioner
Warga Negara Indonesia. Lahir di Tanjung Karang pada tanggal 20 Februari 1963. Menjabat
sebagai Anggota Komisaris sejak 2011. Saat ini sedang menempuh Disertasi dalam Program
Doktor Ilmu Hukum Di Universitas Indonesia. Pada Tahun 2000, memperoleh Gelar
Magister Hukum di Universitas Indonesia. Pada tahun 1998 dia memperoleh gelar Magister
Manajemen di Universitas yang sama. Pada tahun 1988, dia memperoleh gelar Sarjana
Hukum di Universitas yang sama. Dia pernah memperoleh Penghargaan Satya Lencana
Karya Satya 10 Tahun. Saat ini, selain sebagai Komisaris, dia juga menjabat sebagai Kepala
Biro Hukum dan Kerjasama Luar Negeri (KSLN) Kementerian BUMN
Umar Aris
Komisaris
Commissioner
Indonesian citizen. Born in Tanjung Karang, on February 20, 1963. Inaugurated as a member of
Board of Commissioner of PT Pelabuhan Indonesia I (Persero) since 2011.He is now still working
on his dissertation for his Law Doctorate Program at the University of Indonesia. In 2000, He
Earned his Masters Degree of Law at the University of Indonesia. In 1998, he Obtained his Master
Degree of Management at the same university. In 1988, he obtained his Bachelor Degree of Law
at the same university. He has also achieved the 10 Years Satya Karya Award. Currently, beside
being a member of Commissioner of PT Pelabuhan Indonesia I (Persero), he also served as the
Head of Legal and International Cooperation (KSLN) of Ministry of State Owned Enteprise.
229
Warga Negara Indonesia, lahir di Makassar pada tanggal 18 April 1952. Menjabat sebagai
Direktur Utama PT Pelabuhan Indonesia I (Persero) sejak 25 Juli 2011. Menyelesaikan
pendidikan di bidang Teknik Sipil dari Institut Teknologi Bandung (ITB) pada tahun 1978.
Sebelum bergabung dengan PT Pelabuhan Indonesia I (Persero), menjabat sebagai Direktur
Utama di PT Pelabuhan Indonesia IV (Persero) sejak 11 Mei 2009. Mengawali karir sebagai
Staf Biro Kepegawaian di Departemen Perhubungan Jakarta (1977-1978), kemudian
menjadi Staf Bagian Perencanaan (1978-1983). Pada tahun 1983-1984, menjadi Datasering
Pelabuhan Ambon dan Pelabuhan Banjarmasin. Pada tahun 1984-1990, menjabat sebagai
Kepala Divisi Teknik Perum Pelabuhan IV Balikpapan, kemudian menjabat Kepala Seksi
Konstruksi dan Pemeliharaan Perum Pelabuhan IV, Ujung Pandang (1990-1992). Pada
tahun 2000-2001, menjabat sebagai Senior Manager Pengembangan Usaha PT Pelabuhan
Indonesia IV (Persero), kemudian menjabat sebagai Kepala Biro Perencanaan Informasi dan
Pengembangan Usaha di Makassar pada tahun 2001. Pada tahun 2002, ditunjuk menjadi
Direktur Usaha PT Pelabuhan Indonesia IV (Persero), dilanjutkan pada tahun 2004, menjabat
sebagai Direktur Operasi PT Pelabuhan Indonesia IV (Persero), yang kemudian menjabat
sebagai Direktur Utama di PT Pelabuhan Indonesia IV (Persero) pada 2009.
230
Alfred Natsir
Direktur Utama
President Director
Indonesian citizen, born in Makassar on April 18, 1952. He was inaugurated as President
Director since July 25, 2011. He graduated from Institut Teknologi Bandung (ITB) majoring Civil
Engineering in 1978. Before joining PT Pelabuhan Indonesia I (Persero), he was inaugurated as
President Director of PT Pelabuhan Indonesia IV (Persero) since May 11, 2009. He began his career
as a Staff Officer of Employement Bureau at the Department of Transportation Jakarta (19771978), then, became a staff officer of Planning (1978-1983). In 1983-1984, he became Datasering
of Ambon Port and Banjarmasin Port. In 1984-1990, he served as Head of Engineering Division
of PT Pelabuhan Indonesia IV (Persero) Balikpapan; then served as Head of Construction and
Maintenance Division of PT Pelabuhan Indonesia IV (Persero), Ujung Pandang (1990-1992). In
2000-2001, he served as Senior Manager of Business Development of PT Pelabuhan Indonesia IV
(Persero), followed by his position as Head of Information Planning and Business Development
Bureau at Makassar in 2001. In 2002, he was appointed as Director of Business of PT Pelabuhan
Indonesia IV (Persero), and later on, he served as Director of Operations of PT Pelabuhan
Indonesia IV (Persero) in 2004, then in 2009 he was inaugurated as President Director of PT
Pelabuhan Indonesia IV (Persero).
Warga Negara Indonesia. Lahir di Bantul, Yogyakarta, tanggal 15 Mei 1967. Meraih Sarjana
dari Fakultas Kehutanan Jurusan Manajemen Kehutanan di Universitas Gadjah Mada
tahun 1991 dan Magister Manajemen Eksekutif Angkatan XXIV, Konsentrasi Program
Studi Bisnis dan Keuangan Internasional di Sekolah Tinggi Manajemen PPM, Jakarta
tahun 2003-2004. Mengawali karirnya sebagai Staff Bidang Manajemen Kehutanan PT
Trisida Pantau (1991) kemudian bergabung Perum Perhutani Jawa Timur sebagai Staf Biro
Satuan Pengawas Internal (SPI). Hingga akhirnya bergabung di PT Samudera Indonesia
sebagai Staf Corporate Managing Director (CMD) Agency & Terminal Group. Jabatan
terakhir yang didudukinya sebagai Assisten Direktur Utama bidang Pengembangan
Usaha Terminal PT Samudera Indonesia Tbk. (2007-2008). Bergabung di PT Pelabuhan
Indonesia I (Persero) pada Mei 2009 hingga sekarang, sebagai Direktur Komersial dan
Pengembangan Usaha.
Indonesian citizen. Born in Bantul, Yogyakarta, on May 15, 1967. He holds a Bachelor degree from
the Faculty of Forestry, majoring Forestry Management at Gadjah Mada University in 1991 and
Executive Magister Management of XXIV, majoring Business Study Program and International
Finance Sekolah Tinggi Manajemen PPM, Jakarta 2003-2004. He began his career as a staff
of Forestry Management Division of PT Trisida Pantau (1991), and later joined Perhutani East
Java as a Staff of Internal Control Unit (SPI). Later, he joined PT Samudera Indonesia as a Staff
of Corporate Managing Director (CMD) Agency and Terminal Group. His last position was as the
Assistant of President Director for Terminal Business Development of PT Samudera Indonesia
Tbk. (2007-2008). He joined PT Pelabuhan Indonesia I (Persero) since May 2009 up till now, as
Director of Commercial and Business Development.
Warga Negara Indonesia. Lahir di Garut, tanggal 3 Februari 1958. Meraih Sarjana Teknik
Sipil di ITB pada tahun 1983 dan menyelesaikan Masternya di Teknik Sipil ITB, tahun 1991.
Mengawali karirnya sejak 1983 sebagai Staf di Direktorat Pelabuhan dan Pengerukan hingga
jabatan terakhir sebagai Senior Manager Fasilitas PT Pelabuhan Indonesia I (Persero) (20072009). Menjadi Direktur Operasi dan Teknik PT Pelabuhan Indonesia I (Persero) sejak Mei
2009 hingga sekarang.
Indonesian citizen. Born in Garut, on February 3, 1958. He holds a Bachelor Degree of Civil
Engineering at ITB in 1983 and completed his master degree in Civil Engineering ITB in 1991. He
began his career in 1983 as a staff in Directorate of Ports and Dredging, until his last position
as Senior Manager of PT Pelabuhan Indonesia I (Persero) (2007-2009). He became Director of
Operations and Engineering of PT Pelabuhan Indonesia I (Persero) from May 2009 until now.
231
Warga Negara Indonesia, lahir di Jakarta pada tanggal 25 Maret 1955. Menyelesaikan
pendidikan sebagai Sarjana Teknik Perkapalan dari Universitas Hasanudin Makasar pada
tahun 1981 dan pada tahun 1992, menyelesaikan pendidikan Pasca Sarjana jurusan
Transportasi di Institut Teknologi Bandung. Sebelum bergabung dengan PT Pelabuhan
Indonesia I (Persero), menjabat sebagai Direktur Operasi dan Teknik di PT Pelabuhan
indonesia IV (Persero) sejak 11 Mei 2009. Pernah menjabat sebagai Manager Divisi PBAU
Pelabuhan Belawan Perum Pelabuhan I pada tahun 1996, kemudian pada tahun 1998
menjabat sebagai Senior Manager Pembinaan Aneka Usaha. Pada tahun 2001, menjadi
General Manager Unit Terminal Petikemas Belawan. Kemudian, pada tahun 2004 menjabat
sebagai Senior Manager Wilayah I dan dilanjutkan pada tahun 2006 menjabat sebagai
Senior Manager Peralatan. Pada tahun 2007, menjadi General Manager di Pelabuhan Dumai.
Pada tahun 2009, ditunjuk menjadi Direktur Operasi dan Teknik di PT Pelabuhan Indonesia
IV (Persero). Bergabung di PT Pelabuhan Indonesia I (Persero) pada 25 Juli 2011 hingga
sekarang, sebagai Direktur Personalia dan Umum.
Imran Iskandar
Direktur Personalia
dan Umum
Director of Personnel
and General Affair
Indonesian citizen, born in Jakarta on March 25, 1955. He graduated with a Bachelor Degree of
Engineering from Hasanudin University, majoring Shipping Engineering in 1981 and in 1992, he
achieved his Master Degree from Institute Teknologi Bandung majoring Transportation. Before
joining PT Pelabuhan Indonesia I (Persero), he served as Director of Operations and Engineering
at PT Pelabuhan Indonesia IV (Persero) since May 8, 2009. He has served as Division Manager
PBAU at PT Pelabuhan Indonesia I (Persero) for Belawan Port in 1996. Later, in 1998 he served
as Senior Manager of Miscellaneous Business Development. In 2001, he became General
Manager of Belawan Container Terminal Unit. Then, in 2004 he served as Senior Manager of
Region I and continued in 2006, as Senior Manager of Equipment. In 2007, he was inaugurated
as General Manager at the Port of Dumai. In 2009, he was appointed as Director of Operations
and Engineering of PT Pelabuhan Indonesia IV (Persero). He joined at PT Pelabuhan Indonesia I
(Persero) since 25 July 2011 up till now, as director of Personal and General Affair.
Warga Negara Indonesia, lahir di Yogyakarta pada tanggal 6 Juni 1955. Menjabat sebagai
Direktur Keuangan PT Pelabuhan Indonesia I (Persero) sejak 25 Juli 2011. Sebelumnya
menjabat sebagai Direktur Keuangan PT Merpati Nusantara Airlines. Menyelesaikan
pendidikan Sarjana Ekonomi di Jurusan Akuntasi Universitas Airlangga Surabaya dan meraih
gelar Magister Manajemen dari Universitas Islam Indonesia (UII) Yogyakarta pada tahun 1997.
Mengawali karir sebagai Account Officer di PT Usaha Pembiayaan Pembangunan Indonesia,
Jakarta, pada tahun 1982. Kemudian menjadi Team Member di Urusan Supervisi Kredit
dan Cabang, di Kantor Pusat Bank Pembangunan Indonesia (1984-1987), dan dilanjutkan
menjadi Team Member Urusan Rehabilitasi Proyek (1987-1989). Pada tahun 1989, menjadi
Team Leader di cabang Madya, dan pada tahun 1994, menjabat sebagai Head of Finance
and Bangking Department di Cabang Bandung. Sekitar tahun 1995-1999, menjadi Branch
Manager di beberapa wilayah Bank Pembangunan Indonesia. Kemudian pada tahun 2001,
menjadi Hub Manager di PT Bank Mandiri (Persero) Tbk. Hingga akhirnya pada 27 Mei 2010,
ditunjuk menjadi Direktur Keuangan di PT Merpati Nusantara Airlines.
232
Farid Luthfi
Direktur Keuangan
Director of Finance
Indonesian citizen, born in Yogyakarta on June 6, 1955. He served as Financial Director since July
25, 2011. He previously served as Financial Director of PT Merpati Nusantara Airlines. Graduated
his Bachelor Degree at Faculty of Economy of Airlangga University, majoring Accounting;
and achieved his Master Degree from Universitas Islam Indonesia (UII) Yogyakarta in 1997.
He began his career as an Account Officer at PT Usaha Pembiayaan Pembagunan Indonesia,
Jakarta, in 1982. Then a Team Member for Credit Supervision Affairs and Branch, at Head Office
of Bank Pembangunan Indonesia (1984-1987), and continued to be Team Member of Project
Rehabilitation Affairs (1987-1989). In 1989, he became a Branch Team Leader, and in 1994, he
served as Head of Finance and Banking Department in Bandung. During the period of 19951999, he was appointed as Branch Manager in several regions of Bank Pembangunan Indonesia.
Later in 2001, he became Relation Manager at PT Bank Mandiri (Persero) Tbk. Until finally in
2010, he was appointed as Finance Director of PT Merpati Nusantara Airlines
Barzuweh
Ketua Komite Audit
Head of Audit
Committee
Indonesian citizen. Born in Jakarta, on November 10, 1945. Having Military Education at
International Senior Officer Amphibious School in Colorado, San Diego, California, USA in 1989.
In 1991, he joined the ABRI Staff and Command College Regular Course XVIII, Bandung. He began
his career in 1969 at Yon-2 KKO/ DanTon and Marine/ Inspector Corp Inspectorate. In 1994 at the
Marine/ Inspector Corps as Director in Navigation Directorate of Sea Transportation Directorate
General. In 1996, He has served as President Director of Port Administration (Adpel) of Belawan
Port. Appointed as amember of Board of Commissioners of PT Pelabuhan Indonesia I (Persero)
since October 22, 2002 up to the present. Besides as a member of Board of Commissioner, he also
appointed as Head of Audit Committee PT Pelabuhan Indonesia I (Persero).
Armen Lubis
Anggota Komite Audit
The Member of Audit
Committee
Indonesian citizen, born in Hutanamale / Kotanopan North Sumatera on 19 November 1955. His
last education was MM at the University of North Sumatera, graduated in 2002. He completed his
Bachelor Degree Dharma Agung University majoring Management in 1987. He began his career
as a project treasury officer in the Regional Office of Sea Transportation (Sea Transportation
Region Office) in 1982. In 1988, he served as Head of Distribution at Head Office of PT Pelabuhan
Indonesia I (Persero). In 1990, he served as Head of Miscellaneous Business at Port of Belawan
Branch. In 1991, he served as Head of Commercial Division at Port of Lhokseumawe Branch. In
1993, he served as Business Development Kasis at Head office. In 1994, he served as Manager of
Market Assessment and served as Senior Manager of Miscellaneous (1995). In 1997, he served
as Head of Shipyard Unit (UGK), General Manager of Belawan Port Branch (1998), Corporate
Secretary (2001) and the Head of Internal Auditor Unit (2002-2011).
233
Warga Negara Indonesia, lahir di Semarang pada tanggal 11 Maret 1953. Pendidikan terakhir
MM di Universitas Sumatera Utara yang lulus pada tahun 1999, sebelumnya menyelesaikan
S-1 di Universitas Diponegoro jurusan Teknik Sipil pada 1982. Memulai karirnya sebagai
Staf Divisi Teknik di BPP Tanjung Priok (1982), Kasie Kontruksi (1984), Menejer Divisi Teknik
Cabang Pelabuhan Dumai PT Pelabuhan Indonesia I (Persero) (1989), Pengawas Bidang
Teknik Satuan Pengawas Intern (1995). Pada tahun 1999, menjabat sebagai Senior Manajer
Perencanaan Teknik, Senior Manejer Bidang Sarana Teknik (2001), Senior Menejer Peralatan
(2004), General Manager Unit Terminal Peti Kemas Belawan (2006).
Jabatan non-Struktural yang pernah dijabat adalah Pimpinan Proyek pengerukan Alur
Pelabuhan belawan (1984-1989) .
234
Sugi Mulyo
Anggota Komite Audit
The Member of Audit
Committee
Indonesian citizen, born in Semarang on March 11, 1953. His last education was MM at
the University of North Sumatera, graduated in 1999. He completed his Bachelor Degree at
Diponegoro University majoring Civil Engineering in 1982. He began his career as a Staff of
Engineering Division at BPP Tanjung Priok (1982), Head of Construction (1984), Manager of
Engineering Division at Port of Dumai of PT Pelabuhan Indonesia I (Persero) (1989), Engineering
Supervisor of Internal Auditor Unit (1995). In 1999, he served as Senior Manager of Engineering
Planning, Senior Manager of Engineering Facilities (2001), Senior Manager of Equipment (2004),
General Manager of Belawan Container Terminal Unit (2006).
Non-Structural position he ever held is a Head of Belawan Port Dredging Project (1984-1989).
PROFIL MANAJEMEN
Management Profile
Warga Negara Indonesia. Lahir di Berastagi pada tanggal 25 Juni 1962. Menyelesaikan pendidikan Sarjana
Ekonomi Universitas Sumatera Utara pada tahun 1985, Sarjana Akuntansi Universitas Sumatera Utara
pada tahun 1987, Register Akuntan Negara D-6269 pada tahun 1988, dan pendidikan formal terakhir
adalah Magister Manajemen, Pemasaran Universitas Gadjah Mada Yogyakarta. Menjabat sebagai Kepala
Satuan Pengawas Intern PT Pelabuhan Indonesia I (Persero) sejak Desember 2011. Sebelumnya menjabat
sebagai Senior Menejer Bina Usaha (April 2007-Desember 2011). Pada Agustus 2006 - April 2007, menjabat
sebagai Senior Manager Operasi Wilayah I. Pada April 2004 - Agustus 2006, menjabat sebagai General
Manager Unit Terminal Petikemas Belawan. Pada November 2001-April 2004, menjabat sebagai Senior
Manager Pemasaran. Pada Januari 1998-November 2001, menjabat sebagai Manager Komersial Cabang
Pelabuhan Belawan. Pada Januari 1991-Januari 1998, menjabat sebagai Asisten Manager Akuntansi
Umum.
Abadi Sembiring
Kepala Satuan
Pengawas Internal
Head of Internal
Auditor Unit
Indonesian citizen. Born in Berastagi on June 25, 1962. He graduated his Bachelor Degree of Economics,
at University of North Sumatra in 1985, Bachelor of Accounting University of North Sumatra in 1987, State
Accountant Register D-6269 in 1988, and his last formal education was Master of Management, majoring
Marketing at Gadjah Mada University in Yogyakarta. Served as Head of Internal Audit Unit of PT Pelabuhan
Indonesia I (Persero) since December 2011. Previously he served as Senior Manager of Business Development
(April 2007-December 2011). In August 2006-April 2007, he served as Senior Manager of Operations Region I.
In April 2004-August 2006, he served as General Manager of Belawan Container Terminal Unit. In November
2001-April 2004, he served as Marketing Senior Manager. In January 1998-November 2001, he served as
Commercial Manager for Port of Belawan Branch. In January 1991-January 1998, he served as Assistant
Manager of General Accounting.
Warga negara Indonesia lahir di Jakarta pada tanggal 4 Agustus 1975. Menyelesaikan pendidikan Sarjana
Ekonomi di Jurusan Manajemen Universitas Sumatera Utara pada tahun 1998, Magister Manajemen
untuk program Marketing Management dari Universitas Gadjah Mada Yogyakarta pada tahun 2003 dan
pendidikan terakhir, Master of Science dari World Maritime University, Malmoe, Swedia pada tahun 2008.
Sejak Juni 2011, menjabat sebagai Sekretaris Perusahaan (Corporate Secretary) PT Pelabuhan Indonesia
I (Persero). Sebelumnya menjabat sebagai Asisten Menejer Kerjasama Usaha, Bidang Pemasaran (2010 2011). Pada Juli 2009 - Februari 2010, menjabat sebagai Asisten Senior Manajer Pengkajian pasar, Bidang
Pemasaran. Pada Maret 2009 - Juli 2009, menjabat sebagai Asisten Corporate Secretary Hubungan Antar
lembaga dan Hubungan Internasional, Bidang Corporate Secretary. Pada Januari 2004 - Januari 2007,
menjabat sebagai Asisten Manajer Aneka Usaha, Divisi Komersial Cabang Pelabuhan Belawan.
Sandhy Wijaya
Sekretaris Perusahaan
Corporate Secretary
Indonesian citizen born in Jakarta on August 4, 1975. Completed his Bachelor Degree at University of North
Sumatera, majoring Management in 1998, Master of Management for Marketing Management program
at University of Gadjah Mada in Yogyakarta in 2003; and his last formal education was Master of Science
from World Maritime University, Malmoe, Sweden in 2008. Since June 2011, he was inaugurated as Corporate
Secretary of PT Pelabuhan Indonesia I (Persero). Previously he served as Assistant Manager of Business
Cooperation for Marketing Division (2010 - 2011). In July 2009 - February 2010, he served as Senior Manager
Assistant of Market Assessment, for Marketing Division. In March 2009 - July 2009, he served as Assistant
Corporate Secretary for Inter-Institutions and International Relationships, for Corporate Secretary Affairs. In
January 2004 - January 2007, he served as Assistant Manager of Miscellaneous Business, Commercial Division
of Belawan Port Branch.
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Warga Negara Indonesia. Lahir di Medan pada tanggal 25 Oktober 1967. Menyelesaikan pendidikan
Sarjana Hukum Universitas Sumatera Utara pada tahun 1993 dan Candidat Notaris (CN) Universitas
Sumatera Utara, lulus pada tahun 2002. Menjabat sebagai Kepala Biro Hukum sejak 21 Juni 2011.
Mengawali karir di PT Pelabuhan Indonesia I (Persero) sebagai Staf Penanggulangan dan Bantuan Hukum
pada tahun 1995 dan berturut turut menjabat sebagai Menejer Subbid Hubungan Internasional pada
tahun 2001, Kemudian menjabat sebagai Kasubbag Perikatan pada tahun 2001, Asisten Kepala Biro
Bidang Penelaahan Hukum dan Peraturan pada tahun 2004, Pj. Pengawas Bidang IV (2007), Pengawas
Bidang IV (Definitif) (2008), Pengawas Bidang Khusus (2008 - 2011).
Dalam berorganisasi di lingkungan pekerja / karyawan, saat ini menjabat Ketua Bidang Hukum dan
Advokasi Federasi Serikat Pekerja BUMN (2009-2013), Wakil Ketua Umum Federasi Serikat Pekerja
Pelabuhan dan Pengerukan Indonesia (2009-2013). Beliau adalah Ketua Umum Dewan Pimpinan Pusat
Serikat Pekerja PT Pelabuhan Indonesia I (Persero) selama 2 (dua) periode yaitu tahun 2006 - 2009 dan
tahun 2009-2012.
Yang bersangkutan adalah advokat dan terdaftar dalam Perhimpunan Advokat Indonesia (PERADI)
dengan nomor registrasi keanggotaan No. 02.10024 sejak tahun 2002 sampai sekarang.
Muhammad Asyhari
Kepala Biro Hukum
Head of Legal Bureau
Indonesian citizen. Born in Medan on October 25, 1967. Graduated his Bachelor Degree of Law, from University
of North Sumatra in 1993 and Candidat Notary (CN) of North Sumatra University, graduated in 2002. Served
as Head of Legal Department since June 21, 2011. He began his career at PT Pelabuhan Indonesian I (Persero)
as a Management and Management and Legal Aid Staff in 1995 and consecutively - also served as Manager of
International Relations Sub-division in 2001, then served as Head of Agreement Sub-Division in 2001, Assistant
of Head of Legal and Regulatory Study Division in 2004, Filed Supervisor IV (2007), Field Supervisor IV (definitive)
(2008), Supervisor for Special Affairs (2008 - 2011).
Related with organization of workers / employees, he currently serves as Head of Legal and Advocacy Federation
of State Owned Enterprise Labor Union (2009 - 2013), Vice Chairman of the Federation of Labor Unions for
Indonesian Ports and Dredging (2009-2013). He is the Chairman of PT Pelabuhan Indonesia I (Persero) Labor
Union Board for 2 (two) periods, namely 2006 - 2009 and 2009 - 2012.
He is an advocate and listed in Indonesian Advocates Association (PERADI) with registration number No.
02.10024 since 2002 until now.
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PEJABAT SENIOR
Key Personnel
Abadi Sembiring
Corporate Secretary
Sandhy Wijaya
Muhammad Asyhari
Swandi Simorangkir
Bistori
Hartono
Sahat Prawira
M.Hamied Wijaya
Ari Sunaryono
Thamrin Siahaan
Henry Naldi
Irwandi Afrizal
Muhammad Junaidi
Jansen Sitohang
Arif Hutomo
Robert M.P.Sinaga
Djuhaery
Parsaulian M.T.Manurung
Syahputera Sembiring
Dumai
Harianja
Tanjungpinang
Arief Hermawan
Pekanbaru
Praptono
Lhokseumawe
Saiful Anwar
Malahayati
I Wayan Wirawan
Kuala Tanjung
Edi Agustry
Sei Pakning
Coro Ga
Sibolga
Tembilahan
Syahri Ramadana
Erwin Sopacoa
Mardiofi
Rudi Marla
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238
239
2.
PELABUHAN MALAHAYATI
(PORT OF MALAHAYATI)
PELABUHAN LHOKSEUMAWE
(PORT OF LHOKSEUMAWE )
PELABUHAN BELAWAN
(PORT OF BELAWAN)
PELABUHAN SIBOLGA
(PORT OF SIBOLGA)
6.
4.
PELABUHAN DUMAI
(PORT OF DUMAI)
PELABUHAN PEKANBARU
(PORT OF PEKANBARU)
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9.
10.
PELABUHAN TEMBILAHAN
(PORT OF TEMBILAHAN)
12.
Jl. Kom. Laut Yos Sudarso No. 1, Tanjung Balai Karimun 29161
Telp. (0777) 23570, Fax. (0777) 325349
Email : tbkarimun@inaport1.co.id
Website : http://tbkarimun.inaport1.co.id
PELABUHAN TANJUNGPINANG
(PORT OF TANJUNGPINANG)
2.
Jl. Raya Pelabuhan, Pos II Road VI, Ujung Baru Belawan - 20411
Telp. (+62 61) 6940157 - 6941590, Fax. (+62 61) 6940113 - 6941590
Email : udpk-blw@inaport1.co.id, Website : http://www.inaport.co.id
4.
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DAFTAR ISTILAH
Glossaries
ISTILAH KEPELABUHANAN
Bongkar Muat = adalah jumlah bongkaran dan muatan ke
kapal, biasanya untuk mencapai angka setahun, dipakai angka
per bulan dikalikan dengan dua belas.
TRT (Turn Round Time) = jumlah jam kapal selama berada di
pelabuhan yang dihitung sejak kapal tiba di lokasi lego jangkar
(Anchorage) sampai kapal berangkat meninggalkan lokasi lego
jangkar.
W.T. (Waiting Time) = waktu tunggu kapal adalah jumlah
waktu sejak kapal tiba di lego jangkar sampai kapal digerakkan
/ dipandu menuju ke tempat tambat.
W.A (Waktu Antara / Approach Time / Pilot Service Time) =
jumlah jam yang terpakai untuk kapal bergerak dan lokasi lego
jangkar sampai ikat tali di tambatan dan sebaliknya.
B.T (Berth Time / Waktu di Tambatan) = waktu di tambatan
adalah jumlah jam kapal selama berada di tambatan.
B.W.T. (Berth Working Time / Waktu kerja bongkar muat)
= jumlah jam kerja bongkar muat yang tersedia selama kapal
berada di tambatan.
I.T. (Idle Time / Waktu terbuang) = jumlah jam kerja yang
tidak terpakai selama waktu kerja bongkar muat tetapi tidak
termasuk waktu istirahat.
E.T. (Effective Time / Operation Time / Waktu Efektif) =
jumlah jam yang riil digunakan untuk melakukan kegiatan
bongkar muat.
N.O.T. (Non Operation time / Waktu Tidak Kerja) = jumlah
jam yang direncanakan tidak bekerja selama kapal berada di
tambatan (waktu istirahat).
BOR (Berth Occupancy Ratio) = tingkat penggunaan dermaga
adalah perbandingan antara waktu penggunaan dermaga
dengan waktu yang tersedia (dermaga siap operasi) dalam
periode waktu tertentu yang dinyatakan dalam persentase.
YOR (Yard Occupancy Ratio) = tingkat penggunaan lapangan
penumpukan adalah perbandingan antara jumlah penggunaan
ruang penumpukan dengan ruang penumpukan yang tersedia
(siap operasi).
SOR (Shed Occupancy Ratio) = tingkat penggunaan gudang
adalah perbandingan antara jumlah penggunaan ruang
penumpukan dengan ruang penumpukan yang tersedia yang
dihitung dalam satuan persentase.
Petikemas = adalah suatu bentuk (kotak, persegi, bulat) yang
terbuat dari logam yang mempunyai pintu untuk memasukkan
suatu muatan atau barang agar aman dari pengaruh cuaca.
Dilengkapi dengan alat untuk membuka atau mengunci, dan
pada keempat sudutnya terdapat lubang untuk mengunci
serta dapat digunakan berulang kali. Ukurannya adalah : P-20
feet, L = 8 feet, T = 8 feet 6 inch.
General Cargo = merupakan barang-barang kiriman yang tidak
mempunyai spesifikasi / sifat-sifat tertentu seperti garment,
sepatu, spare part dan Iain-Iain.
Unitized = menggabungkan muatan-muatan berukuran kecil
menjadi satu kesatuan dan dapat dikerjakan bongkar muatnya
sebagai satu kesatuan dalam ukuran tertentu.
PortDues =Biayapelabuhanyangdikenakanuntukpenggunaan
fasilitas-fasilitas pelabuhan dan tidak berhubungan dengan
suatu pelayanan khusus pada pelabuhan yang disinggahi.
Demurrage = Sejumlah uang yang dibayarkan oleh pemilik
kapal atas penggunaan ruangan di Pelabuhan atau gudang
pada batas waktu tertentu, biasanya selama menunggu
klarifikasi dari Bea Cukai. Biaya ini juga diterapkan bila
terjadi kelambatan bongkar / muat barang dari dan ke kapal,
petikemas, truk atau trailer bila melebihi batas waktu yang
telah disepakati Destination Port Pelabuhan tertentu sebagai
tujuan suatu kapal atau barang kiriman.
242
TERMS OF PORT
Cargo Handling / Loading and Unloading = is the quantity of
unloaded and loaded cargo from and on board, usually to set
the annual quantity, quantity per month is multiplied by twelve.
TRT (Turn Round Time) = period of time (hours) for ship,
accumulated from its arrival at Anchorage until its departure.
243