PT.

SUCOFINDO (Persero)
LAPORAN LABA RUGI PARENT
Current Period: Maret-23
Date: 03-APR-23 10:46:05

Currency: IDR
Company=10 (PT. SUCOFINDO (Persero)), Unit Kerja=60 (Cabang Pontianak), Unit
Organisasi=03 (Pangkalan Bun)

URAIAN ANGGARAN FLEX ANGGARAN FLEX ANGGARAN FLEX

ANGGARAN STATIS ANGGARAN STATIS ANGGARAN STATIS REALISASI
REALISASI PROSENTASE PROSENTASE PROSENTASE
BULAN INI SD BULAN INI TAHUN INI BULAN INI SD
BULAN INI TAHUN INI BULAN INI SD BULAN INI BULAN INI SD
BULAN INI TAHUN
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TOTAL PENDAPATAN -2,414,698,238 -7,244,094,714 -28,976,379,022 -
1,207,349,119 -3,622,047,357 -14,488,189,511 -942,317,519 -606,689,315
78.05 16.75 4.19
TOTAL BIAYA 602,453,779 2,940,385,990 11,392,181,636 509,567,064
1,528,701,190 6,738,195,796 245,920,106 1,251,775,451 48.26 81.88
18.58
1. PENDAPATAN OPERASI -2,414,698,238 -7,244,094,714 -28,976,379,022 -
1,207,349,119 -3,622,047,357 -14,488,189,511 -942,317,519 -606,689,315
78.05 16.75 4.19
2. BIAYA OPERASI 569,977,625 2,842,957,528 9,778,467,766 493,328,987
1,479,986,959 5,931,338,861 237,926,335 1,211,899,232 48.23 81.89
20.43
- Biaya Operasi Langsung 569,977,625 2,842,957,528 9,778,467,766
493,328,987 1,479,986,959 5,931,338,861 237,926,335 1,211,899,232
48.23 81.89 20.43
- Biaya Operasi Tidak Langsung 0 0 0 0 0 0 0 0
n/m n/m n/m
3. LABA OPERASI -1,844,720,613 -4,401,137,186 -19,197,911,256 -714,020,132
-2,142,060,398 -8,556,850,650 -704,391,184 605,209,917 98.65 -28.25
-7.07
4. BIAYA USAHA 32,476,154 97,428,462 1,613,713,870 16,238,077 48,714,231
806,856,935 7,993,771 39,876,219 49.23 81.86 4.94
- Biaya Sustanning 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Biaya Pemasaran 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Biaya Administrasi 32,476,154 97,428,462 1,613,713,870 16,238,077
48,714,231 806,856,935 7,993,771 39,876,219 49.23 81.86 4.94
- Biaya Pengembangan 0 0 0 0 0 0 0 0 n/m n/m
n/m
5. LABA KOTOR USAHA -1,812,244,459 -4,303,708,724 -17,584,197,386 -
697,782,055 -2,093,346,167 -7,749,993,715 -696,397,413 645,086,136 99.80
-30.82 -8.32
- Pendapatan Lain-lain 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Biaya Lain-lain 0 0 0 0 0 0 0 0 n/m n/m
n/m
6. LABA/RUGI SEBELUM PENYERTAAN -1,812,244,459 -4,303,708,724 -
17,584,197,386 -697,782,055 -2,093,346,167 -7,749,993,715 -696,397,413
645,086,136 99.80 -30.82 -8.32
 - Pendapatan Penyertaan 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Rugi Penyertaan 0 0 0 0 0 0 0 0 n/m n/m
n/m
7. LABA SEBELUM PAJAK KINI -1,812,244,459 -4,303,708,724 -17,584,197,386
-697,782,055 -2,093,346,167 -7,749,993,715 -696,397,413
645,086,136 99.80 -30.82 -8.32
- Pajak Kini 0 0 0 0 0 0 0 0 n/m n/m n/m
8. LABA SEBELUM PAJAK TANGGUHAN -1,812,244,459 -4,303,708,724 -
17,584,197,386 -697,782,055 -2,093,346,167 -7,749,993,715 -696,397,413
645,086,136 99.80 -30.82 -8.32
- Pajak Tangguhan 0 0 0 0 0 0 0 0 n/m n/m
n/m
9. LABA SETELAH PAJAK -1,812,244,459 -4,303,708,724 -17,584,197,386 -
697,782,055 -2,093,346,167 -7,749,993,715 -696,397,413 645,086,136 99.80
-30.82 -8.32
- Komprehensif 0 0 0 0 0 0 0 0 n/m n/m n/m
10. LABA/RUGI KOMPREHENSIF -1,812,244,459 -4,303,708,724 -17,584,197,386
-697,782,055 -2,093,346,167 -7,749,993,715 -696,397,413
645,086,136 99.80 -30.82 -8.32

PENDAPATAN OPERASI -2,414,698,238 -7,244,094,714 -28,976,379,022 -

1,207,349,119 -3,622,047,357 -14,488,189,511 -942,317,519 -606,689,315
78.05 16.75 4.19
Perdagangan, Industri & Kelautan -214,020,272 -642,060,816 -
2,568,243,282 -107,010,136 -321,030,408 -1,284,121,641 0 -
36,245,989 0.00 11.29 2.82
Layanan Publik, Sumber Daya Alam & Investasi -41,666,666 -124,999,998 -
500,000,000 -20,833,333 -62,499,999 -250,000,000 0 0 0.00 0.00 0.00
Hulu Migas & Produk Migas -138,345,772 -415,037,316 -1,660,149,280
-69,172,886 -207,518,658 -830,074,640 -36,932,959 -110,470,908
53.39 53.23 13.31
Asset dan Energi Baru & Terbarukan 0 0 0 0 0 0 0
0 n/m n/m n/m
Industri -227,272,726 -681,818,178 -2,727,272,728 -113,636,363
-340,909,089 -1,363,636,364 0 0 0.00 0.00 0.00
Mineral -421,041,664 -1,263,124,992 -5,052,500,000 -210,520,832
-631,562,496 -2,526,250,000 0 -175,495,848 0.00 27.79 6.95
Batubara 0 0 0 0 0 0 0 0 n/m n/m n/m
Sertifikasi & Eco Framework -18,749,998 -56,249,994 -225,000,000 -
9,374,999 -28,124,997 -112,500,000 0 0 0.00 0.00 0.00
Komoditi & Solusi Perdagangan -336,428,040 -1,009,284,120 -
4,037,136,500 -168,214,020 -504,642,060 -2,018,568,250 -159,780,239
-371,795,732 94.99 73.68 18.42
Laboratorium -1,017,173,100 -3,051,519,300 -12,206,077,232 -508,586,550
-1,525,759,650 -6,103,038,616 -745,604,321 87,319,162 146.60
-5.72 -1.43
Property 0 0 0 0 0 0 0 0 n/m n/m n/m
Pengembangan 0 0 0 0 0 0 0 0 n/m n/m n/m
Lainnya 0 0 0 0 0 0 0 0 n/m n/m n/m
BIAYA OPERASI 569,977,625 2,842,957,528 9,778,467,766 493,328,987
1,479,986,959 5,931,338,861 237,926,335 1,211,899,232 48.23 81.89
20.43
A. BIAYA OPERASI LANGSUNG 569,977,625 2,842,957,528 9,778,467,766
493,328,987 1,479,986,959 5,931,338,861 237,926,335 1,211,899,232
48.23 81.89 20.43
1. Biaya Operasi Langsung Per Portofolio 569,977,625 2,842,957,528
9,778,467,766 493,328,987 1,479,986,959 5,931,338,861 237,926,335
1,211,899,232 48.23 81.89 20.43
 - Perdagangan, Industri & Kelautan 17,430,000 203,430,000 884,430,000
46,500,000 139,500,000 562,000,000 4,430,000 4,430,000 9.53 3.18 0.79
- Layanan Publik, Sumber Daya Alam & Investasi 2,000,000 46,000,000
154,000,000 11,000,000 33,000,000 132,000,000 0 0 0.00 0.00 0.00
- Hulu Migas & Produk Migas 30,643,962 205,831,886 769,177,534 43,796,981
131,390,943 525,563,767 5,064,007 17,457,285 11.56 13.29 3.32
- Asset dan Energi Baru & Terbarukan 715,000 2,145,000 8,580,000
357,500 1,072,500 4,290,000 0 0 0.00 0.00 0.00
- Industri 108,207,638 383,289,582 1,503,491,646 68,770,486 206,311,458
825,245,823 16,739,087 26,766,541 24.34 12.97 3.24
- Mineral 20,028,598 165,841,794 527,501,168 36,453,299 109,359,897
437,439,584 251,160 18,303,480 0.69 16.74 4.18
- Batubara 194,444 583,332 2,333,334 97,222 291,666
1,166,667 8,912,412 8,912,412 9,167.07 3,055.69 763.92
- Sertifikasi & Eco Framework 2,000,000 26,000,000 116,000,000 6,000,000
18,000,000 72,000,000 0 0 0.00 0.00 0.00
- Komoditi & Solusi Perdagangan 155,728,978 558,856,722 2,146,713,610
100,781,936 302,345,808 1,213,274,252 107,772,090 344,324,518 106.94
113.88 28.38
- Laboratorium 233,029,005 1,250,979,212 3,666,240,474 179,571,563
538,714,687 2,158,358,768 94,757,579 791,704,996 52.77 146.96 36.68
- Property 0 0 0 0 0 0 0 0 n/m n/m n/m
- Pengembangan 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Lainnya 0 0 0 0 0 0 0 0 n/m n/m n/m
2. Biaya Operasi Langsung Per Biaya 569,977,625 2,842,957,528
9,778,467,766 493,328,987 1,479,986,959 5,931,338,861 237,926,335
1,211,899,232 48.23 81.89 20.43
- Beban Pegawai 163,222,473 451,480,749 1,326,534,609 66,343,372
199,030,114 803,120,494 84,193,160 182,887,899 126.91 91.89 22.77
- Beban Tenaga Ahli & Labour Supply 130,619,484 391,858,452 1,567,433,782
65,309,742 195,929,226 783,716,891 35,448,047 86,631,139 54.28 44.22 11.05
- Beban Perjalanan Dinas 35,817,350 214,454,850 976,754,850 42,350,000
127,050,000 508,200,000 15,886,350 19,996,350 37.51 15.74 3.93
- Beban Operasional 175,702,631 915,419,235 3,650,227,281 144,804,151
434,412,453 1,737,649,809 58,628,978 387,722,708 40.49 89.25 22.31
- Beban Fasilitas & Property Intern 27,536,577 732,956,798 1,724,729,800
152,521,722 457,565,166 1,834,651,667 24,569,800 512,319,800 16.11 111.97
27.92
- Beban Penyusutan & Amortisasi 0 0 0 0 0 0 0
0 n/m n/m n/m
- Beban Kantor & Diklat 37,079,110 136,787,444 532,787,444 22,000,000
66,000,000 264,000,000 19,200,000 22,341,336 87.27 33.85 8.46
- Beban Promosi 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Beban Umum 0 0 0 0 0 0 0 0 n/m n/m n/m
B. BIAYA OPERASI TAK LANGSUNG 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Beban Pegawai 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Beban Tenaga Ahli & Labour Supply 0 0 0 0 0 0 0
0 n/m n/m n/m
- Beban Perjalanan Dinas 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Beban Operasional 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Beban Fasilitas & Property Intern 0 0 0 0 0 0 0
0 n/m n/m n/m
- Beban Penyusutan & Amortisasi 0 0 0 0 0 0 0 0
 n/m n/m n/m
- Beban Kantor & Diklat 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Beban Promosi 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Beban Umum 0 0 0 0 0 0 0 0 n/m n/m n/m
BIAYA USAHA 32,476,154 97,428,462 1,613,713,870 16,238,077 48,714,231
806,856,935 7,993,771 39,876,219 49.23 81.86 4.94
A. BIAYA SUSTAINNING 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Beban Sustaining / Idle Biaya Pegawai 0 0 0 0 0 0
0 0 n/m n/m n/m
- Beban Sustaining / Idle Biaya Labour Supply 0 0 0 0 0
0 0 0 n/m n/m n/m
B. BIAYA PEMASARAN 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Beban Pegawai 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Beban Tenaga Ahli & Labour Supply 0 0 0 0 0 0 0
0 n/m n/m n/m
- Beban Perjalanan Dinas 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Beban Operasional/Penjualan 0 0 0 0 0 0 0 0
n/m n/m n/m
- Beban Fasilitas & Property Intern 0 0 0 0 0 0 0
0 n/m n/m n/m
- Beban Penyusutan & Amortisasi 0 0 0 0 0 0 0 0
n/m n/m n/m
- Beban Kantor & Diklat 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Beban Promosi 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Beban Umum 0 0 0 0 0 0 0 0 n/m n/m n/m
C. BIAYA ADMINISTRASI & UMUM 32,476,154 97,428,462 1,613,713,870 16,238,077
48,714,231 806,856,935 7,993,771 39,876,219 49.23 81.86 4.94
- Beban Pegawai 30,748,612 92,245,836 512,983,366 15,374,306 46,122,918
256,491,683 0 0 0.00 0.00 0.00
- Beban Tenaga Ahli 0 0 0 0 0 0 0 19,394,906 n/m
n/m n/m
- Beban Perjalanan Dinas 0 0 360,000,000 0 0 180,000,000
1,880,000 1,880,000 n/m n/m 1.04
- Beban Operasional 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Beban Fasilitas & Property Intern 0 0 72,000,000 0 0
36,000,000 0 0 n/m n/m 0.00
- Beban Penyusutan & Amortisasi 1,727,542 5,182,626 20,730,504 863,771
2,591,313 10,365,252 6,113,771 18,341,313 707.80 707.80 176.95
- Beban Kantor & Diklat 0 0 216,000,000 0 0 108,000,000 0
260,000 n/m n/m 0.24
- Beban Promosi 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Beban Umum 0 0 432,000,000 0 0 216,000,000 0 0 n/m
n/m 0.00
D. BIAYA PENGEMBANGAN 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Beban Pegawai 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Beban Tenaga Ahli 0 0 0 0 0 0 0 0 n/m n/m
n/m
 - Beban Perjalanan Dinas 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Beban Operasional 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Beban Fasilitas & Property Intern 0 0 0 0 0 0 0
0 n/m n/m n/m
- Beban Penyusutan & Amortisasi 0 0 0 0 0 0 0 0
n/m n/m n/m
- Beban Kantor & Diklat 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Beban Promosi 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Beban Umum 0 0 0 0 0 0 0 0 n/m n/m n/m
PENDAPATAN & BIAYA LAIN-LAIN DILUAR USAHA 0 0 0 0 0 0 0
0 n/m n/m n/m
PENDAPATAN LAIN-LAIN DILUAR USAHA 0 0 0 0 0 0 0 0
n/m n/m n/m
- Bunga Deposito 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Jasa Giro 0 0 0 0 0 0 0 0 n/m n/m n/m
- Hasil Penjualan Aset 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Hasil Investasi Non Asset 0 0 0 0 0 0 0 0
n/m n/m n/m
- Pendapatan KSO 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Dividen 0 0 0 0 0 0 0 0 n/m n/m n/m
- Bunga Pinjaman 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Penerimaan Piutang Macet 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Pendapatan Hadging 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Laba Selisih kurs 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Selisih Lebih Kas / Bank 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Pendapatan Sewa 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Pendapatan Klaim / Denda 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Pendapatan lainnya 0 0 0 0 0 0 0 0 n/m n/m
n/m
BEBAN LAIN-LAIN DILUAR USAHA 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Biaya Bunga Pinjaman 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Biaya Pinjaman 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Rugi Penjualan Aset 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Rugi Penghentian Aset 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Rugi Investasi Non Asset 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Rugi KSO 0 0 0 0 0 0 0 0 n/m n/m n/m
- Biaya Klaim 0 0 0 0 0 0 0 0 n/m n/m n/m
- Rugi Selisih kurs 0 0 0 0 0 0 0 0 n/m n/m
n/m
 - Selisih Kurang Kas / Bank 0 0 0 0 0 0 0 0
n/m n/m n/m
- Kerugian Hadging 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Denda Administrasi 0 0 0 0 0 0 0 0 n/m n/m
n/m
- Biaya Lainnya 0 0 0 0 0 0 0 0 n/m n/m
n/m
KOMPREHENSIF 0 0 0 0 0 0 0 0 n/m n/m n/m
- Selisih kurs karena Penjabaran Lap. Keu. Mata Uang Asing 0 0 0
0 0 0 0 0 n/m n/m n/m
- Asset Keuangan Tersedia Untuk Dijual 0 0 0 0 0 0 0
0 n/m n/m n/m
- Lindung Nilai Arus Kas 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Keuntungan Revaluasi Aset Tetap 0 0 0 0 0 0 0
0 n/m n/m n/m
- Pengukuran Kembali Atas Program Imbalan Pasti 0 0 0 0 0
0 0 0 n/m n/m n/m
- Bag. Pendapatan Konprehensif Lain Dari Entitas Asosiasi 0 0 0
0 0 0 0 0 n/m n/m n/m
- PPh Terkait Pos Yang Tidak Akan Direklasifikasi Ke Laba Rugi 0 0
0 0 0 0 0 0 n/m n/m n/m
- PPh Terkait Pos Yang Akan Direklasifikasi Ke Laba Rugi0 0 0 0
0 0 0 0 n/m n/m n/m
KEUNTUNGAN / KERUGIAN PENYERTAAN 0 0 0 0 0 0 0 0
n/m n/m n/m
- Pendapatan Penyertaan 0 0 0 0 0 0 0 0 n/m
n/m n/m
- Rugi Penyertaan 0 0 0 0 0 0 0 0 n/m n/m
n/m
PAJAK KINI 0 0 0 0 0 0 0 0 n/m n/m n/m
- Pajak Kini 0 0 0 0 0 0 0 0 n/m n/m n/m
PAJAK TANGGUHAN 0 0 0 0 0 0 0 0 n/m n/m n/m
- Pendapatan Pajak Tangguhan 0 0 0 0 0 0 0 0
n/m n/m n/m
- Biaya Pajak Tangguhan 0 0 0 0 0 0 0 0 n/m
n/m n/m