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Laporan Tahunan - Annual Report 2012 PT ASDP INDONESIA FERRY (PERSERO) PT ASDP INDONESIA FERRY PT ASDP INDONESIA FERRY (PERSERO) LAPORAN AHUNAN - ANNUAL REPORT 2012 LAPORAN AHUNAN - ANNUAL REPORT LAPORAN TAHUNAN - ANNUAL REPORT 2012 Head Office : Jl. Jend. Ahmad Yani Kav. 52A Jakarta Pusat 10510 Telephone : (021) 4208911-13-15 Facsimile : (021) 4210544 www.indonesiaferry.co.id Daftar Isi Table of Content PEMBUKA - OPENING 1. Sekilas PT. ASDP Indonesia Ferry - PT ASDP Indonesia Ferry (Persero) at Glance ..... 2 2. Visi, Misi & Peran - Vision, Mission & Role ................................................................... 3 3. Rangkaian Peristiwa Penting 2012 - Event Highlights in 2012 .................................. 4 LAPORAN USAHA - BUSINESS REPORT 1. Usaha Pelabuhan - Port Business ....................................................................... 8 2. Usaha Penyeberangan - Ferry Business ........................................................................ 9 3. Aneka Usaha & Jasa - Non Core Business ...................................................................10 TINJAUAN OPERASIONAL - OPERATIONAL REVIEW Sarana Produksi - Operations, Technology & Maintenance ........................................... 14 TATA KELOLA PERUSAHAAN - CORPORATE GOVERNANCE 1. Tata Kelola Perusahaan Yang Baik - Good Corporate Governance ........................ 24 2. Satuan Pengawasan Internal - Internal Auditors Unit ............................................. 25 3. Sekretariat Perusahaan - Corporate Secretary ........................................................... 25 4. Sumber Daya Manusia - Human Resources .............................................................. 26 5. Manajemen Resiko - Risk Management ................................................................... 28 6. Hukum - Legal ............................................................................................................. 29 LAPORAN KINERJA KEUANGAN - FINANCIAL PERFORMANCE REPORT 1. Kinerja Keuangan - Financial performance .............................................................. 32 2. Laporan Keuangan Konsolidasi - Consolidated Financial Statements ................... 41 DATA PERUSAHAAN - CORPORATE DATA 1. Struktur Organisasi - Organization Structure ......................................................... 142 2. Dewan Komisaris - Board of Commissioners .......................................................... 144 3. Dewan Direksi - Board of Directors ......................................................................... 145 4. Peta Wilayah Kerja - Services Area .......................................................................... 146 5. Kantor Cabang - Branch Offices ............................................................................ 148 Daftar Isi Table of Content 1 DAFTAR ISI Table of Content 2-3 ASDP MENYATUKAN NUSANTARA PT ASDP IndonesiaASDP Ferry Bridge (Persero) The Nationuntuk tahun 2012 meraih Penghargaan dari Majalah Infobank sebagai salah satu BUMN kategori kinerja keuangan ‘sangat baik’. 4-5 KILAS SEJARAH Brief History Berdasarkan hasil perhitungan, nilai skor tingkat kesehatan PT ASDP Indonesia Ferry (Persero)6-7 untukVISI, tahun MISI 2012 & PERANberjumlah ”85,76”, yang berarti dikategorikan ”SEHAT” dengan penggolonganVision, ”AA”, Mission, sedangkan & Role realisasi tahun 2011 berjumlah ”85,71” yang dikategorikan ”SEHAT” dengan penggolongan ”AA”. 8-9 NILAI INTI & MOTTO Core Values & Motto PT ASDP Indonesia Ferry (Persero) has won the Award from Infobank Magazine 10-11in 2012 as oneLAYANAN of the SOE& JASA (State Owned Enterprise) with a ‘very good’ financial Values performance category. Based12-13 on resultLINTASAN, of calculations, ARMADA the scores & PELABUHAN of health rate of PT ASDP Indonesia Ferry (Persero) in 2012Trajectories, is totaled ”85.76”, Fleets & which Ports means categorized as ”HEALTHY” with the 14-15 PETA WILAYAH OPERASI ASDP classification of ”AA”. Service Area 16-17 KOMITMEN PERUSAHAAN Pada tahun 2012 PTCorporate ASDP Indonesia Commitment Ferry (Persero) mengalami tren peningkatan dibandingkan tahun sebelumnya. Laba perusahaan selama tahun 2012 setelah diaudited sebesar Rp. 159,71 miliar mengalami18-19 peningkatanKINERJA sebesar PERUSAHAANRp 31,85 miliar atau 25% dari perolehan laba tahun sebelumnya sebesar Rp 127,86 miliar.Corporate Dibandingkan Performance dengan rencana tahun 2012, laba perusahaan mengalami pelampauan sebesar Rp 33,85 miliar atau 27% dari target yang ditetapkan selama tahun 2012 20-21 KEMITRAAN & BINA LINGKUNGAN sebesar Rp 125,85 miliar. Partnership & Community Development Pada sisi pendapatan, PT. ASDP Indonesia Ferry (Persero) membukukan pendapatan sebesar Rp 1404 miliar 22-23atau 96% dariDEWAN target PENGURUSyang direncanakan sebesar Rp 1466 miliar. Pendapatan perseroan Board of Management dikontribusi oleh 58% pendapat Penyeberangan, 25% pendapatan Pelabuhan dan 17% pendapatan 24 KANTOR PUSAT & CABANG Aneka Usaha dan Jasa. Offices In 2012 PT ASDP Indonesia Ferry (Persero) has experienced an increasing trend compared to the previous year. The company’s profit in2012 was Rp. 159.71 billion, after audited which was increasing Rp 31.85 billion or 25% from the previous year profit of Rp 127.86 billion. Compared with the 2012 annual plan, the company experienced profit surplus of Rp 33.85 billion or 27% of the target set for 2012 amounting to Rp 125.85 billion. On the revenue side, PT. ASDP Indonesia Ferry (Persero) has booked revenues of Rp 1404 billion or 96% of the planned target of Rp 1466 billion. The company’s revenue is contributed by 58% revenues from Ferry, 25% revenue from Port and 17% revenues from Non Core Business. Sekilas PT ASDP Indonesia Ferry (Persero) PT ASDP Indonesia Ferry (Persero) at Glance Visi, Misi & Peran Vision, Mission & Role VISI PT ASDP INDONESIA FERRY (PERSERO) VISION OF PT ASDP INDONESIA FERRY (Persero) “Menjadi perusahaan jasa pelabuhan dan penyeberangan “Being the best and biggest port and ferry service company yang terbaik dan terbesar di tingkat regional, serta mampu in the regional level, as well capable to give added value for memberikan nilai tambah bagi stakeholder’s.” the shareholders.” MISI PT ASDP INDONESIA FERRY (PERSERO) MISSION OF PT ASDP INDONESIA FERRY (Persero) 1. Menyediakan prasarana pelabuhan dan sarana kapal 1. To provide reliable port infrastructure and ferry facilities to penyeberangan yang tangguh sebagai pendukung dalam support the national logistic system. sistem logistik nasional; 2. To have an international standard of service, supported by 2. Memiliki standar pelayanan Internasional yang didukung professional personnels and modern business management oleh tenaga professional dan manajemen bisnis modern and good corporate governance. serta tata kelola perusahaan yang baik; 3. To control the national market share and to expand the 3. Menguasai pangsa pasar Nasional dan memperluas operational network until the regional level to maximize jaringan operasional sampai ke tingkat regional untuk growth and profit. memaksimalkan pertumbuhan dan keuntungan; 4. To maximize the role as State’s corporation and 4. Memaksimalkan peran sebagai korporasi dan infrastructure as well as agent of development. infrastruktur negara serta agen pembangunan. MULTI PERAN PT ASDP INDONESIA FERRY (PERSERO) MULTI ROLE OF PT ASDP INDONESIA FERRY (Persero) Peran Utama: Main Roles: Korporasi Negara. State’s Corporation. Memberi keuntungan dan deviden melalui jasa angkutan To earn profit and to share dividend from the business of penyeberangan dan jasa pelabuhan. crossing transportation and port services. Infrastruktur Negara. State’s Infrastructure. Menyediakan jaringan transportasi publikantarpulau (daerah To provide inter-islands public transportation network yang sudah dan sedang berkembang). (developed and developing areas). Agen Pembangunan. Agent of Development. PT ASDP Indonesia Ferry (Persero) merupakan BUMN yang PT ASDP Indonesia Ferry (Persero) is a state-owned enterprise Menyediakan jaringan transportasi publik bagi wilayah pulau To provide public transportation network for the remote terpencil (jauh) dan terluar (perbatasan) guna mempercepat (distant) islands and the outermost (border) islands in order menyelenggarakan jasa angkutan penyeberangan dan which serves ferry transport services and management of pembangunan dan membuka isolasi geografis. to accelerate development and to open the geographical pengelola pelabuhan penyeberangan untuk penumpang, passenger ferry ports, vehicles and goods. The main function isolation. kendaraan dan barang. Fungsi utama perseroan adalah of the company is to provide access to inter-islands public Peran Pendukung: menyediakan akses transportasi publik antar pulau yang transportation among adjacent islands and to integrate big Penunjang Kedaulatan NKRI. Supporting Role: bersebelahan serta menyatukan pulau-pulau besar sekaligus islands as well to provide public transportation access to Menyediakan jaringan transportasi untuk keperluan sosial- Support the sovereignty of the Republic of Indonesia. menyediakan akses transportasi publik ke wilayah yang belum areas which yet to have ferries to accelerate the development politik negara dan pertahanan nasional melalui kunjungan Provide transportation network for the State’s social-political memiliki penyeberangan guna mempercepat pembangunan (pioneering ferry transport). reguler di pulau-pulau terluar Indonesia interest and national defence through regular visit to the (penyeberangan perintis). outermost islands of Indonesia. PT. ASDP Indonesia Ferry (Persero) as a SOE which specialized
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