Laporan Tahunan Annual Report. restructuring

Transkripsi

1 2011 Laporan Tahunan Annual Report restructuring

2 Prolog Prologue Visi, Misi, Falsafah dan Budaya Perusahaan Vision, Mission, Philosophy and Corporate Culture Tujuan, Sasaran dan Strategi Perusahaan Company Goals, Objectives and Strategies Riwayat Singkat Perusahaan Company In Brief Tonggak Sejarah Milestones Peristiwa Penting Significant Event Penghargaan dan Sertifikasi Awards and Certifications Ikhtisar Keuangan Financial Highlights Laporan Dewan Komisaris Board of Commissioners Report Profil Dewan Komisaris Board of Commissioners Profile Laporan Direksi Board of Directors Report Profil Direksi Board of Directors Profile Bidang Usaha Business Line Pengembangan Usaha, Bandara dan Lingkungan Business Development, Airport and The Environment Anak Perusahaan dan Perusahaan Afiliasi Subsidiaries and Affiliated Companies Laporan Sumber Daya Manusia Human Capital Report Laporan Teknologi Informasi (TI) Information Technology (IT) Report Manajemen Risiko Perusahaan Corporate Risk Management Tanggung Jawab Sosial Kami Corporate Social Responsibility Perkembangan GCG Angkasa Pura II Development of GCG at Angkasa Pura II Assessment GCG GCG Assessment Kebijakan GCG GCG Policy Organ Tata Kelola Perusahaan Corporate Governance Organ Kebijakan Remunerasi Direksi dan Dewan Komisaris Remuneration Policy of The Board of Directors and The Board of Commissioners Permasalahan Hukum Legal Issues Etika Perusahaan Code of Conduct WhistleBlowing System WhistleBlowing System Informasi Perusahaan Company Information daftar isi contents Profil Perusahaan Company Profile Tata Kelola Perusahaan Good Corporate Governance Tinjauan Umum General Review Tinjauan Operasi Per Segmen Usaha Operation Review By Business Segment Uraian Atas Kinerja Keuangan Perusahaan Description on Corporate Financial Performance Key Performance Indicator (KPI) Key Performance Indicator (KPI) Kebijakan Penggunaan Laba Policy on Profit Appropriation Kebijakan Pajak & Dividen Tax and Dividend Policy Prospek Usaha Perusahaan Business Prospects Aspek Pemasaran Marketing Aspect Kemampuan Membayar Hutang dan Tingkat Kolektibilitas Piutang Ability to Cover Debts and Collectibility of Receivables Struktur Modal, Kebijakan Manajemen Atas Struktur Modal dan Tingkat Solvabilitas Capital Structure, Management Policy on Capital Structure and Solvability Level Ikatan Material Untuk Perolehan Barang Modal Material Contract of Capital Goods Acquisition Informasi Keuangan Yang Mengandung Kejadian Yang Bersifat Luar Biasa dan Jarang Terjadi Financial Information That Contains Extraordinary and Rare Events Dampak Perubahan Harga Terhadap Pendapatan Usaha atau Pendapatan Bersih Angkasa Pura II Impact of Changes In Price to the Revenues and Net Income of AngkasaPura II Informasi dan Fakta Material Yang Terjadi Setelah Tanggal Laporan Akuntan Informasi dan Fakta Material Yang Terjadi Setelah Tanggal Laporan Akuntan Material Informaton and Facts Subsequent to the Date of Finacial Report Realisasi Penggunaan Dana Hasil Penawaran Umum Use of Proceeds from Public Offering Realization Informasi Material Mengenai Investasi, Ekspansi, Divestasi, Akuisisi Atau Restrukturisasi Hutang/ Modal Material Information on Investment, Expansion, Divestment, Acquisition or Restructuring of Debt/Capital Transaksi Yang Mengandung Benturan Kepentingan dan Transaksi Dengan Pihak Yang Memiliki Hubungan Istimewa (Afiliasi) Transactions Containing Conflict of Interest, and The Nature of Transactions With Affiliated Parties Perubahan Peraturan PerundangUndangan yang Berpengaruh Signifikan Terhadap Perusahaan The Amendment of Regulation Having Significant Effect on The Company Kebijakan Akutansi Accounting Policies Laporan Keuangan Financial Statements Identitas Perusahaan Company s Identity Daftar Kantor Anak Perusahaan, Perusahaan Afiliasi, dan Kantor Cabang Subsidiary Office, Affiliated Company and Branch Office List Wilayah Kerja dan Lokasi Bandara Working Area and Airport Location Struktur Organisasi organization structure Profil Bandara Airport Profile Lembaga Profesi Penunjang Perusahaan Professional Institution of The Company Supporting Lembar Pertanggungjawaban Laporan Tahunan Responsibility of Annual Report Referensi Kriteria Penghargaan Laporan Tahunan 2011 PT Angkasa Pura II (Persero) Cross Reference to Annual Report Award 2011 PT Angkasa Pura II (Persero) Analisa dan Pembahasan Manajemen atas Kinerja Perusahaan Management Discussion and Analyisis Data Perusahaan Corporate Data

3 Angkasa Pura II mengayunkan langkah dengan pasti. Untuk merealisasikan visi Perusahaan menjadi pengelola bandara kelas dunia, Angkasa Pura II terus menggulirkan transformasi di bidang sumber daya manusia, budaya kerja, pelayanan, operasional serta pengembangan infrastruktur bandara. Selama 12 bulan sepanjang tahun 2011, Perusahaan melakukan berbagai terobosan dalam hal pengembangan serta peningkatan fasilitas pelayanan di seluruh 12 bandara yang dikelolanya. Langkah ini sejalan dengan pertumbuhan sektor industri angkutan udara di Indonesia yang berkembang pesat. Angkasa Pura II meraih peluang pertumbuhan dengan bergerak cepat. Perusahaan membangun dan mengembangkan asetaset yang berpotensi meningkatkan nilai tambah. Dan terus memastikan pertumbuhan jangka panjang yang berkesinambungan. Di tengah pertumbuhannya yang sehat, Perusahaan mengupayakan transformasi secara terarah, terencana, terstruktur dan terawasi dengan baik. Angkasa Pura II is on the move. To achieve its vision of becoming a worldclass airport operator, Angkasa Pura II continues to transform its human resources, work ethics, services, operations and airport infrastructure development. Throughout the 12 months of 2011, the Company carried out several breakthroughs in the development and enhancement of service facilities in all 12 airports under its management. These steps were in line with the growth of the air transportation industry sector that is evolving rapidly in Indonesia. Angkasa Pura II captures growth opportunity by moving quickly. The Company builds and develops assets with addedvalue potentials. And strives continuously to ensure sustainable longterm growth. Amid its healthy growth, the Company undertakes its transformation in a wellaimed, wellplanned, wellstructured and wellsupervised manner. restructuring ANGKASA PURA II / 2011 Annual Report 1ANGKASA PURA II / Laporan Keuangan Annual Report 2011

4 Kinerja Angkasa Pura II tahun 2011 cukup menggembirakan. Capaian kinerja Perusahaan lebih tinggi dari realisasi tahun 2010 dan melampaui target Rencana Kerja dan Anggaran Perusahaan (RKAP) tahun Sedangkan tingkat kesehatan Angkasa Pura II di tahun 2011 adalah sehat (AA). PROFIL PERUSAHAAN The performance of Angkasa Pura II in 2011 is enough cheerful. Company s performance achievement is higher than the realization in 2010 and over the target of Corporate Budget Plan While the level soundness of Angkasa Pura II in 2011 is AA rated (Healthy). 2 ANGKASA PURA II / Laporan Tahunan 2011

5 Profil Perusahaan Company Profile COMPANY PROFILE ANGKASA PURA II / 2011 Annual Report 3

6 Visi, Misi, Falsafah dan Budaya Perusahaan Vision, Mission, Philosophy and Corporate Culture VISI VISION MISI MISSION Menjadi pengelola bandar udara bertaraf internasional yang mampu bersaing di kawasan regional. To be an internationalclass airport management company with high competitiveness regionally. Mengelola jasa kebandarudaraan dan pelayanan lalu lintas udara yang mengutamakan keselamatan penerbangan dan kepuasan pelanggan, dalam upaya memberikan manfaat optimal kepada pemegang saham, mitra kerja, pegawai, masyarakat dan lingkungan dengan memegang teguh etika bisnis. Managing airport services and air traffic services with apriority to flight safety and customer satisfaction, in the effort of creating optimum benefit for shareholders, business partners, employees, the community, and the environment, by firmly holding to business ethics. Pelayanan Prima Excellent Service PROFIL PERUSAHAAN FALSAFAH PERUSAHAAN COMPANY PHILOSOPHY Efisien dan Efektif Dedikasi Tinggi Unggul Lingkungan Internasional Efficient and Effective Highly Dedicated Excellent Environment International 4 ANGKASA PURA II / Laporan Tahunan 2011

7 Tujuan, Sasaran dan Strategi Perusahaan Company Goals, Objectives and Strategies TUJUAN PERUSAHAAN Dalam rangka mewujudkan visi misi Perusahaan, Angkasa Pura II telah menetapkan Tujuan Perusahaan. Tujuan Perusahaan tersebut antara lain: Menjalankan dan mendukung kebijakan dan program perusahaan dalam segmen ekonomi dan pembangunan; Mengumpulkan keuntungan bagi perusahaan dengan menjalankan bisnis kebandarudaraan yang sesuai dengan asasasas perusahaan. COMPANY PURPOSE In realizing the Company s vision and mission, Angkasa Pura II has determined the Company Purpose to be: Undertaking policies and programs that support the national economy and development; Profit oriented in undertaking the airport business in line with prevailing rules and regulations SASARAN PERUSAHAAN Angkasa Pura II telah menetapkan sasaran perusahaan dalam rangka mensukseskan Tujuan Perusahaan untuk periode tahun sebagai berikut: Tercapainya pengembangan kegiatan bisnis yang menjadi fokus Angkasa Pura II serta peningkatan produktivitas kegiatan usaha Angkasa Pura II; Tercapainya kepuasan pengguna jasa melalui pelayanan prima yang didukung dengan jaminan Service Level Agreement (SLA) dan Service Level Guarantee (SLG) serta ketersediaan sarana dan prasarana yang dibutuhkan pengguna jasa; TerseIenggaranya perbaikan berkeianjutan dalam proses bisnis yang berlandaskan mutu dan sesuai dengan harapan pengguna jasa; COMPANY GOALS Angkasa Pura II has determined its goals in support of the Company objectives for the period of to be as follows: Achievement of the business development activities that are the focus of Angkasa Pura II and related productivity increases by the Company; Achievement of customer satisfaction through prime services that are supported by appropriate Service Level Agreement (SLA) and Service Level Guarantee (SLG) and the availability of facilities and infrastructures that are required by customers; Continuous improvements to the business process that is based on quality and in line with customer expectations; COMPANY PROFILE ANGKASA PURA II / 2011 Annual Report 5

8 Terciptanya pengembangan leadership system untuk mewujudkan efektifitas kepemimpinan sebagai role model; Terwujudnya organisasi yang sesuai dengan fungsi pengelolaan bisnis bandara dan didukung oleh SDM yang berkinerja tinggi dan kompeten sesuai fokus bisnis Angkasa Pura II; TerjaIinnya integrasi jaringan/networking antar instansi dan bandara lainnya. STRATEGI PENGEMBANGAN PERUSAHAAN Dalam rangka menunjang tercapainya sasaran perusahaan, Angkasa Pura II telah menetapkan strategi pengembangan bisnis perusahaan yang mencakup antara lain: Establishment of a leadership system that can induce effective leadership as role models; Creation of an organization that is in line with the functions of airport management, supported by highachieving and competent human resources in line with the business focus of the Company; Formation of integrated networking with other airports and related institutions. COMPANY DEVELOPMENT STRATEGY In order to achieve company targets, Angkasa Pura II has defined its development growth strategy as follows: Business Focus, yaitu: Memacu peningkatan pendapatan; Mengendalikan biaya dan meningkatkan daya serap investasi; Melakukan intensifikasi bidang usaha; Mewujudkan segmentasi dan optimalisasi usaha. Customer Service & Care, yaitu: Memenuhi standar Level of Service (safety, security dan services); Menerapkan Service Level Agreement dan Service Level Guarantee; Memenuhi ketersediaan kapasitas pelayanan. Operations Excellence, yaitu: Regulatory compliance; Mengembangkan Total Airport Management System; Mengembangkan sistem dan prosedur. Business Focus, comprising of: Fuel the growth of revenues; Cost control and enhance investment absorption rate; Intensify lines of business; Achieve business segmentation and optimalization. Customer Service & Care, by: Achieving service level standards (on safety, security and services); Implementing Service Level Agreement and Service Level Guarantee; Fulfilling service capacity availability. Operations Excellence, by: Regulatory compliance; Developing Total Airport Management System; Implementing systems and procedures. Leadership Effectiveness, yaitu: Melakukan penyelarasan Visi, Misi, dan sasaran jangka panjang; Menerapkan performance excellence criteria. Leadership Effectiveness, through: Alignment of Vision, Mission and longterm goals; Implementing performance excellence criteria. PROFIL PERUSAHAAN 6 ANGKASA PURA II / Laporan Tahunan 2011

9 HR Effectiveness, yaitu: Melakukan evaluasi dan perbaikan sistem manajemen Sumber Daya Manusia; Mengembangkan HR Plan & Roadmap Sumber Daya Manusia; Pendidikan dan pelatihan; Memperbaiki sistem penilaian kinerja karyawan. Total Logistic Network, yaitu: Membangun aliansi strategis dengan mitra kerja dan mitra usaha dalam rangka mewujudkan biaya transportasi yang kompetitif dan efisien; Membangun kerja sama dalam penyediaan jaringan komunikasi, duty free, fuel supply, power supply. HR Effectiveness, through: Constant evaluation and improvement of HR management; Developing HR Plan & Roadmap for Human Resources; Education and training; Improving the employee assessment system. Total Logistics Network, by: Forming strategic alliances with working and business partners in order to achieve competitive and efficient transportation rates; Cooperating with suppliers of communication networks, dutyfree shops, fuel logistics and power supply. ANGKASA PURA II / 2011 Annual Report 7COMPANY PROFILE

10 Riwayat Singkat Perusahaan Company in Brief Gedung Terminal 3, Bandara Internasional SoekarnoHatta, merupakan awal dari pembangunan infrastruktur bandara yang akan mengembangkan kapasitas pelayanan bandara tersebut sebesar 52 juta penumpang per tahun mulai tahun The Terminal 3 Building, at the SoekarnoHatta International Airport, the early phase of airport infrastructure development that will expand the service capacity of the airport to 52 million passengers per year by PROFIL PERUSAHAAN 8 ANGKASA PURA II / Laporan Tahunan 2011

11 PT Angkasa Pura II (Persero) merupakan Badan Usaha Milik Negara di Lingkungan Kementerian Perhubungan yang bergerak dalam bidang usaha pelayanan jasa kebandarudaraan dan pelayanan jasa terkait bandar udara di wilayah Indonesia Barat. Angkasa Pura II telah mendapatkan kepercayaan dari Pemerintah Republik Indonesia untuk mengelola dan mengupayakan pengusahaan Pelabuhan Udara Jakarta Cengkareng yang kini berubah nama menjadi Bandara Internasional Jakarta SoekarnoHatta serta Bandara Halim Perdanakusuma sejak 13 Agustus PT Angkasa Pura II (Persero) is a Stateowned Enterprise within the realms of the Ministry of Transportation that is engaged in the field of airport and airportrelated services in the West Indonesia region. Angkasa Pura II has earned the trust of the Government of the Republic Indonesia to manage and develop the business of the Airport of Jakarta Cengkareng that has changed its name to the Jakarta SoekarnoHatta International Airport and the Halim Perdanakusuma Airport since 13 August Keberadaan Angkasa Pura II berawal dari Perusahaan Umum dengan nama Perum Pelabuhan Udara Jakarta Cengkareng melalui Peraturan Pemerintah Nomor 20 tahun 1984, kemudian pada 19 Mei 1986 melalui Peraturan Pemerintah Nomor 26 tahun 1986 berubah menjadi Perum Angkasa Pura II. Selanjutnya, pada 17 Maret 1992 melalui Peraturan Pemerintah Nomor 14 tahun 1992 berubah menjadi Perusahaan Perseroan (Persero). Seiring perjalanan Perusahaan, pada 18 November 2008 sesuai dengan Akta Notaris Silvia Abbas Sudrajat, SH, SpN Nomor 38 resmi berubah menjadi PT Angkasa Pura II (Persero). Berdirinya Angkasa Pura II bertujuan untuk menjalankan pengelolaan dan pengusahaan dalam bidang jasa kebandarudaraan dan jasa terkait bandar udara dengan mengoptimalkan pemberdayaan potensi sumber daya yang dimiliki Perusahaan dan penerapan praktik tata kelola perusahaan yang baik. Hal tersebut diharapkan agar dapat menghasilkan produk dan layanan jasa yang bermutu tinggi dan berdaya saing kuat sehingga dapat meningkatkan nilai Perusahaan dan kepercayaan para pemangku kepentingan Perusahaan, termasuk masyarakat. Angkasa Pura II owes its origin from a public company under the name of Perum Pelabuhan Udara Jakarta Cengkareng through Government Regulation Number 20 of 1984, subsequently on 19 May 1986 through Government Regulation Number 26 of 1986 was amended to Perum Angkasa Pura II. Thereafter, on 17 March 1992 through Government Regulation Number 14 of 1992, it became a limited liability stateowned company or Persero. In line with its evolution, on 18 November 2008 pursuant to the Notarial Deed of Silvia Abbas Sudrajat, SH, SpN Number 38, the Company officially became PT Angkasa Pura II (Persero). The establishment of Angkasa Pura II is to undertaken the management and business of airport and airportrelated services by optimizing the utilization of potential resources at the disposal of the Company and implement good corporate governance practices. This is expected to yield highquality products and services that are highly competitive in order to increase the value of the Company as well as the trust of its stakeholders, including the general public. COMPANY PROFILE ANGKASA PURA II / 2011 Annual Report 9

12 Kiprah Angkasa Pura II selama 27 tahun, telah menunjukkan kemajuan dan peningkatan usaha yang pesat dalam bisnis jasa kebandarudaraan melalui penambahan berbagai sarana prasarana dan peningkatan kualitas pelayanan pada bandara yang dikelolanya. Angkasa Pura II mengelola 12 Bandara, yaitu Bandara SoekarnoHatta (Jakarta), Halim Perdanakusuma (Jakarta), Polonia (Medan), Supadio (Pontianak), Minangkabau (Padang), Sultan Mahmud Badaruddin II (Palembang), Sultan Syarif Kasim II (Pekanbaru), Husein Sastranegara (Bandung), Sultan Iskandar Muda (Banda Aceh), Raja Haji Fisabilillah (Tanjungpinang), Sultan Thaha (Jambi) dan Depati Amir (Pangkalpinang). Selain itu Angkasa Pura II juga melayani jasa informasi penerbangan untuk wilayah udara (Flight Information Region/FIR) Jakarta. The track records of Angkasa Pura II over 27 years have shown incredible business progress and enhancements through the addition of several infrastructures and facilities as well as service improvements in the airports under its management. Angkasa Pura II operates 12 airports or bandara, namely SoekarnoHatta (Jakarta), Halim Perdanakusuma (Jakarta), Polonia (Medan), Supadio (Pontianak), Minangkabau (Padang), Sultan Mahmud Badaruddin II (Palembang), Sultan Syarif Kasim II (Pekanbaru), Husein Sastranegara (Bandung), Sultan Iskandar Muda (Banda Aceh), Raja Haji Fisabilillah (Tanjungpinang), Sultan Thaha (Jambi) and Depati Amir (Pangkalpinang). In addition to that, Angkasa Pura II also provides flight information services for Jakarta s Flight Information Region. Selama kurun waktu 5 (lima) tahun terakhir, Angkasa Pura II telah berhasil memperoleh berbagai penghargaan dari berbagai instansi. Penghargaan yang diperoleh merupakan bentuk apresiasi kepercayaan masyarakat atas kinerja Perusahaan dalam memberikan pelayanan, diantaranya adalah The Best BUMN in Logistic Sector dari Kementerian Negara BUMN RI ( ), The Best I in Good Corporate Governance (2006), Juara I Annual Report Award 2007 kategori BUMN NonKeuangan NonListed, dan sebagai BUMN Terbaik dan Terpercaya dalam bidang Good Corporate Governance (GCG) pada Corporate Governance Perception Index 2007 Award. Pada tahun 2009, kembali Angkasa Pura II berhasil meraih penghargaan sebagai 1st The Best Non Listed Company dari Anugerah Business Review 2009 dan juga sebagai The World 2nd Most On Time Airport untuk Bandara SoekarnoHatta dari Forbestraveller.com, Juara III Annual Report Award 2009 kategori BUMN NonKeuangan Over the past five years, Angkasa Pura II has earned a number of awards from various institutions. These awards represent a form of trust and appreciation of the public, in recognition of the Company s performance in providing its services, including The Best BUMN in Logistics Sector from the State Ministry of SOE RI ( ), The Best I in Good Corporate Governance (2006), First Place in the Annual Report Award 2007 for the category of NonListed NonFinancial SOE, and as Best and Most Trustworthy SOE in Good Corporate Governance (GCG) in the Corporate Governance Perception Index 2007 Award. In 2009, Angkasa Pura II again earned awards as 1st The Best Non Listed Company from Anugerah Business Review 2009 and as The World s 2nd Most On Time Airport for the SoekarnoHatta International Airport from Forbestraveller.com, Third Place Annual Report Award 2009 for the category of NonListed Non PROFIL PERUSAHAAN 10 ANGKASA PURA II / Laporan Tahunan 2011

13 NonListed, The Best Prize INCRAFT Award 2010 in category natural fibers, GCG Award 2011 as Trusted Company Based on Corporate Governance Perception Index (CGPI) 2010, Penghargaan Penggunaan Bahasa Indonesia Tahun 2011 dari Kementerian Pendidikan dan Kebudayaan, penghargaan untuk Bandara Internasional Minangkabau Padang sebagai Indonesia Leading Airport dalam Indonesia Travel & Tourism Award 2011, dan Penghargaan Kecelakaan Nihil (Zero Accident) selama jam kerja terhitung mulai 1 Januari 2009 s.d. 31 Desember 2011 untuk Bandara Sultan Syarif Kasim II Pekanbaru. Financial SOE, The Best Prize INCRAFT Award 2010 in the category of natural fibers, GCG Award 2011 as the Trustworthy Company Based on Corporate Governance Perception Index (CGPI) 2010, Award on the Use of Bahasa Indonesia 2011 from the Ministry of Education and Culture, recognition for Minangkabau International Airport of Padang as Indonesia Leading Airport in the Indonesia Travel & Tourism Award 2011, and the Zero Accident Award for 2,084,872 man hours between 1 January 2009 and 31 December 2011 for the Sultan Syarif Kasim II Airport in Pekanbaru. Sebagai Badan Usaha Milik Negara, Angkasa Pura II selalu melaksanakan kewajiban untuk membayar dividen kepada negara selaku pemegang saham. Angkasa Pura II juga senantiasa berkomitmen untuk memberikan pelayanan yang terbaik dan perlindungan konsumen kepada pengguna jasa bandara, menerapkan praktik tata kelola perusahaan yang baik, meningkatkan kesejahteraan karyawan dan keluarganya serta meningkatkan kepedulian sosial terhadap masyarakat umum dan lingkungan sekitar bandara melalui program Corporate Social Responsibility. As a Stateowned Enterprise, Angkasa Pura II has consistently met its obligation to pay dividends to the state as the shareholder. The Company is also constantly committed to providing the best services and consumer protection to airport customers, implement good corporate governance practices, improve the welfare of employees and their families, and increase social care to the surrounding communities and environment through Corporate Social Responsibility programs. COMPANY PROFILE ANGKASA PURA II / 2011 Annual Report 11

14 tonggak sejarah 13 Agustus 1984 Pendirian Perusahaan Umum (Perum) Pelabuhan Udara Jakarta Cengkareng, berdasarkan Peraturan Pemerintah No. 20/ Maret 1985 Pemindahan Operasi Penerbangan berjadwal dari Bandar Udara Kemayoran dan Halim Perdanakusuma ke Pelabuhan Bandar Udara Jakarta Cengkareng. 3 Juli 1985 Penggantian nama Pelabuhan Udara Jakarta Cengkareng menjadi Bandar Udara Internasional Jakarta SoekarnoHatta, berdasarkan Keputusan Presiden No. 54/ Juli 1985 Peresmian Pembukaan Bandar Udara Internasional Jakarta SoekarnoHatta oleh Presiden Soeharto. 19 Mei 1986 Perubahan nama Perum Pelabuhan Udara Jakarta Cengkareng menjadi Perum Angkasa Pura II berdasarkan Peraturan Pemerintah No. 26/ Februari 1988 Pengalihan Pelayanan Keselamatan Lalu Lintas Udara di bandarabandara yang diusahakan oleh Perusahaan Umum ke dalam Perum Angkasa Pura I dan II berdasarkan Keputusan Menteri Perhubungan No. KM.19 tahun Maret 1989 Pemisahan dan Pengalihan Kekayaan Negara pada SENOPEN Jakarta untuk dijadikan penyertaan Modal Negara ke dalam Perum Angkasa Pura II berdasarkan Peraturan Pemerintah No.4/ April 1991 Serah Terima Pemilikan dan Pengoperasian Bandara Sultan Mahmud Badaruddin II Palembang, Sentra Operasi Keselamatan Penerbangan Palembang dan Bandara Supadio Pontianak dari Direktorat Jenderal Perhubungan Udara kepada Perum Angkasa Pura II August March July July May February March April 1991 Establishment of the Public Company, Jakarta Cengkareng Airport on the basis of Government Regulation No. 20/1984. Transfer of scheduled Flight Operations from the airports of Kemayoran and Halim Perdanakusuma to Jakarta Cengkareng Airport. The renaming of Jakarta Cengkareng Airport into Jakarta SoekarnoHatta International Airport, on the basis of Presidential Decree No.54/1985. Official commissioning of the Jakarta SoekarnoHatta International Airport by President Soeharto. The renaming of the Public Company Jakarta Cengkareng into Public Company Angkasa Pura II on the basis of Government Regulation No.26/1986. Transfer of Air Traffic Control services at public airports to Perum Angkasa Pura I and II on the basis of Minister of Transportation Decree No. KM 19 year Separation and Transfer of State Assets at SENOPEN Jakarta to become State Equity Participation in Perum Angkasa Pura II on the basis of Government Regulation No.4/1989. Transfer of Ownership and Operation of Sultan Mahmud Badaruddin II Airport Palembang, Central Operations for Air Flight Safety Palembang and Supadio Airport Pontianak from the Directorate General of Air Transport to Perum Angkasa Pura II. PROFIL PERUSAHAAN 12 ANGKASA PURA II / Laporan Tahunan 2011

15 milestones 9 April Februari 1992 Penambahan penyertaan Modal Negara di Bandara Halim Perdanakusuma ke dalam Modal Perum Angkasa Pura II berdasarkan Peraturan Pemerintah No. 7/ Maret 1992 Pengalihan bentuk Perusahaan Umum menjadi Perseroan (Persero) Angkasa Pura II berdasarkan Peraturan Pemerintah No. 14/ Mei Januari 1993 Peresmian pembukaan Pendirian Terminal II PT (Persero) oleh Presiden Angkasa Pura Soeharto, II berdasarkan pengoperasiannya Akte Notaris telah Muhani Salim, dilaksanakan SH, No. 3 sejak tanggal 11 tanggal 2 Februari Januari Januari 1994 Perusahaan mendapat tugas mengelola Bandar Udara Polonia Medan dari Direktorat Jendral Perhubungan Udara, berdasarkan Surat Menteri Keuangan No. 533/MK/1994 tanggal 22 Januari Perusahaan mendapat tugas mengelola Bandara Simpang Tiga Pekanbaru, Tabing Padang, Husein Sastranegara Bandung dan Blang Bintang Banda Aceh serta Senopen Pekanbaru dari Direktorat Jenderal Perhubungan Udara berdasarkan Surat Menteri Keuangan No.533/ MK.016/1994 dan Surat Menteri Perhubungan A.278/AU.001/ SKJ/ Agustus 1994 Penambahan penyertaan Modal Negara di Bandara Polonia Medan ke dalam Modal Perusahaan mulai tanggal 1 Januari 1994, Bandara Simpang Tiga Pekanbaru, Tabing Padang, Husein Sastranegara Bandung dan Blang Bintang Banda Aceh terhitung mulai tanggal 1 April 1994 berdasarkan Peraturan Pemerintah No.26/ November September 1998 Perubahan Manajemen nama Bandar Kantor Cabang Udara Simpang Utama PT TigaPekanbaru (Pesero) menjadi Bandar Angkasa Pura II Udara Sultan Bandar Udara Syarif Kasim II Soekarno berdasarkan Hatta terbentuk Keputusan melalui Menteri Keputusan Perhubungan Direksi Nomor Nomor SK.2/ KEP. 470/ AU.106/PHB.99 OM.00/1998 tanggal 18 APII. November February March May January January April August September November 1999 Additional State Equity participation in Halim Perdanakusuma Airport into the equity of Perum Angkasa Pura II on the basis of Government Regulation No.7/1992. Reestablishment of Public Company to Limited Liability Company of Angkasa Pura II on the basis of Government Regulation No.14/1992. Inauguration of Terminal II by President Soeharto; having been in operation since 11 February Establishment of PT (Persero) Angkasa Pura II based on Notarial Deed of Muhani Salim, SH, No.3 of 2 January 1993 Appointment of the Company to manage the Polonia Airport Medan by the Directorate General of Air Transportation, based on the Minister of Finance Letter No.5033?ML/1994 of 22 January Appointment of the Company to manage the airports of Simpang Tiga Pekanbaru; Tabing Padang; Husein Sastranegara Bandung; and Blang Bintang Banda Aceh; and Senopen Pekanbaru from the Directorate General Air Transportation based on the Minister of Finance Letter No.533/ MK.016/1994 and the Minister of Transportation Letter No.A.278/ AU.001/ SKJ/1994. Additional of State Equity participation in Polonia Airport Medan into the Equity of the Company effective 1 January 1994; the airports of Simpang Tiga Pekanbaru; Tabing Padang; Husein Sastranegara Bandung and Blang Bintang Banda Aceh effective 1 April 1994 based on Government Regulation No.26/1994. Management of Main Branch Office, Soekarno Hatta Airport, PT (Persero) Angkasa Pura II was formed on the basis of Board of Directors Decisions No.KEP 470/ OM.00/1998 APII. Renaming of Simpang Tiga Airport Pekanbaru to Sultan Syarif Kasim II based on the Minister of Transportation Decision No SK.2/AU.106/ PHB.99 of 18 November COMPANY PROFILE ANGKASA PURA II / 2011 Annual Report 13

16 Tonggak Sejarah Milestones 22 Maret 2000 Serah Terima Operasi Bandara Kijang Tanjung Pinang dari Direktorat Jenderal Perhubungan Udara kepada Perusahaan, dan menjadi bandara yang ke sepuluh yang dikelola oleh Perusahaan. 9 Januari 2004 Peresmian penggunaan Terminal Khusus Haji Bandara SoekarnoHatta oleh Menteri Agama RI, dan Menteri Perhubungan RI. 25 Agustus 2005 Peresmian penggunaan Bandara Internasional Minangkabau, Ketaping, Sumatera Barat, oleh Presiden RI. 29 Juni 2006 Peletakan batu pertama Pembangunan Bandara Baru MedanKuala Namu oleh Wakil Presiden RI, Jusuf Kalla. 29 Agustus 2006 Peresmian TKI Lounge di Bandara SoekarnoHatta oleh Presiden RI Susilo Bambang Yudhoyono. 28 September 2006 Penandatanganan Akta Pendirian PT Railink antara Perusahaan dengan PT Kereta Api Indonesia. 1 Januari 2007 Bandara Depati Amir, Pangkal Pinang dan Bandara Sultan Thaha, Jambi resmi dikelola Perusahaan March 2000 Handover of the Operations of Kijang Airport Tanjung Pinang from the Directorate General of Air Transportation to the Company, becoming the 10th airport under the management of the Company. 9 January 2004 Inauguration of the Hajj Special Terminal at SoekarnoHatta Airport by the Minister of Religious Affairs RI and Minister of Transportation RI. 25 August 2005 Inauguration of Minangkabau International Airport, Ketapin, West Sumatra by President RI. 29 June 2006 Ground Breaking Ceremony for the construction of the new Kuala Namu Airport in Medan by the Vice President RI, Jusuf Kalla. 29 August 2006 Inauguration of the TKI Lounge for Indonesian Migrant Workers at Soekarno Hatta Airport by President RI Susilo Bambang Yudhoyono. 29 September 2006 Signing of the Articles of Association Deed of PT Railing between the Company and PT Kereta Api Indonesia. 1 January 2007 The airports of Depati Amir, Pangkal Pinang and Sultan Thaha, Jambi officially became under the management of the Company. PROFIL PERUSAHAAN 14 ANGKASA PURA II / Laporan Tahunan 2011

17 23 September Agustus 2007 Pencanangan Bandara SoekarnoHatta sebagai bandara pertama yang menerapkan konsep Eco Airport (bandara yang ramah lingkungan). 26 September 2007 Bandara Kota Tanjungpinang yang semula Bandara Kijang resmi menjadi Raja Haji Fisabilillah, sesuai Keputusan Gubernur Kepulauan Riau Nomor 295a Tahun Desember 2007 SoekarnoHatta Going Green Pencanangan Hutan Raya Bandara SoekarnoHatta sebagai wujud kepedulian Perusahaan dalam menghijaukan kembali alam Indonesia, di Bandara SoekarnoHatta, Tangerang. Pencanangan Program Bersih Bandara Clean Airport Action dan Peresmian Fasilitas Umum Di Bandara SoekarnoHatta oleh Menteri Perhubungan, Menteri Kebudayaan dan Pariwisata dan Gubernur Banten, dalam rangka memberikan pelayanan yang terbaik bagi pengguna jasa bandara. 22 Oktober 2008 Penandatanganan Nota Kesepahaman antara Perusahaan dan PT Telekomunikasi Indonesia Tbk, tentang Penyediaan Layanan Total Solusi Fasilitas Telekomunikasi pada Bandar Udara yang dikelola oleh Perusahaan. 28 April 2009 Peresmian 27 Juli 2009 Eco & Modern Terminal, Peresmian Terminal Bandara Sultan 3 Bandara Iskandar Muda, SoekarnoHatta. Banda Aceh. 23 Desember 2009 Perusahaan memberikan apresiasi kepada mitra kerjanya atas diraihnya predikat Bandara Soekarno Hatta sebagai The World 2nd Most On Time Airport dari situs/majalah Forbestraveller. com August 2007 Designation of SoekarnoHatta Airport as the first airport to implement the EcoAirport concept (environmentally friendly airport). 26 September 2007 The airport of Tanjungpinang which was previously named as Kijang Airport officially became Raja Haji Fisabilillah, based on the Governor of Riau Islands Decision NO.295a of December 2007 Soekarno Hatta Going Green became the official designation of the woodlands development at SoekarnoHatta Airport as a manifestation of the Company in the revegatation of nature within the airport area. 23 September October 2008 Designation of the Clean Airport Action Program and inauguration of public facilities at Soekarno Hatta Airport by the Minister of Transportation, Minister of Culture and Tourism and Governor of Banten, with the aim of providing the best services to airport customers. Signing of a Memorandum of Understanding between the Company and PT Telekomunikasi Indonesia Tbk on the provision of Total Solution Services of Telecommunication Facilities at all airports under the management of the Company. 28 April 2009 Inauguration of the Eco & Modern Terminal, the Terminal 3 at SoekarnoHatta. 27 July 2009 Inauguration of the Sultan Iskandar Muda Airport, Banda Aceh. 23 December 2009 The Company gave its appreciation to business partners on the occasion of the predication of Soekarno Hatta Airport as The World 2nd Most on Time Airport from the Forbestraveller. com. COMPANY PROFILE ANGKASA PURA II / 2011 Annual Report 15

18 Tonggak Sejarah Milestones 9 Februari Januari Februari 2010 Sosialisasi rencana pengembangan Bandara Soekarno Hatta sebagai Indonesia Gateway dan penawaran kerja sama Skylink Hotel dan checkin lounge di Bandara SoekarnoHatta. Penandatangan nota kesepahaman (MoU) antara PT Angkasa Pura II (Persero) dengan Deputi Kepala BPKP Bidang Akuntan Negara tentang pengembangan, penerapan dan penguatan Tata Kelola Perusahaan yang baik pada PT Angkasa Pura II (Persero). 12 Februari 2010 Penandatangan Perjanjian Kerja Bersama (PKB) antara PT Angkasa Pura II (Persero) dengan Sekarpura II. 12 Juli 2010 Peresmian pengoperasian kembali Terminal 1C di Bandara SoekarnoHatta. 21 Juli 2010 Pelantikan Direksi baru PT Angkasa Pura II (Persero) sesuai Keputusan Menteri Negara BUMN Nomor KEP.136/ MBU/2010 tanggal 21 Juli September 2010 Penandatanganan perjanjian kerja sama antara PT Angkasa Pura II (Persero) dengan PT PLN tentang pengelolaan sistem kelistrikan di Bandara SoekarnoHatta. 5 November 2010 Penyerahan Sertifikat Bandar Udara kepada para GM seluruh bandara yang dikelola oleh PT Angkasa Pura II (Persero) oleh Direktorat Jendral Perhubungan Udara. Penandatanganan Kesepakatan Bersama Tentara Nasional Indonesia Angkatan Darat, Direktorat Jendral Perhubungan Udara, PT Angkasa Pura II (Persero), dan PT Angkasa Pura I (Persero) tentang Pengaturan Penggunaan Bersama Pangkalan Udara dan Bandar Udara Februari 2010 Socialization of development plans of Soekarno Hatta Airport as Indonesia Gateway and offer for cooperation in Skylink Hotel and checkin lounge at SoekarnoHatta Airport. 9 Februari 2010 Signing of Memorandum of Understanding (MoU) between PT Angkasa Pura II (Persero) and Deputy Chairman of BPKP for State Accountancy on the development, implementation and enforcement of Good Corporate Governance at PT Angkasa Pura II (Persero). 12 Februari 2010 Signing of Collective Labour Agreement (PKB) between PT Angkasa Pura II (Persero) and Sekarpura II. 12 July 2010 Official opening of Terminal 1C at SoekarnoHatta Airport. 21 July 2010 Swornin ceremony of the new Board of Directors of PT Angkasa Pura II (Persero) in accordance with Decree of State Minister for SOE No. KEP.136/ MBU/2010 dated 21 July September 2010 Signing of agreement between PT Angkasa Pura II (Persero) and PT PLN on the management of electricity system at SoekarnoHatta Airport. 5 November 2010 Presentation of Airport Certificate to the respective GM in charge of all the airports managed by PT Angkasa Pura II (Persero) by the Directorate General of Air Transportation. 31 January 2011 Signing of Joint Agreement among the Indonesian Army, the Directorate General of Air Transportation, PT Angkasa Pura II (Persero) and PT Angkasa Pura I (Persero) regarding Arrangement for the Joint Use of Airfield and Airport. PROFIL PERUSAHAAN 16 ANGKASA PURA II / Laporan Tahunan 2011

19 22 Februari 2011 Penandatanganan Pakta Integritas 09 Februari 2011 Direksi PT Angkasa Pura Penandatanganan II (Persero) Nota Kesepakatan sesuai dengan Bersama antara pelaksanaan PT Angkasa Pura penerapan II (Persero) dengan Good Corporate Kejaksaan Agung Governance RI, tentang Kerja (GCG) terkait sama Penanganan dengan benturan Masalah Hukum kepentingan Bidang Perdata dan tidak dan Tata Usaha memanfaatkan Negara. posisi di perusahaan. 14 Maret 2011 Penandatanganan Nota Kesepahaman antara PT Angkasa Pura II (Persero) dengan PT Energy Management Indonesia (Persero) tentang Konservasi Energi dan Implementasi Efisiensi Energi. 30 Maret 2011 Perjanjian kerja sama antara PT Angkasa Pura II (Persero) dengan PT Telekomunikasi Indonesia (Persero) Tbk tentang Penyediaan Layanan Electronic Point of Sales (epos) di bandara SoekarnoHatta. 29 April 2011 Soft launching Indonesia Slot Time Coordinator/ IDSC. 24 Oktober 2011 Ground breaking (pemancangan tiang pancang pertama) pembangunan Terminal Bandara Depati Amir Pangkalpinang. 12 Desember 2011 Ground breaking (pemancangan tiang pancang pertama) pembangunan Terminal Bandara Sultan Thaha Jambi. 29 Desember 2011 Ground breaking (pemancangan tiang pancang pertama) pembangunan Bandara Supadio Pontianak February February March March April October December December 2011 Signing of MoU between PT Angkasa Pura II (Persero) and the Attorney General of RI on Cooperation in the Handling of Civil and State Administration Law. Signing of the Integrity Pact by the Board of Directors of PT Angkasa Pura II (Persero) on implementation of Good Corporate Governance (GCG) related to conflict of interest and abuse of power. Signing of MoU between PT Angkasa Pura II (Persero) and PT Energy Management Indonesia (Persero) on energy conservation and implementation of energy efficiency. Cooperation agreement between PT Angkasa Pura II (Persero) and PT Telekomunikasi Indonesia (Persero) Tbk on the provision of Point of Sales (epos) services at Soekarno Hatta Airport. Soft launch of Indonesia Slot Time Coordinator/ IDSC. Ground Ground breaking for the breaking for the construction construction of passenger of passenger terminal building terminal building at Depati at Sultan Thaha Amir Airport, Airport, Jambi. Pangkalpinang. Ground breaking for the construction of Supadio Airport, Pontianak. COMPANY PROFILE ANGKASA PURA II / 2011 Annual Report 17

20 Peristiwa Penting Significant Event JanuariJanuary 26 Januari January MoU AP II dengan BRI di Auditorium Gd. 600 Signing of MoU AP II with BRI at the Auditorium, Gedung Pembukaan Rapat Kerja Tahun 2011 di Auditorium Gd. 600 Opening of Company Annual Meeting 2011 at the Auditorium, Gedung s/d 28 Januari s/d 28 January 2011 PROFIL PERUSAHAAN 02. MoU AP II dengan TELKOM di Auditorium Gd. 600 Signing of MoU AP II with TELKOM at the Auditorium, Gedung Rapat Kerja Semester I di Hotel Holiday Inn, Bandung Company Annual Meeting First Semester 2011 at Hotel Holiday Inn, Bandung 18 ANGKASA PURA II / Laporan Tahunan 2011

21 FebruariFebruary 09 Februari February MoU AP II dengan Kejaksaan Agung RI di Hotel Sultan Jakarta Signing of MoU AP II with the Attorney General Office at Hotel Sultan, Jakarta 08 MaretMarch 07 Maret March Hand Over Kendaraan PKPPK Oshkosh Hand over of Vehicles for PKPPKOshkosh 15 Maret March MoU AP II dengan BPK di Auditorium Gedung BPK, Jakarta Signing of MoU AP II with BPK at the Auditorium, Gedung BPK, Jakarta Maret March MoU AP II dengan PT Energy Management Indonesia (EMI) Signing of MoU AP II with PT Energy Management Indonesia (EMI) 17 s/d 20 Maret s/d 20 March Musyawarah Nasional (MUNAS) Sekarpura II National Convention of Sekarpura II COMPANY PROFILE ANGKASA PURA II / 2011 Annual Report 19

22 Peristiwa Penting Significant Event AprilApril April April Pelantikan Dewan Komisaris Bapak Rubani Pranoto di 14 Kementerian BUMN Swornin Ceremony for Board of Commissioners, Mr. Rubani Pranoto, at the Ministry of SOE MeiMay 11 Mei May 2011 AgustusAugust 22 Agustus August April April Indonesia Service Quality 14. Apel Siaga Lebaran Soft Launching IDSC (Indonesia Slot Coordinator) Soft Launching of IDSC (Indonesia Slot Coordinator) Award Carre Terrace di Hotel Mulia, Jakarta Indonesia Service Quality Award Carre Terrace at Hotel Mulia, Jakarta Field Ceremony Lebaran JuliJuly OktoberOctober 23 Juli Oktober July October 2011 PROFIL PERUSAHAAN Launching Grand Design Bandara SoekarnoHatta Launching of Grand Design for SoekarnoHatta Airport 15. Ground Breaking Bandara Depati AmirPangkal Pinang Ground Breaking of Depati Amir Airport Pangkal Pinang 20 ANGKASA PURA II / Laporan Tahunan 2011

23 16 NovemberNovember 23 November November MoU AP II dangan Badan Pengusahaan Kawasan BATAM Tentang Pelaksanaan PJP Signing of MoU AP II with BATAM Authority on PJP Implementation DesemberDecember 12 Desember December Ground Breaking Bandara Sultan Thaha, Jambi Ground Breaking of Sultan Thaha Airport Jambi 19 Desember December CGPI (Corporate Governance Perception Index) Award 2010 CGPI (Corporate Governance Perception Index) Award Desember December Ground breaking (pemancangan tiang pancang pertama) pembangunan Bandara SupadioPontianak Ground breaking for the construction of Supadio Airport, Pontianak COMPANY PROFILE ANGKASA PURA II / 2011 Annual Report 21

24 Penghargaan dan Sertifikasi Awards and Certifications Hasil kerja keras serta komitmen Manajemen dan seluruh karyawan dalam meningkatkan kinerja di seluruh aspek operasional serta bentuk kepercayaan masyarakat yang semakin tinggi terhadap Perusahaan, Angkasa Pura II telah memperoleh beberapa penghargaan dan sertifikasi baik di tingkat domestik maupun internasional. Berikut adalah berbagai penghargaan yang telah diterima selama 5 (lima) tahun terakhir: Penghargaan Penggunaan Bahasa Indonesia 2011 Tahun 2011 dari Kementerian Pendidikan dan Kebudayaan, penghargaan untuk Bandara Internasional Minangkabau Padang sebagai Indonesia Leading Airport dalam Indonesia Travel & Tourism Award 2011 Award on the Use of Bahasa Indonesia 2011 From the Ministry of Education and Culture, award for the Minangkabau International Airport of Padang as an Indonesia Leading Airport in the Indonesia Travel & Tourism Award 2011 GCG Award 2011 sebagai Trusted Company berdasarkan Corporate Governance Perception Index (CGPI) 2010 GCG Award 2011 as Trusted Company based on Corporate Governance Perception Index (CGPI) 2010 The Best Prize INCRAFT Award 2010 dalam kategori natural fibers The Best Prize INCRAFT Award 2010 in the category of natural fibers 1 st The Best Non Listed Company, Anugerah Business Review 2009, Majalah Business Review 1 st The Best Non Listed Company, Anugerah Business Review 2009, Business Review Magazine Pemasaran Terbaik IV, Anugerah Business Review 2009, Majalah Business Review The Best Marketing IV, Anugerah Business Review 2009, Business Review Magazine Good Corporate Governance Terbaik IV, Anugerah Business Review 2009, Majalah Business Review Good Corporate Governance The Best IV, Anugerah Business Review 2009, Business Review Magazine PROFIL PERUSAHAAN Juara III Laporan Tahunan Cetak Kategori Badan Usaha Milik Negara, Anugerah Media Humas 2009 Badan Koordinasi Kehumasan Pemerintah, Badan Koordinasi Kehumasan Pemerintah 3 rd Winner Printed Annual Report Category of State Owned Enterprise, 2009 PR Media Awards Government PR Coordination Agency, Government PR Coordination Agency 22 ANGKASA PURA II / Laporan Tahunan 2011

25 The hard work and commitment of Management and all employees to enhance Company performances in all operational aspects have won the growing trust of the general public. For this, Angkasa Pura II has received several awards and certifications on both domestic and international forums. The following are some of the Awards that have been garnered by the Company over the past five years: Juara I Annual Report Award 2007 kategori BUMN NonKeuangan Non Listed, Bapepam LK, IDX, Bank Indonesia, Kementerian BUMN, KNKG, IAI dan Dirjen Pajak, Annual Report Award st Winner 2007 Annual Report Award Category of State Owned Enterprise NonFinancial NonListed, Bapepam LK, IDX, Bank Indonesia, Ministry of SOE, KNKG, IAI and Dirjen Pajak, 2007 Annual Report Award BUMN Terbaik dan Terpercaya dalam bidang Good Corporate Governance, Corporate Governance Perception Index 2007 Award, Corporate Governance Perception Index The Best and Reliable State Owned Enterprise in Good Corporate Governance, Corporate Governance Perception Index 2007 Award, Corporate Governance Perception Index Level of Early Results, The Total Score of the 2007 IQA s Assessment based on Malcolm Baldrige Criteria for Performance Excellence, Indonesia Quality Award, Indonesia Quality Award Level of Early Results, The Total Score of the 2007 IQA s Assessment based on Malcolm Baldrige Criteria for Performance Excellence, Indonesia Quality Award, Indonesia Quality Award Penghargaan Prima Pratama kategori Terminal Penumpang Bandara untuk Bandara Sultan Mahmud Badaruddin II, SoekarnoHatta, Sultan Syarif Kasim II, Halim Perdanakusuma, dan Husein Sastranegara, Kegiatan Penilaian Unit Pelayanan Publik oleh Kementerian Perhubungan RI, Kementerian Perhubungan Prima Pratama award category of the Airport Passenger Terminal for Sultan Mahmud Badaruddin II Airport, SoekarnoHatta, Sultan Syarif Kasim II, Halim Perdanakusuma, and Husein Sastranegara, Assessment Activity of Public Service Unit by the Ministry of Transportation RI, Ministry of Transportation Juara II Toilet Umum Bersih, Hari Pariwisata Antar Bandara di Indonesia oleh Departemen Kebudayaan dan Pariwisata, Kementerian Kebudayaan dan Pariwisata 2 nd Winner for the Clean Public Toilet, Airport Trans Tourism Day in Indonesia by the Ministry of Culture and Tourism, Ministry of Culture and Tourism The Best BUMN in Logistic Sector, BUMN & CEO BUMN Award, Kementerian BUMN The Best BUMN in Logistic Sector, State Owned Enterprise & State Owned Enterprise CEO Award, Ministry of State Owned Enterprise The Best I in Good Corporate Governance, BUMN & CEO BUMN Award, Kementerian BUMN The Best I in Good Corporate Governance, State Owned Enterprise & State Owned Enterprise CEO Award, Ministry of State Owned Enterprise COMPANY PROFILE ANGKASA PURA II / 2011 Annual Report 23

26 Ikhtisar Keuangan Financial Highlights Angkaangka pada seluruh tabel dan grafik menggunakan notasi Indonesia URAIAN NERACA ASET Aset Lancar Piutang Usaha Investasi Jangka Panjang Aset Tetap Aset Lainlain JUMLAH ASET PASIVA Kewajiban Jangka Pendek Kewajiban Pajak Tangguhan Kewajiban Jangka Panjang Dana Titipan THT Ekuitas JUMLAH PASIVA & EKUITAS LAPORAN LABA/RUGI Pendapatan Aeronautika ATS Pendapatan Aeronautika Non ATS Pendapatan Non Aeronautika Pendapatan Kargo JUMLAH PENDAPATAN BEBAN USAHA Beban Pegawai Beban Pemeliharaan dan Persediaan Beban Sewa (Utilitas) Beban Umum dan Aset Dibiayakan Beban Piutang Tak Tertagih Beban Penyusutan dan Amortisasi JUMLAH BEBAN USAHA LABA USAHA PENDAPATAN (BEBAN) DILUAR USAHA Pendapatan Diluar Usaha Beban Diluar Usaha JUMLAH PENDAPATAN (BEBAN) DILUAR USAHA POS LUAR BIASA LABA (RUGI) SEBELUM PAJAK PENGHASILAN/BEBAN PAJAK PROFIL PERUSAHAAN Pajak Kini Pajak Tangguhan LABA (RUGI) SETELAH PAJAK ANGKASA PURA II / Laporan Tahunan 2011