249015221 Neraca Laba Rugi SPT Tahunan Badan

Neraca Perusahaan Terakhir  Pertanggal 31 Desember 2010

P.1.5 AKTIVA I.

(dlm Ribuan)

 AKTIVA  AKTIVA LANCAR

IV. IV.

Kas 'an Piu$an% P-s-diaan 'aan% P--*aan Dalam Ps-s T2TAL AKTIVA LANCAR (A) II. II.

PASIVA

Rp. Rp. Rp. Rp. Rp.

1!"## !## "+!"## /"!"+ &

HUTANG JANGKA PENDEK Hu$an% Hu$an% Hu$an% Jumla0

Rp.

Da%an% Pa*a Lainn,a (D)

Rp. Rp. Rp.

& & & Rp.

&

Rp.

&

1+!/"+

AKTI AKTIV VA TET TETAP V. P-ala$an dan 3-sin In5-n$ais G-dun% G-dun% Kumulasi P-n,usu$an T2TAL AKTIVA TERAP (')

Rp. Rp. Rp. Rp.

III.  AKTIVA  AKTIVA LAINN7A LAINN7A (C)

HUTANG HUTANG JANGK JANGKA A PANJ PANJANG ANG (E) (E)

14!+## +6!"## 1/"!### &

Rp.

Rp.

"6!##

+"!### Rp.

+"!###

Rp.

4+1!:"+

Jumla0

Rp. Rp. Rp.

; Piu$an% *an%a p-nd- (sampai d-n%an -nam bulan) Piu$an% *an%a pan*an% (l-bi0 dai -nam bulan)   Jumla0

VI. KEKA7AAN 'ER8I H (A9'9C)&(D9E) (A9'9C)& (D9E)

Rp.

Jumla0

 Rp.

& & & Dim-mb-! : <-buai #11 V. S!NVIN!

N!V"# $. D!T%&!N' Di-$u 

1 Ja!a" Pro/'k$ Te#ey

R

123.4000-00

Term" 50 6

A&'$#'$ 2011

5475400-00

Term" 100 6

)e$em%er 2011

70041400-00

1

B(

5475400-00

540400-00

801800-00

70041400-00

13400-00

1358500-00 2175582-00 21755-00

9

2 Ja!a" Pro/'k$ Ta#e!'

R

152377000-00

Term" 100 6

Ok#o%er 2011

152377000-00

2

B(

120354.4.-00 120354.3-00

1073347-00 107333-00

5 Pe"&a/aa" A!a# KB

R

1.2.71000-00

Term" 50 6

Ok#o%er 2011

.28.8500-00

2

B(

53112-00 5311-00

545254-00 54525-00

9 9

427724-00 42775-00

778.5800-00

70383071-00 7038307-00

2.521-00 2.52-00

9 9

1253.72-00 1253.7-00

.0554000-00

.0554000-00

53812282-00

.841810-00

17.5047-00

Term" 100 6

TOTAL

Prosentase Pekerjaan Pekerjaan Konstruksi Pengadaan Barang

R

)e$em%er 2011

.0554000-00

64.72% 35.28%

65% 35%

33,265,364.00 86.19421

3,326,536.00 8.61942

9

9

 

4+1!:"+

4+1!:"+

1 Ja!a" Pro/'k$ Te#ey

R

123.4000-00

Term" 50 6

A&'$#'$ 2011

5475400-00

Term" 100 6

)e$em%er 2011

70041400-00

1

B(

5475400-00

540400-00

801800-00

70041400-00

13400-00

1358500-00 2175582-00 21755-00

9

2 Ja!a" Pro/'k$ Ta#e!'

R

152377000-00

Term" 100 6

Ok#o%er 2011

152377000-00

2

B(

120354.4.-00 120354.3-00

1073347-00 107333-00

5 Pe"&a/aa" A!a# KB

R

1.2.71000-00

Term" 50 6

Ok#o%er 2011

.28.8500-00

2

B(

53112-00 5311-00

545254-00 54525-00

9 9

427724-00 42775-00

778.5800-00

70383071-00 7038307-00

2.521-00 2.52-00

9 9

1253.72-00 1253.7-00

.0554000-00

.0554000-00

53812282-00

.841810-00

17.5047-00

Term" 100 6

TOTAL

Prosentase Pekerjaan Pekerjaan Konstruksi Pengadaan Barang

R

)e$em%er 2011

.0554000-00

64.72% 35.28%

65% 35%

33,265,364.00 86.19421

9

9

3,326,536.00 8.61942

V. S!NVIN!  &AP!"AN &A(A ) "%'I P*"I!D* 01 +AN%A"I 2011 S)D 31 D*S*$(*" 2011

P*"*DA"AN %SA,A & P-n-imaan 'u$ in= PPN 8-lan% Ta0un #11 > P-n%adaan Jasa Kns$usi Pa*a P-$amba0an Nilai ,an% dip$n% ? dis-$ Jumla0 P-n-imaan ( 8-$-la0 dip$n% PPN)

Rp. Rp. Rp.

/1!44!### !+":!"4" & +!":"!4""

P-n%adaan 'aan% Pa*a P-$amba0an Nilai ,an% dip$n% ? dis-$ Jumla0 P-n-imaan ( 8-$-la0 dip$n% PPN)

Rp. Rp. Rp.

14!461!### 1!6"!++ & 16!"+!+

>

T$al Jumla0 P-n-imaan ( 8-$-la0 dip$n% PPN)

Rp.

,A"'A P!K!K %SA,A & 8ald A@al

Rp.

/"!"+!###

/+!1!+:

V. S!NVIN!  &AP!"AN &A(A ) "%'I P*"I!D* 01 +AN%A"I 2011 S)D 31 D*S*$(*" 2011

P*"*DA"AN %SA,A & P-n-imaan 'u$ in= PPN 8-lan% Ta0un #11 > P-n%adaan Jasa Kns$usi Pa*a P-$amba0an Nilai ,an% dip$n% ? dis-$ Jumla0 P-n-imaan ( 8-$-la0 dip$n% PPN)

Rp. Rp. Rp.

/1!44!### !+":!"4" & +!":"!4""

P-n%adaan 'aan% Pa*a P-$amba0an Nilai ,an% dip$n% ? dis-$ Jumla0 P-n-imaan ( 8-$-la0 dip$n% PPN)

Rp. Rp. Rp.

14!461!### 1!6"!++ & 16!"+!+

>

T$al Jumla0 P-n-imaan ( 8-$-la0 dip$n% PPN)

Rp.

/+!1!+:

Rp.

16!6+1!:" &

Rp.

4+!1"#!6#

Rp.

4#!#1#!### &

Rp.

+!14#!6#

Rp.

/!/64!+/6 &

".

413

,A"'A P!K!K %SA,A & 8ald A@al

Rp.

& & & & & &

Rp. Rp. Rp. Rp. Rp. Rp.

P-mb-lian 'a0an ? 'aan% T-s-dia Dipaai P-s-diaan A0i 'a0an ? 'aan% T-paai 'ia,a T-na%a K-*a dan 8-@a P-ala$an Lan%sun% 'ia,a 25-0-ad ? 'ia,a Tida Lan%sun% Jumla0 Ha%a P Usa0a

/"!"+!### 1++!+!+"# 9 4!/6!+"# !6+"!4## & :!/"4!"# +4!+#6!4+" /!/#:!### 9

&A(A ("%T! %SA,A (IA#A %SA,A & 'ia,a ? Ga*i P-%a@ai & 'ia,a R--nin% Lis$i & 'ia,a R--nin% T-l-pn! Handp0n-! In$-n-$ & 'ia,a R--nin% Ai & 'ia,a P-n,usu$an & 'ia,a Ala$ Tulis Kan$ & 'ia,a Tansp$asi ? ''3 & 'ia,a <$=p, & 'ia,a Lain Lain T$al 'ia,a Usa0a

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

1"!:4#!### 1!:##!### 4!:##!### +#!### !"#!### 1!"##!### "!4##!### 1!"#!### "!"#!### 9

&A(A ) "%'I N*TT! %SA,A PA+AK P*N',ASI&AN #AN' DIP!T!N' ) DIS*T!" /INA& & PP0. Pasal 4 a,a$  & PP0. Pasal  & PP0. Pasal 1?/ & PP0. Pasal " & PP0. Pasal 6

&A(A S*T*&A, PA+AK

Rp. Rp. Rp. Rp. Rp.

4!+"1!+1# 1!64!#"6 & & & 9

 Dim-mb-! 1" Apil #1 V. S!NVIN!

N!V"# $. D!T%&!N' Di-$u

V. S!NVIN!  &AP!"AN &A(A ) "%'I P*"I!D* 01 +AN%A"I 2011 S)D 31 D*S*$(*" 2011

P*"*DA"AN %SA,A & P-n-imaan 'u$ in= PPN 8-lan% Ta0un #11 > P-n%adaan Jasa Kns$usi Pa*a P-$amba0an Nilai ,an% dip$n% ? dis-$ Jumla0 P-n-imaan ( 8-$-la0 dip$n% PPN)

Rp. Rp. Rp.

P-n%adaan 'aan% Pa*a P-$amba0an Nilai ,an% dip$n% ? dis-$ Jumla0 P-n-imaan ( 8-$-la0 dip$n% PPN)

Rp. Rp. Rp.

>

T$al Jumla0 P-n-imaan ( 8-$-la0 dip$n% PPN) ,A"'A P!K!K %SA,A & 8ald A@al

Rp.

& & & & & &

Rp. Rp. Rp. Rp. Rp. Rp.

P-mb-lian 'a0an ? 'aan% T-s-dia Dipaai P-s-diaan A0i 'a0an ? 'aan% T-paai 'ia,a T-na%a K-*a dan 8-@a P-ala$an Lan%sun% 'ia,a 25-0-ad ? 'ia,a Tida Lan%sun% Jumla0 Ha%a P Usa0a

&A(A ("%T! %SA,A (IA#A %SA,A & 'ia,a ? Ga*i P-%a@ai & 'ia,a R--nin% Lis$i & 'ia,a R--nin% T-l-pn! Handp0n-! In$-n-$ & 'ia,a R--nin% Ai & 'ia,a P-n,usu$an & 'ia,a Ala$ Tulis Kan$ & 'ia,a Tansp$asi ? ''3 & 'ia,a <$=p, & 'ia,a Lain Lain T$al 'ia,a Usa0a

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

Rp.

&A(A ) "%'I N*TT! %SA,A  PA+AK P*N',ASI&AN #AN' DIP!T!N' ) DIS*T!" /INA& & PP0. Pasal 4 a,a$  & PP0. Pasal  & PP0. Pasal 1?/ & PP0. Pasal " & PP0. Pasal 6

&A(A S*T*&A, PA+AK

1"!:4#!### 6##!### !4##!### 4:#!### 41!"+"!### +"#!### !/##!### 6"#!### 4!"#!### 9

Rp.

Rp. Rp. Rp. Rp. Rp.

+#!+4"!### & (+#!+4"!###)

 Dim-mb-! 1" Apil #1 V. S!NVIN!

N!V"# $. D!T%&!N' Di-$u

V. S!NVIN!  &AP!"AN &A(A ) "%'I P*"I!D* 01 +AN%A"I 2011 S)D 31 D*S*$(*" 2011  %ntuk Pengaaan +asa K6nstruksi  P*"*DA"AN %SA,A & P-n-imaan 'u$ in= PPN 8-lan% Ta0un #11 Pa*a P-$amba0an Nilai ,an% dip$n% ? dis-$

Rp. Rp.

/1!44!### !+":!"4" &

T$al Jumla0 P-n-imaan ( 8-$-la0 dip$n% PPN) ,A"'A P!K!K %SA,A & 8ald A@al

Rp.

/"!"+!###

& P-mb-lian 'a0an ? 'aan%

Rp.

:+!:"#!:## 9

& & & &

Rp. Rp. Rp. Rp.

1"!#+!:## 6+"!4## & 1"!!4## 4:!+#"!###

Rp.

!"/!+"# 9

T-s-dia Dipaai P-s-diaan A0i 'a0an ? 'aan% T-paai 'ia,a T-na%a K-*a dan 8-@a P-ala$an Lan%sun%

& 'ia,a 25-0-ad ? 'ia,a Tida Lan%sun% Jumla0 Ha%a P Usa0a &A(A ("%T! %SA,A (IA#A %SA,A & 'ia,a ? Ga*i P-%a@ai & 'ia,a R--nin% Lis$i & 'ia,a R--nin% T-l-pn! Handp0n-! In$-n-$ & 'ia,a R--nin% Ai & 'ia,a P-n,usu$an & 'ia,a Ala$ Tulis Kan$ & 'ia,a Tansp$asi ? ''3 & 'ia,a <$=p, & 'ia,a Lain Lain T$al 'ia,a Usa0a

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

Rp.

+!":"!4""

Rp.

#4!"#1!1"# &

Rp.

!#:4!#"

Rp.

4/!6!"# &

1#!6/!### ":"!### 1!"/#!### +#!### +!#!+"# 4:+!"## !4#!### /1+!"## !+/!"## 9

&A(A ) "%'I N*TT! %SA,A

Rp.

(1!#+!64")

 PA+AK P*N',ASI&AN #AN' DIP!T!N' ) DIS*T!" /INA& & PP0. Pasal 4 a,a$ 

Rp.

4!+"1!+1#

"%'I S*T*&A, PA+AK

".

174058455

 Dim-mb-! 1" Apil #1 V. S!NVIN!

N!V"# $. D!T%&!N' Di-$u

V. S!NVIN!  &AP!"AN &A(A ) "%'I P*"I!D* 01 +AN%A"I 2011 S)D 31 D*S*$(*" 2011  %ntuk Pengaaan (arang  P*"*DA"AN %SA,A P-n-imaan 'u$ in= PPN 8-lan% Ta0un #11 Pa*a P-$amba0an Nilai ,an% dip$n% ? dis-$

Rp. Rp.

14!461!### 1!6"!++ &

T$al Jumla0 P-n-imaan ( 8-$-la0 dip$n% PPN) ,A"'A P!K!K %SA,A & 8ald A@al & P-mb-lian & T-s-dia Di*ual & P-s-diaan A0i Jumla0 Ha%a P Usa0a

Rp. Rp. Rp. Rp.

Rp.

16!"+!+

Rp.

11#!4/!+"# &

& 111!+:!"## 9 111!+:!"## 61"!+"# &

&A(A ("%T! %SA,A

Rp.

16!#+4!"

Rp.

4!+/#!+"# &

&A(A ) "%'I N*TT! %SA,A

Rp.

("!/:/!+)

 PA+AK P*N',ASI&AN #AN' DIP!T!N' ) DIS*T!" & PP0. Pasal 

Rp.

1!64!#"6

"%'I S*T*&A, PA+AK

".

9428427

(IA#A %SA,A & 'ia,a ? Ga*i P-%a@ai & 'ia,a R--nin% Lis$i & 'ia,a R--nin% T-l-pn! Handp0n-! In$-n-$ & 'ia,a R--nin% Ai & 'ia,a P-n,usu$an & 'ia,a Ala$ Tulis Kan$ & 'ia,a Tansp$asi ? ''3 & 'ia,a <$=p, & 'ia,a Lain Lain T$al 'ia,a Usa0a

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

"!"44!### 1"!### :4#!### 1/:!### 14!""1!"# /!"## 1!/#!### !"## 1!4:+!"## 9

 Dim-mb-! 1" Apil #1 V. S!NVIN!

N!V"# $. D!T%&!N' Di-$u

 &AP!"AN &A(A ) "%'I P*"I!D* 01 +AN%A"I 2012 S)D 31 D*S*$(*" 2012

P*"*DA"AN %SA,A & P-n-imaan 'u$ in= PPN 8-lan% Ta0un #1 > P-n%adaan Jasa Kns$usi > P-n%adaan 'aan% Pa*a P-$amba0an Nilai (PPN) ,an% dip$n% ? dis-$

Rp. Rp. Rp. Rp.

!"##!###!### & 9 !"##!###!### +!+!++ &

T$al Jumla0 P-n-imaan ( 8-$-la0 dip$n% PPN)

Rp.

!+!++!+

,A"'A P!K!K %SA,A & & & & & & &

8ald A@al P-mb-lian 'a0an ? 'aan% T-s-dia Dipaai P-s-diaan A0i 'a0an ? 'aan% T-paai 'ia,a T-na%a K-*a dan 8-@a P-ala$an Lan%sun% 'ia,a 25-0-ad ? 'ia,a Tida Lan%sun% Jumla0 Ha%a P Usa0a

Rp. Rp. Rp. Rp. Rp. Rp. Rp.

"#!###!### "!###!### 9 /#!###!### 1!#+"!:## & /##!64!## :6!6#!### /!11!"## 9 Rp.

&A(A ("%T! %SA,A (IA#A %SA,A & 'ia,a ? Ga*i P-%a@ai & 'ia,a R--nin% Lis$i & 'ia,a R--nin% T-l-pn! Handp0n-! In$-n-$ & 'ia,a R--nin% Ai & 'ia,a P-n,usu$an & 'ia,a Ala$ Tulis Kan$ & 'ia,a Tansp$asi ? ''3 & 'ia,a <$=p, & 'ia,a Lain Lain T$al 'ia,a Usa0a

Rp.

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

Rp. Rp.

Rp. Rp. Rp. Rp. Rp.

1!"+"!+41!"+

1"!:##!### 6##!### 4!14#!### & +"!###!### 1!1"#!### !###!### :+"!### 4!"#!### 9

&A(A ) "%'I N*TT! %SA,A PA+AK P*N',ASI&AN #AN' DIP!T!N' ) D IS*T!" /INA& & PP0. Pasal 4 a,a$  & PP0. Pasal  & PP0. Pasal 1?/ & PP0. Pasal " & PP0. Pasal 6

/6/!6:"!+## &

1#"!11"!### & 1!4+#!//!"+

4"!4"4!"4" & & & & 9 Rp.

&A(A S*T*&A, PA+AK

".

.! 1+ Apil #1 V.

4"!4"4!"4" & 142541924029

 Di-$u