2011

2010

ASET
ASET
Kas dan setara kas
Investasi sementara
Piutang usaha
Pihak berelasi
Pihak ketiga - setelah dikurangi
penyisihan piutang ragu-ragu sebesar
Rp 123.777 juta tahun 2011,
Rp 122.726 juta tahun 2010
dan Rp 132.144 juta tahun 2009
Piutang lain-lain
Pihak berelasi
Pihak ketiga - setelah dikurangi
Persediaan
Uang muka
Pajak dibayar dimuka
Biaya dibayar dimuka
Jumlah Aset Lancar
ASET TIDAK LANCAR
Piutang non usaha
Pihak berelasi
Pihak ketiga
Aset pajak tangguhan - bersih
Investasi pada entitas asosiasi
Aset keuangan tidak lancar lainnya
Aset tetap - setelah dikurangi
akumulasi penyusutan sebesar
Rp 3.998.415 juta tahun 2011,
Rp 3.604.987 juta tahun 2010

586,720
471,469

586,720/ 11,554,143 x 100% = 5,07%

471,469/ 11,554,143 x 100% = 4,08%

843,386
671,483

147,585

147,585/ 11,554,143 x 100% = 1,27%

82,819

1,451,218 1,451,218/ 11,554,143 x 100% = 12,57%

1,215,125

87,246
87,246/ 11,554,143 x 100% = 0,76%
174,906 174,906/ 11,554,143 x 100% = 1,51 %
1,660,462 1,660,462/ 11,554,143 x 100% = 14,37%
256,527 256,527/ 11,554,143 x 100% = 2,22 %
223,487 223,487/ 11,554,143 x 100% = 1,93%
13,857
13,857/ 11,554,143 x 100% = 0,12%

69,069
182,448
1,089,211
262,823
43,727
29,093

5,073,477 5,073,477/ 11,554,143 x 100% = 43,91%

4,489,184

718,486

718,486/ 11,554,143 x 100% = 6,22%

710,016

24,702
657,458
192,014

24,702/ 11,554,143 x 100% = 0,21%

657,458/ 11,554,143 x 100% = 5,69%
192,014/ 11,554,143 x 100% = 1,66%

7,414
361,172
240,456

dan Rp 3.233.844 juta tahun 2009

Beban tangguhan hak atas tanah

4,588,389 4,588,389/ 11,554,143 x 100% = 39,71%

6,531
6,531/ 11,554,143 x 100% = 0,06%

4,075,764

Uang muka pembelian aset tetap

Jumlah Aset Tidak Lancar

293,086 293,086/ 11,554,143 x 100% = 2,55%

6,480,666 6,480,666/ 11,554,143 x 100% = 56,09%

487,561
5,882,383

JUMLAH ASET

11,554,143 11554143/ 11,554,143 x 100% = 100%

10,371,567

LIABILITAS DAN EKUITAS

LIABILITAS JANGKA PENDEK
Utang bank
Utang usaha
Pihak berelasi
Pihak ketiga
Utang lain-lain
Pihak berelasi
Pihak ketiga
Utang pajak
Utang dividen
Biaya yang masih harus dibayar
Uang muka penjualan
Jaminan penyalur
Utang obligasi jangka panjang yang jatuh
tempo dalam satu tahun

12,751

12,751/ 11,554,143 x 100% = 0,11%

151,730 151,730/ 11,554,143 x 100% = 1,31%

1,117,343 1,117,343/ 11,554,143 x 100% = 9,67%

144,925
917,343

1,707
124,291
37,842
1,949
282,500
187,746
885,499

1,707/ 11,554,143 x 100% = 0,01%

124,291/ 11,554,143 x 100% = 1,08%
37,842/ 11,554,143 x 100% = 0,33%
1,949/ 11,554,143 x 100% = 0,02%
282,500/ 11,554,143 x 100% = 2,45%
187,746/ 11,554,143 x 100% = 1,62%
885,499/ 11,554,143 x 100% = 7,66%

1,660
129,489
20,174
1,850
205,387
244,292
884,286

96,868

96,868/ 11,554,143 x 100% = 0,84%

97,797

Jumlah Liabilitas Jangka Pendek

2,900,317 2,900,317/ 11,554,143 x 100% = 25,10%

2,647,203

LIABILITAS JANGKA PANJANG

Utang obligasi jangka panjang - setelah
dikurangi bagian yang jatuh tempo dalam
satu tahun
Liabilitas imbalan pasca kerja

3,721,745 3,721,745/ 11,554,143 x 100% = 32,22%

501,256
501,256/ 11,554,143 x 100% = 4,33%

3,778,626
419,141

Jumlah Kewajiban Tidak Lancar

4,223,001 4,223,001/ 11,554,143 x 100% = 36,55%

4,197,767

EKUITAS
Modal saham - nilai nominal Rp 500 per
saham
Modal dasar - 12.000.000.000 saham
Modal ditempatkan dan disetor 3.484.800.000 saham
Tambahan modal disetor

1,742,400 1,742,400/ 11,554,143 x 100% = 15,08%

51,500
51,500/ 11,554,143 x 100% = 0,45

1,742,400
51,500

Selisih nilai transaksi restrukturisasi

entitas sepengendali
Komponen ekuitas lainnya
Saldo laba
Ditentukan penggunaannya
Tidak ditentukan penggunaannya

40,000
40,000/ 11,554,143 x 100% = 0,35%
2,709,924 2,709,924/ 11,554,143 x 100% = 23,44%

40,000
2,068,113

Jumlah Ekuitas

4,430,825 4,430,825/ 11,554,143 x 100% = 38,35%

3,526,597

11,554,143 11,554,143/ 11,554,143 x 100% = 100%

10,371,567

JUMLAH LIABILITAS KEWAJIBAN DAN EKUITAS

(494,895) (494895)/ 11,554,143 x 100% = (4,28%)

381,896 381,896/ 11,554,143 x 100% = 3,31%

(494,895)
119,479

843,386/ 10,371,567 x 100% = 8,13%

671,483/ 10,371,567 x 100% = 6,47%
82,819/ 10,371,567 x 100% = 0,80%

1,215,125/ 10,371,567 x 100% = 11,72%

69,069/ 10,371,567 x 100% = 0,67%
182,448/ 10,371,567 x 100% = 1,76%
1,089,211/ 10,371,567 x 100% = 10,50%
262,823/ 10,371,567 x 100% = 2,53%
43,727/ 10,371,567 x 100% = 0,42%
29,093/ 10,371,567 x 100% = 0,28%
4,489,184/ 10,371,567 x 100% = 43,28%

710,016/ 10,371,567 x 100% = 6,85%

7,414/ 10,371,567 x 100% = 0,07%
361,172/ 10,371,567 x 100% = 3,48%
240,456/ 10,371,567 x 100% = 2,32%

4,075,764/ 10,371,567 x 100% = 39,30%

487,561/ 10,371,567 x 100% = 4,70%

5,882,383/ 10,371,567 x 100% = 56,72%
10371567/ 10371567 X 100% = 100%

144,925/ 10,371,567 x 100% = 1,39%

917,343/ 10,371,567 x 100% = 8,84%
1,660/ 10,371,567 x 100% = 0,02%
129,489/ 10,371,567 x 100% = 1,25%
20,174/ 10,371,567 x 100% = 0,19%
1,850/ 10,371,567 x 100% = 0,02%
205,387/ 10,371,567 x 100% = 1,98%
244,292/ 10,371,567 x 100% = 2,36%
884,286/ 10,371,567 x 100% = 8,53%
97,797/ 10,371,567 x 100% = 0,94%
2,647,203/ 10,371,567 x 100% = 25,52

3,778,626/ 10,371,567 x 100% = 36,43%

419,141/ 10,371,567 x 100% = 4,04%

4,197,767/ 10,371,567 x 100% = 40,47%

1,742,400/ 10,371,567 x 100% = 16,79%

51,500/ 10,371,567 x 100% = 0,49%

(494895)/ 10,371,567 x 100% = (4,77%)

119,479/ 10,371,567 x 100% = 1,15%
40,000/ 10,371,567 x 100% = 3,85%
2,068,113/ 10,371,567 x 100% = 19,94%
3,526,597/ 10,371,567 x 100% = 34,01%
10,371,567/ 10,371,567 x 100% = 100%

LAPORAN LABA RUGI

PENJUALAN BERSIH

2011
11,841,396

BEBAN POKOK PENJUALAN

10,172,171

LABA KOTOR
Beban penjualan
Beban umum dan administrasi
Beban keuangan
Bagian laba bersih entitas asosiasi
Penghasilan bunga
Keuntungan dan kerugian lain-lain
LABA SEBELUM PAJAK
MANFAAT (BEBAN) PAJAK - BERSIH
Pajak kini
Pajak tangguhan
Beban Pajak - Bersih
LABA BERSIH TAHUN BERJALAN
Pendapatan komprehensif lain
Perubahan ekuitas entitas asosiasi
Perubahan nilai efek yang belum
direalisasi
JUMLAH LABA KOMPREHENSIF
LABA BERSIH YANG DAPAT DIATRIBUSIKAN
KEPADA
Pemilik Entitas Induk
Kepentingan Nonpengendali
Laba Bersih Tahun Berjalan
JUMLAH LABA KOMPREHENSIF YANG
DAPAT DIATRIBUSIKAN KEPADA
Pemilik Entitas Induk
Kepentingan Nonpengendali
Jumlah Laba Komprehensif
LABA PER SAHAM DASAR

1,669,225
(407,653)
(252,001)
(346,810)
80,484
54,134
57,938
855,681

(189,340)
17,288
(172,052)
683,629

262,773
(356)

683,629

683,629

946,046

946,046

(dalam Rupiah penuh)

196

11,841,396/ 11,841,396 x 100% = 100%

2010
9,853,904

10,172,171/ 11,841,396 x 100% = 85,90%

7,915,174

1,669,225/ 11,841,396 x 100% = 14,1%

1,938,730

(407,653)/ 11,841,396 x 100% = (3,44%)

(252,001)/ 11,841,396 x 100% =(2,13%)
(346,810)/ 11,841,396 x 100% =(2,93%)
80,484/ 11,841,396 x 100% = 0,68%
54,134/ 11,841,396 x 100% = 0,45%
57,938/ 11,841,396 x 100% = 0,48%
855,681/ 11,841,396 x 100% = 7,22%

(435,497)
(215,806)
(379,423)
48,968
56,831
106,637
1,120,440

(189,340)/ 11,841,396 x 100% = (1,59%)

17,288/ 11,841,396 x 100% = 0,14%

(267,068)
(22,748)

(172,052)/ 11,841,396 x 100% = (1,45%)

(289,816)

683,629/ 11,841,396 x 100% = 5,77%

830,624

262,773/ 11,841,396 x 100% = 2,22%

(356)/ 11,841,396 x 100% =0,00%

77,585

3,55%

683,629/ 11,841,396 x 100% = 5,77%

5,77%

946,046/ 11,841,396 x 100% = 7,98%

7,98%

830,624

830,624

908,209

908,209

238

9,853,904/ 9,853,904 x 100%= 100%

7,915,174/ 9,853,904 x 100%= 80,33%
1,938,730/ 9,853,904 x 100%= 19,67%
(435,497)/ 9,853,904 x 100%= (4,42%)
(215,806)/ 9,853,904 x 100%= (2,19%)
(379,423)/ 9,853,904 x 100%= (3,85%)
48,968/ 9,853,904 x 100%= 0,50%
56,831/ 9,853,904 x 100%= 0,58%
106,637/ 9,853,904 x 100%= 1,08%
1,120,440/ 9,853,904 x 100%= 11,37%

(267,068)/ 9,853,904 x 100%= (2,71%)

(22,748)/ 9,853,904 x 100%= (0,23%)
(289,816)/ 9,853,904 x 100%=(2,94%)
830624/ 9,853,904 x 100%= 8,43%

77,585/ 9,853,904 x 100%= 0,79%

830,624/ 9,853,904 x 100%= 8,43%

8,43%

908,209/ 9,853,904 x 100%= 9,22%

9,22%