Hutang Bank Jangka Panjang dan Long Term Bank Loan and Other
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN PERUSAHAAN ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Untuk Tahun-tahun yang Berakhir pada 31 Desember 2010 dan 2009 Dalam Rupiah Penuh
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
For the Years Ended December 31, 2010 and 2009 In Full Rupiah
d324 Maret 2011 80
Paraf
32. Pendapatan Usaha 32. Revenues
2010 2009
Rp Rp
Jasa Konstruksi Construction Services
Pendapatan Kontrak 1,306,732,989,127
1,244,127,229,630 Contract Revenue
Penjualan Barang Dagang Sales of Merchandises
Aspal 563,908,528,592
709,651,139,092 Asphalts
Gas 466,687,966,029
439,075,400,982 Gases
Pile dan Beton Pra Cetak 270,147,186,445
231,383,618,533 Piles and Concretes
Handling Equipment 32,157,693,755
22,868,727,637 Handling Equipments
Lain-lain Others
Pendapatan Jasa 46,790,079,894
52,173,219,535 Services Revenue
Jumlah 2,686,424,443,842
2,699,279,335,409 Total
Pendapatan usaha yang berasal dari pihak-pihak yang mempunyai hubungan istimewa untuk tahun yang berakhir pada
31 Desember 2010 dan 2009 masing-masing sebesar Rp 172.208.843.962 dan Rp 142.829.287.624 lihat Catatan 38.
Revenues generated from related parties are amounting to Rp 172,208,843,962 dan Rp 142,829,287,624 as of December
31, 2010 and 2009, respectively see Note 38.
33. Beban Pokok Pendapatan 33. Cost of Revenues
2010 2009
Rp Rp
Beban Kontrak 1,110,220,488,989
1,085,585,174,506 Cost of Contracts
Beban Pokok Pendapatan Produk 1,152,742,572,454
1,194,171,063,488 Cost of Goods Sold
Beban Pokok Pendapatan Jasa 39,437,050,221
32,126,133,649 Cost of Services
Jumlah 2,302,400,111,664
2,311,882,371,643 Total
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN PERUSAHAAN ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Untuk Tahun-tahun yang Berakhir pada 31 Desember 2010 dan 2009 Dalam Rupiah Penuh
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
For the Years Ended December 31, 2010 and 2009 In Full Rupiah
d324 Maret 2011 81
Paraf
34. Beban Usaha 34. Operating Expenses
2010 2009
Rp Rp
BEBAN PENJUALAN SELLING EXPENSES
Angkut 34,320,650,207
29,821,077,311 Transportation
Pemasaran 5,237,261,192
7,483,330,039 Marketing
Pemancangan 1,789,059,823
2,046,975,161 Installation
Sub Jumlah 41,346,971,222
39,351,382,511 Sub Total
BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE
EXPENSES
Beban Pegawai 87,062,535,554
87,393,242,628 Employees
Beban Penyusutan Aktiva Tetap lihat Catatan 14 17,667,752,708
14,936,309,432 Depreciation see Note 14
Beban Perbaikan dan Pemeliharaan 13,050,133,160
19,024,909,268 Repair and Maintenance
Beban Perjalanan Dinas 11,377,930,270
10,892,640,665 Travelling
Penyisihan Piutang Ragu-Ragu lihat Catatan 5 4,937,972,537
2,728,042,354 Allowance for Doubtful Accounts see Note 5
Beban Rumah Tangga 3,736,452,024
2,423,146,271 Housing
Beban Pendidikan 3,199,395,532
2,339,401,424 Education and Training
Telekomunikasi, Air dan Listrik 4,784,791,291
4,362,227,077 Telecommunication, Water and Electric
Beban Kantor 2,829,856,505
3,148,665,650 Office
Beban Asuransi 2,283,294,335
1,896,463,531 Insurance
Iuran dan Izin 2,257,682,590
2,150,856,407 Subscription and License
Beban Kesejahteraan Pegawai 2,436,209,801
3,825,666,670 Employee Benefit
Beban Jasa Profesional 1,831,593,740
1,818,788,935 Professional Fees
Sewa Gudang, Kantor, Truk 1,547,535,659
913,935,702 Warehouse, Office and Truck Rent
Alat Tulis dan Cetak 1,235,159,919
1,019,922,868 Stationaries
Representasi dan Jamuan Tamu 1,032,246,525
1,184,309,768 Representation and Entertainment
Administrasi 868,406,923
336,615,028 Administration
Penghapusan Piutang 422,951,000
551,824,160 Write Off Receivable
Bahan Pembantu 177,415,880
132,104,430 Supplies
Penyisihan Penurunan Nilai Persediaan Provision for Inventories Obsolescence
lihat Catatan 9 77,947,451
264,102,383 see Note 9
Retest Tabung 54,505,000
53,271,500 Quality Control
Beban Lain-lain 1,363,190,828
3,722,153,303 Others
Sub Jumlah 164,234,959,232
165,118,599,454 Sub Total
Jumlah 205,581,930,454
204,469,981,965 Total
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN PERUSAHAAN ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Untuk Tahun-tahun yang Berakhir pada 31 Desember 2010 dan 2009 Dalam Rupiah Penuh
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
For the Years Ended December 31, 2010 and 2009 In Full Rupiah
d324 Maret 2011 82
Paraf
35. Pendapatan Beban Lain-lain 35. Other Income Expenses
2010 2009
Rp Rp
Pendapatan Bunga 11,459,833,173
12,497,618,840 Interest Income
Amortisasi Laba Ditangguhkan lihat Catatan 27 1,712,977,624
1,287,111,215 Amortization of Deferred Income see Note 27
Pemulihan Piutang Ragu-ragu 1,620,601,915
1,492,774,224 Reversal of Allowance for Doubtful Accounts
Laba Penjualan Aset Tetap lihat Catatan 14 994,490,948
1,028,669,059 Gain on Sale of Fixed Assets see Note 14
Pendapatan Sewa 776,615,501
6,815,962,189 Rental Income
Laba Rugi Kurs - Bersih 412,821,113
2,118,843,990 Loss on Foreign Exchange - Net
Laba dari Kenaikan Nilai Investasi lihat catatan 4 266,750,000
1,883,250,000 Gain from Increase in Value of Investment see Note 4 Management Fee Billing Rate
23,636,364 2,527,723,819
Management Fee Billing Rate Klaim Asuransi
-- 40,456,364
Insurance Claim Bagian Rugi Bersih Perusahaan Asosiasi
475,139,332 43,563,568
Share in Net Loss from Associated Company Beban Administrasi Bank
745,725,917 479,813,112
Banks Administrations Beban Diskonto
967,862,546 761,841,264
Discounted Denda dan Bunga Pajak
1,115,633,977 526,019,831
Tax Interest and Penalties Beban Provisi Bank
1,398,123,929 505,195,361
Banks Provisions Goodwill
1,549,371,292 1,549,371,292
Goodwill Kekurangan Pembayaran Pajak
2,495,521,120 260,249,745
Underpayment Tax Beban Bunga - Bersih
18,804,612,301 15,648,391,360
Interest Expenses - Net Lain-lain - Bersih
897,977,709 94,959,780
Others - Net
Jumlah 11,182,241,485
5,585,316,407 Total
36. Laba Bersih per Saham Dasar