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

36. Basic Earnings per Share 2010

2009 Rp Rp Laba per Saham Dasar Net Income Laba Bersih 115,364,098,213 125,968,151,763 Net Income Saham Beredar Lembar Outstanding Shares Jumlah Saham Beredar 2,935,533,575 2,935,533,575 Amount of Outstanding Shares Rata-rata Tertimbang Jumlah Saham Beredar 2,935,533,575 2,935,533,575 Weighted Average Number of Outstanding Shares Laba per Saham Dasar Rp 39.30 42.91 Basic Earnings per Share Rp