34 PENDAPATAN
- Penjualan Gula Sugar Sales
- Penjualan Tetes Mollases Sales
- Penjualan gula import Imported sugar sales
- Penjualan Tembakau Tobbaco sales
- Rumah Sakit Hospitals
- Proyek Bobbin Bobbin Project
- Penjualan Karung plaskwaring Plastic bagWarring sales
Jumlah Pendapatan Usaha Total Revenue
Penjualan Gula Sugar sales
- Gula Tender Bidding Sugar
Provenu Gula Sugar Provenu
Karung Plask Plastic bag
Sub jumlah Subtotal
- Gula Distribusi Sugar distribution
Provenu Gula Sugar Provenu
Karung Plask Plastic bag
Sub jumlah Sub total
Jumlah penjualan gula Total of Sugar Sales
Penjualan gula tersebut terinci sebagai berikut : Details of sugar sales are as follows
- PG Ngadiredjo PG Ngadiredjo -
- PG Pesantren Baru PG Pesantren Baru -
- PG Gempolkrep PG Gempolkrep -
- PG Lestari PG Lestari -
- PG Meritjan PG Meritjan -
- PG Jombang Baru PG Jombang Baru -
- PG Tjoekir PG Tjoekir -
- PG Watotoelis PG Watotoelis -
- PG Mojopanggoeng PG Mojopanggoeng -
- PG Kremboong PG Kremboong -
- PG Toelangan PG Toelangan -
Jumlah penjualan gula Total Sugar Sales
Jumlah Akun tersebut merupakan bagian hasil usaha dan bagian Aset neto
dari anak perusahaan yang menjadi hak milik pemegang saham minoritas dengan pemilikan 10 di PT Dasaplast Nusantara tahun
2011 dan 2010. Sesuai PSAK 1 revisi 2009 rekening Kepenngan Non Pengendali yang semula merupakan Hak Minoritas dicatat
sebagai bagian dari Ekuitas. Lihat catatan nomor 3
1.030.856.656.722 207.003.347.149
751.585.973.095 191.137.298.320
125.450.848.383 Saldo Aset bersih anak perusahaan Yang menjadi hak Kepenngan
Non Pengendali adalah sebagai berikut :
2011 2010
Akun tersebut terdiri dari :
2011 2010
Rp Rp
Rp Rp
3.071.009.267 2.528.347.275
The balance of non controlling interest in net assets of subsidiaries are as follows:
These accounts represent the results of operations and the net assets of subsidiaries that belong to the minority shareholders
with ownership of 10 in 2011 and 2010. Accordance with PSAK 1 revised 2009 Non-ControllingInterest account which
was previouslya minority interest is recordedas part of equity. See note 3
34. REVENUE
This account consists of :
49.872.747.876 2.528.347.275
6.668.434.046 -
4.446.422.697 542.661.992
306.335.926 3.071.009.267
2.528.347.275 PT Surya Satria Sembada
PT Surya Satria Sembada Nilai tercatat awal
Penyesuaian atas saldo awal
15.883.787.572 45.328.424.710
Bagian laba rugi neto
2.118.368.346.133 251.214.417.184
140.350.646.637 17.182.534.301
1.324.449.273.567 137.008.272.022
198.290.454.546
128.360.642 12.310.239.023
1.312.139.034.544 12.181.878.381
1.300.819.326.544 11.319.708.000
1.011.141.618.046 8.415.360.000
1.019.556.978.046 11.170.879.623
128.799.053 11.299.678.676
2.367.246.335.951
89.527.954.280 121.911.108.454
78.245.920.682 137.079.148.392
106.822.148.735 93.632.982.644
1.324.449.273.567 241.302.831.193
232.506.486.627 1.030.856.656.722
181.547.936.860 166.465.847.079
155.765.744.124 84.964.680.736
65.687.879.562 76.667.338.021
90.675.781.475 52.075.815.233
1.324.449.273.567 104.538.893.049
68.476.687.087 50.405.112.424
73.281.575.609 45.498.819.778
38.225.238.245 1.030.856.656.722
Penjualan Tetes Mollases sales
Penjualan Tetes lokal dengan rincian sebagai berikut : Details of Local mollases sales are as follows
- PG Ngadiredjo PG Ngadiredjo -
- PG Pesantren Baru PG Pesantren Baru -
- PG Gempolkrep PG Gempolkrep -
- PG Lestari PG Lestari -
- PG Meritjan PG Meritjan -
- PG Jombang Baru PG Jombang Baru -
- PG Tjoekir PG Tjoekir -
- PG Watotoelis PG Watotoelis -
- PG Mojopanggoeng PG Mojopanggoeng -
- PG Kremboong PG Kremboong -
- PG Toelangan PG Toelangan -
Jumlah penjualan tetes Total Mollases Sales
Penjualan Tembakau Tobacco sales
- Penjualan Tembakau Ekspor Exported tobacco sales
Tembakau Na-Oogst Na-Oogst Tobacco
Tembakau TBNVBN TBNVBN Tobacco
Sub Jumlah Sub total
- Penjualan Tembakau Lokal Local tobacco sales
Tembakau Na-Oogst Na-Oogst Tobacco
Tembakau TBNVBN TBNVBN Tobacco
Sub Jumlah Sub total
Jumlah penjualan tembakau Total Tobacco Sales
Pendapatan Rumah Sakit Hospital Revenues
- Poliklinik UmumKBBKIA General clinicKBBKIA
- Laboratorium Laboratory
- Radiologi Radiology
- Apotek Pharmacy
- Rawat Inap Inpatient
- Kamar Operasi Surgery rooms
- Poli Gigi Dental clinic
- Kamar Bersalin Delivery Room
- Fisioterapi Phyisiotheraphy
- Kendaraan SakitJenazah Ambulance
- Poli Dasa Medika Dasa Medika Clinic
- SBU Rumah Sakit SBU of Hospital
Jumlah Total
Pendapatan Proyek Bobbin
Pendapatan Anak Perusahaan
Penjualan tersebut terdiri dari : Sales consists of :
- Penjualan Karung Plask dan Waring Plastic bags and waring
- Penjualan trading Trading sales
Jumlah Total
26.203.665.710 40.002.613.707
10.765.514.844 13.889.237.908
12.699.525.953 16.281.002.849
16.739.452.393 29.652.767.919
21.259.191.259 29.246.206.137
137.008.272.022 207.003.347.149
26.879.356.458 32.310.613.342
9.227.843.198 16.721.844.619
7.041.078.919 9.945.236.414
5.141.731.669 8.720.096.633
5.301.827.348 9.943.870.241
12.290.368.495 18.774.985.927
10.338.072.234 13.825.484.795
251.214.417.184 191.137.298.320
7.246.610.902 6.308.186.910
2.584.035.750 267.286.496
7.271.476.211 4.495.566.147
9.855.511.961 4.762.852.643
214.479.548.765 154.063.832.335
241.358.905.223 186.374.445.677
2.189.432.542 1.933.950.357
2.131.523.747 1.502.103.636
902.554.623 855.437.424
27.861.658.662 27.282.103.101
8.931.426.945 7.666.622.154
2.550.024.706 2.018.544.159
8.664.014.420 8.632.192.609
3.052.883.087 2.340.894.695
66.927.242.709 59.151.759.870
3.984.121.359 4.837.659.577
3.774.932.109 140.350.646.637
125.450.848.383
Bobbin Project revenue
Project revenue is the result of services of net bobbins Cutting Cutting Tobacco Leaf to Ag Burg Burger Sohne
BSB in 2011 as many as 636.629.000 items valued at Rp17.182.534.301, - and 2010 as many as 678.367.139 items
valued at Rp15.883.572, -.
671.498.646 703.614.546
49.872.747.876 45.328.424.710
Subsidiary revenues
49.201.249.230 44.624.810.164
Pendapatan Proyek Bobbin merupakan hasil jasa bersih Cung Bobbin Pemotongan Daun Tembakau kepada Burger Sohne Ag
Burg BSB tahun 2011 sebanyak 636.629.000 potong dengan nilai sebesar Rp17.182.534.301,- dan 2010 sebanyak 678.367.139
potong dengan nilai sebesar Rp15.883.787.572,. 5.055.614.717