Beban Usaha Operating Expenses

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 90 Paraf 2010 2009 2010 2009 Rp Rp Pendapatan Usaha Revenues PT Pembangunan Jaya Ancol Tbk 68,603,242,419 19,678,012,507 2.55 0.73 PT Pembangunan Jaya Ancol Tbk PT Ciputra Adigraha 43,397,861,271 16,801,062,297 1.62 0.62 PT Ciputra Adigraha PT Jaya Real Property 31,930,046,840 55,927,587,913 1.19 2.07 PT Jaya Real Property PT Metropolitan Kentjana Tbk 10,843,099,252 12,361,229,344 0.40 0.46 PT Metropolitan Kentjana Tbk Jaya Konstruksi Bangun Cipta JO 5,304,855,159 19,466,899,500 0.20 0.72 PT Bumi Serpong Damai 3,650,073,367 2,517,132,943 0.14 0.09 PT Bumi Serpong Damai PT Metropolitan Land 2,670,124,171 133,869,250 0.10 0.00 PT Metropolitan Land PT Ciputra Sentra 2,098,965,661 132,833,728 0.08 0.00 PT Ciputra Sentra PT Jaya Land 1,502,454,367 1,518,128,322 0.06 0.06 PT Jaya Land PT Taman Impian Jaya Ancol Tbk 554,116,536 554,759,625 0.02 0.02 PT Taman Impian Jaya Ancol PT Bukit Semarang Jayametro 534,104,910 472,360,909 0.02 0.02 PT Bukit Semarang Jayametro PT Pembangunan Jaya 476,325,000 51,733,636 0.02 0.00 PT Pembangunan Jaya Yayasan Pendidikan Jaya 297,774,260 1,980,000 0.01 0.00 Yayasan Pendidikan Jaya Jaya Konstruksi Duta Graha JO 290,237,750 12,613,344,650 0.01 0.47 PT Ciputra Semarang 38,063,000 28,000,000 0.00 0.00 PT Ciputra Semarang Hotel Ciputra 17,500,000 17,500,000 0.00 0.00 Hotel Ciputra PT Ciputra Residence -- 552,853,000 - 0.02 PT Ciputra Residence Jumlah 172,208,843,962 142,829,287,624 6.41 5.29 Total Beban Bunga Interest Expense PT Jaya Fuji Leasing Pratama 834,479,330 353,139,239 0.41 0.17 PT Jaya Fuji Leasing Pratama Jumlah 834,479,330 353,139,239 0.41 0.17 Total Persentase Terhadap Pendapatan atau Biaya yang Terkait Percentage to Related Income or Expenses Piutang kepada JO merupakan piutang atas bagian dari hasil keuntungan Perusahaan yang belum dibayarkan oleh proyek kerjasama operasi. Other receivables to JO represent a contribution of the Company’s profits that has not been paid by the Joint Operations. Hubungan dan sifat saldo akuntransaksi dengan pihak-pihak yang mempunyai hubungan istimewa adalah sebagai berikut: Nature of relationship of related parties transactions are as follows: No. Pihak-pihak yang Mempunyai Hubungan Sifat Saldo Akun Transaksi No. Hubungan Istimewa Relationship Nature of Accounttransaction Related Parties 1 Hotel Ciputra AfiliasiAffiliated Piutang Usaha Account Receivable 2 PT Jasindo Sarana Graha AfiliasiAffiliated Piutang Usaha Account Receivable 3 Dana Pensiun Pegawai AfiliasiAffiliated Piutang Lain-lainOther Receivable Pembangunan Jaya Group 4 JO Istaka Karya Kerjasama OperasiJoint Operation Piutang dan Hutang Lain-lain Other Receivable and Payable 5 JO Jaya Gragasi Kerjasama OperasiJoint Operation Piutang dan Hutang Lain-lain Other Receivable and Payable 6 JO Jaya Hutama Karya Kerjasama OperasiJoint Operation Hutang Lain-lain Other Payable 7 JO Jaya Lampiri Kerjasama OperasiJoint Operation Piutang dan Hutang Lain-lain Other Receivable and Payable 8 JO Satwiga Kerjasama OperasiJoint Operation Piutang dan Hutang Lain-lain Other Receivable and Payable 9 JO Waskita Jaya Bumirejo Kerjasama OperasiJoint Operation Piutang dan Hutang Lain-lainTrade Receivable and Other Payable 10 PT Augerindo Nugratama AfiliasiAffiliated Piutang Hubungan Istimewa Receivable from Related Parties 11 PT Barotoindo AfiliasiAffiliated Piutang Hubungan Istimewa Receivable from Related Parties 12 PT Bumi Serpong Damai AfiliasiAffiliated Piutang Usaha, Pendapatan Kontrak Account Receivables, Contract Revenue 13 PT Ciputra Residence AfiliasiAffiliated Piutang Usaha, Pendapatan Kontrak Account Receivables, Contract Revenue 14 PT Ciputra Sentra AfiliasiAffiliated Piutang Usaha, Pendapatan Kontrak Account Receivables, Contract Revenue 15 PT Jatraniaga Pratama AfiliasiAffiliated Piutang Hubungan Istimewa Receivable from Related Parties 16 PT Jaya Construction Management AfiliasiAffiliated Piutang Lain-lain Other Receivable 17 PT Jaya Fuji Leasing Pratama AfiliasiAffiliated Aktiva Lain-lain, Hutang Sewa Guna Usaha Other Assets, Leasing Payables 18 PT Jaya Land AfiliasiAffiliated Piutang Usaha, Pendapatan Kontrak Account Receivable, Contract Revenue 19 PT Jaya Readymix AfiliasiAffiliated Hutang UsahaAccount Payable 20 PT Jaya Real Property Tbk AfiliasiAffiliated Piutang Usaha, Pendapatan Kontrak Account Receivable, Contract Revenue 21 PT Jayagas Teknik Prima AfiliasiAffiliated Piutang hub istimewa Receivable from Related Parties 22 PT Metropolitan Kentjana Tbk AfiliasiAffiliated Piutang Usaha, Pendapatan Kontrak Account Receivable, Contract Revenue 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 91 Paraf No. Pihak-pihak yang Mempunyai Hubungan Sifat Saldo Akun Transaksi No. Hubungan Istimewa Relationship Nature of Accounttransaction Related Parties 23 PT Metropolitan Land AfiliasiAffiliated Piutang Usaha, Pendapatan KontrakAccount Receivables, Contract Revenue 24 PT Mitsubishi Jaya Elevator dan Escalator AfiliasiAffiliated Piutang Usaha, Hutang Usaha, Pendapatan Kontrak Account Receivable and Payables, Contract Revenue 25 PT Pembangunan Jaya Pemegang SahamShareholdes Piutang Usaha, Hutang Hubungan Istimewa 26 PT Pembangunan Jaya Ancol Tbk AfiliasiAffiliated Piutang Usaha, Pendapatan Kontrak Account Receivables, Contract Revenue 27 PT Taman Impian Jaya Ancol AfiliasiAffiliated Piutang Usaha, Pendapatan Kontrak Account Receivables, Contract Revenue 28 Yayasan Pendidikan Jaya AfiliasiAffiliated Piutang Usaha, Pendapatan Kontrak Account Receivables, Contract Revenue 29 JO Jaya Konstruksi BBS Kerjasama OperasiJoint Operation Piutang dan Hutang Lain-lain Other Receivables and Payables 30 PT Jaya Obayashi AfiliasiAffiliated Piutang Usaha, Pendapatan Usaha Trade Receivables, Revenue 31 JO Jaya Konstruksi Duta Graha Kerjasama OperasiJoint Operation Piutang Usaha, Pendapatan Usaha Trade Receivables, Revenue 32 JO Jaya Konstruksi Bangun Cipta Kerjasama OperasiJoint Operation Piutang Usaha, Pendapatan Usaha Trade Receivables, Revenue 33 PT Ciputra Adigraha AfiliasiAffiliated Piutang Usaha,Tagihan Bruto,UM KontrakTrade Receivable, 34 JO Wijaya Karya Jaya Kerjasama OperasiJoint Operation Piutang dan Hutang Lain-lainTrade Receivable and Other Payable 35 JO Jaya Konstruksi Tata NRC Kerjasama OperasiJoint Operation Piutang dan Hutang Lain-lainTrade Receivable and Other Payable 36 PT Bukit Semarang Jayametro AfiliasiAffiliated Piutang Usaha, Pendapatan Kontrak Account Receivable, Contract Revenue 39. Aset dan Kewajiban Moneter 39. Assets and Liabilities Denominated dalam Mata Uang Asing in Foreign Currency Pada tanggal 31 Desember 2010 dan 2009, Perusahaan dan perusahaan anak mempunyai saldo aset dan kewajiban dalam mata uang asing sebagai berikut: As of December 31, 2010 and 2009 the monetary assets and liabilities in foreign currencies of the Company and subsidiaries are as follows: Mata Uang Ekuivalen Mata Uang Ekuivalen Asing Rupiah Asing Rupiah Foreign Rupiah Foreign Rupiah Currencies Equivalent Currencies Equivalent Aset Assets Kas Cash USD 12,784.72 114,947,448 28,263.10 265,673,161 USD YEN 77,307.55 8,526,250 3,674.97 373,748 YEN SGD 806.96 5,633,092 22.00 147,367 SGD MYR 1,037.00 3,023,737 1,036.99 2,848,784 RM Bank Bank USD 508,810.78 4,574,717,760 642,286.80 6,037,495,953 USD SGD 2,207.56 15,410,139 2,324.29 15,569,675 SGD YEN 5,469,610.81 603,217,669 6,006,699.13 610,914,939 YEN Piutang Usaha Account Receivables USD 1,231,031.31 11,068,202,508 1,790,363.19 16,829,413,986 USD Aktiva Lain-lain Other Assets USD -- -- 487,953.64 4,586,764,254 USD Jumlah Aset 16,393,678,603 28,349,201,867 Total Assets 2009 2010