MODAL SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
a. BEBAN PENJUALAN
a. SALES EXPENSES
b. BEBAN UMUM DAN ADMINISTRASI b. GENERAL AND ADMINISTRATION Akun ini terdiri dari: This account shall be as follows: Personalia Personnel Fasilitas Kantor Office of Facility Penelitian dan Pengembangan Research and Development Informatika Informatics Keuangan Finance Jumlah Total LABA RUGI PROYEK KERJASAMA OPERASI lanjutan PROFIT LOSS JO PROJECT continued 2010 2009 50.086.371 22.090.229 248.333 1.592.530 242.821 1.609.748 650.522 3.350.341 975.736 1.868.995 1.964.270 3.774.039 2.112.793 4.641.010 2.344.271 - - 2.013.498 - 1.404.577 - 1.339.657 - 2.072.366 - 3.998.750 - 8.373.653 1.389.754 3.287.980 40.157.871 22.607.657 Beban Penjualan merupakan Beban-beban sehubungan dengan penjualan jasa konstruksi dan produk diversifikasi lainnya sebesar Rp 3.527.066 pada tahun 2010 dan Rp 2.421.380 pada tahun 2009. Sales Expense from expenses with sales service and other diversifikation amounting to Rp 3,527,066 in 2010 and Rp 2,421,380 in 2009. 2010 2009 144.826.533 119.789.120 32.188.682 23.883.838 9.211.254 8.822.582 3.804.302 4.528.934 1.899.184 1.336.564 191.929.955 158.361.039 138 PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. DAN ANAK PERUSAHAAN AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Untuk tahun-tahun yang berakhir tanggal 31 Desember 2010 dan 2009 For the years ended December 31, 2010 and 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated 40. PENDAPATAN BEBAN LAIN LAIN 40. OTHER INCOME EXPENSE Akun ini terdiri dari: This account shall be as follows: Pendapatan bunga Deposito Jasa Giro Interest Income and Deposit Laba Rugi Selisih Kurs Exchange - Net Laba Rugi Penjualan Aset Gain on Disposal of Fixed Assets Gain Loss in Foreign Beban Bunga Interest Expense and Penalty Beban Penyisihan Piutang Allowance for Doubtful Account Beban Penurunan Nilai Aset dan Impairment Expense of Asset and Persediaan Inventory Beban Amortisasi Goodwill Amortize Expense of Goodwill Laba divestasi Gain of divestment Beban pajak sesuai SKP Tax expenses based on SKP Lain-lain bersih Others - Net Jumlah Other Income Expense - Net Pendapatan Bunga Deposito dan Jasa Giro Interest Income and Deposit Laba rugi Selisih Kurs Gain Loss in Foreign Exchange Induk Perusahaaan Parent Company PT Wika Beton PT Wika Beton PT Wika Realty PT Wika Realty PT Wika Intrade PT Wika Intrade PT Wika Insan Pertiwi PT Wika Insan Pertiwi PT Wika Gedung PT Wika Building Jumlah Total 1.862.026 158.189 2010 2009 67.753.928 - 28.913.365 30.417.205 2.512.241 2.512.241 5.241.132 5.730.422 34.234.587 41.274.146 40.860.172 - 4.104.954 1.432.768 9.611.427 51.764.196 7.401.010 45.046.450 57.351 2.000 2.285.430 28.092.939 4.285.177 136.841.998 Pendapatan bunga deposito dan Jasa Giro sebesar Rp 28.913.365 dan sebesar Rp 30.417.205 tahun 2010 dan 2009 merupakan pendapatan bunga atas deposito berjangka perusahaan dan bunga bank atas saldo rekening giro perusahaan. Pendapatan bunga tersebut telah memperhitungkan PPh final atas bunga. Interest Income and deposits of Rp 28,913,365 and Rp 30,417,205 in 2010 and 2009 is interest income on corporate deposits and bank interest on corporate bank statement balances. Interest income has been taking into account the final income tax on interest. Laba rugi selisih kurs sebesar Rp 4.104.954 dan sebesar Rp 1.432.768 tahun 2010 dan 2009 merupakan laba atas penyesuaian saldo-saldo neraca perusahaaan, seperti kas setara kas, piutang, hutang dan uang muka diterima dengan kurs per 31 Desember 2010 dan 2009. Gain Loss in Foreign Exchange of Rp 4,104,954 and Rp 1,432,768 in 2010 and 2009 are adjusted return on the balance sheet balances firms, such as cash equivalents, receivables, payables and advances received by the exchange rate as of December 31, 2010 and 2009. Laba rugi kurs dengan perincian sebagai berikut : Gain Loss in Foreign Exchange, mentioned as follows : 2010 2009 440.870 743.546 285.541 3.299.135 3.060 96.785 3.623 - 4.104.954 1.432.768Parts
» PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» The Companys Establishment GENERAL
» Pendirian Perusahaan lanjutan GENERAL continued
» The Companys Establishment continued
» Bidang Usaha GENERAL continued
» Pengurus Perseroan GENERAL continued
» Pengurus Perseroan lanjutan GENERAL continued
» Management of the Company continued
» Perusahaan Anak GENERAL continued
» Perusahaan Anak lanjutan GENERAL continued
» UMUM UMUM lanjutan UMUM lanjutan UMUM lanjutan UMUM lanjutan UMUM lanjutan UMUM lanjutan
» UMUM lanjutan PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Penawaran Umum Saham Perusahaan
» Public Offering the Company Shares
» GENERAL continued PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Prinsip - prinsip Konsolidasi
» Prinsip - prinsip Konsolidasi lanjutan
» Transaksi dan Saldo dalam Mata Uang Asing
» Transaction and Balance in Foreign Currency
» Piutang ACCOUNTING POLICIES continued
» Receivables ACCOUNTING POLICIES continued
» Piutang lanjutan ACCOUNTING POLICIES continued
» Receivables continued ACCOUNTING POLICIES continued
» Penyisihan Penurunan Nilai lanjutan
» TagihanKewajiban Bruto Pemberi Kerja
» Persediaan ACCOUNTING POLICIES continued
» Inventory ACCOUNTING POLICIES continued
» Persediaan lanjutan ACCOUNTING POLICIES continued
» Inventory continued ACCOUNTING POLICIES continued
» Prepaid expenses ACCOUNTING POLICIES continued
» Investasi ACCOUNTING POLICIES continued
» Investment ACCOUNTING POLICIES continued
» Investasi lanjutan ACCOUNTING POLICIES continued
» Investment continued ACCOUNTING POLICIES continued
» Tanah Belum Dikembangkan ACCOUNTING POLICIES continued
» Land for Development ACCOUNTING POLICIES continued
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan nilai aset non keuangan
» Proyek Kerja Sama ACCOUNTING POLICIES continued
» Uang Muka dari Pelanggan Advance from Costumer
» Biaya Emisi Saham ACCOUNTING POLICIES continued
» Share Issue Cost ACCOUNTING POLICIES continued
» Saham Beredar yang Diperoleh Kembali
» Treasury Stock ACCOUNTING POLICIES continued
» Dana Pensiun dan Imbalan Pasca Kerja
» Pension and Other Benefit Cost
» Uang Muka Proyek Jangka Panjang
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» KEBIJAKAN AKUNTANSI lanjutan KEBIJAKAN AKUNTANSI lanjutan ACCOUNTING POLICIES continued
» KEBIJAKAN AKUNTANSI lanjutan ACCOUNTING POLICIES continued
» Bunga Pinjaman Interest Loans
» Beban Ditangguhkan ACCOUNTING POLICIES continued
» Deferred Expense ACCOUNTING POLICIES continued
» Goodwill ACCOUNTING POLICIES continued
» Revaluasi ACCOUNTING POLICIES continued
» Revaluation ACCOUNTING POLICIES continued
» Revaluasi lanjutan ACCOUNTING POLICIES continued
» Revaluation continued ACCOUNTING POLICIES continued
» KEBIJAKAN AKUNTANSI lanjutan PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» ACCOUNTING POLICIES continued PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» CASH AND CASH EQUIVALENT continued
» CASH AND CASH EQUIVALENT continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» TRADE RECEIVABLES continued PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» PIUTANG RETENSI PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» RETENTION RECEIVABLES PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» PIUTANG RETENSI lanjutan PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» RETENTION RECEIVABLES continued PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» RETENTION RECEIVABLES continued Pihak ketiga
» PIUTANG LAIN-LAIN PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» OTHER RECEIVABLES PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» PIUTANG LAIN-LAIN lanjutan PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» INVENTORIES lanjutan PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» INVENTORIES continued PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» UANG MUKA ADVANCES PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» PAJAK DIBAYAR DI MUKA PREPAID TAXES
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» BIAYA DIBAYAR DI MUKA lanjutan PREPAID EXPENSES continued
» JAMINAN USAHA BUSINESS GUARANTEE
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENT IN ASSOCIATED COMPANIES
» TANAH BELUM DIKEMBANGKAN LAND FOR DEVELOPMENT
» ASET TETAP lanjutan FIXED ASSET continued
» SETORAN DANA KERJA SAMA OPERASI OPERATION COOPERATION FUND DEPOSIT
» GOODWILL GOODWILL PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» ASET LAIN-LAIN lanjutan OTHER ASSETS continued PINJAMAN JANGKA PENDEK SHORT-TERM LOAN
» PT Bank Mandiri Persero Tbk.
» PT Bank Mandiri Persero Tbk. lanjutan
» PT Bank Mandiri Persero Tbk. continued
» PT Bank Rakyat Indonesia Persero Tbk.
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOAN continued
» PT Bank DBS Indonesia lanjutan
» PT Bank Mandiri Persero, Tbk. lanjutan PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk
» PT Bank CIMB Niaga Tbk lanjutan PT Bank CIMB Niaga Tbk continued
» PT Bank Negara Indonesia Persero, Tbk.
» PT Bank CIMB Niaga Tbk lanjutan
» PT Bank CIMB Niaga Tbk continued
» HUTANG USAHA ACCOUNT PAYABLES
» HUTANG USAHA lanjutan ACCOUNT PAYABLES continued
» HUTANG LAIN LAIN OTHER PAYABLES
» Hutang Pajak PERPAJAKAN TAXES
» Tax payable PERPAJAKAN TAXES
» Beban Pajak Penghasilan PERPAJAKAN TAXES
» Beban Pajak Penghasilan lanjutan
» PERPAJAKAN lanjutan TAXES continued
» UANG MUKA DARI PELANGGAN ADVANCE RECEIVED FROM CUSTOMER
» BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» PENDAPATAN YANG DITERIMA DIMUKA UNEARNED REVENUE
» KEWAJIBAN IMBALAN PASCA KERJA POST EMPLOYEE BENEFIT LIABILITIES
» KEWAJIBAN IMBALAN PASCA KERJA lanjutan
» UANG MUKA PROYEK JANGKA PANJANG ADVANCE FOR LONG TERM PROJECTS
» PT IKB Deutsche Industrie Bank. AG
» HUTANG BANK lanjutan BANK LOAN continued
» HAK MINORITAS MINORITY INTEREST
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» MODAL SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» TAMBAHAN MODAL SETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL SETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» PEMBAGIAN LABA APPROPRIATION OF RETAINED EARNING
» LABA RUGI BERSIH PER SAHAM DASAR BASIC EARNINGS LOSS PER SHARE
» BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN POKOK PENJUALAN lanjutan COST OF SALES continued
» LABA RUGI PROYEK KERJASAMA OPERASI PROFIT LOSS JO PROJECT
» BEBAN PENJUALAN BEBAN USAHA OPERATING EXPENSE
» SALES EXPENSES BEBAN USAHA OPERATING EXPENSE
» PENDAPATAN BEBAN LAIN LAIN OTHER INCOME EXPENSE
» PENDAPATAN BEBAN LAIN LAIN lanjutan OTHER INCOME EXPENSE continued
» PERJANJIAN KERJASAMA JOINT OPERATION AGREEMENT
» PERJANJIAN KERJASAMA lanjutan JOINT OPERATION AGREEMENT continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» RELATED PARTY TRANSACTION continued
» PERIKATAN DAN KONTINJENSI COMMITMENT AND CONTINGENCY
» PERIKATAN DAN KONTINJENSI lanjutan COMMITMENT AND CONTINGENCY continued
» PERISTIWA SETELAH TANGGAL NERACA SUBSEQUENT EVENT
» PROSPECTIVE ACCOUNTING PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
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