Perusahaan Anak lanjutan GENERAL continued
1. UMUM lanjutan
1. GENERAL continued
d. Perusahaan Anak lanjutan d. Subsidiary Company continued Modal Ditempatkan dan Disetor Penuh Paid in Capital : Ikhtisar Data Keuangan Financial Data Summary Uraian Description Jumlah Aset Total Assets Jumlah Kewajiban Total Liabilities Jumlah Ekuitas Equitye. Penawaran Umum Saham Perusahaan
e. Public Offering the Company Shares
PT Wijaya Karya Jabar Power WIKA JABAR POWER lanjutan PT Wijaya Karya Jabar Power WIKA JABAR POWER continued Struktur permodalan dan komposisi susunan pemegang saham PT Wijaya Karya Jabar Power adalah sebagai berikut : The Structure of capitalization and composition of the structure of shareholders of PT Wijaya Karya Jabar Power as follows : Pemegang Saham Shareholders Nilai Nominal Par Value of Rp.100,- per share Saham Shares Rupiah penuh Full amount Modal DasarAuthorized Capital 3.600.000 36.000.000.000 - PT Wijaya Karya Persero Tbk 495.000 4.950.000.000 55,00 - PT Jasa Sarana 360.000 3.600.000.000 40,00 - Resources Jaya Tehnik Management Indonesia 45.000 450.000.000 5,00 JumlahTotal 900.000 9.000.000.000 100,00 Saham dalam PortepelPortfolio Stock 2.700.000 27.000.000.000 2010 2009 8.140.674 8.913.749 100.257 27.084 8.040.417 8.886.665 Pada tanggal 11 Oktober 2007, Perusahaan memperoleh pernyataan efektif dari Ketua Bapepam dengan suratnya No.S-5275BL2007 untuk melakukan penawaran perdana kepada masyarakat atas 1.846.154.000 lembar saham seri B baru, dengan nilai nominal Rp 100 per saham dan harga penawaran Rp 420 per saham. Saham-saham tersebut dicatatkan pada Bursa Efek Jakarta pada tanggal 29 Oktober 2007. On October 11, 2007, the Company has obtained effective statement from the Chairman of Capital Market Supervisory Agency under the letter No.S- 5275BL2007 to conduct initial public offering for 1,846,154,000 shares of New Serie B, with par value of Rp 100 per share and bid price of Rp 420 per share. Such shares shall be listed in Jakarta Stock Exchange on October 29, 2007. Seluruh saham perseroan sebanyak 6.001.540.500 saham pada tahun 2010 dan 5.846.367.500 saham pada tahun 2009 telah dicatatkan pada Bursa Efek Indonesia. All shares of the company as much as 6.001.540.500 shares in 2010 and 5,846,367,500 shares in 2009 have been listed on the Indonesia Stock Exchange. 21 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 stated1. UMUM lanjutan
Parts
» 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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