PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Untuk Tahun-tahun yang Berakhir pada tanggal 31 Desember 2013 dan 2012
Dalam Rupiah Penuh PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS Continued
For the Years Ended December 31, 2013 and 2012
In Full Rupiah
76 33. Kepentingan Nonpengendali
33. Non Controlling Interest
31 Des 2013 31 Des 2012
Dec 31, 2013 Dec 31, 2012
Rp Rp
a. Kepentingan Nonpengendali atas Aset Bersih a. Non Controlling Interest to Net Assets
Entitas Anak Subsidiaries
PT Jaya Trade Indonesia 3,487,564,363
3,869,320,024 PT Jaya Trade Indonesia
PT Jaya Teknik Indonesia 7,883
6,549 PT Jaya Teknik Indonesia
PT Jaya Beton Indonesia 16,286,854,070
13,831,519,223 PT Jaya Beton Indonesia
PT Jaya Daido Indonesia 1,431,824,795
895,423,351 PT Jaya Daido Indonesia
PT Jaya Konstruksi Pratama Tol 21,340,485,847
19,979,684,823 PT Jaya Konstruksi Pratama Tol
Total 42,546,736,957
38,575,953,970 Total
b. Kepentingan Nonpengendali atas Laba Rugi b. Non Controlling Interest to Profit Loss
Bersih Entitas Anak Net to Subsidiaries
PT Jaya Trade Indonesia 249,439,929
70,746,347 PT Jaya Trade Indonesia
PT Jaya Teknik Indonesia 2,102
1,201 PT Jaya Teknik Indonesia
PT Jaya Beton Indonesia 3,831,349,711
3,873,975,318 PT Jaya Beton Indonesia
PT Jaya Daido Indonesia 536,401,442
89,646,985 PT Jaya Daido Indonesia
PT Jaya Konstruksi Pratama Tol 102,198,975
119,707,891 PT Jaya Konstruksi Pratama Tol
Total 4,514,994,209
3,914,661,960 Total
34. Pendapatan Usaha 34. Revenues
2013 2012
Rp Rp
Jasa Konstruksi 1,716,147,525,040
1,446,546,175,739 Construction Services
Aspal 1,539,978,556,370
1,304,304,962,018 Asphalts
Gas 709,008,291,029
615,769,378,880 Gases
Manufaktur - Pile dan Beton Pra Cetak 502,242,016,431
498,262,368,955 Manufacture - Piles and Concretes
Handling Equipment 30,382,409,763
62,731,380,921 Handling Equipments
Pendapatan Jasa Lainnya 125,916,915,073
82,334,290,676 Others Services Revenue
Total 4,623,675,713,706
4,009,948,557,189 Total
Pendapatan usaha yang berasal dari pihak-pihak berelasi untuk tahun-tahun yang berakhir pada 31 Desember 2013 dan
2012 masing-masing sebesar Rp 644.614.968.400 dan Rp 337.178.052.882 lihat Catatan 44.
Revenues generated from related parties are amounting to Rp 644,614,968,400 and Rp 337,178,052,882 for the years
ended December 31, 2013 and 2012, respectively see Note 44.
Metode yang digunakan untuk menentukan pendapatan kontrak yang diakui dalam periode berjalan adalah persentase
penyelesaian. Metode yang digunakan untuk menentukan tahap penyelesaian kontrak adalah metode survey.
Method used to determine contract revenue for the year is percentage of completion. Method used to determine
completion of contract is survey method.
35. Beban Pokok Pendapatan 35. Cost of Revenues
2013 2012
Rp Rp
Jasa Konstruksi 1,432,147,390,146
1,237,868,595,125 Construction Service
Aspal 1,373,281,939,724
1,185,753,566,002 Asphalts
Gas 631,129,005,828
551,604,669,462 Gases
Manufaktur - Pile dan Beton Pra Cetak 455,261,851,753
369,406,664,480 Manufacture - Piles and Concretes
Handling Equipment 22,960,925,465
45,081,558,373 Handling Equipments
Pendapatan Jasa Lainnya 89,682,212,662
56,254,229,441 Others Services Revenue
Total 4,004,463,325,578
3,445,969,282,883 Total
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Untuk Tahun-tahun yang Berakhir pada tanggal 31 Desember 2013 dan 2012
Dalam Rupiah Penuh PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS Continued
For the Years Ended December 31, 2013 and 2012
In Full Rupiah
77 36. Beban Penjualan
36. Marketing Expenses
2013 2012
Rp Rp
Angkut 51,040,981,910
75,281,718,331 Transportation
Pemasaran 7,488,726,854
6,493,584,987 Marketing
Pemancangan 3,263,086,079
986,278,375 Installation
Total 61,792,794,843
82,761,581,693 Total
37. Beban Umum dan Administrasi 37. General and Administrative Expenses
2013 2012
Rp Rp
Beban Pegawai 124,874,965,874
119,403,086,711 Employees
Beban Penyusutan Aset Tetap lihat Catatan 15 27,366,134,135
24,313,018,631 Depreciation see Note 15
Beban Perbaikan dan Pemeliharaan 18,870,859,340
22,202,489,091 Repair and Maintenance
Beban Perjalanan Dinas 17,096,667,141
14,054,460,144 Travelling
Beban Kesejahteraan Pegawai 9,580,778,876
3,741,013,323 Employee Benefit
Penyisihan Penurunan Nilai Piutang lihat Catatan 4 8,310,980,685
7,086,652,168 Impairment of Accounts Receivable see Note 4
Beban Pendidikan 6,660,600,944
7,759,547,642 Education and Training
Beban Rumah Tangga 6,593,671,623
2,891,182,395 Housing
Telekomunikasi, Air dan Listrik 5,612,860,682
5,418,247,098 Telecommunication, Water and Electric
Beban Kantor 4,418,681,841
4,143,367,660 Office
Beban Jasa Profesional 3,759,951,056
4,606,357,010 Professional Fees
Beban Asuransi 3,312,031,298
3,785,810,950 Insurance
Iuran dan Izin 3,003,720,842
2,332,613,725 Subscription and License
Representasi dan Jamuan Tamu 2,582,037,650
1,112,628,315 Representation and Entertainment
Sewa Gudang, Kantor, Truk 2,133,829,112
4,319,248,561 Warehouse, Office and Truck Rent
Alat Tulis dan Cetak 1,395,423,141
1,326,165,638 Stationaries
Penyisihan Penurunan Nilai Persediaan Allowance for Inventories Obsolescence
lihat Catatan 8 644,032,331
482,674,086 see Note 8
Bahan Pembantu 91,092,294
128,598,372 Supplies
Retest Tabung 54,968,500
107,875,000 Quality Control
Beban Lain-lain 3,404,201,643
3,238,455,408 Others
Total 249,767,489,008
232,453,491,928 Total
38. Biaya Keuangan 38. Financial Expenses
2013 2012
Rp Rp
Beban Bunga - Bersih 54,316,810,663
35,250,718,206 Interest Expenses - Net
Beban Provisi Bank 3,459,469,262
2,042,997,667 Banks Provisions
Beban Administrasi Bank 1,050,192,963
1,086,799,644 Banks Administrations
Beban Diskonto 817,551,478
2,073,611,281 Discounted Expenses
Total 59,644,024,366
40,454,126,798 Total