Laba Bersih per Saham Dasar

PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN PERUSAHAAN ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Untuk Tahun-tahun yang Berakhir pada 31 Desember 2009 dan 2008 Dalam Rupiah Penuh PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued For the Years Ended December 31, 2009 and 2008 In Full Rupiah d131 Maret 2010 84 Paraf Hubungan dan sifat saldo akuntransaksi dengan pihak-pihak yang mempunyai hubungan istimewa adalah sebagai berikut: Nature of relationship of related parties transactions are as follow: No. Pihak-pihak yang Mempunyai Hubungan Sifat Saldo Akun Transaksi No. Hubungan Istimewa Relationship Nature of Accounttransaction Related Parties 1 Hotel Ciputra Afiliasi Affiliated Piutang Usaha Account Receivable 2 PT Jasindo Sarana Graha Afiliasi Affiliated Piutang Usaha Account Receivable 3 Dana Pensiun Pegawai Afiliasi Affiliated Piutang Lain-lainOther Receivable Pembangunan Jaya Group 4 JO Istaka Karya Kerjasama Operasi Joint Operation Piutang dan Hutang Lain-lain Other Receivable and Payable 5 JO Jaya Gragasi Kerjasama Operasi Joint Operation Piutang dan Hutang Lain-lain Other Receivable and Payable 6 JO Jaya Hutama Karya Kerjasama Operasi Joint Operation Hutang Lain-lain Other Payable 7 JO Jaya Lampiri Kerjasama Operasi Joint Operation Piutang dan Hutang Lain-lain Other Receivable and Payable 8 JO Satwiga Kerjasama Operasi Joint Operation Piutang dan Hutang Lain-lain Other Receivable and Payable 9 PT Augerindo Nugratama Afiliasi Affiliated Piutang Hubungan Istimewa Receivable from Related Parties 10 PT Barotoindo Afiliasi Affiliated Piutang Hubungan Istimewa Receivable from Related Parties 11 PT Bumi Serpong Damai Afiliasi Affiliated Piutang Usaha, Pendapatan Kontrak Account Receivables, Contract Revenue 12 PT Ciputra Residence Afiliasi Affiliated Piutang Usaha, Pendapatan Kontrak Account Receivables, Contract Revenue 13 PT Ciputra Sentra Afiliasi Affiliated Piutang Usaha, Pendapatan Kontrak Account Receivables, Contract Revenue 14 PT Industri Tata Udara Afiliasi Affiliated Piutang Usaha, Hutang Usaha, Beban Kontrak Account Receivable and Payable, Contract Expenditure 15 PT Jatraniaga Pratama Afiliasi Affiliated Piutang Hubungan Istimewa Receivable from Related Parties 16 PT Jaya Construction Management Afiliasi Affiliated Piutang Lain-lain Other Receivable 17 PT Jaya Fuji Leasing Pratama Afiliasi Affiliated Aktiva Lain-lain, Hutang Sewa Guna Usaha Other Assets, Leasing Payables 18 PT Jaya Land Afiliasi Affiliated Piutang Usaha, Pendapatan Kontrak Account Receivable, Contract Revenue 19 PT Jaya Readymix Afiliasi Affiliated Hutang Usaha Account Payable 20 PT Jayagas Teknik Prima Afiliasi Affiliated Piutang hub istimewa Receivable from Related Parties 21 PT Metropolitan Kentjana Tbk Afiliasi Affiliated Piutang Usaha, Pendapatan Kontrak Account Receivable, Contract Revenue 22 PT Metropolitan Land Afiliasi Affiliated Piutang Usaha, Pendapatan Kontrak Account Receivables, Contract Revenue 23 PT Mitsubishi Jaya Elevator dan Escalator Afiliasi Affiliated Piutang Usaha, Hutang Usaha, Pendapatan Kontrak Account Receivable and Payables, Contract Revenue 24 PT Pembangunan Jaya Pemegang Saham Shareholdes Piutang Usaha, Hutang Hubungan Istimewa 25 PT Pembangunan Jaya Ancol Tbk Afiliasi Affiliated Piutang Usaha, Pendapatan Kontrak Account Receivables, Contract Revenue 26 PT Taman Impian Jaya Ancol Afiliasi Affiliated Piutang Usaha, Pendapatan Kontrak Account Receivables, Contract Revenue 27 Yayasan Jaya Raya Afiliasi Affiliated Hutang Usaha Account Payables 28 JO Jaya Konstruksi BBS Kerjasama Operasi Joint Operation Piutang dan Hutang Lain-lain Other Receivables and Payables 29 PT Jaya Obayashi Afiliasi Affiliated Piutang Usaha, Pendapatan Usaha Trade Receivables, Revenue 30 JO Jaya Konstruksi Duta Graha Afiliasi Affiliated Piutang Usaha, Pendapatan Usaha Trade Receivables, Revenue 31 JO Jaya Konstruksi Bangun Cipta Afiliasi Affiliated Piutang Usaha, Pendapatan Usaha Trade Receivables, Revenue PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN PERUSAHAAN ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Untuk Tahun-tahun yang Berakhir pada 31 Desember 2009 dan 2008 Dalam Rupiah Penuh PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued For the Years Ended December 31, 2009 and 2008 In Full Rupiah d131 Maret 2010 85 Paraf 37. Aset dan Kewajiban Moneter 37. Assets and Liabilities Denominated dalam Mata Uang Asing in Foreign Currency Pada tanggal 31 Desember 2009 dan 2008, Perusahaan dan perusahaan anak mempunyai saldo aset dan kewajiban dalam mata uang asing sebagai berikut: As of December 31, 2009 and 2008 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 28,263.10 265,673,161 22,168.46 242,747,474 USD YEN 3,675.00 373,748 3,674.99 4,455,117 YEN SGD 22.00 147,367 22.00 167,354 SGD MYR 1,036.99 2,848,784 RM BND -- 10.00 76,074 BND Bank Bank USD 642,286.80 6,037,495,953 227,252 2,488,410,826 USD SGD 2,324.29 15,569,675 2,449.62 18,635,142 SGD YEN 6,006,699.13 610,914,939 6,792,455.85 823,381,498 YEN Piutang Usaha Account Receivables USD 1,790,363.19 16,829,413,986 2,678,120 29,325,417,626 USD Aktiva Lain-lain Other Assets USD 487,953.64 4,586,764,254 165,293.88 1,809,067,986 USD Jumlah Aktiva 28,349,201,867 34,712,359,097 Total Assets 2008 2009 Mata Uang Ekuivalen Mata Uang Ekuivalen Asing Rupiah Asing Rupiah Foreign Rupiah Foreign Rupiah Currencies Equivalent Currencies Equivalent Kewajiban Liabilities Hutang Usaha Account Payables JPY 1,188,373.67 144,066,540 JPY USD 1,709,439.74 16,068,733,556 2,942,458.45 32,219,920,028 USD EURO 3,891.60 52,574,310 2,053.27 31,686,955 EURO SGD 38,251.74 256,230,045 10,410.61 79,197,246 SGD Hutang Leasing Lease Payable USD 160,308.04 1,506,895,576 257,009.54 2,814,254,463 USD Jumlah Kewajiban 17,884,433,487 35,289,125,232 Total Liabilities 2008 2009