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