Other Income Expenses JKON Annual Report 2009

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