Showing posts with label Profit. Show all posts
Showing posts with label Profit. Show all posts

Monday, July 2, 2012

Balance sheet & Profit/Loss PT. Bank Jatim Tbk.

This is Summary of :
Balance sheet as December 31, 2011, 2010 and 2009.
( in millions Rupiah )

ASSETS :                                    2011                   2010                  2009

Cash                                     1.903.018        1.598.698         1.645.324
Other Receivables             227.850                 7.876                  3.705
Loans                               16.034.443      12.906.721        9.935.846
Fixed assets                          176.457            154.855            101.448
Others                                and so on         and so on           and so on

Total Assets                  24. 846.516     19.986.474      17.429.246

LIABLITIES :
Payables                                 514.513           207.607               199.891
Customer deposits       20.142.131     16.218.749        14.531.383
Other Bank dep                    246.236          244.312              108.357
Borrowings                            315.149            118.065              121.935
Others                                and so on          and so on           and so on


Total Liabilities            21.586.397      17.230.749        15.369.879


EQUITY :
Issued & Paid                      942.123             808.511              696.420
Retained earnings             880.579             894.366             516.832
Reserve                             1.437.417          1.052.848             846.115

Total Equity                    3.260.119          2.755.725          2.059.367

INCOME STATEMENT / Statement of Comprehensive income :
........................ ( Read more )


Wednesday, June 15, 2011

Annual Grand Meeting of PT. Pembangunan Perumahan public company

This morning I attended Annual Grand Meeting (AGM) & Extraordinary Grand Meeting (EGM) of PT. Pembangunan Perumahan (Persero) Tbk. ( stock code : PTPP ) in their auditorium : Wisma Subiyanto 2nd floor, this is a Government public company in business activities : Construction services, high rise buildings, power plant, infrastructure, property & realty and investment in infrastructure sector.
The new management is : Mr. Eddy Purwanto as Commissioner and 3 new Director is :  Mr. Bambang Triwibowo as President Director, Mr. Harry Nugroho and Mr. Wayan Karioka as Directors.
Changed Directors is : Mr. Musyanif, Mr. Kiswodarmawan and Mr. Agus Priyambodo.
The company get profit in 2010 : Rp. 201.647.908.789,- or it is 23, 51 % rise than in 2009.
The government of Indonesia have 51 % company shares, 28 % by PTPP employers and 21 % by public.

Here is some photos of the event :

Wisma Subiyanto / Subiyanto building.                          Front yard / entrance of Wisma Subiyanto.

Podium of AGM & EGM PTPP.                                      Banner of AGM & EGM PTPP.

Before the event.                                                             The Commissioners & The Directors explain their
                                                                                          reports, responsibilties, etc. to the audience.


The audience / Investors is hearing the reports.             Foreign investors (back seat) is hearing the
                                                                                           reports too.

PT. Pembangunan Perumahan (Persero) Tbk. building and its main entrance in Jl. Letjend. TB. Simatupang Kav. 57, Pasar Rebo, Jakarta.

Saturday, November 20, 2010

Profit & Loss PT. Krakatau Steel Tbk.

PT. Krakatau Steel Tbk.
Consolidated Statement of Income
June 30, 2009 ( not Audit ) - June 30, 2010
( in millions of Rupiah )

                                                                                                              June 2010                                     June 2009
                                                                                                                                                                      ( not Audit )

NET INCOME :                                                                              9.000.210                                      7.827.913
COST OF GOOD SOLD :                                                               7.105.629                                     8.409.586
                                                                                              ______________                    _____________

GROSS PROFIT ( LOSS ) :                                                          1.894.581                                         (581.673)
                                                                                              ______________                     _____________

OPERATING EXPENSES :
Sales                                                                                                         148.703                                          132.225
General & Administration                                                              530.034                                         428.834
                                                                                              ______________                    _____________

Total operating expenses                                                               678.737                                          561.059
                                                                                              ______________                    _____________

OPERATING INCOME ( LOSS ) :                                            1.215.844                                    (1.142.732)
                                                                                               ______________                    _____________

OTHER INCOME ( EXPENSES ) :
Gain (Loss) on foreign exchange, net                                         118.855                                         (119.000)
Interest expense                                                                                (112.191)                                        (328.351)
Sales from waste production                                                            26.460                                            16.800
Interest income                                                                                      22.816                                              21.747
Others, net                                                                                                 71.369                                          127.063
                                                                                               ______________                     _____________

Other income (expenses), net                                                        127.309                                         (281.741)
                                                                                               ______________                     _____________

PROFIT ( LOSS ) BEFORE TAX :                                             1.343.153                                    (1.424.473)
                                                                                              ______________                      _____________

TAX EXPENSE ( BENEFIT ) :
Current tax                                                                                              80.897                                             47.242
Deferred tax / ditangguhkan                                                         265.393                                         (370.925)
                                                                                              ______________                       _____________
TAX EXPENSE (BENEFIT), NET :                                           346.290                                         (323.683)
                                                                                              ______________                        _____________
PROFIT (LOSS) BEFORE                                                              996.863                                       (1.100.790)
MINORITY INTERESTS
MINORITY INTERESTS IN                                                                890                                                    (289)
NET LOSS ( PROFIT ) OF
SUBSIDIARIES
                                                                                              ______________                       _____________
NET INCOME ( LOSS ) :                                                       997.753                                     (1.101.079)
                                                                                              ==============                        =============
BASIC EARNINGS (LOSS) PER                                                          100                                                     (110)
SHARE (expressed in Rupiah
full amount per share) :                                              ==============                        =============