Page 1

XANTOR AKUNTAN PUBLIK JOJO St NARJO, RUct{}AT & ARIF|N lzin tjsaha : Kep-362/K[4.5/2005, Tanggal :25 Oklober 2005

LAPORANKEUA}IGAIY TAHUN 2007 &2008

PERKUMPUIAN INISIATIF

Accounting & Auditing Services a Accounting Systems . Management & Tax Consulting . Gedung Dewan Pers. Lantai 5 Jl. Kebon Sirih No. 32-34 Ja-karta Pusat 10110 Telp. (021) 3506192, 70640024 Fax. (021) 3506192 . Jl. Ketuktilu No. 38 Telp./Fax. lO22) 7307144 Bandung 40265


LAPORANKEUAITGAIT TAHUN 2007 &2008

PERTUMPUTAN INISIATIF


Jojo Sunorjo, Ruchiot & Arifin A^/ Registered Public Accountonts

m N

-

Gedung Dewon Pers Lonloi 5, JL Kebon snih No. 32 - 34 Jokorlo Pusol - l0l l0 Gedong Propelol Lonloi 3, Jl. R-E Morlodlnolq No. 86 Bondung - 40i I4

- Nomor r KEP-362/KM.5/2005

lndrordq Audlba!

Lrporll tudibr hd€oqldrl No.

12I-AHM B@lnisiatif2o'l

No. l A,ql JRA

1

B@Ift iatif[fi

TtE SbdtpldeE

Pernegang Saham, Dewan lGmbarb dan Dileksi

Rapdi

,

Board

1

d Commission€Is ad

Dircc1o6

F!,'(.np/J/l1,tn&ffi.

tutun$rlat hbbtl,

Keni bl.ft mdgadil lBaa hrt nlpul, ,I6hdpda tmggd 3l D6enn6. U@, s€na $oIgr lda n4i.

Wo hrrg adilod

l4olan penn,ta

6kib

t$trn yarB bodhi pad.

dar l4ordl arus

t

k6

rggd 31 D€ser$6r

P,i[,i!g//l/t

t'e effpatying bddce *€ot

hffil, dd t|e 6hbd dd.ltEr{3 tr

of

of

tl6 ys{ irEonl., dlatgas in €quity std ca6h fo!r! €ndd Docofi$or 3{, 2008. th€6o fndEid sironBnb ato

unfuk 20@.

G€ror6bifty of conpafiy m agenE{- Our rEspoitrity b b 6!eG6s tt qrnin d ti€8o frttldd

keuzBat daldr taiggrltg iad ttlaxlifiEn pduadlsflr TaEguiB ia/veb ksti bdeb* pada psnydadr p€{d4d das l4or.| l(.ldrga bddasgtdl anft kani.

he

(sri rdat5ar* adit bard@k-

W6 condu(bd r adit h accadame 'dh ardidno lndolesim hsdtub of Riric sbnd!.G ddfi$od by rE Pldl dd Acco(n$. T@ {tddds GquiB porbfin he a/dl b ooltn lEason$h 6dJrancg *oti llt|€dl€r tt6 forxid {*monb tB lree ot nELrid

t4ot'|

stander

yaE dihECka lnstM AkunEr Publk lndo&da.

stdarE lb

aditirg

drlin hpodt fql'Eat. A'dl i8a rrdFlt p6r1ihl,l *s Firip akuntiEi yaE digunakar d't edn1ai si$ifik ydrg dhral old| nE[*rrErl,sdb pfik{dl brn@ pqryr*n lapora l(qlalg'l s@a kr56luuhdlKeri y*h bd$a a.dt ktd nEntd*al p.NrgrnEt4ql

nsne&i

'.rnh*

.

td

fiiraiaatEd An ardil ixlrdes oqlhilg, (,l e bd belis, ourdoi.. $r!9odng tto anEunb dd dischqiea in he inrrid {&nEfib. An &di *o indttdc ess6ins

atil rElputi peraifsan, *s Aasat hrklih*li FB nEid*uB i'rCdFjun{dt dat

md6*a. Suafu

da

ourdid

tt

Sdt

l€naDut nEighsrus*dl kami fiEttnadd(.t ddl m€l*salld(.l audt aga tdni ficnp6rohn kqdhdt mendd bdla l4or.[l k€uangen bsbas ddi 6dah stii pongurdr,

b€6ad a[l

016

aounling p{hod€3 wsd

d

s:gniicd* €dinehs

nr'lqdIldt 3 rrl e3 6\dudng 0lo ovard fualdd 6l*cB{s grE66nt{iro. Wb b€Iqre t\at ou ttEda by

adt ,.o*ler a lra.1dlo beb br our opinin.

m6nfdater pendqd.

t{quir

p6nda0d kami,@.al koldEar }EB fani iahl diah ruflydftt sscte *itdslan saiiua hd FE m*dd, po6ii kar*rga Pe.l(ullpular lni$*I

In oor

odnin, fi6

Flsq{

ftirty, in

eX

fisnid

daionErds ehrlrd

b *o,€

mabtH l€6pacb, tto insEbl po€itbn

ol P€riurpuler lnislatif. As of Docefite{ 31, 20()B ad tle csulb d Is op€dioars, dtt8ss in SdloHets' Euity

la$e porub€hd| skuitd hggd s.rh dus t6 untut EIro yrB bor*lir pada Eggd 31 0r3d1tor 20$ sed&, dq8 Fitt*p *tnbxli yitg b€.l*r urum di lndfiqda. 31 Do6sntor 2008,hasl

ad ib ca$ ,ors b, in

{ro ysar aid€d Deced€r

confurflfy'riih !€n rdy &cepbd

aounti€

31 ,

tom

ptindples

in lndoi66ia.

Badug, 14 Fskuad 2011 / F6bruey 14, Kfltor Ak nt n PubS(

'mtP

ml

l

02.1.0816

!&-I[ut Ii.Ep.rrt{tExi5sul6 d!drffi bp.eatbtE(i pd.4 rt3rlldqrrau,dE!.sh ib.aElld e{i in cdtbh Fletu!. d sudrE r* 6rtl p.lf,lpl| rn F',o€. FlG,' epbd a colftB ild ir{dldE dt€r tE l ll.Eh. Tho ffi, pr&! uft. b rn ludr i.ild !*i!E nq dbtm r Fldr!.!!pd h !!,!ti€. rnitt(bEoi..a!! h.Er!.. Lcdfie| Il auryrrri! nftE re|El3 rn !t 1S l?ot l"....Er t! r[t ih&d tr lg !, tE rno e nd lh|tll &t &ri. uirB qncd€s rr, inftO ffi!, a,! n*8!r&asE h t&'


Arnva

AASETS 3.

Pluirn9

1,0.rE,370,509.05 r

01,7@,150.0

000

5 6.

JE{.n

1a),459,600.00

-i ; r

at!,l l.'rc.r

i.3a).r r5,885.' r42.600,94.00

0.m

Cdr ild cdr €qrrrdents olice

SDr6

173,562.S00.q)

--iEFl@

7.

87,853,850.00

aomda.l Poryuubn alov.

78,aG,:150.q)

x{d Buhr aldlr. T.a.P JUXII{ AIOWA

u atrtEglxD r{ErlssErg t.Ltlb.

3,968,050.@

0.@

-----'ffif-

Jltnth l(.intldr

A$Yl B.r.n JumLh

Irai

Ali[n

Tritd

rBroorcr

B].tl

9.

'1,172396.e+@. I

t7,641.720.94

i,2lo,qlo,55r.74

EEllStH

to,912,7t4.?l

0.lI,

c(',tri ranre. oher Li6blt€.

--lC"=9rZEit- rdltlsrd.e ll-&aat 1.222.9{E54433 Nor}le3llad

6t,v252r!.q

_!@-

TOr

Jlxl-Att xEwarBAx t ax

at(Iw^

'-ar.g.fi1.fa

1.7&4LrL70

LU BtrtEl

IASEIA

da tu4 l@ @ Nt& tut fi* t&dllar.t t dtut tE tu ,r,..occ,pcl/irgt.6!b,9nr.hl.6crDa6r{.trrr.ri.anEr,H@rdtdairana

catatd,

d

TOTAL AAAET9

XErl'II II'I ArIlYA BEiIIH

al(iva B€lrh lldat

t€t! acornued @rc(i{iori

4,8tto7a __--Ep!J?z!L ned &16 a!Jt,r42.a 6a,5!aleSil Eook vdr. ol fi(.d a3a

ArO l{Er


P.ruhlrrAtff,l8.ih: P.nt DGll (.. P.rrgHbn ft.k T.rlt : Poid.pairn dan r\odnbGi

P8n@d.n rriHsin

Ioaal Prd.P.ran (l.n

clstgE

-IIII

n

it

K.r*r, (F..rruErl

83a,952,850.l)o

I ,425216,380.m

952m.548.m

189.ul75,9&.00

930,.153,398.l)0

r,6ra,60g3Go.o

Por{fi..lLn

12.

7n,w,e1.fi

9@.661 .157.51

Arfir. A.dh (50,607,760.5'l)

Tldlr Todtrt

87,CA433L50

Fbrdap.t n .t.n P.ngNr-rhn T€rfi.t P.rEdman d.d

lft eh (qEnt8)

11_

7.2/6,r90.u)

-:49!e43o!9-

B€Dan dan

t5.

r.mlr.n (P.nurun , AldY.

!l.t rEt!...

,

rE

rr(lsk Tsnkal

7,620,2C0.00

(tlcr6.)

Atrv. B.cih Fd. Lhun B..l.bn

tt5,Z/t,69&50

1.222.906.5a433

385,282,245.63 380.,(}5.010.{X)

(5O,507,75€.5i)

837.624,338-50

(349,39G,51i].6) 7Sm,N.6

T€rld Taryollr

Bor{n T.hun

B.drbn

Totd

r&n

T.npo.fl, R.dLd.d

Eryrr

otidnporary

E)q€rr*3

dE

Corary

llanilrsd

E

h.re, (d.crE )o, iL r...rt

Po.ry ir.30lcbd

ia L..c

rod a.dnlng l|€{ L..t Ct!rg.. ol Curtrt Y.r tLt Tqrrorary R..ticbd Tohl ci.nge of cuftnt

915,2{,|,S6J0

i.2l0.0it0.55t.?t t.G!9.9ll.&ats

adih B.dh ,.da ll(hlr Idrun

,?L

o{

ikr llcr€6. (o.crs.) ot tLt

(3C.$1.3OZtn

16l.g?5.ZlO.U--7ffi78t6-id6iEF

Ltun

cetdd ca

d

tid€d

idlctd.rrr.€rr

B€llllttg

AItv. Br{h pdn ArC Lhun

Afir.

Ee.rE6 oflon

Id

€a9.lcl5al.6t

B.rElh

T€.1, Tqrpol! Jumhh Al(!1}. B.rtlh Av.l

R.v!flB

1.62,302.380.@

2.082.2,15.973.06

Ksfrr, (P..rir-r) lltfY. ad!5

Jumtsn

fiqs4w.0

TGnPoia?

f.en{lan dad AKrva T.ikat

Tohl l{olt{Gttcbd

tanpo llRaallcbd tullnu-

r d.n P€luh-llal

A.ti dl| Krwa!'l T.rlL

R.rru€

t,747,646,450.q)

r,730,714,110.00 2,r38,320.0()

13.

Pendapeian (D€Dan) Lein-leb

Total P.odap.t

taaaL

EA.r... ol oftR..tlc-t

Tti!.lT€dln

B€b.n rlan K€(Whn &d AltYa IKlal( TedlGl

L

lldrd..tslcbd !0.

Tldal T€rltrt

B€t ll rl'l K.n{t

on

b,a bffi

I

N&t

&,

*

b.d*,

T(.rl Erdns t{.t

&i tut* bM

@lPdrriro r.ar. b tE,06r d.lbrtna it rr6.dr rrrl.,0ts ,bd,carJ.lbr,tt

t .rL

Yct


alrlb.l$ffEotlEfi

CTtEETEElqS-addU lme((bd6) ol n6t incfile

&*iar (dklrt) uEllrt { fl*

(300,srx.3@.54

Kcrikar ,'lo\a Be.!h Tahn Ditr rb$l

nr€.rlq|grrlli

vE,56r.08r-50 Add

tas) rEl

cadr

acff,i&3

lfi:

PqlluEra t6Tep

20,€i8 279.63

1,4,390.tL3.87

0.1r0

0.00

ki!*ir

ll,lEtBad a'd!,a

-III

xabo?ad!bpl!ffi rioda lql

1379,U5,q22.*l

ca2,971,525.31

of

FiGd,cs6€b

C- torlifiOt-&t !*n cErg. h Fllfrg cff.l

cE,b!b!!!rg!lli

?r4&!b-E!41!ti

D6o*i

(IsEifan) / Parniar Partay€rdr Defl*a

/r3J6.

(xq*r) / PsrfuE rrrr'g

,o.83r,zo@

{1grr€r, r rsrfu}m

Deltddm

rqriryr

.@

0.o

0Er66) h Fepafg|b

or,56r,ro.o) 0.00

068EElc)hIld'M

28,56aroo.0o

Xddk /(P.nflrl6o)Pgna@ hfiE oil*,*a ^rExar DibaF

/

tPsxruEu EqF

0.00

rrr

hcra

hE@(dsm)npadh@rrl

l(c'er / F*rrul', tcmFsl T.ad

P.nl!.l|ll roda

(6,9a8,t3.37)

rq!a,flacl

lorl

t,. fi.8.*Fr! 4.d.t (dlelr|e stn:

(L,rx)o.as.00)

Iodql.|g.hvJo llc.phl

(r21,*t,a.ro.o)

nc-r

nd

aft{.ODr.l

(3O2.208,876.39

805.976,r)95.S'

(9,4/r7,500.00)

{31,6(8,550.00}

116r€ 0dan

Ps*Eien Aldra

0.(p 0.m

0.@

Pd*aEal

B.l.iyrl4.d.f

(dlgutuf, !nt|$

Al

Xardr ltoi (9,,!t7,500.00)

e€6 (ud 6r

r.acdr tlor loln (i.d h.

drl

fb

0.@

fig

(3r

r,70,370.32)

:

r.{',L.

XahoE{d..

l(-lll

:

ffingrd C-f ftrf!.l Fltlid{ldt 5..

0.(n

l,iakr'lrrl Brta

liom

rdfi-

{3r,6c.55{r.oo}

:

l(r*r (P-rE, StrX.

Olpo.d d [€d

0.00

rlfi

&l' x.dd r'E!b F.rd-..r Au.l(I

ddo.

Cd lo,FI!.ll|rd|g

le$

3.-ru 4.d.a (dltrh.h ^Ir.l(. .ntur) : Adrb [lY6l

ftunun(1l..)tr:

Of...trg

l..drfr6r,Lbrd:

^n ArhaT@ Peddlrl Psd€i

(de.ll6q h Fn ir cAtH

7t1.371.*s.37 C-f EerlrL.b

..Obc.lr,

gtra!ldriil.d{ffi xrltsr S.c. X. p.d.d[ln

I,@,i

x. dr Str lc

lrl!-ta,rF.o5 'troJrr,!r&? El

!.d.

,$irthn

citu.e tur htu ltE

r5.a85.37

n nttut *

556.7a4,340.@

E C.dl,rt

fl *'ndtbt.4 tua btu p.rl dr*,rpEi{.6nil

@tCttttb, mb b loa..t.a.i.Ei& itlrd

c.ll.qit-lb

Audit keuangan inisiatif 07 08  
Read more
Read more
Similar to
Popular now
Just for you