30 Juni 2011
31Desember 2010
ASET
ASET LANCAR
Kas dan setara kas
Investasi
Piutang usaha - setelah dikurangi
penyisihan piutang ragu-ragu sebesar
Rp 439.332.630 dan Rp 450.116.848
30 Juni 2011 dan 31 Desember 2010
Piutang lain-lain - pihak ketiga
Pajak dibayar di muka
Persediaan
Biaya dibayar di muka
Uang muka pemasok dan lainnya
80.479.959.611
1.918.205.625
80.968.763.439
2.016.231.750
143.207.299.572
5.808.736.347
199.428.489
60.659.206.117
13.375.719.623
7.216.221.518
143.195.383.970
4.669.362.708
199.840.489
48.025.535.339
7.463.256.239
4.223.092.249
312.864.776.902
290.761.466.183
69.665.763.253
17.406.861.377
1.078.397.355
68.343.347.512
17.406.861.377
971.655.210
60.509.971
1.307.156.711
7.218.715.805
61.578.810
1.313.332.711
7.494.201.112
96.737.404.472
95.590.976.732
409.602.181.374
386.352.442.915
JUMLAH ASET
30 Juni 2011
31Desember 2010
2.721.687.480
34.303.266.335
5.990.447.847
3.677.404.888
508.576.843
266.889.273
3.184.203.204
21.901.095.583
5.376.811.937
3.981.528.931
2.538.763.762
266.889.273
575.955.015
941.305.751
48.044.227.681
38.190.598.441
1.169.536.111
595.246.809
9.965.776.811
599.923.385
643.034.589
9.395.309.842
11.730.559.731
10.638.267.816
JUMLAH KEWAJIBAN
59.774.787.412
48.828.866.257
12.000.000
12.000.000
30 Juni 2011
EKUITAS
Modal saham - nilai nominal Rp125 per saham
Modal dasar - 800.000.000 saham
Modal ditempatkan dan disetor
penuh - 428.000.000 saham
Tambahan modal disetor - agio saham
Selisih nilai transaksi restrukturisasi
entitas sepengendali
Selisih kurs karena penjabaran
laporan keuangan
Saldo laba
Telah ditentukan penggunaannya
Belum ditentukan penggunaannya
31Desember 2010
53.500.000.000
56.700.000.000
53.500.000.000
56.700.000.000
10.000.000
10.000.000
27.744.357.479
27.292.442.436
7.886.564.365
203.974.472.118
5.444.684.672
194.564.449.550
JUMLAH EKUITAS
349.815.393.962
337.511.576.658
409.602.181.374
386.352.442.915
30 Juni 2011
PENJUALAN BERSIH
30 Juni 2010
April-Juni 2011
187.177.906.378
168.294.946.657
104.064.456.523
88.773.755.091
82.539.607.938
74.200.715.150
46.335.068.877
39.708.203.600
104.638.298.440
94.094.231.507
57.729.387.646
49.065.551.491
BEBAN USAHA
Penjualan
Umum dan Administrasi
68.950.335.329
16.973.910.410
60.334.398.427
15.052.663.934
40.185.957.704
9.494.985.040
32.796.854.201
7.767.539.924
85.924.245.739
75.387.062.361
49.680.942.744
40.564.394.125
LABA USAHA
18.714.052.701
18.707.169.146
8.048.444.902
8.501.157.366
1.221.324.759
62.200.000
(330.610.400)
(1.625.949.018)
(1.193.830.500)
(1.070.578.720)
216.392.985
1.139.797.720
362.517.041
(363.920.697)
(1.938.389.476)
(1.069.573.151)
(1.435.629.903)
(58.168.640)
666.654.239
1.700.000
(211.281.264)
(640.166.595)
(195.281.731)
(1.070.578.720)
132.966.133
545.447.086
362.517.041
(179.820.673)
(480.508.322)
(572.198.110)
(1.435.629.903)
(119.590.877)
(2.721.050.894)
(3.363.367.106)
(1.315.987.938)
(1.879.783.758)
30 Juni 2011
30 Juni 2010
15.993.001.807
15.343.802.040
6.732.456.964
6.621.373.608
4.253.288.414
(112.188.868)
3.783.933.239
(212.812.309)
1.820.659.104
(189.505.196)
1.811.181.164
(269.416.330)
Bersih
4.141.099.546
3.571.120.930
1.631.153.908
1.541.764.834
11.851.902.261
11.772.681.110
5.101.303.056
5.079.608.774
8.445.665.551
3.406.236.710
8.389.212.559
3.383.468.551
3.635.188.558
1.466.114.498
3.619.729.212
1.459.879.562
11.851.902.261
11.772.681.110
5.101.303.056
5.079.608.774
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