KELOMPOK 2
HENI PUSPITA SARI
1211031046
NUR PITRIANI
1211031072
WAHYUAKRABIEN
1211031100
1211031102
JURUSAN AKUNTANSI
FAKULTAS EKONOMI DAN BISNIS
UNIVERSITAS LAMPUNG
30 OKTOBER 2014
2011
2010
2009
2011
2010
2009
703.951.167
178.859.393
253.025.979
278,21
70,69
100
247.304.920
168.047.197
191.626.219
129,06
87,70
100
25.278.063
36.716.355
3.066.399
824,36
1197,38
100
264.544.380
310.594.973
269.303.284
98,23
115,33
100
43.704.972
34.138.382
39.973.612
109,33
85,40
100
9.913.564
20.790.365
25.627.365
38,68
81,13
100
4.659.566
8.542.693
5.561.958
83,78
153,59
100
aset derivatif
2.844.957
415.155
685,28
100,00
447.208
459.268
1.353.058
33,05
33,94
100
1.302.648.797
758.563.781
789.537.874
164,99
96,08
100
piutang lain-lain
59.491.328
267.355.572
16.909.497
351,82
1581,10
100
13.518.505
15.669.858
33.903.582
39,87
46,22
100
65.339.990
70.684.839
92.944.598
70,30
76,05
100
132.315.027
10.966.515
9.884.678
1338,59
110,94
100
30.324.414
17.487.632
22.356.855
135,64
78,22
100
116.347.753
252.757.374
235.921.275
49,32
107,14
100
828.552.860
839.660.802
798.472.696
103,77
105,16
100
3.105.281
2.018.869
0,00
153,81
100
aset derivatif
aset lain-lain neto
38.858.785
41.816.583
38.559.454
100,78
108,45
100
1.284.748.662
1.519.504.456
1.250.971.504
102,70
121,47
100
JUMLAH ASET
2.587.397.459
2.278.068.237
PT MEDCO ENERGI INTERNASIONAL Tbk
2.040.509.378
126,80
111,64
100
764.443.123
10.511.274
78.248.136
12.370.076
1.202.270
53.757.992
920.532.871
1.732.050.492
788.448.644
21.028.543
20.753.538
68.060.310
13.922.436
569.007.198
51.929.320
58.240.915
72.175.948
4.090.595
50.705.914
962.919.385
1.463.237.809
48.254.501
803.698.477
1.312.861.531
96,96
0,00
50,65
114,97
88,85
100,00
106,02
95,60
118,37
138,57
40,49
35,63
94,30
340,35
0,00
105,08
119,81
111,45
100
100
100
100
100
0,00
100
100
100
LAPORAN POSISI KEUANGAN KONSOLIDASIAN (TIME SERIES DENGAN ANALISIS INDEKS BERSERI)
31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010/31 DESEMBER 2009
(DALAM JUTAAN $)
EKUITAS
2011
2010
2009
2011
2010
2009
95.579.709
95.579.709
95.579.709
100,00
100,00
100
108.626.898
108.626.898
108.626.898
100,00
100,00
100
107.870
107.870
107.870
100,00
100,00
100
(23.857)
3.651.276
947.501
-0,65
385,36
100
saldo laba
641.164.651
578.089.187
503.502.562
110,91
114,81
100
845.455.271
786.054.940
708.764.540
107,56
110,90
100
9.891.696
28.775.488
18.883.307
34,38
152,39
100
855.346.967
814.830.428
727.647.847
104,97
111,98
100
2.587.397.459
2.278.068.237
2.040.509.378
126,80
111,64
100
kepentingan nonpengendali
JUMLAH EKUITAS
JUMLAH LIABILITAS DAN EKUITAS
2011
2010
2011
2010
1.143.294.528
(768.122.286)
375.172.242
929.853.45
0
(642.089.857
)
287.763.59
3
122,95
100
119,63
100
130,38
100
100
(150.899.254)
BEBAN PENDANAAN
(89.499.052)
(16.996.544)
(1.952.409)
8.472.496
PENDAPATAN BUNGA
9.479.235
78.416.575
PENDAPATAN LAIN-LAIN
13.827.059
BEBAN LAIN-LAIN
(11.742.762)
214.277.586
(125.058.051)
89.219.535
(2.097.858)
87.121.677
LABA PER SAHAM YANG DAPAT DIDISTRIBUSIKAN KEPADA PEMILIK ENTITAS INDUK
0,0289
(173.271.412
)
(91.547.588
)
(56.397.448
)
(1.833.06
3)
4.681.70
9
250.734.35
2
1.796.47
9
(6.098.00
7)
215.828.61
5
(127.671.353
)
88.157.26
2
2.535.42
7
90.692.68
9
0,02
82
87,09
100
97,76
100
30,14
100
106,51
100
100,00
202,47
100
31,27
100
769,68
100
192,57
100
99,28
100
97,95
100
101,20
100
-82,74
100
96,06
100
102,48
100
2011
2010
2009
2011
2010
2009
703.951.167
178.859.393
253.025.979
27,21
7,85
12,40
247.304.920
168.047.197
191.626.219
9,56
7,38
9,39
25.278.063
36.716.355
3.066.399
0,98
1,61
0,15
264.544.380
310.594.973
269.303.284
10,22
13,63
13,20
43.704.972
34.138.382
39.973.612
1,69
1,50
1,96
9.913.564
20.790.365
25.627.365
0,38
0,91
1,26
4.659.566
8.542.693
5.561.958
0,18
0,37
0,27
aset derivatif
2.844.957
415.155
0,11
0,02
0,00
447.208
459.268
1.353.058
0,02
0,02
0,07
1.302.648.797
758.563.781
789.537.874
50,35
33,30
38,69
piutang lain-lain
59.491.328
267.355.572
16.909.497
2,30
11,74
0,83
13.518.505
15.669.858
33.903.582
0,52
0,69
1,66
65.339.990
70.684.839
92.944.598
2,53
3,10
4,55
132.315.027
10.966.515
9.884.678
5,11
0,48
0,48
30.324.414
17.487.632
22.356.855
1,17
0,77
1,10
116.347.753
252.757.374
235.921.275
4,50
11,10
11,56
828.552.860
839.660.802
798.472.696
32,02
36,86
39,13
3.105.281
2.018.869
0,00
0,14
0,10
38.858.785
41.816.583
38.559.454
1,50
1,84
1,89
1.284.748.662
1.519.504.456
1.250.971.504
49,65
66,70
61,31
JUMLAH ASET
2.587.397.459
2.278.068.237
2.040.509.378
100,00
100,00
100,00
aset derivatif
aset lain-lain neto
2011
2010
2009
2011
2010
2009
121.399.984
85.620.671
60.982.254
4,69
3,76
2,99
utang usaha
113.004.919
132.624.526
95.374.974
4,37
5,82
4,67
utang lain-lain
35.430.475
27.671.863
31.294.599
1,37
1,21
1,53
utang pajak
41.569.149
65.028.789
27.033.024
1,61
2,85
1,32
67.734.171
45.420.442
43.644.138
2,62
1,99
2,14
413.167.237
110.265.109
155.340.100
15,97
4,84
7,61
0,00
0,02
0,00
345.721
19.211.686
33.341.303
95.493.965
0,74
1,46
4,68
811.517.621
500.318.424
509.163.054
31,36
21,96
24,95
764.443.123
788.448.644
569.007.198
29,54
34,61
27,89
21.028.543
51.929.320
0,00
0,92
2,54
10.511.274
20.753.538
58.240.915
0,41
0,91
2,85
78.248.136
68.060.310
72.175.948
3,02
2,99
3,54
12.370.076
13.922.436
4.090.595
0,48
0,61
0,20
0,05
0,00
0,00
liabilitas derivatif
liabilitas pembongkaran aset dan restorasi
JUMLAH LIABILITAS JANGKA PANJANG
JUMLAH LIABILITAS
1.202.270
53.757.992
50.705.914
48.254.501
2,08
2,23
2,36
920.532.871
962.919.385
803.698.477
35,58
42,27
39,39
1.732.050.492
1.463.237.809
1.312.861.531
66,94
64,23
64,34
2011
2010
2009
2011
2010
2009
95.579.709
95.579.709
95.579.709
3,69
4,20
4,68
108.626.898
108.626.898
108.626.898
4,20
4,77
5,32
107.870
107.870
107.870
0,00
0,00
0,01
(23.857)
3.651.276
947.501
0,00
0,16
0,05
saldo laba
641.164.651
578.089.187
503.502.562
24,78
25,38
24,68
845.455.271
786.054.940
708.764.540
32,68
34,51
34,73
9.891.696
28.775.488
18.883.307
0,38
1,26
0,93
855.346.967
814.830.428
727.647.847
33,06
35,77
35,66
2.587.397.459
2.278.068.237
2.040.509.378
100,00
100,00
100,00
kepentingan nonpengendali
JUMLAH EKUITAS
JUMLAH LIABILITAS DAN EKUITAS
(150.899.254)
(89.499.052)
(16.996.544)
(1.952.409)
8.472.496
9.479.235
78.416.575
13.827.059
(11.742.762)
214.277.586
(125.058.051)
89.219.535
(2.097.858)
87.121.677
(173.271.412)
(91.547.588)
(56.397.448)
(1.833.063)
4.681.709
250.734.352
1.796.479
(6.098.007)
215.828.615
(127.671.353)
88.157.262
2.535.427
90.692.689
2011
100,00
(67,18)
32,82
2010
100,00
(69,05)
30,95
(13,20)
(7,83)
(1,49)
(0,17)
0,74
0,83
6,86
1,21
(1,03)
18,74
(10,94)
7,80
(0,18)
7,62
(18,63)
(9,85)
(6,07)
(0,20)
0,50
26,96
0,19
(0,66)
23,21
(13,73)
9,48
0,27
9,75
2011
ASET
ASET LANCAR
Kas dan setara kas
Investasi jangka pendek
rekening bank yang dibatasi
piutang usaha
Persediaan
pajak dibayar dimuka
beban dibayar dimuka
aset derivatif
aset lancar lain-lain
JUMLAH ASET LANCAR
ASET TIDAK LANCAR
piutang lain-lain
rekening bank yang dibatasi
aset pajak tangguhan neto
investasi jangka panjang
investasi pada proyek
aset tetap bersih
aset minyak dan gas bumi bersih
aset derivatif
aset lain-lain neto
JUMLAH ASET TIDAK LANCAR
JUMLAH ASET
2010
Rp
Rp
Rp
Rp
Rp
Rp
Rp
703,951,167
247,304,920
25,278,063
264,544,380
43,704,972
9,913,564
4,659,566
Rp
Rp
Rp
Rp
Rp
Rp
Rp
178,859,393
168,047,197
36,716,355
310,594,973
34,138,382
20,790,365
8,542,693
Rp
2,844,957
Rp
415,155
Rp
447,208
Rp 1,302,648,797
Rp
Rp
459,268
758,563,781
Rp
59,491,328
Rp
13,518,505
Rp
65,339,990
Rp 132,315,027
Rp
30,324,414
Rp 116,347,753
Rp 828,552,860
Rp
Rp
38,858,785
Rp 1,284,748,662
Rp 2,587,397,459
Rp 267,355,572
Rp
15,669,858
Rp
70,684,839
Rp
10,966,515
Rp
17,487,632
Rp 252,757,374
Rp 839,660,802
Rp
3,105,281
Rp
41,816,583
Rp 1,519,504,456
Rp 2,278,068,237
2009
2011
2010
253,025,979
191,626,219
3,066,399
269,303,284
39,973,612
25,627,365
5,561,958
Rp
1,353,058
789,537,874
294%
47%
-31%
-15%
28%
-52%
-45%
-29%
-12%
1097%
15%
-15%
-19%
54%
585%
100%
-3%
72%
-66%
-4%
Rp
16,909,497
Rp
33,903,582
Rp
92,944,598
Rp
9,884,678
Rp
22,356,855
Rp 235,921,275
Rp 798,472,696
Rp
2,018,869
Rp
38,559,454
Rp 1,250,971,504
Rp 2,040,509,378
-78%
-14%
-8%
1107%
73%
-54%
-1%
-100%
-7%
-15%
14%
1481%
-54%
-24%
11%
-22%
7%
5%
54%
8%
21%
12%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2011
Rp
Rp
Rp
Rp
Rp
Rp
121,399,984
113,004,919
35,430,475
41,569,149
67,734,171
413,167,237
Rp
Rp
Rp
2010
2009
2011
2010
40%
39%
-12%
141%
4%
-29%
100%
-65%
-2%
85,620,671
132,624,526
27,671,863
65,028,789
45,420,442
110,265,109
345,721
33,341,303
500,318,424
Rp
Rp
Rp
Rp
Rp
Rp
60,982,254
95,374,974
31,294,599
27,033,024
43,644,138
155,340,100
19,211,686
811,517,621
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
95,493,965
509,163,054
42%
-15%
28%
-36%
49%
275%
-100%
-42%
62%
764,443,123
Rp
788,448,644
Rp
569,007,198
-3%
39%
Rp
Rp
Rp
Rp
21,028,543
20,753,538
68,060,310
13,922,436
Rp
Rp
Rp
Rp
51,929,320
58,240,915
72,175,948
4,090,595
-100%
-49%
15%
-11%
100%
6%
-4%
18%
-60%
-64%
-6%
240%
Rp
10,511,274
Rp
78,248,136
Rp
12,370,076
Rp
1,202,270
Rp
53,757,992
Rp 920,532,871
Rp 1,732,050,492
Rp
50,705,914
Rp 962,919,385
Rp 1,463,237,809
Rp
48,254,501
Rp 803,698,477
Rp 1,312,861,531
5%
20%
11%
EKUITAS
modal saham
tambahan modal disetor
dampak perubahan transaksi ekuitas antitas
selisih kurs laporan keuangan
saldo laba
jumlah ekuitas yang didistribusikan
kepentingan nonpengendali
JUMLAH EKUITAS
JUMLAH LIABILITAS DAN EKUITAS
2011
Rp
95,579,709
Rp 108,626,898
Rp
107,870
Rp
(23,857)
Rp 641,164,651
Rp 845,455,271
Rp
9,891,696
Rp 855,346,967
Rp 2,587,397,459
2010
Rp
95,579,709
Rp 108,626,898
Rp
107,870
Rp
3,651,276
Rp 578,089,187
Rp 786,054,940
Rp
28,775,488
Rp 814,830,428
Rp 2,278,068,237
2009
Rp
95,579,709
Rp 108,626,898
Rp
107,870
Rp
947,501
Rp 503,502,562
Rp 708,764,540
Rp
18,883,307
Rp 727,647,847
Rp 2,040,509,378
2011
0%
0%
0%
-101%
11%
8%
-66%
5%
14%
2010
0%
0%
0%
285%
15%
11%
52%
12%
12%
KETERANGAN
PENJUALAN DAN PENDAPATAN USAHA LAINNYA
BEBAN POKOK PENJUALAN DAN BIAYA LANGSUNG LAINNYA
LABA KOTOR
PENGHASILAN (BEBAN) LAIN-LAIN
BEBAN PENJUALAN, UMUM DAN ADMINISTRASI
BEBAN PENDANAAN
KERUGIAN ATAS PENURUNAN NILAI ASET NETO
BAGIAN RUGI DARI ENTITAS ASOSIASI
KEUNTUNGAN DILUSI DARI INVESTASI
PENDAPATAN BUNGA
KEUNTUNGAN NETO DARI PELEPASAN ENTITAS ANAK
PENDAPATAN LAIN-LAIN
BEBAN LAIN-LAIN
LABA SEBELUM PAJAK
JUMLAH BEBAN PAJAK
LABA TAHUN BERJALAN
PENDAPATAN KOMPREHENSIF LAIN
JUMLAH PENDAPATAN KOMPREHENSIF TAHUN BERJALAN
2011
1,143,294,528
(768,122,286)
375,172,242
2010
929,853,450
(642,089,857)
287,763,593
2011
23%
20%
30%
(150,899,254)
(89,499,052)
(16,996,544)
(1,952,409)
8,472,496
9,479,235
78,416,575
13,827,059
(11,742,762)
214,277,586
(125,058,051)
89,219,535
(2,097,858)
87,121,677
(173,271,412)
(91,547,588)
(56,397,448)
(1,833,063)
-13%
-2%
-70%
7%
100%
102%
-69%
670%
93%
-1%
-2%
1%
-183%
-4%
4,681,709
250,734,352
1,796,479
(6,098,007)
215,828,615
(127,671,353)
88,157,262
2,535,427
90,692,689