PT TRUBA ALAM MANUNGGAL ENGINEERING Tbk DAN ANAK PERUSAHAAN/AND SUBSIDIARIES LAPORAN KEUANGAN FINANCIAL STATEMENTS 31. DESEMBER 2008 DAN 2007 ‘31 DECEMBER 2008 AND 2007 DAN/AND LAPORAN AUDITOR INDEPENDEN INDEPENDENT AUDITORS? REPORTPT TRUBA ALAM MANUNGGAL ENGINEERING Tbk PT TRUBA ALAM MANUNGGAL ENGINEERING Tok DAN ANAK PERUSABAAN LAPORAN KEUANGAN KONSOLIDASI ‘31 DESEMBER 2008 DAN 2007 DAFTAR ISI Pernyataan Direkst Laporan Auditor Independen Ekshibit Exhibit NeracaKonsolidasi A Laporan Laba Rugi Konsolidasi B Laporan Perubahan Ekuites Konsolidasi c D ‘Laporan Arus Kas Konsolidasi EB CCatetan atas Laporan Kevangen Konsolidast ‘AND ITS SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2008 AND 2007 CONTENTS Directors! Statements Independent Auditors’ Report Consolidated Balance Sheets Consolidated Statements of Income Consolidated Statements of Changes n Shareholders" Equity Consolidated Statements of Cash Flows Notes to Consolidated Financial Statementse TRUBA MANUNGGAL PT. TRUBA ALAM MANUNGGAL ENGINEERING Tbk DAN ANAK PERUSAHAAN / AND SUBSIDIARIES EI \N DIREKSI RECTORS? STATE Saya yang bertanda tangan di bawah ini: 1, the undersigned Nama Sidarta Sik Name Sidarta Sik ‘Alamst Kantor : Wisma BRIILL!30-31, Offie address: Wisma BRI L303, Jt, Jendral Sudirman Kav 44-46, A, Jendral Sudirman Kay 44-46, Jakarta Jakarta ‘Alamet Rumah : Cermpaka Putlh Barat 26682 omiclle adress: Cempata Putih Borat 26/32 RT 009 / RW 003 "RT009/ RW 003 kara Pusat “Takerta Pus NomorTelpon : (021) 3793-2255 Phone number: (021) 5793-2255 Jbetan Direktur Vem, Position President Director ‘Menyatakan bata: Declare that 1. Bertanggung jaweb ates penyusunan dan 1. Responsible forthe presentation and preparation peayeian laporan kevangan | PT Trubs Alam of PT Triba Alam Marunggal Enginoaring and Manunggal Engineering dan anak perusahaan, subsidiaries’ consolidated finaretal statements 2 Laporan Kevangan PT Truba Alam Mannggal 2. PT Truba Alam Manunggal Engineering and Enginccring dan anak perusehaan telah dissin subsidiaries’ consoled financial statements dan disakan sosuai dengan prisip have been prepared and presented in accordance ateuntansi yang beraku umum di Indonesia. with accountng principles generally acceped in Indonesia. 3. a Sema informasi_—dalam_—_laporan 3. @ All information in the PT Truba Alam euangen PT Truba Alam Manunggal Maranggal Engineering and subsidiaries Engineering dan anak perusahean telah conselidated financial statements has been siungkapkan dengan lengkap dan bent disclosed in a complet and trathfl marwer b. Leporan keuangan PT Truba Alam b PP Truba Alam Manunggal Engineering and Manonggal Engineering dan anak: perusahaan subsidiaries’ consolidated financial statements tidak mengendung informasi atau fakia material do nat contain an incorrect information oF yang tidek benar, den tidsk menghilangkan ‘material fact, nor do they amit information or informasi stv ita meter material fact. 4, Bertanggung jawab ates system pengendalian 4 Responsible for PT Truba Alam Manunggal ingemal dalam PT ‘Trobe. Alem. Marunggal Engineering and subsidicires” internal control | Engineering dan anek perusahaan poten. Detiien peryataan ini dibuat dengan sebenarya. Teer the accuracy ofthis statement : 30 APR 2099 ‘eas nama dan mevakilperusahan For andon behalf ofthe company by | President Director PTTRUBA ALAM MANUNGGAL ENGINEERING Tbk, Wisma BR12, 30:31 Foe 4 nd. Susi Kav 4-48, Jka 10210-ndoresis Phone : 021-5785382, 5783285 | Fox: o24-s70naen, sreazzee woeindbamananacalcoin