AKR Corporindo AKRA

Betonjaya Manunggal Tbk BTON

Multi Prima Sejahtera Tbk LPIN Prasidha Aneka Niaga
Bentoel International Investama RMBA
Sierad Produce SIPD Ricky Putra Globalindo Tbk
Surabaya Agung Industry Pulp and Kertas SAIP Barito Pacific Timber
Langgeng Makmur Industry LMPI Arwana Citra Mulia
Kabelindo Murni KBLM Supreme Cable Manufacturing Corporation (Sucaco)
Metrodata Electronics MTDL Nipress Tbk NIPS
Jakarta Kyoei Steel Works Ltd Tbk JKSW Polychem Indonesia Tbk ADMG
Delta Djakarta Tbk DLTA Tiga Pilar Sejahtera Food Tbk AISA
KMI Wire and Cable Tbk KBLI Pyridam Farma
Tira Austenite TIRA Jayapari Steel JPRS
Sarasa Nugraha Lautan Luas LTLS
Pan Brothers Tex PT Medco Energi Internasional Tbk
Modern Photo Film Company MDRN Indorama Synthetics Tbk
Mandom  Indonesia Tbk Argo Pantes Tbk
Eterindo Wahanatama Tbk

Astra Agro Lestari AALI 1997

 Asiaplast Industries Tbk 2000
Bakrie & Brothers Tbk BNBR 1989
Indo Kordsa Tbk BRAM
Cahay Kalbar
Budi Acid Jaya BUDI 1995
Centex
Cipendawa Tbk
Citra Tubindo Tbk
 Duta Pertiwi Nusantara Tbk
Prima Alloy Steel PRAS 1990
Dharma Samudera Fishing Ind. Tbk
Darya-Varia Laboratoria Tbk
FKS Multi Agro Tbk
Good Year GDYR 1980
Titan Kimia Nusantara Tbk
Panasia Indosyntex Tbk
Sumi Indo Kabel Tbk
Intanwijaya Internasional Tbk
Evershine Textile ESTI 1992
Voksel Electric VOKS 1990
Indah Kiat Pulp & Paper Tbk
Toba Pulp Lestari Tbk
Intraco Penta Tbk
Inter-Delta Tbk
Jembo Cable Company Tbk
Roda Vivatex RDTX
Kedaung Indah Can KICI 1993
Kedawung Setia Industrial Tbk
Keramika Indonesia Assosiasi Tbk
Leyand International Tbk
Davomas Abadi DAVO 1994
Ekadharma International EKAD 1990
Mulia Industrindo Tbk
APAC Citra Centertex Tbk
Pioneerindo Gourmet International
Sari Husada Tbk
Suba Indah
BAT Indonesia Tbk
Daeyu Orchid Indonesia
Great River International
Karwell Indonesia
Kasogi International

Ricky Putra Globalindo

Ryane Adibusana

Surya Intrindo Makmur

Sumalindo Lestari Jaya
Daya Sakti Unggul Corporation
Surya Dumai Industri
Tirta Mahakam Plywood Industry
Polysindo Eka Perkasa
Unggul Indah Cahaya
Kurnia Kapuas Utama Glue Industries
Asahimas Flat Glass Co
Inti Indah Karya Plasindo
Plaspack Prima Industri
Siwani Makmur Tbk
Summiplast Interbenua
Wahana Jaya Perkasa
Alakasa Industrindo

Komatsu Indonesia
Texmaco Perkasa Enginering

Astra Graphia
Multi Agro Persada
Multipolar Corporation
Andhi Chandra Automotive Products
Astra Otoparts
Multi Prima Sejahtera
Selamat Sempurna

Bayer Indonesia
United Tractors
Bristol-Myers Squibb Indonesia
Schering Plough Indonesia
Dankos Laboratories
Tempo Scan Pacific Tbk

Procter & Gambler Indonesia Tbk

Central Proteina Prima Tbk
Cipendawa Agroindustri Tbk
Fishindo Kusuma Sejahtera Tbk
Multibreeder Adirama Indonesia Tbk
Surya Hidup Satwa Tbk
Wahana Phonix Mandiri Tbk
Japfa Comfeed Indonesia Tbk ?
 Bank Central Asia
Bank Bumiputera Indonesia
mengungkapkan komite audit Bank Mutiara
tidak mengungkapkan komite audit Bank Danamon
Bank Negara Indonesia
cadangan Bank Nusantara Pahrayangan
Bank Kesawan
Bank Mandiri
Bank CIMB Niaga
Bank Internasional Indonesia
Bank Permata
Bank Swadesi
Bank Victoria
Bank Artha Graha Internasional
Bank Mayapada Internasional
Bank Mega
Bank OCBC NISP
Bank Pan Indonesia
Bank Rakyat Indonesia
Bank Agroniaga

2004

2001
2001
AKRA AKR Corporindo
Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 66.67% 100.00% 0.13%
2005 66.67% 100.00% 0.13%
2006 66.67% 100.00% 0.13%
2007 66.67% 100.00% 0.13%
2008 66.67% 100.00% 0.21%
2009 66.67% 100.00% 0.38%
2010 66.67% 100.00% 0.42%

KLBF Kalbe Farma

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 75.00% 75.00% 0.00%
2005 75.00% 75.00% 0.00%
2006 75.00% 75.00% 0.00%
2007 75.00% 75.00% 0.00%
2008 33.33% 100.00% 0.00%
2009 33.33% 100.00% 0.00%
2010 33.33% 100.00% 0.00%

ULTJ Ultra Jaya

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 33.33% 100.00% 0.00%
2005 33.33% 100.00% 0.00%
2006 33.33% 100.00% 0.00%
2007 33.33% 100.00% 5.72%
2008 33.33% 100.00% 8.08%
2009 33.33% 100.00% 17.97%
2010 33.33% 100.00% 17.97%

PYFA Paradym Farma

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 100.00% 100.00% 0.00%
2005 100.00% 100.00% 0.00%
2006 100.00% 100.00% 0.00%
 2007 100.00% 100.00% 0.00%
2008 100.00% 100.00% 0.00%
2009 100.00% 100.00% 0.00%
2010 100.00% 100.00% 0.00%

SIPD Sierad Produce

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 66.67% 100.00% 0.00%
2005 66.67% 100.00% 0.00%
2006 66.67% 100.00% 0.00%
2007 66.67% 100.00% 0.00%
2008 66.67% 100.00% 0.00%
2009 66.67% 100.00% 0.00%
2010 66.67% 100.00% 0.00%

MTDL Metrodata Electronic

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 33.33% 100.00% 0.41%
2005 33.33% 100.00% 0.41%
2006 33.33% 100.00% 0.41%
2007 33.33% 100.00% 0.00%
2008 33.33% 100.00% 0.00%
2009 33.33% 100.00% 0.00%
2010 33.33% 100.00% 0.00%

LMPI Langgeng Makmur Industri

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 100.00% 100.00% 0.01%
2005 100.00% 100.00% 0.01%
2006 100.00% 100.00% 0.01%
2007 100.00% 100.00% 0.01%
2008 100.00% 100.00% 0.01%
2009 100.00% 100.00% 0.01%
2010 100.00% 100.00% 0.01%

UNTR United Tractor

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 100.00% 100.00% 0.06%
2005 100.00% 100.00% 0.04%
2006 100.00% 100.00% 0.00%
2007 0.00% 100.00% 0.00%
2008 0.00% 100.00% 0.00%
2009 33.33% 100.00% 0.00%
2010 33.33% 100.00% 0.00%

INDR Indorama Synthetics

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 66.67% 100.00% 0.00%
2005 66.67% 100.00% 0.00%
2006 66.67% 100.00% 0.00%
2007 66.67% 100.00% 0.00%
2008 66.67% 100.00% 0.00%
2009 66.67% 100.00% 0.00%
2010 66.67% 100.00% 0.00%

SAIP Surabaya Agung Industri Pulp dan Kertas

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 0.00% 100.00% 0.00%
2005 0.00% 100.00% 0.00%
2006 0.00% 100.00% 0.00%
2007 0.00% 100.00% 0.00%
2008 0.00% 100.00% 0.00%
2009 0.00% 100.00% 0.00%
2010 0.00% 100.00% 0.00%

FASW Fajar Surya Wisesa

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 100.00% 100.00% 0.00%
2005 100.00% 100.00% 0.00%
2006 100.00% 100.00% 0.00%
2007 100.00% 100.00% 0.00%
2008 100.00% 100.00% 0.00%
 2009 100.00% 100.00% 0.00%
2010 100.00% 100.00% 0.00%

LION Lion Metal Works

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 100.00% 100.00% 0.18%
2005 100.00% 100.00% 0.18%
2006 100.00% 100.00% 0.18%
2007 100.00% 100.00% 0.18%
2008 100.00% 100.00% 0.18%
2009 100.00% 100.00% 0.23%
2010 100.00% 100.00% 0.23%

JECC Jemblo Cable Company

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 33.33% 100.00% 0.00%
2005 33.33% 100.00% 0.00%
2006 33.33% 100.00% 0.00%
2007 33.33% 100.00% 0.00%
2008 33.33% 100.00% 0.00%
2009 33.33% 100.00% 0.00%
2010 33.33% 100.00% 0.00%

ASGR Astra Graphia

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 66.67% 100.00% 0.00%
2005 66.67% 100.00% 0.00%
2006 66.67% 100.00% 0.00%
2007 66.67% 100.00% 0.00%
2008 66.67% 100.00% 0.00%
2009 66.67% 100.00% 0.00%
2010 66.67% 100.00% 0.00%

JPRS Jaya Pari Steel

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
 2004 33.33% 100.00% 0.00%
2005 33.33% 100.00% 0.00%
2006 33.33% 100.00% 0.00%
2007 33.33% 100.00% 0.00%
2008 33.33% 100.00% 0.00%
2009 33.33% 100.00% 0.00%
2010 33.33% 100.00% 0.00%

AMFG Asahimas Flat Glass

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 66.67% 100.00% 0.01%
2005 66.67% 100.00% 0.00%
2006 66.67% 100.00% 0.00%
2007 33.33% 100.00% 0.00%
2008 33.33% 100.00% 0.00%
2009 33.33% 100.00% 0.00%
2010 0.00% 100.00% 0.00%

INTA Intraco Penta

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 66.67% 100.00% 3.30%
2005 66.67% 100.00% 1.33%
2006 66.67% 100.00% 1.33%
2007 66.67% 100.00% 1.95%
2008 66.67% 100.00% 4.70%
2009 66.67% 100.00% 5.03%
2010 66.67% 100.00% 3.53%

HEXA Hexindo Adiperkasa

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 33.33% 100.00% 0.01%
2005 100.00% 100.00% 0.01%
2006 100.00% 100.00% 0.01%
2007 100.00% 100.00% 0.01%
2008 0.00% 100.00% 0.01%
2009 0.00% 100.00% 0.01%
2010 0.00% 100.00% 0.01%
ASII Astra International
Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 33.33% 100.00% 0.01%
2005 33.33% 100.00% 0.01%
2006 33.33% 100.00% 0.00%
2007 33.33% 100.00% 0.00%
2008 33.33% 100.00% 0.00%
2009 33.33% 100.00% 0.00%
2010 33.33% 100.00% 0.00%

INTP Indocement Tunggal Perkasa

Variabel
Tahun Kompetensi Komite Audit Independensi Komite Audit Kepemilikan Manajerial
2003
2004 33.33% 100.00% 0.00%
2005 33.33% 100.00% 0.00%
2006 33.33% 100.00% 0.00%
2007 33.33% 100.00% 0.00%
2008 33.33% 100.00% 0.00%
2009 33.33% 100.00% 0.00%
2010 33.33% 100.00% 0.00%
Debt Reliance Account Receiveable Revenue Property Plant and Equipment
206,129,604,000 1,382,081,926,000
0.03 286,743,813,000 2,187,493,186,000 767,100,050,000
0.04 403,246,900,000 2,827,822,649,000 803,552,813,000
0.07 450,004,940,000 3,970,323,262,000 1,002,838,288,000
0.16 779,620,066,000 5,894,750,898,000 1,324,255,019,000
0.20 874,435,631,000 9,476,133,189,000 2,215,659,344,000
0.20 1,282,723,479,000 8,959,841,972,000 2,859,238,232,000
0.16 1,586,290,024,000 12,194,997,466,000 3,037,892,760,000

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

92,481,160,388 2,889,209,192,878
0.33 124,663,943,726 3,413,097,280,247 557,746,593,568
0.23 579,456,506,285 5,870,938,590,836 859,117,129,272
0.09 652,272,015,649 6,071,550,437,967 1,024,371,537,180
0.07 869,572,349,473 7,004,909,851,908 1,204,147,773,194
0.06 935,357,382,409 7,877,366,385,633 1,327,346,591,354
0.02 1,203,940,830,063 9,087,347,669,804 1,398,127,877,081
0.02 1,262,710,670,671 10,226,789,206,223 1,605,266,031,098

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

0 490,631,571,782
0.33 0 546,325,458,305 780,338,771,739
0.30 0 711,731,974,424 786,798,199,324
0.24 0 835,229,966,049 790,208,401,628
0.27 0 1,126,799,918,436 765,807,423,073
0.16 0 1,362,606,580,492 766,344,567,479
0.14 0 1,613,927,991,404 808,903,387,439
0.19 0 1,880,411,473,916 941,931,552,988

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

4,713,252,256 27,256,241,454
0.02 5,688,265,177 33,968,786,017 57,492,408,753
0.02 8,339,000,246 39,639,626,167 58,543,562,053
0.04 12,963,375,760 61,336,546,459 59,526,434,607
 0.07 16,160,515,854 86,643,019,272 59,728,078,857
0.05 19,735,737,335 119,580,973,204 56,679,610,907
0.06 17,827,275,310 132,000,542,048 54,047,384,571
0.08 20,587,473,955 140,858,442,443 52,826,675,604

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

152,167,903,458 1,126,707,966,022
0.82 157,542,056,098 1,353,621,328,360 601,594,714,633
0.01 164,844,539,230 1,425,222,699,016 571,328,363,955
0.01 169,482,241,436 1,111,242,030,537 533,891,627,759
0.08 202,598,411,661 1,632,453,613,659 522,950,891,789
0.16 244,167,364,028 2,331,686,331,402 513,847,831,613
0.03 341,717,086,921 3,242,550,823,708 657,519,939,117
0.14 368,521,453,160 3,642,500,860,349 862,408,216,454

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

132,886,421,140 944,300,000,465
0.20 222,844,388,395 1,260,769,991,571 54,818,731,402
0.09 320,249,937,014 1,503,906,103,070 35,124,177,856
0.09 317,634,032,329 1,636,281,896,338 31,381,503,656
0.03 595,180,134,232 2,712,986,628,572 44,997,165,121
0.10 448,871,718,024 3,422,199,694,667 70,304,467,126
0.13 351,529,895,519 3,396,917,071,000 64,601,055,592
0.15 314,356,785,257 3,953,971,372,337 78,487,542,620

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

23,369,323,455 244,432,230,659
0.64 37,047,264,554 237,295,834,786 310,235,209,587
0.07 73,667,109,125 262,412,336,712 300,174,015,707
0.16 88,916,425,900 270,682,412,211 286,805,768,175
0.13 79,060,190,571 303,166,918,391 300,909,522,683
0.11 83,417,298,887 326,182,642,756 295,409,562,428
0.11 103,014,743,030 381,140,623,990 281,048,660,590
0.09 129,633,196,266 401,594,186,536 296,493,736,146
Debt Reliance Account Receiveable Revenue Property Plant and Equipment
1,457,828,000,000 6,872,808,000,000
0.26 1,435,069,000,000 8,895,977,000,000 2,367,251,000,000
0.34 2,384,334,000,000 13,281,246,000,000 4,307,775,000,000
0.39 2,038,226,000,000 13,719,567,000,000 5,191,454,000,000
0.30 2,955,551,000,000 18,165,598,000,000 5,527,058,000,000
0.23 3,559,125,000,000 27,903,196,000,000 9,505,248,000,000
0.19 4,500,866,000,000 29,241,883,000,000 11,835,726,000,000
0.22 5,258,447,000,000 37,323,872,000,000 13,261,374,000,000

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

0 3,030,141,030,908
0.25 0 3,928,845,483,984 2,636,554,618,152
0.35 0 4,639,420,642,959 2,808,475,679,034
0.33 0 4,275,705,918,540 2,999,448,330,515
0.35 0 4,759,393,692,456 3,219,192,393,092
0.26 0 6,126,289,096,312 3,891,549,166,072
0.23 0 4,655,486,741,678 3,101,637,632,904
0.15 0 5,579,584,567,844 2,854,162,180,660

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

0 355,860,292,946
0.70 0 293,451,144,464 2,032,818,535,029
0.87 0 412,976,019,900 1,921,961,079,728
0.80 0 438,659,271,481 2,017,058,612,393
1.27 0 673,175,691,968 2,413,288,537,419
1.40 0 653,100,918,160 2,284,338,698,551
1.31 0 452,651,581,611 2,190,105,457,923
1.36 0 365,501,888,974 1,975,605,637,592

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

0 1,207,858,705,135
0.53 0 1,427,031,295,005 2,202,710,728,135
0.56 0 1,506,490,532,258 2,345,404,113,731
0.58 0 1,693,080,667,327 2,765,224,272,562
0.54 0 2,655,795,017,899 2,722,123,345,313
0.53 0 3,027,012,493,144 2,620,337,693,858
 0.44 0 2,733,300,131,019 2,550,452,554,913
0.49 422,406,806,499 3,385,973,456,418 3,077,945,132,559

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

16,505,082,080 87,997,276,518
0.05 24,804,618,464 111,114,160,882 18,224,937,633
0.06 23,670,313,891 128,842,431,775 17,433,334,594
0.06 25,731,558,354 143,271,657,090 16,516,475,077
0.06 39,242,648,567 179,568,434,429 17,166,383,884
0.05 36,163,361,882 229,607,016,136 18,837,324,480
0.05 36,276,526,439 197,507,850,435 19,613,637,506
0.05 33,086,423,326 207,832,622,837 18,208,724,225

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

47,883,610,000 282,031,428,000
0.16 57,943,279,000 360,915,650,000 96,178,442,000
0.13 57,478,637,000 428,123,327,000 95,054,739,000
0.11 105,512,043,000 448,020,924,000 99,688,149,000
0.07 142,386,994,000 733,588,653,000 93,906,506,000
0.04 261,634,153,000 1,131,138,415,000 90,128,697,000
0.03 177,663,273,000 762,976,145,000 83,207,561,000
0.05 144,707,620,000 830,723,138,000 79,812,810,000

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

129,986,499,745 802,168,934,999
0.28 69,336,353,579 472,266,549,137 135,944,382,242
0.27 81,777,676,826 545,462,163,734 140,887,265,939
0.23 98,355,703,625 619,038,682,221 137,308,025,869
0.02 105,723,985,909 725,580,692,316 141,512,854,274
0.06 167,083,079,617 1,027,737,725,254 199,053,612,189
0.06 126,203,090,142 1,336,237,021,821 166,061,793,635
0.02 319,269,137,307 1,565,567,350,661 170,218,184,167

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

502,572,160 247,886,313,425
 0.03 28,561,155,697 379,927,729,040 25,731,289,022
0.03 35,994,150,749 377,658,312,442 24,070,265,076
0.03 44,725,609,653 340,210,077,953 21,896,120,876
0.02 0 432,807,900,735 19,254,077,070
0.02 0 732,703,320,157 18,549,162,154
0.02 0 302,868,416,321 19,191,931,767
0.04 0 428,792,535,324 17,618,852,275

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

0 1,357,378,486,000
0.19 0 1,457,266,681,000 893,149,607,000
0.12 0 1,719,319,899,000 843,018,680,000
0.08 0 1,541,550,668,000 849,065,684,000
0.08 0 1,909,804,919,000 854,706,192,000
0.09 0 2,235,021,000,000 874,547,000,000
0.11 0 1,912,966,000,000 1,143,946,000,000
0.09 0 2,426,138,000,000 1,037,313,000,000

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

167,591,023,377 471,862,493,907
0.49 182,620,813,715 701,755,581,773 63,642,788,697
0.28 171,464,269,004 786,521,535,542 57,703,108,702
0.41 158,102,030,703 608,331,647,894 49,143,327,744
0.41 144,831,169,847 710,995,731,239 57,399,504,787
0.45 128,500,245,340 1,120,471,853,236 99,715,764,377
0.36 129,142,409,860 1,118,952,110,294 115,527,133,124
0.36 222,831,873,959 1,833,180,690,866 465,849,077,532

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

156,216,156,766 661,909,182,789
0.10 164,778,809,193 995,575,949,030 105,020,982,585
0.16 160,825,888,863 1,423,316,735,746 200,103,786,076
0.18 232,252,671,268 1,395,735,768,380 352,771,451,233
0.14 307,151,000,000 1,825,358,000,000 299,169,000,000
0.11 389,779,000,000 2,792,930,000,000 169,035,000,000
0.05 287,938,740,648 2,168,795,166,705 260,406,347,166
0.03 495,107,841,894 3,394,102,676,367 278,442,143,898
Debt Reliance Account Receiveable Revenue Property Plant and Equipment
7,341,084,000,000 31,512,954,000,000
0.24 12,762,777,000,000 44,344,572,000,000 8,548,140,000,000
0.25 20,275,057,000,000 61,172,314,000,000 11,495,558,000,000
0.36 22,743,662,000,000 55,508,135,000,000 13,030,347,000,000
0.29 22,861,807,000,000 70,182,960,000,000 14,127,390,000,000
0.26 25,664,000,000,000 97,064,000,000,000 18,742,000,000,000
0.25 29,661,000,000,000 98,526,000,000,000 21,941,000,000,000
0.27 40,772,000,000,000 129,991,000,000,000 24,363,000,000,000

Debt Reliance Account Receiveable Revenue Property Plant and Equipment

300,084,754,453 4,157,683,466,642
0.48 426,221,426,879 4,615,507,373,678 7,761,254,118,072
0.42 511,412,474,945 5,592,353,968,132 7,811,938,786,956
0.31 593,276,171,420 6,325,329,027,717 7,679,069,065,279
0.24 781,452,176,012 7,323,643,805,514 7,577,508,175,469
0.13 893,519,410,130 9,780,498,326,080 7,597,621,854,686
0.07 1,276,543,287,983 10,576,456,344,583 7,773,278,914,092
0.06 1,318,333,407,884 11,137,805,265,505 7,702,769,475,625
Total Asset Net Income Opr. Cash Flow L-T Debt
430,658,758,000
1,690,251,209,000 22,280,915,000 232,667,417,000 45,269,194,000
1,979,762,854,000 119,289,221,000 60,049,520,000 70,235,624,000
2,377,340,147,000 128,084,101,000 237,284,360,000 166,207,120,000
3,497,591,029,000 191,208,244,000 220,433,195,000 544,764,817,000
4,874,850,950,000 210,032,685,000 117,370,189,000 992,096,780,000
6,059,070,429,000 274,718,650,000 671,152,317,000 1,222,715,727,000
7,665,590,356,000 310,916,115,000 427,918,661,000 1,224,981,141,000

Total Asset Net Income Opr. Cash Flow L-T Debt

2,448,390,202,890
3,016,864,058,832 372,335,218,425 425,072,527,199 1,000,204,281,602
4,728,368,509,889 653,329,399,498 534,289,366,670 1,072,003,132,072
4,624,619,204,478 676,581,653,872 640,610,354,353 428,715,858,178
5,138,212,506,980 705,694,196,679 362,898,238,846 368,994,754,517
5,703,832,411,898 706,822,146,190 807,700,535,344 367,742,424,755
6,482,446,670,172 929,003,740,338 1,363,583,440,601 117,875,393,460
7,032,496,663,288 1,286,330,026,012 1,253,907,863,696 114,180,631,452

Total Asset Net Income Opr. Cash Flow L-T Debt

1,120,850,814,004
1,300,239,863,890 4,414,264,100 35,588,548,288 425,678,467,724
1,254,444,147,713 4,527,739,591 35,660,902,311 380,587,202,068
1,249,080,371,256 14,731,717,216 106,877,574,910 306,005,639,947
1,362,829,538,011 30,316,644,576 -63,543,756,329 373,944,277,848
1,740,646,379,006 303,711,501,204 130,839,061,099 284,475,384,134
1,732,701,994,634 61,152,852,190 15,687,936,541 244,643,147,633
2,006,595,762,260 107,123,243,835 263,881,302,428 381,700,524,723

Total Asset Net Income Opr. Cash Flow L-T Debt

68,267,469,758
70,429,780,958 1,431,690,739 4,538,448,431 1,081,156,631
76,550,878,274 1,328,422,334 1,574,217,070 1,493,726,521
83,127,282,484 1,729,406,246 -2,704,440,928 3,640,729,548
 95,157,347,340 1,743,483,869 2,154,893,240 6,305,018,000
98,655,309,435 2,308,877,329 736,542,408 5,225,526,037
99,937,383,195 3,772,968,359 5,020,232,151 5,793,967,788
100,586,999,230 4,199,202,953 9,538,086,241 8,485,595,902

Total Asset Net Income Opr. Cash Flow L-T Debt

1,266,008,459,687
1,254,008,868,592 -154,331,341,310 3,151,429,540 1,029,067,230,442
1,157,773,436,700 -122,479,667,812 -18,265,136,081 15,137,294,084
1,113,796,114,575 49,646,744,439 -2,788,725,431 14,468,565,514
1,294,772,758,402 21,196,442,562 -70,005,643,267 103,139,473,758
1,384,706,617,390 27,253,530,872 -50,964,589,935 223,576,948,811
1,641,295,139,974 37,215,492,047 -7,075,621,909 41,978,624,432
2,055,743,204,664 61,148,306,170 24,842,374,118 277,848,133,487

Total Asset Net Income Opr. Cash Flow L-T Debt

451,855,673,084
611,041,841,719 12,253,473,645 1,538,199,574 123,107,087,989
655,698,453,574 16,306,998,038 74,039,434,031 60,756,888,521
740,800,479,831 20,775,872,977 11,796,497,949 68,553,220,148
1,162,250,916,208 28,480,083,561 -93,361,429,662 39,169,217,452
1,288,795,504,203 29,956,430,437 -68,551,018,051 134,259,998,321
1,059,054,196,506 10,064,638,280 279,800,857,151 141,026,123,191
945,242,001,932 30,438,567,670 158,368,069,879 142,803,316,811

Total Asset Net Income Opr. Cash Flow L-T Debt

501,283,975,144
509,105,219,036 -50,778,534,882 -1,790,079,334 323,683,106,148
505,172,478,369 5,345,737,581 47,385,673 33,944,790,412
508,864,677,279 3,313,269,414 6,105,983,699 81,601,039,332
531,756,407,354 12,400,202,336 14,710,781,055 69,133,955,234
560,078,203,949 2,571,939,722 -9,589,220,981 64,119,326,875
540,513,720,495 5,991,716,796 12,909,610,155 60,478,058,936
608,920,103,517 2,794,104,212 19,786,335,831 52,327,428,756
Total Asset Net Income Opr. Cash Flow L-T Debt
6,056,439,000,000
6,769,367,000,000 1,099,633,000,000 2,063,081,000,000 1,731,721,000,000
10,633,839,000,000 1,050,729,000,000 1,048,518,000,000 3,619,724,000,000
11,247,846,000,000 930,372,000,000 1,721,743,000,000 4,348,517,000,000
13,002,619,000,000 1,493,037,000,000 2,657,778,000,000 3,943,720,000,000
22,847,721,000,000 2,660,742,000,000 4,253,895,000,000 5,198,404,000,000
24,404,828,000,000 3,817,541,000,000 5,101,022,000,000 4,532,532,000,000
29,700,914,000,000 3,872,931,000,000 2,423,881,000,000 6,406,976,000,000

Total Asset Net Income Opr. Cash Flow L-T Debt

4,562,344,703,911
4,927,396,409,424 45,918,583,848 235,767,376,200 1,213,739,531,225
5,525,290,716,240 20,484,798,030 375,539,574,954 1,951,554,464,250
5,378,946,278,650 18,165,833,945 514,431,769,950 1,761,880,244,075
5,870,336,166,500 21,747,178,960 12,499,474,832 2,076,790,544,348
6,744,240,414,234 81,949,076,982 657,319,172,816 1,760,918,425,339
5,178,855,979,984 107,955,319,652 817,089,579,652 1,211,907,647,250
5,115,895,278,256 234,466,179,332 553,808,010,532 745,083,346,924

Total Asset Net Income Opr. Cash Flow L-T Debt

2,324,153,458,879
2,225,461,610,973 -383,697,009,220 15,735,796,257 1,568,074,034,332
2,121,633,333,307 -601,188,479,711 5,013,972,362 1,837,042,835,387
2,202,306,431,527 18,259,547,682 -4,543,625,804 1,764,854,256,106
2,661,804,433,725 -182,556,995,589 526,651,076,726 3,373,605,609,423
2,523,424,393,139 -434,703,084,533 12,149,952,292 3,529,139,685,129
2,413,702,901,350 335,563,711,247 3,708,763,048 3,163,984,398,630
2,211,701,041,860 -80,264,238,780 23,161,132,770 3,007,838,767,463

Total Asset Net Income Opr. Cash Flow L-T Debt

2,627,237,772,371
2,628,414,610,349 4,685,596,822 119,524,439,262 1,399,740,756,945
2,881,807,820,614 5,828,050,163 100,367,318,648 1,627,941,336,583
3,421,891,751,436 101,728,361,874 88,767,298,484 1,983,741,659,561
3,769,588,379,462 121,970,185,307 97,144,267,094 2,029,998,670,451
3,718,547,929,224 36,553,869,861 1,107,948,970,952 1,988,835,092,691
 3,671,234,906,908 276,728,714,277 868,140,069,724 1,625,489,924,626
4,495,022,404,702 283,001,824,437 1,164,934,536,805 2,193,109,405,115

Total Asset Net Income Opr. Cash Flow L-T Debt

119,864,987,467
146,703,433,443 23,552,933,831 6,244,683,149 7,402,640,768
165,030,141,024 19,022,953,658 15,645,147,049 9,338,530,838
187,689,454,220 20,642,386,061 26,486,098,319 12,197,635,234
216,129,508,805 25,298,384,327 13,321,147,405 12,281,193,737
253,141,852,363 37,840,393,046 28,539,587,020 13,326,393,087
271,366,371,297 33,613,329,078 33,613,329,078 13,811,729,627
303,899,974,798 38,631,299,358 32,525,842,443 15,238,640,938

Total Asset Net Income Opr. Cash Flow L-T Debt

277,187,686,000
302,022,257,000 -8,524,264,000 -17,112,708,000 48,021,410,000
322,661,922,000 -2,049,344,000 -24,035,455,000 41,101,647,000
362,647,601,000 592,901,000 -2,409,289,000 41,665,317,000
470,474,609,000 22,921,580,000 -13,578,928,000 32,652,563,000
673,396,525,000 78,504,000 103,386,131,000 25,235,785,000
587,380,790,000 15,842,081,000 27,820,836,000 19,712,858,000
561,998,694,000 -1,020,538,000 7,765,914,000 25,404,066,000

Total Asset Net Income Opr. Cash Flow L-T Debt

704,664,152,095
571,015,224,300 37,333,955,283 32,339,527,488 161,924,395,930
518,803,623,322 36,066,628,399 109,559,609,184 140,894,681,551
584,838,895,959 55,565,251,184 135,003,252,226 136,271,833,042
624,557,293,214 72,074,000,366 121,785,351,893 11,485,837,305
841,054,201,855 62,486,606,234 167,217,322,138 50,001,270,147
774,856,830,143 66,947,426,012 230,063,527,935 46,483,656,017
982,479,682,109 118,414,721,270 184,354,504,078 20,440,261,161

Total Asset Net Income Opr. Cash Flow L-T Debt

114,748,517,662
 245,437,111,030 62,485,352,855 -26,742,258,188 6,968,202,972
204,989,684,439 34,084,261,767 62,839,063,840 6,856,356,077
189,384,391,036 26,796,082,752 -47,642,420,961 5,871,226,182
268,790,167,421 41,566,177,061 4,091,776,551 6,168,536,051
399,343,736,262 49,157,545,353 116,894,916,030 6,849,808,664
353,951,009,577 1,917,377,909 -9,626,220,956 6,538,621,392
411,281,598,196 28,445,580,508 48,826,247,303 15,955,061,639

Total Asset Net Income Opr. Cash Flow L-T Debt

1,486,586,942,000
1,564,030,543,000 206,790,918,000 306,964,339,000 297,040,423,000
1,565,678,921,000 212,552,927,000 222,831,952,000 187,976,754,000
1,629,668,575,000 -17,219,568,000 52,449,320,000 136,412,767,000
1,759,800,349,000 153,133,660,000 317,569,997,000 146,165,100,000
1,993,033,000,000 228,268,000,000 414,922,000,000 176,239,000,000
1,972,397,000,000 67,293,000,000 341,732,000,000 207,918,000,000
2,372,657,000,000 330,973,000,000 481,895,000,000 203,878,000,000

Total Asset Net Income Opr. Cash Flow L-T Debt

651,718,941,042
780,040,065,884 5,440,189,271 5,865,145,896 385,867,742,518
887,643,986,602 17,997,762,600 2,897,104,186 249,012,219,843
831,846,049,822 7,065,909,337 -54,476,324,766 340,383,600,406
863,817,636,457 9,513,887,731 34,794,324,996 351,643,959,420
1,137,218,196,524 22,943,741,774 17,236,305,172 511,503,885,574
1,039,510,978,420 37,473,252,355 107,682,723,082 371,710,835,170
1,634,903,848,219 83,081,383,677 70,181,186,764 593,767,560,290

Total Asset Net Income Opr. Cash Flow L-T Debt

584,511,893,003
636,108,555,058 91,418,307,815 138,045,414,900 63,676,305,356
1,069,514,138,765 97,771,090,333 -245,241,892,223 172,293,869,029
1,204,103,631,117 39,428,484,467 122,953,487,728 216,833,531,586
1,383,840,000,000 49,522,000,000 215,454,000,000 188,488,000,000
1,838,946,000,000 255,485,000,000 164,083,000,000 196,971,000,000
2,036,099,468,301 200,281,057,371 627,993,746,196 108,438,551,481
2,177,587,555,734 284,830,384,791 162,267,330,753 60,784,964,358
Total Asset Net Income Opr. Cash Flow L-T Debt
27,404,308,000,000
39,145,053,000,000 5,405,506,000,000 3,179,423,000,000 9,338,498,000,000
46,985,862,000,000 5,457,285,000,000 2,482,997,000,000 11,690,946,000,000
57,929,290,000,000 3,712,097,000,000 9,020,067,000,000 20,997,747,000,000
63,519,598,000,000 6,519,273,000,000 11,244,269,000,000 18,591,874,000,000
80,740,000,000,000 9,191,000,000,000 10,585,000,000,000 21,074,000,000,000
88,938,000,000,000 10,040,000,000,000 11,335,000,000,000 22,095,000,000,000
112,857,000,000,000 14,366,000,000,000 2,907,000,000,000 30,158,000,000,000

Total Asset Net Income Opr. Cash Flow L-T Debt

10,145,065,834,358
9,771,011,818,440 116,023,426,558 1,303,966,340,595 4,737,139,113,301
10,536,379,743,924 739,685,877,628 1,360,802,881,943 4,446,265,474,693
9,598,280,330,742 592,802,016,775 1,195,324,531,649 3,009,262,317,930
10,016,027,529,358 983,688,444,500 1,403,488,344,089 2,354,095,927,489
11,286,706,863,779 1,745,500,936,215 1,619,202,132,220 1,449,074,891,215
13,276,270,232,548 2,746,654,071,082 3,184,421,623,015 869,921,288,724
15,346,145,677,737 3,224,941,884,793 3,376,092,402,560 930,235,545,202
TACC/Ait-1 DREV/Ait-1 PPE/Ait-1 DREV-DREC/Ait-1

-0.48852252 1.870184328 1.7812248 1.68299619486666 0.190199 0.082782 -0.46565

0.035047868 0.378836861 0.4754044 0.309910369068696
-0.05515825 0.57708963 0.5065447 0.553471629587409
-0.01229313 0.809487712 0.5570322 0.670839009727959
0.026493234 1.02395685 0.6334815 0.996848029712853
-0.08132221 -0.10590913 0.5865283 -0.189663042928523
-0.01931031 0.533935945 0.5013793 0.483834770259278

-0.02153958 0.213972465 0.2278014 0.200827998515354 -0.22397 -0.00643 0.91251

0.039458202 0.814700717 0.2847716 0.663950615264214
0.00760755 0.042427287 0.2166438 0.027027575684874
0.074124148 0.201824058 0.2603777 0.154836333210666
-0.01963297 0.169797674 0.2583285 0.156994577334662
-0.07619083 0.212134789 0.2451208 0.165046545644167
0.005001532 0.175773376 0.2476327 0.166707379296084

-0.02781305 0.049688938 0.6962022 0.049688937927471 -0.16054 0.837789 0.076591

-0.02394417 0.12721231 0.6051177 0.127212309599664
-0.07345553 0.098448378 0.6299271 0.098448377992876
0.075143604 0.233427695 0.613097 0.233427695364242
0.126848175 0.173027261 0.5623187 0.173027260914928
0.026119559 0.144383956 0.4647144 0.144383956410214
-0.09047029 0.153796489 0.5436201 0.153796488569455

-0.04550861 0.098327133 0.842164 0.084044884955292 -0.10302 0.231383 0.076093

-0.00348993 0.080517646 0.8312331 0.042881080132863
0.057920265 0.28343137 0.7776062 0.223022193382183
-0.00494915 0.304430411 0.7185136 0.265969631850476
0.016523526 0.346141994 0.5956409 0.308570312979471
-0.01264264 0.125888499 0.5478406 0.145233246452287
-0.05342228 0.088634504 0.5285977 0.061015223283384

-0.12439314 0.179235265 0.4751901 0.174990307531414 0.084695 0.075932 -0.21513

-0.0831051 0.057097978 0.4556015 0.051274667296568
0.045289923 -0.27119353 0.4611365 -0.275199240702186
0.081884004 0.467959599 0.4695212 0.438226894949482
0.060410694 0.540042809 0.3968633 0.507937598399648
0.031985919 0.657803235 0.4748442 0.587355299092885
0.022120295 0.243679535 0.5254437 0.227348306416061

0.023713931 0.700378484 0.1213191 0.501292862619192 -0.12055 0.22596 -0.35705

-0.09448197 0.397904194 0.0574824 0.238495227217218
0.013694367 0.201885169 0.0478597 0.205874662685574
0.164472778 1.453434172 0.0607413 1.07877714997338
0.08475575 0.610206502 0.0604899 0.736090176718685
-0.20929326 -0.01961725 0.0501251 0.055912050129754
-0.12079599 0.525992252 0.074111 0.56109254234529

-0.09772596 -0.01423623 0.6188812 -0.041522047390445 -0.07567 0.716216 0.05044

0.010407184 0.049334599 0.589611 -0.022595216499218
-0.00552824 0.016370796 0.5677383 -0.013815561169392
-0.00454065 0.06383722 0.5913351 0.083206289215051
0.022869796 0.043282458 0.5555355 0.035088652982753
-0.01235166 0.098125549 0.5018025 0.063134999437007
-0.03143719 0.037840968 0.5485406 -0.011405613689795
 -0.1590783 0.334052568 0.3908652 0.337810386598462 -0.22544 -0.12594 0.380082
0.000326618 0.647810792 0.636363 0.507581284926641
-0.07442007 0.04121945 0.4882013 0.073767244360198
-0.10355236 0.395278438 0.4913881 0.313722823018736
-0.12252555 0.748895126 0.7310256 0.702475708932177
-0.05617545 0.058591708 0.5180265 0.017373548985477
0.059375547 0.33116353 0.5433914 0.300121271086197

-0.04161211 0.196983023 0.5778947 0.196983023291861 -0.04914 0.099802 -0.04501

-0.07205728 0.144209051 0.5699715 0.144209050770905
-0.08981716 -0.06582726 0.542858 -0.065827255631992
0.001719241 0.089922403 0.5984801 0.089922402801427
-0.09801314 0.232847892 0.6629176 0.232847892367119
-0.10514665 -0.21808273 0.4598943 -0.21808272900975
-0.06166262 0.178436672 0.5511183 0.178436672063789

-0.17186163 -0.02685242 0.874649 -0.02685242157465 -0.81585 -3.05764 0.781213

-0.27239403 0.053707903 0.8636236 0.053707902597225
0.010747933 0.012105415 0.9507103 0.012105414813109
-0.3220297 0.106486735 1.0958005 0.106486734602321
-0.16787598 -0.00754179 0.8581918 -0.007541791407984
0.131509765 -0.07943544 0.8679101 -0.079435443793762
-0.04284926 -0.03610622 0.8184958 -0.03610622193322

-0.04371087 0.083423203 0.8384132 0.083423202945276 -0.73339 0.023351 0.76544

-0.03596817 0.030230861 0.8923265 0.030230861196761
0.004497546 0.064747598 0.959545 0.064747598272964
0.007255027 0.281339803 0.7955025 0.281339802805859
-0.28422071 0.098476926 0.6951257 0.098476925827637
-0.15904363 -0.07898577 0.6858733 -0.078985767486475
-0.24022781 0.177780322 0.838395 0.062721815612158

0.144397885 0.192857688 0.1520455 0.123616981848677 -0.07695 0.147149 0.996197

0.023024728 0.120844281 0.1188339 0.128576237265291
-0.03540997 0.087433879 0.1000816 0.074943769515421
0.063814118 0.193387409 0.0914616 0.121400998370914
0.043033485 0.231521285 0.0871576 0.24576869991374
0 -0.12680308 0.0774808 -0.12725011671246
0.022498944 0.038047354 0.0671002 0.049803059422601

0.030984219 0.284587758 0.3469795 0.248295853229209 -0.14167 -0.08505 0.656678

0.072796327 0.222525577 0.3147276 0.224064013269062
0.009304445 0.061667013 0.3089554 -0.087199037387498
0.100650074 0.787452414 0.258947 0.68576981431624
-0.21958173 0.844997274 0.1915697 0.591535861183956
-0.01778856 -0.54672434 0.123564 -0.422026813993434
-0.0149587 0.115337434 0.1358792 0.171443546868463

0.007087671 -0.46816967 0.1929208 -0.382100095336907 -0.08038 -0.18363 -0.02153

-0.12870582 0.128185049 0.2467312 0.106396972908171
-0.15311767 0.141819593 0.2646628 0.109865253683133
-0.08500008 0.182173263 0.241969 0.169574439210952
-0.16768792 0.483793939 0.3187115 0.38554979958819
-0.19394244 0.366800732 0.1974448 0.415406385547354
-0.08509931 0.295964777 0.2196769 0.046801267362265
0.777592712 1.150702583 0.2242407 0.906180177283762 -0.42864 -0.1483 6.04116
-0.11715752 -0.00924643 0.098071 -0.039531151622845
0.363132925 -0.18268351 0.1068157 -0.225278132991819
0.197874811 0.488941154 0.1016667 0.725104279628284
-0.25200837 1.115723177 0.0690098 1.11572317655608
0.028906423 -1.07635319 0.0480587 -1.07635318850725
-0.05758047 0.355767085 0.0497777 0.355767085262702

-0.06738484 0.067192972 0.6008055 0.06719297215514 -0.20012 0.071949 0.214501

-0.00657214 0.167549936 0.539004 0.167549936395328
-0.04449756 -0.11354131 0.5422987 -0.113541306979121
-0.1009017 0.225968799 0.5244663 0.225968799208146
-0.10606544 0.184802828 0.4969581 0.184802827880335
-0.13769918 -0.1615904 0.5739724 -0.161590400158954
-0.07651705 0.260176831 0.5259149 0.260176830526512

-0.00065206 0.352748821 0.0976537 0.329687053723598 0.000568 -0.03928 0.074496

0.019358824 0.108668718 0.0739745 0.122971245549154
0.069332114 -0.20074477 0.0553638 -0.185691168796151
-0.03039076 0.123417168 0.0690026 0.139370673486768
0.006607224 0.47403075 0.1154361 0.492936273274615
-0.06173791 -0.00133637 0.1015875 -0.001901048953146
0.012409871 0.687081325 0.4481425 0.596952922436842

-0.07977102 0.570846839 0.179673 0.556197603001264 -0.40448 0.426669 1.280744

0.53923655 0.672433633 0.3145749 0.678647855956973
-0.07809621 -0.02578831 0.3298427 -0.092572642270375
-0.13780541 0.356798386 0.2484579 0.294595825243826
0.066049543 0.699193548 0.1221492 0.639484333448954
-0.23258578 -0.33939813 0.1416063 -0.284018439879692
0.060195023 0.601791577 0.1367527 0.500043551047913
0.081231133 0.468233608 0.3119269 0.270392706139487 -0.30342 0.235232 0.888408
0.075981197 0.429881702 0.2936657 0.237972905541857
-0.11296951 -0.12055071 0.2773248 -0.173090024399254
-0.08156489 0.25332306 0.243873 0.251283590736223
-0.02194598 0.423192855 0.2950585 0.379077446302478
-0.01603914 0.018107506 0.2717488 -0.031397077037404
0.128842564 0.353785783 0.2739324 0.228856057028492

-0.11709563 0.045127741 0.7650275 0.032694438855851 0.197888 0.533186 -0.40413

-0.06356732 0.099973945 0.7995015 0.091255190655409
-0.05718497 0.06956612 0.7288148 0.061796497367654
-0.04373699 0.104009754 0.7894652 0.084404575120632
0.01260967 0.245292309 0.7585464 0.234103518543174
-0.03878612 0.070521723 0.688711 0.036585883343456
-0.01138501 0.042282125 0.5801908 0.03913439482026
NDACC DACC
-0.49991 0.01138 0.6667 1.0000 0.0013 0.026783
-0.00552 0.04057 0.6667 1.0000 0.0013 0.035477
0.00014 -0.05530 0.6667 1.0000 0.0013 0.069913
-0.01365 0.00136 0.6667 1.0000 0.0013 0.155754
-0.02226 0.04875 0.6667 1.0000 0.0021 0.203513
-0.09862 0.01730 0.6667 1.0000 0.0038 0.201799
-0.00322 -0.01609 0.6667 1.0000 0.0042 0.159803

-0.01739 -0.00415 0.7500 0.7500 0.0000 0.331538

0.03162 0.00784 0.7500 0.7500 0.0000 0.226717
-0.02645 0.03406 0.7500 0.7500 0.0000 0.092703
0.01263 0.06149 0.7500 0.7500 0.0000 0.071814
0.01075 -0.03038 0.3333 1.0000 0.0000 0.064473
-0.00136 -0.07484 0.3333 1.0000 0.0000 0.018184
0.00093 0.00408 0.3333 1.0000 0.0000 0.016236

-0.06559 0.03777 0.3333 1.0000 0.0000 0.327385

-0.00761 -0.01633 0.3333 1.0000 0.0000 0.303391
-0.02981 -0.04364 0.3333 1.0000 0.0000 0.244985
0.08198 -0.00684 0.3333 1.0000 0.0572 0.274388
0.02749 0.09936 0.3333 1.0000 0.0808 0.163431
-0.00398 0.03010 0.3333 1.0000 0.1797 0.141192
0.00995 -0.10042 0.3333 1.0000 0.1797 0.190223

-0.01949 -0.02602 1.0000 1.0000 0.0000 0.015351

-0.02984 0.02635 1.0000 1.0000 0.0000 0.019513
0.00776 0.05016 1.0000 1.0000 0.0000 0.043797
 0.01320 -0.01815 1.0000 1.0000 0.0000 0.066259
0.01371 0.00282 1.0000 1.0000 0.0000 0.052968
-0.02772 0.01508 1.0000 1.0000 0.0000 0.057976
-0.04868 -0.00475 1.0000 1.0000 0.0000 0.084361

-0.00424 -0.12015 0.6667 1.0000 0.0000 0.820622

-0.00942 -0.07368 0.6667 1.0000 0.0000 0.013074
-0.03541 0.08069 0.6667 1.0000 0.0000 0.01299
0.01696 0.06492 0.6667 1.0000 0.0000 0.079658
0.03789 0.02252 0.6667 1.0000 0.0000 0.161462
0.02714 0.00484 0.6667 1.0000 0.0000 0.025577
-0.01108 0.03320 0.6667 1.0000 0.0000 0.135157

-0.05060 0.07431 0.3333 1.0000 0.0041 0.201471

-0.08719 -0.00730 0.3333 1.0000 0.0041 0.09266
-0.09112 0.10482 0.3333 1.0000 0.0041 0.092539
0.10152 0.06295 0.3333 1.0000 0.0000 0.033701
0.02418 0.06058 0.3333 1.0000 0.0000 0.104175
-0.12582 -0.08348 0.3333 1.0000 0.0000 0.133162
-0.02023 -0.10057 0.3333 1.0000 0.0000 0.151076

-0.07419 -0.02353 1.0000 1.0000 0.0001 0.635788

-0.06211 0.07252 1.0000 1.0000 0.0001 0.067194
-0.05693 0.05140 1.0000 1.0000 0.0001 0.160359
0.01375 -0.01829 1.0000 1.0000 0.0001 0.130011
-0.02252 0.04539 1.0000 1.0000 0.0001 0.114483
-0.00514 -0.00721 1.0000 1.0000 0.0001 0.11189
-0.05617 0.02473 1.0000 1.0000 0.0001 0.085935
-0.11942 -0.03966 1.0000 1.0000 0.0006 0.255817
-0.04749 0.04782 1.0000 1.0000 0.0004 0.340397
-0.04917 -0.02525 1.0000 1.0000 0.0000 0.386609
-0.07818 -0.02537 0.0000 1.0000 0.0000 0.303302
-0.03606 -0.08647 0.0000 1.0000 0.0000 0.227524
-0.03073 -0.02544 0.3333 1.0000 0.0000 0.185723
-0.05670 0.11608 0.3333 1.0000 0.0000 0.215716

-0.05549 0.01387 0.6667 1.0000 0.0000 0.246325

-0.06040 -0.01166 0.6667 1.0000 0.0000 0.353204
-0.08014 -0.00968 0.6667 1.0000 0.0000 0.327551
-0.06710 0.06882 0.6667 1.0000 0.0000 0.353777
-0.05573 -0.04228 0.6667 1.0000 0.0000 0.2611
-0.09160 -0.01355 0.6667 1.0000 0.0000 0.234011
-0.05613 -0.00553 0.6667 1.0000 0.0000 0.145641

-0.05046 -0.12140 0.0000 1.0000 0.0000 0.704606

-0.30540 0.03300 0.0000 1.0000 0.0000 0.865863
-0.11016 0.12091 0.0000 1.0000 0.0000 0.801366
-0.28540 -0.03663 0.0000 1.0000 0.0000 1.267413
-0.12236 -0.04551 0.0000 1.0000 0.0000 1.398552
0.10506 0.02645 0.0000 1.0000 0.0000 1.310843
-0.06603 0.02318 0.0000 1.0000 0.0000 1.359966

-0.08969 0.04598 1.0000 1.0000 0.0000 0.532542

-0.04966 0.01369 1.0000 1.0000 0.0000 0.564903
0.00260 0.00190 1.0000 1.0000 0.0000 0.579721
-0.11791 0.12517 1.0000 1.0000 0.0000 0.53852
-0.19901 -0.08521 1.0000 1.0000 0.0000 0.534842
-0.21024 0.05120 1.0000 1.0000 0.0000 0.442764
-0.09018 -0.15004 1.0000 1.0000 0.0000 0.487897

0.09271 0.05169 1.0000 1.0000 0.0018 0.05046

0.06035 -0.03733 1.0000 1.0000 0.0018 0.056587
0.03378 -0.06919 1.0000 1.0000 0.0018 0.064988
0.03203 0.03179 1.0000 1.0000 0.0018 0.056823
0.04604 -0.00301 1.0000 1.0000 0.0018 0.052644
-0.01849 0.01849 1.0000 1.0000 0.0023 0.050897
-0.00278 0.02528 1.0000 1.0000 0.0023 0.050144

0.06507 -0.03408 0.3333 1.0000 0.0000 0.159

0.04595 0.02685 0.3333 1.0000 0.0000 0.127383
0.06863 -0.05932 0.3333 1.0000 0.0000 0.114892
-0.02995 0.13060 0.3333 1.0000 0.0000 0.069403
-0.06618 -0.15340 0.3333 1.0000 0.0000 0.037475
-0.02464 0.00685 0.3333 1.0000 0.0000 0.033561
-0.06702 0.05206 0.3333 1.0000 0.0000 0.045203

-0.01437 0.02146 0.6667 1.0000 0.0000 0.283573

-0.10523 -0.02348 0.6667 1.0000 0.0000 0.271576
-0.10625 -0.04687 0.6667 1.0000 0.0000 0.233007
-0.11673 0.03173 0.6667 1.0000 0.0000 0.01839
-0.15804 -0.00965 0.6667 1.0000 0.0000 0.059451
-0.16091 -0.03303 0.6667 1.0000 0.0000 0.05999
-0.09370 0.00860 0.6667 1.0000 0.0000 0.020805
 0.79165 -0.01405 0.3333 1.0000 0.0000 0.028391
0.16968 -0.28684 0.3333 1.0000 0.0000 0.033447
0.25006 0.11308 0.3333 1.0000 0.0000 0.031002
0.07801 0.11987 0.3333 1.0000 0.0000 0.022949
-0.17720 -0.07480 0.3333 1.0000 0.0000 0.017153
0.02131 0.00760 0.3333 1.0000 0.0000 0.018473
-0.18069 0.12311 0.3333 1.0000 0.0000 0.038794

-0.06641 -0.00097 0.6667 1.0000 0.0001 0.18992

-0.07245 0.06588 0.6667 1.0000 0.0000 0.120061
-0.09197 0.04747 0.6667 1.0000 0.0000 0.083706
-0.07136 -0.02954 0.3333 1.0000 0.0000 0.083058
-0.08023 -0.02584 0.3333 1.0000 0.0000 0.088428
-0.08863 -0.04907 0.3333 1.0000 0.0000 0.105414
-0.06859 -0.00793 0.0000 1.0000 0.0000 0.085928

-0.00511 0.00446 0.6667 1.0000 0.0330 0.494677

0.00125 0.01811 0.6667 1.0000 0.0133 0.280532
0.01199 0.05735 0.6667 1.0000 0.0133 0.409191
0.00023 -0.03062 0.6667 1.0000 0.0195 0.407081
-0.01020 0.01680 0.6667 1.0000 0.0470 0.449785
0.00821 -0.06995 0.6667 1.0000 0.0503 0.357582
0.01050 0.00191 0.6667 1.0000 0.0353 0.363182

0.06295 -0.14272 0.3333 1.0000 0.0001 0.100103

0.28797 0.25127 1.0000 1.0000 0.0001 0.161095
-0.02153 -0.05656 1.0000 1.0000 0.0001 0.180079
0.03942 -0.17723 1.0000 1.0000 0.0001 0.136206
0.02481 0.04124 0.0000 1.0000 0.0001 0.107111
-0.34430 0.11172 0.0000 1.0000 0.0001 0.049798
-0.01598 0.07618 0.0000 1.0000 0.0001 0.027914
 0.03730 0.04393 0.3333 1.0000 0.0001 0.238561
0.01345 0.06253 0.3333 1.0000 0.0001 0.248818
-0.09776 -0.01521 0.3333 1.0000 0.0000 0.362472
-0.02765 -0.05391 0.3333 1.0000 0.0000 0.292695
0.04788 -0.06983 0.3333 1.0000 0.0000 0.261011
-0.06938 0.05335 0.3333 1.0000 0.0000 0.248431
-0.00623 0.13507 0.3333 1.0000 0.0000 0.267223

-0.09385 -0.02325 0.3333 1.0000 0.0000 0.484816

-0.07656 0.01299 0.3333 1.0000 0.0000 0.421992
-0.06370 0.00651 0.3333 1.0000 0.0000 0.313521
-0.07616 0.03242 0.3333 1.0000 0.0000 0.235033
0.01616 -0.00355 0.3333 1.0000 0.0000 0.128388
-0.06093 0.02215 0.3333 1.0000 0.0000 0.065525
-0.01572 0.00433 0.3333 1.0000 0.0000 0.060617
1 Komite audit AKRA
2003-2010 ketua sabirin saiman i
hanadi rahardja
soesanto loekman
2011 ketua I nyoman mastra
ngurah gede
subarto zaini

2 Komite Audit BTON

2004-2006 ketua bambang hariadi
idris effendi
abu mustan
2007-2011 bambang hariadi
idris effendi
rahmat zuhdi

3 SAIP
2004-2010 ketua hariadi welim
johan tedjo sujanto
yus soedarsono koesdikin

4 RMBA
2004-2005 ketua harianto mangkusasono
edwin corpus
aking saputra
2006-2007 ketua harianto mangkusasono
edwin corpus
abraham G Patikawa
2008-2009 ketua harianto mangkusasono
James richard suttie
suharta tirtaatmadja
2010-2011 ketua James richard suttie
johanes sutrisno
subarti zaini

5 SIPD
2004-2007 ketua antonius yunus supit v i
eman achmad sulaeman x
wawat sutanto v
2008 ketua antonius yunus supit
eman achmad sulaeman
2009-2010 ketua antonius yunus supit
eman achmad sulaeman
rodion wikanto njotowidjojo x
6 LPIN
2004 ketua paternus mingkor x
budi G widjaya
janto widodo
2005 ketua paternus mingkor
daniel kesuma
F.A singgih
2006 ketua Yosuo CH Ginting
daniel kesuma
F.A singgih
2007-2009 ketua Ir. Hendra Sakti Natakusuma
daniel kesuma
F.A singgih
2010 ketua Tandjung Kartawitjaya
Susanto Kusnadi
Hikmat Kartadjoemena
7 LMPI
2003-2006 ketua I Putu Wirata
Stefanus Julianto
stephanus Budi Agusti
2007-2010 ketua I Putu Wirata
Stefanus Julianto
Bing Hartono Poernomosidi

8 KBLM
2005 Ketua Bambang Sudibyo
Fajyar Suharto
Tyiong Toni
2006-2008 ketua DN Adnyana
Veronica Lukman
Budi I Surbakti
2009-2010 Ketua Dikdik Sugiharto
Veronica Lukman
Budi Iskandar Surbakti

9 MTDL
2004-2009 Ketua dr. Cahyono Halim, MBA
Arman Hendiyanto
Anita Lawari
2010 Ketua dr. Cahyono Halim, MBA i
Anita Lawari
Aria Kanaka,SE MM

10 JKSW
2003 Ketua Drs Fuad Djafar
 Wachjudianto
Ate Nara Utama Thaib
2004-2006 Ketua Drs Fuad Djafar
Wachjudianto
KP Irwan Kartawijaya
2007-2010 Ketua Drs Fuad Djafar
Marzuki
Kenny Kwanto

11 DLTA
2003-2007 Ketua Ir Tubagus Muhammad Rais
DRs Eliya Noorlisyati,ak
Ricardo L Yabut
2008-2010 Ketua Ir Ongki Sukasah i
Mario Morales Aguas
Agus Atares Mauro

12 KBLI
2006 Ketua Rasidi
Riyono Trisongko
Imam Sugiharto
2008-2010 Ketua Ferdinandus Harnantoko
Hartono Djoyo
Sugianto
Komite audit david

PSDN
2003-2008 ketua fery yennoto
henryanto handoko petrus
kasmita wijaya
2009-2010 ketua fery yennoto
vonalita santoso 2011
daniel

KONI
2003-2006 ketua ria singgih suharso
djunaedy nauli 2011
hermawan
2007-2010 ketua yustino nirjana
djunaedy nauli
hermawan

INAI
2005-2008 ketua supranoto dipokusumo
giono harsojo
goei niko stefan

2010 ketua budiprajogo limanto

heri kustioyono rudiantoro 2011
dina kusumawati

TBNS
2003-2007 ketua hendra gunawan
tjong Jun tat
yanti Widjaya
20,082,010 ketua wantina dharmawi
timotheus Christanto
yanti widjaya

TURI
FAST pendidikan pengalaman independensi
AC Ken Leksono v v
Paulus Thio

ADES
BOC Hanjaya Limanto
Miscellia Dotulong
Danny Yuwono