Premium Essay

Adhi

In: Business and Management

Submitted By FD12
Words 67677
Pages 271
PT ADHI KARYA (Persero) Tbk

PT ADHI KARYA (Persero) Tbk

DAN ENTITAS ANAK

Daftar Isi

AND SUBSIDIARIES

Halaman/
Page

Surat Pernyataan Direksi

Table of Contents

Directors’ Statement Letter

Laporan Auditor Independen

Independent Auditors’ Report

Laporan Keuangan Konsolidasian
Untuk Tahun-tahun yang Berakhir pada Tanggal
31 Desember 2012 dan 2011, serta Laporan Posisi
Keuangan Konsolidasian pada Tanggal 1 Januari 2011/
31 Desember 2010

Consolidated Financial Statements
For the Years Ended
December 31, 2012 and 2011, and Consolidated Financial
Position as of January 1, 2011/
December 31, 2010

Laporan Posisi Keuangan Konsolidasian

1

Consolidated Statements of Financial Position

Laporan Laba Rugi Komprehensif Konsolidasian

3

Consolidated Statements of Comprehensive Income

Laporan Perubahan Ekuitas Konsolidasian

4

Consolidated Statements of Changes in Equity

Laporan Arus Kas Konsolidasian

5

Consolidated Statements of Cash Flows

Catatan Atas Laporan Keuangan Konsolidasian

6

Notes to the Consolidated Financial Statements

R-1/079.AGA-S/4.1/2011
PT ADHI KARYA (Persero) Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN

PT ADHI KARYA (Persero) Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS
OF FINANCIAL POSITION

Per 31 Desember 2012 dan 2011
Serta 1 Januari 2011/31 Desember 2010
(Dalam Rupiah Penuh)

As of December 31, 2012 , 2011
January 1, 2011/December 31, 2010
(In Full of Rupiah)

1 Januari 2011/
31 Desember 2010/
Catatan/

2012

2011 *)

January 1, 2011 /
December 31, 2010 *)

Notes

Rp

Rp

Rp

ASET
Aset Lancar
Kas dan Setara Kas
Piutang Usaha

ASSETS

3.d, 3.e, 3.t,

948,845,841,632

552,203,272,822

242,117,620,949

Account Receivables

3.u, 4

Pihak Berelasi

Related Parties

(Setelah dikurangi penyisihan...

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