Professional Documents
Culture Documents
annual report
2010
Improving
Competences,
Expanding
Services
Improving Competences,
Expanding Services
Memanfaatkan momentum pertumbuhan ekonomi
Indonesia pada tahun 2010, SUCOFINDO bergerak cepat
meningkatkan kompetensi dan memperluas jasa dan area
operasi, membangun landasan bagi percepatan pertumbuhan
di masa mendatang, dengan memperluas jenis dan
cakupan kapabilitas bisnis, memperkuat praktik Tata Kelola
Perusahaan, dan meningkatkan profitabilitas usaha.
Moving swiftly to profit from the growth momentum of Indonesias
economy in 2010, SUCOFINDO is gearing itself to sustain higher growth
in the future by developing additional competences and opening up new
markets and areas of operation. Thus, SUCOFINDO is redefining growth
by extending the scope and reach of business capabilities, strengthening
the implementation of Good Corporate Governance,
as well as increasing profitability.
01
ikhtisar keuangan
financial highlight
2006
2007
2008
2009
2010
DESCRIPTION
1.016.204,0
1.083.611,7
1.101.423,7
1.148.206,8
Revenue
21,4
22,9
6,6
1,6
4,2
(619.732,7)
(755.261,2)
(848.530,0)
(822.926,4)
(881.311,1)
Operating Costs
75,0%
74,3%
78,3%
74,7%
76,8%
206.892,9
260.942,8
235.081,7
278.497,3
266.895,7
25,0%
25,7%
21,7%
25,3%
23,2%
5.186,1
10.499,6
11.784,7
30.153,7
53.815,0
212.079,0
271.442,4
246.866,4
308.651,0
320.710,7
Biaya Usaha
(137.386,8)
(175.080,5)
(183.299,0)
(210.361,0)
(230.366,2)
16,6%
17,2%
16,9%
19,1%
20,1%
74.692,3
96.361,9
63.567,4
98.290,0
90.344,6
64,5%
29,0%
(34,0%)
54,6%
(8,1%)
9,0
9,5
5,9
8,9
7,9
Pendapatan Lain-Lain
12.954,4
16.698,9
39.407,7
0,0
0,0
Other Income
Biaya Lain-Lain
(48.033,3)
(29.383,2)
(50.784,9)
(23.381,5)
(19.819,1)
Other Costs
Profit (Loss) Before Interest & Taxes
39.613,4
83.677,6
52.190,2
74.908,5
70.525,5
Bunga Pinjaman
(6.015,7)
(6.790,6)
(9.222,9)
(8.057,5)
(8.479,1)
Interest Loans
33.597,7
76.887,0
42.967,3
66.851,0
62.046,4
(17.113,6)
(31.465,9)
(26.006,2)
(24.325,9)
(21.034,3)
2.059,7
3.856,0
3.858,0
(185,5)
(678,7)
18.543,8
49.277,1
20.819,1
42.339,6
40.333,4
(181,3)
(242,8)
(306,6)
(335,7)
(146,3)
18.362,5
49.034,3
20.512,5
42.003,9
40.187,1
404.695,7
481.099,8
512.956,2
529.697,3
464.711,8
16.919,5
20.775,5
24.633,5
24.448,0
23.742,6
Deferred Tax
3.011,5
2.570,7
2.853,2
7.722,2
2.072,2
173.868,0
169.541,6
182.712,8
207.895,0
220.279,2
Fixed Assets
Pre-Operating Expense
Aktiva Tetap
Aktiva Dalam Proses
Current Assets
0,0
0,0
0,0
0,0
0,0
Aktiva Lain-Lain
25.947,1
19.461,5
18.454,0
32.724,1
50.653,3
Other Asset
TOTAL AKTIVA
624.441,8
693.449,1
741.609,7
802.486,6
761.459,2
TOTAL ASSETS
Kewajiban Lancar
228.034,4
246.638,4
291.860,4
304.098,9
216.894,8
Current Liabilities
31.121,5
37.423,6
39.837,6
50.511,9
64.427,5
540,3
486,4
339,7
1.079,4
765,2
Minority Rights
0,0
0,0
657,5
0,0
0,0
Other Liabilities
364.745,6
408.900,7
408.914,5
446.796,4
446.796,4
Equity
0,0
0,0
0,0
0,0
0,0
Inter-Branch Transactions
624.441,8
693.449,1
741.609,7
802.486,6
761.459,2
02
URAIAN
2006
RASIO LIKUIDITAS
Rasio Kas
Kas x 100%
Kewajiban Lancar
Acid Test Ratio
Kas + Efek + Piutang x 100%
Kewajiban Lancar
Rasio Lancar
Aktiva Lancar x 100%
Kewajiban Lancar
Modal Kerja Bersih terhadap Penjualan
Modal Kerja Bersih x 100%
Pendapatan Operasi
Collection Period
Piutang Usaha x 365 hari
Pendapatan Operasi
RASIO SOLVABILITAS
Hutang terhadap Jumlah Aktiva
Total Hutang x 100%
Total Aktiva
Rasio Hutang terhadap Ekuitas
Total Hutang x 100%
Total Ekuitas
RASIO RENTABILITAS
Profit Margin
Laba Usaha x 100%
Pendapatan Operasi
Net Profit Margin
Laba Setelah Pajak x 100%
Total Pendapatan
Net Return on Investment
Laba Setelah Pajak x 100%
Total Aktiva
Return on Equity
Laba Setelah Pajak x 100%
Total Ekuitas
Total Pendapatan
Total Revenue
2008
2009
45%
55%
51%
51%
119%
101%
113%
103%
103%
177%
195%
176%
174%
174%
21%
23%
20%
20%
20%
63
49
57
53
53
42%
41%
45%
44%
44%
71%
69%
81%
79%
79%
9%
9%
6%
9%
9%
2%
5%
2%
4%
4%
3%
7%
3%
5%
5%
5%
12%
5%
9%
9%
1.016,2
1.083,6 1.101,4
848,5
1.148,2
755,2
800,0
822,9
881,3
800,0
600,0
600,0
400,0
60.000,0
49.034,3
50.000,0
619,7
826,6
DESCRIPTION
LIQUIDITY RATIO
Cash Ratio
Cash x 100%
Current Liability
Acid Test Ratio
Cash + Effect + AR x 100%
Current Liability
Current Ratio
Current Asset x 100%
Current Liability
Net Working Capital to Sales
Net Working Capital x 100%
Revenue
Collection Period
Account Receivable x 365 days
Revenue
SOLVABILITY RATIO
Debt to Total Assets
Total Debt x 100%
Total Assets
Debt to Equity Ratio
Total Debt x 100%
Total Equity
RENTABILITY RATIO
Gross Profit Margin
Profit Margin x 100%
Revenue
Net Provide Margin
Earning After Tax x 100%
Revenue
Net Return on Investment
Earning After Tax x 100%
Total Assets
Return on Equity
Earning After Tax x 100%
Total Equity
1.000,0
1.200,0
2010
57%
Total Biaya
Total Costs
1.400,0
1.000,0
2007
42.003,9
40.187,1
40.000,0
30.000,0
20.000,0
400,0
200,0
200,0
0,0
2006
2007
2008
2009
2010
0,0
20.512,5
18.362,5
10.000,0
2006
2007
2008
2009
2010
0,0
2006
2007
2008
2009
2010
03
MISI MISSION
Mengurangi risiko pelanggan
dalam kegiatan perdagangan,
investasi dan industri dengan
memastikan kesesuaian terhadap
standar, hukum dan peraturan
yang berlaku.
VISI VISION
1. Menjadi perusahaan inspeksi,
testing dan jasa terkait lainnya
yang terkemuka di kawasan
ASEAN.
2. Menjadi mitra bisnis dalam
mitigasi risiko, dengan
mengutamakan pemenuhan
komitmen dan kualitas
pelayanan yang dapat
diandalkan.
3. Memiliki karyawan dan
pegawai yang profesional,
berpengetahuan serta bermutu
yang dihargai dengan baik.
4. Memberikan nilai yang optimal
kepada pemegang saham dan
memperoleh pendapatan di
atas rata-rata industri.
04
profil perusahaan
corporate profile
05
identitas kami
our identity
nilai perusahaan
corporate values
06
akreditasi, sertifikasi
& keanggotaan
APITINDO
07
08
23 Januari January
27 Januari January
10 Pebruari February
25 Pebruari February
04 Maret March
Kepesertaan SUCOFINDO
pada ajang Pameran Eco
Product, berupa Produk
ramah lingkungan di gedung
Convention Centre Jakarta.
SUCOFINDO participated in
the Eco Product Exhibition in
showcasing environmentallyfriendly products, which was
held in the Jakarta Convention
Centre building.
07 Maret March
25 Maret March
20 April April
28 April April
30 April April
Peluncuran Jasa
Pemeringkatan Lembaga
Keuangan Mikro kerja sama
antara SUCOFINDO dengan
CPR-Indonesia.
03 Juni Juni
11 Juni Juni
14 Juni Juni
21 Juli Juli
22 Juli Juli
Cooperation between
SUCOFINDO and Universitas
Gadjah Mada.
Discussion between
SUCOFINDO with businesses
and Associations with respect
to implications and potential
impacts on industries from
AFTA.
Cooperation between
SUCOFINDO and Bank Mandiri
in using the virtual account
system.
02 Agustus August
05 Agustus August
19 Agustus August
22 Oktober October
01 Nopember November
RKAP 2011.
A seminar on Introductions
to Korea and Indonesia
Certification Schemes.
Commemoration of
SUCOFINDOs 54th
Anniversary.
08 Nopember November 11 Nopember November 23 Desember December 29 Desember December 30 Desember December
RUPS SUCOFINDO
Manajemen bersama dengan
Pemegang saham Kementerian
BUMN dan SGS.
Submission of Ministerial
Regulation No 109 year 2010
to product testing certification
agency/agencies and testing
laboratory/laboratories.
Cooperation between
SUCOFINDO and PT JIEP for
the distribution of facilities/aid
for micro businesses.
09
10
11
12
Gusmardi Bustami
Komisaris Utama
President Commissioner
13
14
As set forth in the Companys Long Term Plan for 20092013, SUCOFINDO has specified the year 2010 as the
opportune time to exercise strategies for competence
improvement on the road to regional markets. In light of
these strategies, particularly targeting enhancements in
human resource, we are confident that such strategies
would in turn develop existing capabilities. Hence,
these improved competence strategies must be
simultaneously interpreted within an expansive scope,
which encompasses coverage for capability enhancement
in all areas that contribute directly and indirectly to the
Companys overall performance. In this respect, other
strategies similarly applied in 2010 included the strategy
for acceleration of growth and business development
through market expansion, new services development and
initiatives to encourage customers / clients to engage in
up-stream shifts.
15
16
Kinerja Perusahaan
Company Performance
Based on performance evaluation report No. 026A/RWAK/LAP/0311 dated March 15, 2011 issued by Public
Accounting Firm (KAP) Rama Wendra, Operational
Income is recorded at Rp 1,148,207 million or equivalent
to 90.56% of the budget of Rp 1,267,965 million, while Net
Profit reached Rp 40,187,046.2 million.
17
18
19
20
Sekalipun
belum
seluruh
unit
kerja
operasi
melaksanakannya, SBU FIN, SBU MIN, SBU RKT dan
SBU MIGAS telah berhasil melakukan asesmen dan
pemetaan risiko serta rencana mitigasinya untuk unit-unit
kerja tersebut.
Corporate Governance
21
22
In
2010,
loan
disbursement
realized
was
Rp 14,071,000,000.00 with a total of 277 (two hundred
seventy seven) micro business recipients or approximately
109.69% relative to the total amount of loans provided
in the previous year (2009) of Rp 12,827,500,000.00
or 106.41% from planned disbursement for 2010 of
Rp 13,222,800.00. Meanwhile, total grants realized
for use in coaching / capacity building of partners was
Rp 1,243,888,382.00 or about 140.78% if compared to
realization of grants during 2009 of Rp 883,594,732.00,
or 103.64% when compared to the initial budget estimate
for 2010.
With reference to the Decree of the Minister of SOE no. KEP100/MBU/2002 dated June 4, 2002, the effectiveness of
loan disbursement in the partnership program and grants
for the Partnership Program during 2010 was 93.20%
or attaining a score of 3 (three); as for loan collectibility,
the Company recorded 66.86% for the year 2010 or
generating a score of 2 (two), such that the total score for
the implementation of the Partnership Program for 2010
was 5 (five) from a maximum score of 6 (six).
23
24
Challenges in 2011
The year 2011 is the third year within the Companys Long
Term Plan (RJPP), in which the Company promotes the
theme Product / Service Innovation. This means that the
Company will push/steer the strategy for product/service
innovation by re-assessing its service and business
portfolio in line with current trends in the market, which in
turn supports the Companys sustainable growth. In the
same year, the Company also plans to be more aggressive
in penetrating the up-stream market by developing
products/services that are customized to customer needs.
This entails greater urgency for the Company to boost
human resource competence and corporate capability in
line with the thematic/strategic direction.
Arief Safari
Direktur Utama
President Director
25
Extending
Dengan memperluas lingkup
kapabilitas bisnis maupun daerah
operasionalnya, SUCOFINDO
mampu tetap selangkah di depan
kompetitor, sebagai pemain yang
dominan di pasarnya.
26
laporan bisnis
business report
27
laporan bisnis
business report
SBU Kehutanan,
Kelautan-Perikanan & Lingkungan
Forestry, Marine-Fisheries & Environmental SBU
28
70.700,7
64.297,1
60.000,0
60.000,0
40.000,0
40.000,0
20.000,0
20.000,0
0,0
2009
2010
0,0
60.635,7
2009
2010
daya kelautan dan perikanan melalui jasa penataanruang wilayah pesisir pantai, survei dan pemetaan,
pengembangan sistem verifikasi perizinan kapal penangkap
ikan, serta pengembangan kapasitas yang meliputi antara
lain Coremap dan Small Scale Natural Resources.
Uraian Description
Total Pendapatan Total Revenue
Pertumbuhan Growth (%)
Total Biaya Total Cost
Laba Sebelum Pajak Profit Before Tax
Marjin Margin (%)
2010
2009
70.700,7
64.297,1
9,96
66.850,7
60.635,7
3.850,0
3.661,4
5,45
5,69
29
laporan bisnis
business report
30
300.000,0
300.000,0
252.823,9
250.000,0
240.068,9
250.000,0
200.000,0
200.000,0
150.000,0
150.000,0
100.000,0
100.000,0
50.000,0
50.000,0
0,0
2009
2010
219.737,0
221.234,6
2009
2010
0,0
Unit bisnis ini juga melayani jasa sertifikasi meliputi produkproduk otomotif, sertifikasi Depnaker untuk mendapatkan
Ijin Penggunaan Peralatan Industri, LPE Sertifikasi Laik
Operasi (SLO), Sertifikasi Migas Kelaikan Penggunaan
Instalasi (SKPI) untuk instalasi Plant dan Refinery,
Sertifikasi Migas Kelaikan Penggunaan Peralatan (SKPP)
dan Sertifikasi Minerbapabum terhadap instalasi Electrical,
Fire Fighting Protection, Lifting Equipment, Lightning
Protection, dan Pressure Vessel Boiler.
Uraian Description
Total Pendapatan Total Revenue
Pertumbuhan Growth (%)
Total Biaya Total Cost
Laba Sebelum Pajak Profit Before Tax
Marjin Margin (%)
2010
2009
240.068,9
252.823,9
(5,05)
221.234,6
219.737,0
18.834,3
33.086,9
7,85
13,09
31
32
33
laporan bisnis
business report
34
73.683,9
66.219,9
60.000,0
60.000,0
40.000,0
40.000,0
20.000,0
20.000,0
0,0
2009
2010
59.892,7
0,0
2009
64.930,7
2010
Uraian Description
Total Pendapatan Total Revenue
Pertumbuhan Growth (%)
Total Biaya Total Cost
Laba Sebelum Pajak Profit Before Tax
Marjin Margin (%)
2010
2009
73.683,9
66.219,9
64.930,7
59.892,7
8.753,3
6.327,2
11,87
9,55
35
laporan bisnis
business report
SBU Pertanian
Agriculture SBU
36
120.000,0
120.000,0
107.543,4
100.000,0
100.000,0
80.000,0
76.081,7
80.000,0
60.000,0
60.000,0
40.000,0
40.000,0
20.000,0
20.000,0
0,0
2009
90.107,3
2010
0,0
59.353,8
2009
2010
Uraian Description
Total Pendapatan Total Revenue
2010
107.543,4
2009
76.081,7
41,35
90.107,3
59.353,8
17.436,1
16.727,9
16,21
21,98
37
laporan bisnis
business report
SBU Mineral
Minerals SBU
38
350.000,0
350.000,0
300.000,0
313.706,7
286.630,2
300.000,0
250.000,0
250.000,0
200.000,0
200.000,0
150.000,0
150.000,0
100.000,0
100.000,0
50.000,0
50.000,0
0,0
2009
2010
0,0
224.409,2
193.268,3
2009
2010
Uraian Description
Total Pendapatan Total Revenue
Pertumbuhan Growth (%)
Total Biaya Total Cost
Laba Sebelum Pajak Profit Before Tax
Marjin Margin (%)
2010
2009
313.706,7
286.630,2
9,45
224.409,2
193.268,3
89.297,6
93.361,9
28,46
32,57
39
laporan bisnis
business report
40
64.503,3
60.000,0
57.209,0
60.000,0
50.200,4
44.899,8
40.000,0
40.000,0
20.000,0
20.000,0
0,0
2009
2010
0,0
2009
2010
Uraian Description
Total Pendapatan Total Revenue
Pertumbuhan Growth (%)
2010
2009
64.503,3
57.209,0
12,75
50.200,4
44.899,8
14.303,0
12.309,2
22,17
21,51
41
laporan bisnis
business report
42
22.366,0
16.688,7
16.340,5
15.000,0
15.000,0
10.000,0
10.000,0
5.000,0
5.000,0
0,0
2009
2010
0,0
12.641,5
2009
2010
Uraian Description
Total Pendapatan Total Revenue
Pertumbuhan Growth (%)
Total Biaya Total Cost
Laba Sebelum Pajak Profit Before Tax
Marjin Margin (%)
2010
22.366,0
2009
16.688,7
34,02
16.340,5
12.641,5
6.025,5
4.047,2
26,94
24,25
043
43
laporan bisnis
business report
44
35.673,3
30.000,0
30.000,0
20.000,0
20.000,0
10.000,0
10.000,0
0,0
2009
2010
0,0
31.656,5
31.655,9
2009
2010
Uraian Description
Total Pendapatan Total Revenue
Pertumbuhan Growth (%)
Total Biaya Total Cost
Laba Sebelum Pajak Profit Before Tax
Marjin Margin (%)
2010
35.673,3
2009
34.138,6
4,50
31.655,9
31.656,5
4.017,5
2.482,1
11,26
7,27
45
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business report
46
69.131,3
64.983,2
58.052,4
60.000,0
40.000,0
40.000,0
20.000,0
20.000,0
0,0
2009
2010
56.831,7
60.000,0
0,0
2009
2010
Uraian Description
Total Pendapatan Total Revenue
Pertumbuhan Growth (%)
Total Biaya Total Cost
Laba Sebelum Pajak Profit Before Tax
Marjin Margin (%)
2010
58.052,4
(16,03)
2009
69.131,3
-
56.831,7
64.983,2
1.220,7
4.148,1
21,34
6,00
47
laporan bisnis
business report
48
Jasa Laboratorium
Laboratory Service
150.000,0
150.000,0
133.255,3
137.897,2
125.000,0
125.000,0
100.000,0
100.000,0
75.000,0
75.000,0
50.000,0
50.000,0
25.000,0
25.000,0
0,0
2009
2010
0,0
121.824,6
121.813,3
2009
2010
49
adhesive, gel, etc) or fumigation, designed to enable longlasting pest-free condition for clients.
Dengan
menjalankan
audit
Sistem
Manajemen
Pengamanan, organisasi atau perusahaan akan
memperoleh gambaran yang jelas status mutu pengelolaan
keamanan organisasinya. Sertifikat Sistem Manajemen
Pengamanan merupakan bukti akuntabilitas sistem
keamanan yang diterapkan, sehingga akan meningkatkan
citra perusahaan.
Uraian Description
Total Pendapatan Total Revenue
Pertumbuhan Growth (%)
Total Biaya Total Cost
Laba Sebelum Pajak Profit Before Tax
Marjin Margin (%)
50
2010
2009
137.897,2
133.255,3
3,48
121.813,3
121.824,6
16.083,9
11.430,7
11,66
8,58
51
Strengthening
Implementasi praktik Tata Kelola
Perusahaan yang Baik yang
terus-menerus ditingkatkan telah
berujung pada meningkatnya
kepercayaan dari seluruh
stakeholder SUCOFINDO.
52
tata kelola
perusahaan
53
1. IMPLEMENTATION OF GOOD
CORPORATE GOVERNANCE PRINCIPLES
54
d) Kemandirian,
yaitu
prinsip
pengelolaan
Perusahaan yang dilakukan secara mandiri
dan profesional dengan menghindari benturan
kepentingan serta pengaruh maupun tekanan
dari pihak manapun yang tidak sesuai dengan
etika usaha, hukum yang berlaku atau prinsipprinsip pengelolaan perusahaan yang sehat.
e) Kewajaran, yaitu prinsip perlakuan yang wajar
dan proporsional dalam memenuhi hak-hak
shareholders maupun stakeholders berdasarkan
hukum dan peraturan perundang-undangan yang
berlaku.
55
A. Etika Usaha
A. Business Ethics
B. Tata Perilaku
56
B. Code of Conduct
1. Pengorganisasian
a) Dewan Komisaris bertanggung jawab
untuk turut mengawasi kepatuhan
atas penerapan Etika Usaha dan Tata
Perilaku (Code of Conduct) di lingkungan
Perusahaan.
b) Direksi
dibantu
dengan
Satuan
Pengawas Intern (SPI) dan Divisi
Sekretariat Perusahaan bertanggung
jawab atas penerapan Etika Usaha
dan Tata Perilaku (Code of Conduct) di
lingkungan Perusahaan.
c) Pemangku posisi pekerjaan manajerial
bertanggung jawab atas penerapan
Etika Usaha dan Tata Perilaku (Code
of Conduct) di lingkungan unit kerja
masing-masing.
d) Direksi menunjuk Chief Compliance
Officer (CCO) yang secara ex-officio
dijalankan oleh Vice President SPI
beserta perangkatnya yang bertanggung
jawab untuk melaporkan pelaksanaan
Etika Usaha dan Tata Perilaku (Code of
Conduct).
1. Organization
a) The Board of Commissioners is
responsible for supervising compliance
of the implementation of Business
Ethics and Code of Conduct within the
Company.
b) The Board of Directors, assisted by
the Internal Control Unit (SPI) and
the Corporate Secretary Division, is
responsible for the implementation of
Business Ethics and Code of Conduct
within the Company.
c) Personnel in managerial positions are
responsible for the implementation of
Business Ethics and Code of Conduct at
their respective work units.
d) The Board of Directors appoints the
Chief Compliance Officer (CCO), yang
secara ex-officio carried out by the Vice
President of SPI with the necessary
staff, who is responsible for reporting the
details on implementation of Business
Ethics and Code of Conduct.
57
58
3. Sosialisasi dan Internalisasi
a) Chief Compliance Officer atau fungsi yang
ditunjuk bertugas untuk melaksanakan
sosialisasi dan internalisasi Etika Usaha
dan Tata Perilaku (Code of Conduct)
kepada seluruh insan SUCOFINDO.
b) Setiap insan SUCOFINDO dapat
meminta penjelasan atau mengajukan
pertanyaan terkait dengan Etika Usaha
dan Tata Perilaku (Code of Conduct)
kepada atasan langsung atau kepada
Chief Compliance Officer.
3. Communication and Internalization
a) The Chief Compliance Officer or other
assigned function has the duty of
communicating and internalizing the
Business Ethics and Code of Conduct to
all personnel of SUCOFINDO.
59
5. Pernyataan Komitmen
a) Komitmen pejabat yang bertanggung
jawab atas penerapan Etika Usaha
dan Tata Perilaku (Code of Conduct) di
lingkungan unit kerjanya masing-masing
didokumentasikan dalam bentuk formulir
pernyataan pada setiap akhir tahun.
b) Komitmen setiap insan SUCOFINDO
untuk melaksanakan Etika Usaha
dan Tata Perilaku (Code of Conduct)
didokumentasikan dalam bentuk formulir
pernyataan pada setiap awal tahun.
5. Commitment Letter
a) The commitment of officers responsible
for the implementation of Business
Ethics and Code of Conduct at the
respective work units is documented in
a commitment letter signed at the end of
each year.
b) The commitment of each and every
employee of SUCOFINDO to abide by the
Business Ethics and Code of Conduct
is documented in a commitment letter
signed at the beginning of each year.
a)
b)
c)
d)
60
a)
b)
c)
d)
Aspek Pengujian
GCG Assessment
Nilai Maksimal
Maximum Value
Capaian
Achievements
Angka (%)
Score (%)
6.065
67,39%
7.800
97,50%
Good Corporate
Governance Policy
66
59.388
90,02%
Implementation of Good
Corporate Governance
Pengungkapan Keterbukaan
Informasi (Disclosure)
5.205
74,36%
Information Disclosure
10
8.220
82,20%
Commitment
100
86.700
86,70%
Total
Komitmen
Jumlah
a) Consistent
and
continuous
dividend
distribution to shareholders every year.
b) Gratification provided to employees in
accordance with applicable stipulations in
the Performance Management System (SPK)
at SUCOFINDO.
c) Transparency of information through the
website at www.sucofindo.co.id which is
redirected to www.sucofindo.biz and through
the BUMN Online website at www.bumn.
go.id
d) Companys independent Audit Committee.
e) Corporate Values that comprise of Customer
Focus, Competence, Integrity and Teamwork,
which are consistently socialized to all
employees and its general understanding
is duly measured, for which in a survey
conducted in 2010 this particular aspect
achieved a score of 74.30%.
f) Financial audit by an independent Public
Accountant Firm (KAP).
g) Regular updates on the Collective Labour
Agreement
(PKB)
with
SUCOFINDO
Employee Union.
61
62
Sebagaimana
yang
telah
dikemukakan
sebelumnya, seluruh hasil audit tersebut
kemudian dituangkan ke dalam Kerangka Kerja
dan Implementasi (Buku IV) Pedoman GCG,
sehingga di dalam Buku IV itu berisi bukan
hanya hasil audit tetapi juga peluang perbaikan
(opportunity for improvement) dari hasil audit
GCG yang dilaksanakan sebelumnya.
2. DEWAN KOMISARIS
2. BOARD OF COMMISSIONERS
Komisaris Utama
Hatanto Reksodipoetro
President Commissioner
Komisaris
Marwanto Harjowiryono
Commissioner
Komisaris
Maurin Sitorus
Commissioner
Komisaris
Pontas Tambunan
Commissioner
Komisaris Utama
Gusmardi Bustami
President Commissioner
Komisaris
Pontas Tambunan
Commissioner
Komisaris
Sambas Mulyana
Commissioner
Komisaris
Andjang Kusumah
Commissioner
B. Tugas, Wewenang
Dewan Komisaris
dan
Kewajiban
63
Dewan
Komisaris
SUCOFINDO
dalam
menjalankan tugasnya saat ini dibantu oleh Komite
Audit, yaitu suatu komite yang dibentuk oleh
Dewan Komisaris sesuai dengan amanat dalam
Undang-Undang Republik Indonesia Nomor 19
Tahun 2003 tentang Badan Usaha Milik Negara.
Sementara itu, Peraturan Menteri Negara BUMN
No: PER-05/MBU/2006 tentang Komite Audit
Bagi BUMN menyatakan bahwa Komite Audit
berfungsi untuk membantu Dewan Komisaris
dalam melaksanakan tugasnya. Komite Audit
bersifat mandiri baik dalam pelaksanaan tugasnya
maupun dalam pelaporan, dan bertanggung
jawab langsung kepada Dewan Komisaris.
No.
Nama
Name
Bulan
Month
Jan
Peb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nop
Des
Dewan Komisaris:
Board of Commissioners:
1.
Hatanto Reksodipoetro
Komisaris Utama
President Commissioner
---
1X
---
1X
1X
1X
1X
1X
---
1X
1X
1X
2.
Marwanto Harjowiryono
Komisaris
Commissioner
---
---
---
---
1X
---
1X
1X
---
---
---
---
3.
Maurin Sitorus
Komisaris
Commissioner
---
1X
---
1X
1X
1X
1X
1X
---
1X
1X
1X
4.
Pontas Tambunan
Komisaris
Commissioner
---
1X
---
1X
2X
1X
1X
---
---
1X
1X
1X
1X
---
1X
1X
2X
1X
1X
---
1X
1X
1X
64
---
Sebagai bagian dari peran, tugas dan tanggungjawabnya, selama tahun 2010 Dewan Komisaris
member sejumlah rekomendasi yang perlu
dilakukan atau ditindaklanjuti Direksi maupun
manajemen SUCOFINDO, yaitu antara lain:
D. Board of Commissioners
Recommendations
65
3. DIREKSI
Direksi, sebagaimana yang didefiniskan dalam UndangUndang Nomor 40 Tahun 2007 tentang Perseroan
Terbatas, adalah organ perusahaan yang berwenang
dan bertanggung jawab penuh atas pengurusan
Perusahaan untuk kepentingan perusahaan, sesuai
dengan maksud dan tujuan perusahaan, serta
mewakili Perusahaan, baik di dalam maupun di luar
pengadilan sesuai dengan ketentuan anggaran dasar.
Anggota Direksi diangkat melalui RUPS untuk jangka
waktu tertentu dan dapat diangkat kembali.
A. Susunan Direksi
Direktur Utama
President Director
Ganis Ramadhani
Direktur Komersial 2
Hidayat Hardian
Director of Commercial 2
Hendi Kariawan
Direktur Pengembangan
Director of Commercial 1
Director of Developments
B. Tanggung Jawab Direksi
Dalam melaksanakan tugasnya untuk mencapai
maksud dan tujuan Perusahaan, Direksi
bertanggung jawab penuh kepada Pemegang
Saham.
66
Arief Safari
Direktur Komersial 1
d) Mengangkat
dan
memberhentikan
pekerja Perusahaan
e) Mengangkat
dan
memberhentikan
Sekretaris Perusahaan
f) Melakukan
segala
tindakan
dan
perbuatan lainnya mengenai pengurusan
maupun pemilikan kekayaan Perusahaan,
mengikat Perusahaan dengan pihak
lain.
3. Direksi berkewajiban untuk:
a) Mengusahakan
dan
menjamin
terlaksananya usaha dan kegiatan
Perusahaan
b) Menyiapkan RJPP dan RKAP serta
perubahannya
c) Memberikan penjelasan kepada RUPS
mengenai RJPP dan RKAP
d) Membuat Daftar Pemegang Saham,
Daftar Khusus, Risalah RUPS dan
Risalah Rapat Direksi
e) Membuat Laporan Tahunan
f) Membuat
Laporan
Keuangan
berdasarkan SAK dan menyerahkan
kepada Akuntan Publik untuk diaudit
g) Menyampaikan Neraca dan Laporan
Laba Rugi yang telah disahkan RUPS
kepada Menteri Hukum dan HAM
67
No.
Nama
Name
Jan
Peb
Mrt
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nop
Des
Dewan Komisaris
Board of Commissioners
1.
Hatanto Reksodipoetro
Komisaris Utama
President Commissioner
---
1X
---
1X
1X
1X
1X
1X
---
1X
1X
1X
2.
Marwanto Harjowiryono
Komisaris
Commissioner
---
---
---
---
1X
---
1X
1X
---
---
---
---
3.
Maurin Sitorus
Komisaris
Commissioner
---
1X
---
1X
1X
1X
1X
1X
---
1X
1X
1X
4.
Pontas Tambunan
Komisaris
Commissioner
---
1X
---
1X
2X
1X
1X
---
---
1X
1X
1X
---
1X
---
1X
2X
1X
---
---
---
---
---
---
Sekretaris Komisaris
Secretary Commissioner
Jantiar Sitorus
Direksi
Board of Directors
68
1.
Arief Safari
Direktur Utama
President Director
---
1X
----
1X
1X
1X
1X
1X
---
1X
1X
1X
2.
Ganis Ramadhani
Direktur Komersial 1
Director of Commercial 1
---
1X
----
1X
1X
1X
1X
1X
---
1X
1X
1X
4.
Hidayat Hardian
Direktur Komersial 2
Director of Commercial 2
---
---
----
1X
1X
1X
1X
1X
---
1X
1X
1X
3.
---
1X
---
1X
1X
1X
---
1X
---
1X
1X
1X
5.
Hendi Kariawan
Direktur Keuangan &
Administrasi
Director of Finance &
Administration
---
1X
---
1X
1X
1X
1X
1X
---
1X
1X
1X
D. Kompensasi
No.
1.
Jabatan
Position
Direktur Utama
President Director
Rumus Gaji
Formula of
Salary
D. Remuneration
Gaji
Salary
Tunjangan
Perumahan
Housing
Total per
Tahun
Total per Year
100%
43.260.000
12.978.000
56.238.000
843.570.000
Direktur Komersial 1
Commercial Director 1
90% dari
Gaji Dirut
90% of the
salary of
President
Director
38.934.000
11.680.200
50.614.000
759.213.000
3.
Direktur Komersial 2
Commercial Director 2
90% dari
Gaji Dirut
90% of the
salary of
President
Director
38.934.000
11.680.200
50.614.000
759.213.000
4.
90% dari
Gaji Dirut
90% of the
salary of
President
Director
38.934.000
11.680.200
50.614.000
759.213.000
5.
Direktur
Pengembangan
Development Director
90% dari
Gaji Dirut
90% of the
salary of
President
Director
38.934.000
11.680.200
50.614.000
759.213.000
2.
Total Direksi
Total for Director
258.694.000 3.796.065.000
Komisaris Utama
President
Commissioners
40% dari
Gaji Dirut
40% of the
salary of
President
Director
17.304.000
4.326.000
21.630.000
302.820.000
Komisaris 1
Commissioner 1
36% dari
Gaji Dirut
36% of the
salary of
President
Director
15.573.600
3.893.400
19.467.000
272.538.000
Komisaris 2
Commissioner 2
36% dari
Gaji Dirut
36% of the
salary of
President
Director
15.573.600
3.893.400
19.467.000
272.538.000
4.
Komisaris 3
Commissioner 3
36% dari
Gaji Dirut
36% of the
salary of
President
Director
15.573.600
3.893.400
19.467.000
272.538.000
5.
Sekretaris Komisaris
Secretary of
Commissioner
15% dari
Gaji Dirut
15% of the
salary of
President
Director
6.480.000
1.620.000
8.100.000
113.400.000
1.
2.
3.
Total Komisaris
Total for Commissioners
88.131.000 1.233.834.000
TOTAL
346.825.000 5.029.899.000
69
70
71
A. Perlindungan Konsumen
A. Consumer Protection
72
B. Pengakuan dan
Persamaan Hak Karyawan
Persyaratan
maupun
ketentuan-ketentuan
mengenai kesejahteraan karyawan/pegawai,
kompetisi yang sehat, penyediaan sarana dan
prasarana kerja yang diterapkan mengacu pada
Perjanjian Kerja Berasama (PKB) yang berlaku.
C. Pengembangan Masyarakat
(Community Development)
C. Community Development
73
74
75
76
77
Rising
SUCOFINDO berhasil
membukukan peningkatan kinerja
keuangan melalui upaya-upaya
konsisten dalam meningkatkan
kompetensi serta memperluas
layanan jasa dan area operasional.
78
tinjauan keuangan
financial review
79
80
KONDISI EKONOMI
ECONOMIC CONDITIONS
KINERJA USAHA
BUSINESS PERFORMANCE
81
2006
Laba Usaha
Operational Income
2007
2008
2009
9,0%
9,5%
5,9%
8,9%
7,9%
177,5%
195,1%
175,8%
174,2%
214,3%
Rasio Kas
Cash Ratio
56,9%
45,3%
54,8%
50,9%
41,9%
41,5%
41,0%
44,7%
44,2%
36,9%
71,1%
69,5%
81,1%
79,4%
58,7%
Return on Equity
Return on Equity
5,4%
13,7%
5,4%
10,5%
9,2%
Return on Investment
Return on Investment
9,6%
15,6%
11,1%
13,7%
15,4%
63
49
57
53
57
Rasio Lancar
Current Ratio
1. Laba Usaha
1. Operational Income
Laba Usaha
Operational Income
120.000,0
80.000,0
98.290,0
96.361,9
100.000,0
90.344,6
74.692,3
63.567,4
60.000,0
40.000,0
20.000,0
0,0
82
2010
2006
2007
2008
2009
2010
2. Rasio Lancar
2. Current Ratio
Rasio Lancar
Current Ratio
250%
200%
177%
214%
195%
176%
174%
2008
2009
150%
100%
50%
0%
2006
2007
2010
3. Rasio Kas
3. Cash Ratio
Rasio Kas
Cash Ratio
60%
57%
55%
51%
50%
45%
42%
40%
30%
20%
10%
0%
2006
2007
2008
2009
2010
4. Umur Piutang
4. Collection Periods
Umur Piutang
Collection Periods
70
63
57
60
49
50
53
57
40
30
20
10
0
2006
2007
2008
2009
2010
83
81%
71%
79%
69%
59%
60%
40%
20%
0%
2006
2007
2009
2010
6. Return on Investment
6. Return on Investment
2008
15%,
meningkat
Return on Investment
Return on Investment
20%
16%
14%
15%
10%
15%
11%
10%
5%
0%
2006
2007
2008
2009
2010
7. Return on Equity
7. Return on Equity
Return on Equity
Return on Equity
16%
14%
14%
12%
10%
10%
9%
8%
6%
5%
5%
4%
2%
0%
84
2006
2007
2008
2009
2010
laporan auditor
independen
independent auditors report
85
86
87
88
Neraca
Balance Sheets
91
93
94
95
97
The undersigned:
1. Name
: Arief Safari
Office address : Jl. Raya Pasar Minggu Kav. 34
Jakarta 12780
Domicile address : Jl. Taman Kemala IX Blok XV/6
pursuant to ID Card RT/RW. 007/013
or other ID Card Jakasampurna - Bekasi Barat
Phone Number : (021) 7986860
Position
: President Director
2. Nama
: Hadrian Sjah Razad
Alamat Kantor
: Jl. Raya Pasar Minggu Kav. 34
Jakarta 12780
Alamat domisili : Jl. Melati Mas Residence
sesuai KTP atau Blok Vista I No. 23, Kel. Jelupang
kartu identitas lain Serpong, Tangerang 15322
Nomor Telepon : (021) 7986890
Jabatan
: Pgs. Direktur Keuangan &
Administrasi
2. Name
: Hadrian Sjah Razad
Alamat Kantor
: Jl. Raya Pasar Minggu Kav. 34
Jakarta 12780
Alamat domisili : Jl. Melati Mas Residence
pursuant to ID Card Blok Vista I No. 23, Kel. Jelupang
or other ID Card Serpong, Tangerang 15322
Phone Number : (021) 7986890
Position
: Pgs. Finance & Administration
Director
Menyatakan bahwa:
1. Bertanggung jawab atas penyusunan dan penyajian
Laporan Keuangan Konsolidasian;
2. Laporan Keuangan Konsolidasian telah disusun dan
disajikan sesuai dengan prinsip akuntansi yang berlaku
umum;
3. a. Semua informasi dalam Laporan Keuangan
Konsolidasian telah dimuat secara lengkap dan
benar;
b. Laporan Keuangan Konsolidasian tidak mengandung
informasi atau fakta material yang tidak benar dan
tidak menghilangkan informasi atau fakta material;
4. Bertanggung jawab atas Sistem Pengendalian Intern
dalam perusahaan.
Stated that:
1. Responsible for the preparation and presentation of
Consolidated Financial Statements;
2. Consolidated Financial Statements have been prepared
and presented in accordance with accounting principles
generally accepted;
3. a. All the informations in the Consolidated Financial
Statements are full disclosured;
b. Consolidated Financial Statements do not contain
information or material facts that are not true and
does not remove any information or material facts.
4. Responsible for internal control in the company.
Arief Safari
Direktur Utama
President Director
Member of IFIA
AN INSPECTION, SUPERVISION
ASSESSMENT & TESTING COMPANY
HEAD OFFICE
GRAHA SUCOFINDO
Jl. Raya Pasar Minggu Kav 34
Jakarta 12780
PO. Box. 2377, JKT 10001
Phone : (62-21) 798 3666
Fax
: (62-21) 798 3888
Telex : 66056, 66057
66058 SOCOF IA
Cable : SUCOFINDO
E-mail : customer.service@sucofindo.co.id
BRANCH AND SERVICE OFFICES
ALL OVER INDONESIA
www.sucofindo.co.id
2010
Catatan
2009
ASET
ASET LANCAR
Kas dan setara kas
Piutang usaha - bersih
(setelah dikurangi penyisihan piutang
per 31 Desember 2010 dan 2009
masing-masing sebesar
sebesar Rp.34.094.847.737
dan Rp 31.018.477.868 )
Pendapatan akan diterima
Piutang lainnya :
Pihak ketiga
Pihak yang mempunyai
hubungan istimewa
Uang muka kerja dan
perjalanan dinas
Persediaan
Biaya dibayar dimuka
Uang muka pajak
Jumlah Aset Lancar
ASET TIDAK LANCAR
Penyertaan dan KSO
Aset tetap
(setelah dikurangi akumulasi
penyusutan per 31 Desember 2010
dan 2009 masing-masing
sebesar Rp.339.970.173.367 dan
Rp 309.253.090.506 )
Aset pajak tangguhan
Aset lain-lain
Jumlah Aset Tidak Lancar
JUMLAH ASET
ASSETS
90.942.342.236
2f,3
154.874.326.051
180.435.510.168
74.421.988.481
2g,4
2c,2n,5
2g,6
159.453.692.198
97.069.201.469
3.284.774.401
1.771.036.905
17.714.455.842
21.601.147.935
11.081.609.666
18.577.788.605
11.814.940.526
56.438.407.142
464.711.817.067
2.072.192.224
220.279.198.409
23.742.617.059
50.653.326.287
296.747.333.979
7
2h,8
9
2o,10a
2i,11
2j,12
2o,10c
13
761.459.151.046
5.543.700.163
16.353.252.477
9.515.927.940
63.514.970.826
529.697.255.964
7.722.192.225
207.895.021.903
24.447.952.986
32.724.108.196
272.789.275.310
802.486.531.274
-1-
CURRENT ASSETS
Cash and cash equivalent
Account receivable - netto
(net off allowance for doubtful
account as of December 31, 2010
and 2009 amounting to
Rp.34.094.847.737 and
Rp. 31.018.477.868)
Accrued Income
Other receivables
Third parties
Related parties
Advanced payments for operation
and business travel
Inventories
Prepaid expenses
Prepaid taxes
Total Current Assets
NON CURRENT ASSETS
Investments and joint operations
Fixed assets
(net of accumulated depreciation
as of December 31, 2010 and 2009
amounting to Rp.339.970.173.367
and Rp. 309.253.090.506)
Deferred tax assets
Other assets
Total Non-Current Assets
TOTAL ASSETS
91
2010
Catatan
2009
15
16
17
18
2o,10b
453.899.973
95.277.137.927
14.443.122.245
6.811.271.496
75.877.112.638
15.419.651.592
Related parties
Short term bank loans
Sales advanceds
Unearned revenues
Accrued expenses
Tax payables
Post retirement benefit obligations
Other current payables
Total Current Liabilities
15.035.535.130
1.937.327.682
216.894.755.497
20
19
18.090.888.370
5.906.719.798
304.098.892.296
60.793.068.537
3.634.445.392
64.427.513.929
2m,20
21
47.165.129.846
3.346.729.975
50.511.859.821
22
1.079.386.156
765.154.429
300.000.000.000
23
300.000.000.000
369.028.789
138.815.652.128
40.187.046.274
479.371.727.191
24
25
104.792.493.686
42.003.899.315
446.796.393.001
761.459.151.046
0,2
0
92
71.819.088.257
CURRENT LIABILITIES
Account payables
Third parties
802.486.531.274
-
-2-
EQUITY
Capital share - with par value
Rp.1.000.000 per share
Authorized capital - 1.200.000 shares
December 31,2010 and 2009
Issued and fully paid in capital amounting to 300.000 shares
as on 31 December 2010 and 2009.
Difference arising from transaction
resulting in changes in the equity
of a subsidiary
Reserve
Current year profit
Total Equity
TOTAL LIABILITIES AND EQUITY
PENDAPATAN OPERASI
2010
Catatan
2009
1.148.206.808.984
2c,2n,26
1.101.423.711.255
OPERATING INCOME
715.358.229.119
107.568.238.491
822.926.467.610
OPERATING COSTS
Direct operating costs
Indirect operating costs
Total Operating Costs
278.497.243.645
30.153.692.225
308.650.935.870
BEBAN OPERASI
Beban operasi langsung
Beban operasi tidak langsung
Jumlah Beban Operasi
764.894.362.440
116.416.728.965
881.311.091.405
266.895.717.579
53.815.018.532
27
28
29
320.710.736.111
BEBAN USAHA
Pemasaran
Umum dan administrasi
Pengembangan
Jumlah Beban Usaha
15.606.890.081
205.124.356.145
9.634.923.114
230.366.169.340
10.784.572.064
191.888.336.965
7.688.108.494
210.361.017.523
LABA USAHA
90.344.566.771
98.289.918.347
(19.464.870.266)
31
(23.381.440.398)
OTHER INCOME/(EXPENSES)
(354.241.968)
32
30
70.525.454.537
(8.479.106.054)
62.046.348.483
PAJAK PENGHASILAN :
Beban Pajak Kini
Manfaat (Beban) Pajak Tangguhan
Beban (Manfaat) Pajak Penghasilan
(21.034.304.846)
(678.721.101)
(21.713.025.947)
40.333.322.536
(146.276.266)
33
2o,10c
2a,2b,22
40.187.046.270
-3-
74.908.477.949
(8.057.467.057)
INTEREST EXPENSES
66.851.010.892
(24.325.893.200)
(185.539.496)
(24.511.432.696)
42.339.578.196
(335.678.881)
42.003.899.315
NET INCOME
93
94
24
25
25
25
300.000.000.000
300.000.000.000
300.000.000.000
Pembayaran dividen
Pembayaran tantiem dan gratifikasi
Penyisihan saldo laba untuk cadangan umum
Bina lingkungan
Laba bersih tahun berjalan
Catatan/
Notes
Modal
Ditempatkan dan
Disetor Penuh/
Authorized and
Fully Paid in
Capital
Rp
369.028.789
369.028.789
-
Selisih Transaksi
Perubahan
Ekuitas Anak
Perusahaan/
Difference arising
from transaction
resulting in changes
in the equity of
a subsidiary
Rp
-4-
138.815.652.128
34.023.158.442
-
104.792.493.686
16.390.353.143
-
88.402.140.543
Cadangan/ Reserved
Umum/
Bertujuan/
Appropriated
General
Rp
Rp
479.371.727.191
369.028.789
(6.300.584.897)
(1.680.155.972)
40.187.046.270
446.796.393.001
(3.076.862.000)
(244.600.000)
(800.596.000)
42.003.899.315
408.914.551.686
Jumlah Ekuitas/
Total Equity
Rp
Dividen cash
Tantiem and bonuses
Appropriation for general reserves
Program for environmental development
Net income for the year
The accompanying notes to the consolidated financial statements form an integral part
of these consolidated financial statement
40.187.046.274
(6.300.584.897)
(34.023.158.442)
(1.680.155.972)
40.187.046.270
42.003.899.315
(3.076.862.000)
(244.600.000)
(16.390.353.143)
(800.596.000)
42.003.899.315
20.512.411.143
Saldo Laba
Belum Ditentukan
Penggunaannya/
Unappropriated
Retained Earning
Rp
Catatan
ARUS KAS DARI (UNTUK) AKTIVITAS OPERASI
Laba Bersih Sebelum Pajak
Ditambah (dikurangi) pos-pos yang tidak mempengaruhi
Kas dan setara kas
Hak minoritas atas laba anak Perusahaan
Penyusutan aset tetap
Penyisihan/ penghapusan piutang usaha
Hak pemilik saham minoritas dalam Perusahaan
Laba penjualan aset tetap
Penyesuaian penyusutan aset tetap
Koreksi/ penghapusbukuan aset tetap
Kewajiban lain-lain
Kewajiban kontingensi
Kewajiban manfaat pasca kerja
Laba (rugi) tahun lalu
Perubahan ekuitas
Aset lain-lain
Cadangan
Jumlah Dari Aktivitas Operasi Sebelum
Perubahan Modal Kerja
Penurunan (kenaikan) pos-pos sebagai berikut :
Piutang usaha
Pendapatan akan diterima
Piutang lain-lain
Uang muka
Uang muka pajak
Persediaan
Biaya dibayar dimuka
Hutang usaha
Uang muka penjualan
Hutang lancar lainnya
Pendapatan diterima dimuka
Biaya yang masih harus dibayar
Biaya asuransi JHT/ THT yang masih harus dibayar
Hutang pajak
Pajak penghasilan
Kas Bersih Diperoleh Dari Aktivitas Operasi
ARUS KAS DARI (UNTUK) AKTIVITAS INVESTASI
Penyertaan
Pembelian aset tetap
Penjualan aset tetap
Kas Bersih Digunakan Untuk Aktivitas Investasi
2010
2009
(24,058,187,840)
22,647,212,988
(2,165,435,255)
(5,537,909,503)
7,076,563,684
(2,224,536,128)
(2,299,012,586)
(17,065,869,911)
6,676,715,592
(3,969,392,116)
(844,176,489)
(12,753,793,038)
(3,055,353,240)
(4,597,226,847)
(21,034,304,846)
56,018,412,591
5,650,000,001
(66,296,937,561)
272,322,773
(60,374,614,787)
(4,868,988,365)
(60,920,372,517)
180,197,672
(65,609,163,210)
62,046,348,480
12
4
12
(146,276,266)
46,454,091,655
3,076,369,869
(314,231,727)
(266,822,122)
540,811,029
7,762,603,944
4,002,553,878
13,627,938,691
(34,023,238,446)
369,028,789
(17,929,218,091)
34,023,158,442
119,223,118,125
12
-5-
66,851,010,892
95
Catatan
2009
(6,300,584,897)
(1,680,155,972)
(51,595,040,750)
(59,575,781,619)
(3,076,862,000)
(244,600,000)
(800,596,000)
(12,722,862,073)
(16,844,920,073)
(63,931,983,816)
(4,999,123,909)
154,874,326,051
159,873,449,960
BEGINNING BALANCE OF
CASH AND CASH EQUIVALENT
90,942,342,236
154,874,326,051
ENDING BALANCE OF
CASH AND CASH EQUIVALENT
2,061,406,487
77,470,935,749
11,410,000,000
3,686,356,791
146,177,969,260
5,010,000,000
90,942,342,236
154,874,326,051
Total
2f,3
2f,3
2f,3
Jumlah
96
2010
-6-
1.
UMUM
a.
1.
GENERAL
a.
PT
Superintending
Company
of
Indonesia
PT
Superintending
Company
of
Indonesia
PT+Sucofindo
PT+Sucofindo
(Persero),
selanjutnya
disebut
(Persero),
hereinafter
called
surat
tanggal
Nomor
AHU-80823.A.H.01.02
sebagai berikut:
fields:
pengujian,
penilaian,
pemeliharaan
yang
penaksiran,
dan
berkenaan
dan
97
1.
UMUM (lanjutan)
a.
1.
GENERAL (continued)
a.
Establishment
and
General
Information
(continued)
2) Sertifikasi dan audit yang berkenaan dengan
sistem
manajemen
mutu,
lingkungan,
sistem informasi.
Sedangkan sektor usaha yang dicakup dalam
AGRI.
as AGRI.
Includes
pertanian.
commodities
2) Sektor
Industri
(Industrial
and
dan
Produk
Consumer
Konsumen
Product)
atau
general services
of
agricultural
disingkat INCO.
Meliputi kelompok Jasa Komoditi Umum (hasil
Includes
industri,
produk
3) Sektor
produk
konsumen
Rekayasa
(Engineering
and
dan
dan
Transportasi
Transportation)
General
Commodity
Services
atau
abbreviated as RKT
disingkat RKT.
Meliputi kelompok Jasa Pemeriksaan Sarana
Industrial
98
and
Engineering)
Services
1.
UMUM (lanjutan)
a.
1.
GENERAL (continued)
a.
Establishment
and
General
Information
(continued)
4) Sektor Mineral atau disingkat MIN.
tambang),
Sarana
Assay).
Jasa
Pemeriksaan
disingkat MIGAS.
Meliputi kelompok Jasa Teknik (Migas dan
Includes
Petrochemicals)
terkait..
services.
Certification
Services)
Technical
Services
and
(Gas
related
and
laboratory
atau
abbreviated as SICS.
disingkat SICS.
Meliputi kelompok Jasa Sertifikasi, Jasa
Includes
Certification
Services,
Service
abbreviated as FINS
disingkat FINS.
Meliputi kelompok Jasa Investment Advisory
99
1.
UMUM (lanjutan)
a.
1.
GENERAL (continued)
a.
Establishment
and
General
Information
and
International
Institutions
(continued)
9) Sektor Pemerintahan dan Institusi Internasional
(Government and International Institution) atau
9) Governance
disingkat PII.
Meliputi kelompok Jasa Verifikasi Fasilitas
Jasa
Pemeriksaan
Sarana
Health
pelindung
perorangan),
Jasa
Rancangan
Services
(power
distribution
and
Engineering
Teknik
(PRT),
Jasa
Logistik,
Jasa
Logistics
Design
Services,
Services
Laboratory
(PES),
Services,
applying
Company"
100
the
principles
of
Limited
Liability
1.
UMUM (lanjutan)
b.
1.
GENERAL (continued)
b.
Susunan
Dewan
Komisaris
dan
Direksi
and
Directors
of
the
Company
as
of
2010
Board of Commissioners
Dewan Komisaris
Komisaris Utama
Komisaris
Komisaris
Komisaris
Gusmardi Bustami
Pontas Tambunan
Sambas Mulyana
Andjang Kusumah
Direktur Utama
Arief Safari
President Director
Direktur Komersial 1
Ganis Ramadhani
Director Commercial 1
Direktur Komersial 2
Director Commercial 2
President Commissioner
Commissioner
Commissioner
Commissioner
Dewan Direksi
Board of Directors
Administrasi
Direktur Pengembangan
Hendi Kariawan
:
Hidayat Hardian
Administration
:
Director of Development
2009
Board of Commissioners
Dewan Komisaris
Komisaris Utama
Hatanto Reksodipoetro
President Commissioner
Komisaris
Marwanto Harjowiryono
Commissioner
Komisaris
Maurin Sitorus
Commissioner
Komisaris
Pontas Tambunan
Commissioner
Direktur Utama
Arief Safari
President Director
Direktur Komersial 1
Ganis Ramadhani
Director Commercial 1
Direktur Komersial 2
Director Commercial 2
Dewan Direksi
Board of Directors
Administrasi
Direktur Pengembangan
Hendi Kariawan
:
Hidayat Hardian
Administration
:
Director of Development
101
1.
UMUM (lanjutan)
b.
1.
GENERAL (continued)
b.
(lanjutan)
employees (continued)
Commissioners
Meeting
dan
berdasarkan
surat
pengunduran
diri
of
and
Directors
Shareholders
dated
resignation
Commissioner
tanggal
telah
Komisaris
mengundurkan
Agustus
diri
dari
2010
efektif
jabatan
0143/
(RUPSLB)
of
No.
as
of
PT
DKM-VIII/
Sucofindo
2010,
(Persero)
PT Sucofindo (Persero).
president
director
and
members
of
the
president director.
Pada tanggal 31 Desember 2010 dan 2009
people
399 orang).
102
(2009:
2676
people)
consisting
of
1.
UMUM (lanjutan)
c.
1.
Anak Perusahaan
GENERAL (continued)
c.
Subsidiaries Company
ownership as follow:
Persentase Kepemilikan/
Anak Perusahaan
Percentage of Ownership
Subsidiaries
Dikonsolidasikan
Consolidated
91,43%
PT Sucofindo Episi
95,00%
PT Sucofindo Episi
PT Sucofindo Logistics
80,00%
PT Sucofindo Logistics
Metode Ekuitas
PT Qualitech Perdana
Equity method
40,00%
PT Qualitech Perdana
PT SPRINT Konsultan
19,00%
PT SPRINT Konsultan
PT Surveyor Indonesia
4,48%
PT Surveyor Indonesia
Metode Biaya
1.
Cost Method
1.
Republic
of
Indonesia
No.
C-14
684
103
1.
UMUM (lanjutan)
c.
1.
GENERAL (continued)
c.
1.
1.
kali
terakhir
anggaran
mengenai
PT
Indonesia
AHU-00949.AH.01.02
January 7, 2011.
mengalami
dasar
perubahan,
yaitu
Sucofindo
Advisory
in
Utama.
his
Year
This
Decree
No..
2011
dated
Total
104
composition
of
their
respective
1.
UMUM (lanjutan)
c.
1.
GENERAL (continued)
c.
PT Sucofindo Episi
Subsidiaries (continued)
1.
PT Sucofindo Episi
Manusia
Republic
Kehakiman
dengan
Hak
Menteri
of
Indonesia
No.
C-13
175
Asasi
Manusia
Nomor
C-13175
issued,
Rp
telah
sebesar
Sucofindo..
Republik
dan
keputusan
Indonesia
ditempatkan
which
1.975.000.000,
are
fully
which
paid
amounted
by
to
105
1.
UMUM (lanjutan)
c.
1.
c.
PT Sucofindo Logistics
PT
Sucofindo
GENERAL (continued)
Subsidiaries (continued)
3.
Logistics
PT Sucofindo Logistics
didirikan
Manusia
Menteri
Asasi
Manusia
Nomor
C-14684
yaitu
pernyataan
tanggal
Indonesia
2009.
Nomor
headquartered in Jakarta..
dengan
Kehakiman
Republik
keputusan
dan
Hak
Indonesia
berdasarkan
keputusan
akta
Nomor
15
AHU-05446.AH.01.02
tanggal
in
Logistics
his
is
Decree
domiciled
No.
and
(Persero),
saham
DRU-XI/
tertanggal
Pembubaran
Logistics,
membubarkan
selaku
SP/
PT
merencanakan
Perseroan
pemegang
2010
Sucofindo
untuk
terhitung
sejak
tanggal
106
1.
UMUM (lanjutan)
c.
1.
c.
tidak
memperoleh
signifikan
berhasil
membuat
nyata
yang
secara
Perseroan
dapat
revitalisasi
Subsidiaries (continued)
3.
secara
pendapatan
melakukan
GENERAL (continued)
dan
menjaga
tersebut
Direktur
1+Desember
kelangsungan hidupnya.
Menanggapi
hal
sampai
dengan
(KSO)
Kerjasama
dengan
terealisir
potential
Operasi
disebabkan
(KSO)
belum
adanya
with
PT
partners,
Selindo
and
Pratt,
the
ASEI
letter
of
Number:
14/
tanggal
Rencana
27
SciLog-XII/
Desember
DKM/
2010
2010
perihal
14/SciLog-XII/DKM/2010
dated
107
1.
UMUM (lanjutan)
c.
1.
GENERAL (continued)
c.
PT Qualitech Perdana
Subsidiaries (continued)
4.
PT Qualitech Perdana
merupakan
equity
penyertaan
modal
saham
shares
amounting
to
kerugian
telah
100%.
perusahaan
tersebut
PT SPRINT Konsultan
5.
PT SPRINT Konsultan
merupakan
capital
penyertaan
modal sebesar
investment
amounting
to
saham
Perusahaan.
yang
disetor
1997.
2.
KEBIJAKAN AKUTANSI
a.
Dasar
2.
Penyusunan
Laporan
Keuangan
Konsolidasian
1.
Laporan
a.
Presentation
of
Consolidated
Financial
Statements
keuangan
konsolidasian
1.
Laporan
keuangan
konsolidasian
108
ACCOUNTING POLICIES
2.
Dasar
Penyusunan
2.
Laporan
Keuangan
Presentation
of
Consolidated
Konsolidasian (lanjutan)
Statements (continued)
2.
2.
The
consolidated
financial
Financial
statements
Company
Laporan
arus
and
its
Subsidiaries'
as
kas
disusun
dengan
metode
tidak
langsung
menggunakan
dan pendanaan.
3.
3.
laporan
keuangan
Penyusunan
laporan
konsolidasian
akuntansi
sesuai
yang
Rupiah.
4.
keuangan
dengan
berlaku
prinsip
umum,
accepted
accounting
principles,
requires
management
jumlah
dan
pada
keuangan
aset
tanggal
dan
kewajiban
laporan
to
make
estimates
and
diestimasi.
b.
b.
109
2.
2.
gains/
transaksi
terkonsolidasi
dan
Anak
disesuaikan
kebijakan
Perusahaan
hasil
antar
Perusahaan
usaha
agar
Perusahaan
sesuai
dan
dengan
dinyatakan
sebesar
proporsi
losses,
arising
from
inter-company
these subsidiaries
Penggunaan Estimasi
c.
Estimation
The
mengharuskan
statements
manajemen
untuk
membuat
preparation
of
requires
consolidated
management
financial
to
make
kewajiban
laporan
pelaporan.
kontijensi
Hasil
pada
yang
tanggal
sebenarnya
(aktual)
tersebut.
d.
d.
1.
Transactions
yang
berlaku
berdasarkan
pada
kurs
periode
yang
mingguan
berlaku
untuk
110
in
foreign
currencies
are
2.
2.
(lanjutan)
(continued)
2.
2.
denominated
in
foreign
currencies
are
:
2010
3.
2009
8.991
9.400
6.980,61
6.698,52
Singapore Dollar 1
11.955,79
13.509,69
Euro 1
e.
Hubungan Istimewa
Sesuai Pernyataan Standar Akuntansi Keuangan
defined as follows:
adalah:
1.
1.
dengan
Perusahaan
companies,
(termasuk
subsidiaries
dan
holding
fellow
subsidiaries);
subsidiaries);
2.
2.
Associated Company;
111
2.
2.
3.
tersebut
(yang dimaksudkan
anggota
dengan
4.
untuk
merencanakan,
memimpin
dan
including
commissioners,
directors
and
5.
pengaruh
signifikan
perusahaan
tersebut.
Ini
perusahaan-
commissioners,
atas
mencakup
directors
major
perusahaan
yang
mempunyai
anggota
manajemen
kunci
yang
dengan
sama
Perusahaan..
Pihak-pihak yang berafiliasi dengan Perusahaan
adalah:
112
or
2.
2.
2.
1.
saham Perusahaan.
Sucofindo
sahamnya
2.
meliputi:
Advisory
Utama,
Advisory
Utama,
Sucofindo
PT
Sucofindo
Logistics,
PT
Episi,
PT
SPRINT
Indonesia.
Sifat dan besarnya transaksi dengan pihak-pihak
tidak
mempunyai hubungan
istimewa
telah
f.
change in value
113
2.
2.
berdasarkan
tingkat
penelaahan
terhadap
tingkat
ketertagihan
saldo
piutang
yang
sebagai berikut:
Tarif Penyisihan/
Umur Piutang
Percentage of Allowance
10%
30%
1 tahun 2 tahun
60%
1 year 2 year
> 2 tahun
100%
> 2 year
bersangkutan.
114
Aging
2.
2.
Persediaan
Persediaan
meliputi
perlengkapan
semua
yang
barang/bahan
dibutuhkan
Inventories
Inventory includes all material and equipment
untuk
barang cetakan.
berdasarkan
bahan operasi
terlebih
expense),
untuk
Operations".
Penilaian
persediaan
dilakukan
laboratorium
dan
pada
akhir
dicatat
periode
i.
tiga
pernyataan
bulan
disajikan
sebagai
perpanjangan waktu.
Penyertaan Perusahaan pada saham yang
dan
signifikannya
Perusahaan.
yang
dimiliki
penyertaan
akan
pengaruh
Besaran
115
2.
2.
sebesar
modal
memiliki
Penyertaan
20%
ditempatkan
pengaruh
atau
dan
yang
lebih
atas
Perusahaan
signifikan.
lainnya.
permanen
Perusahaan
dimana
manajemen
pada
2.
Apabila
menurut
terdapat
atas
pendapat
penurunan
yang
nilai penyertaan
maka
treatment as follows:
116
2.
2.
(post
rugi
acquisition).
Laporan
laba
j.
trading facilities.
Aset Tetap
j.
Fixed asset
depreciation.
charged as expenses.
117
2.
2.
lurus
tarif
(straight
line
method)
dengan
sebagai berikut:
Metode/
Masa Manfaat/
Method
Jenis Aset
Bangunan/ Building
20 Tahun / Years
8 Tahun / Years
4 Tahun / Years
4 - 6 Tahun /
Years
Kendaraan Bermotor/Vehicle
4 Tahun / Years
4 Tahun / Years
3 Tahun / Years
removed
year.
from
the
assets
accumulated
yang bersangkutan.
Perusahaan mengakui kerugian penurunan Aset
diperoleh
neraca,
untuk
kembali.
Perusahaan
Pada
melakukan
tanggal
penelaahan
sebelumnya.
118
2.
l.
2.
Beban Ditangguhkan
l.
Impairment Asset
If there is indication of a potential decline in the
value of assets caused by the decrease in
estimated economic value of benefits for the future,
the Company will conduct a review of impairment
of assets. When the review is concluded that an
impairment of assets, the losses will be recognized
during the period.
Deferred Cost
m.
dan Jaminan
adalah
jaminan
dan atau
kesejahteraan
pensiun
benefits
atas
dengan
Penerapan
masa
menyebabkan
kerja
lalu
pernyataan
perubahan
diestimasi
tersebut
dalam
telah
kebijakan
program
in
accordance
with
the
119
2.
n.
2.
(non vested).
(non-vested).
n.
diterbitkan.
published.
periode
revenues
pembukuan,
pendapatannya
dicatat
recorded
pursuant
to
Revenue
jangka
surat
dibuat
tingkat
menentukan
published.
panjang
yang
perhitungan
penyelesaian
pekerjaan
diikat
dengan
persentase
untuk
memberikan manfaat.
120
2.
o.
2.
Beyond".
Perpajakan
o.
Taxation
dengan
metode
kewajiban
(liability).
Pajak
saat ini.
Saldo rugi fiskal yang dapat dikompensasi diakui
surat
ketetapan
pajak
diterima
atau
jika
objection or appeal.
banding.
p.
p.
a.
a.
entitas lain;
121
2.
2.
b.
b.
c.
c.
kategori berikut:
a.
berikut:
1) Diklasifikasikan
dalam
kelompok
1) Classified as trading.
diperdagangkan.
2) Pada
saat
pengakuan
awal
telah
laba rugi.
b.
dengan
telah
pembayaran
tetap
atau
122
2.
2.
d.
aset
dengan
active market;
sale.
keuangan
Perusahaan
non-derivatif
menetapkan
ketentuan
sebagai
berikut:
a.
diatribusikan
secara
langsung
dengan
tersebut;
b.
rate;
dan;
3) Investasi dalam instrumen ekuitas yang
secara
andal,
diukur
pada
biaya
perolehan.
123
2.
2.
p.
p.
c.
c.
sebagai berikut:
1.
Keuntungan
kerugian
atas
aset
1.
sebagai
earnings;
keuangan
2.
atau
yang
Keuntungan
atau
diklasifikasikan
kerugian
atas
aset
2.
sebagai
langsung
atas
established;
keuangan
yang
dalam
memperoleh
diklasifikasikan
ekuitas.
pembayaran
Deviden
atas
deviden
earnings
amortized
impairment;
melebihi
biaya
perolehan
diamortisasi
124
3.
when
prior
the
to
financial
the
asset
recognition
is
of
2.
2.
penurunan
nilai
tersebut
tidak
dapat
dipulihkan.
3.
3.
2010
2009
Kas :
Kas Rupiah
Kas US Dollar
In Cash :
1.600.604.521
3.241.281.172
Cash Rupiah
460.801.966
445.075.618
Cash in US Dollar
2.061.406.487
3.686.356.790
Bank Rupiah:
Bank in Rupiah:
37.103.274.689
(Persero) Tbk.
25.919.148.124
13.339.675.200
2.538.721.425
555.881.614
(Persero) Tbk.
1.982.090.527
2.444.427.497
Citibank
32.146.625
116.533.512
1.987.235.400
1.849.528.159
Bank Lainnya
2.825.816.192
2.007.337.718
Other Bank
50.526.625.906
57.416.658.389
125
3.
3.
2010
Bank Dollar:
Bank in Dollar
(Persero) Tbk.
2.061.537.293
5.764.074.293
(Persero) Tbk.
18.097.704.908
Tbk.
23.310.354
Citibank
5.407.763.543
11.388.471.112
Citibank
383.608.837
371.958
25.950.614.581
17.176.227.717
200.000.000
5.153.828.210
793.695.262
66.431.254.945
Deposit in transit
993.695.262
71.585.083.155
Deposito Rupiah
(Persero) Tbk
2.000.000.000
5.000.000.000
(Persero) Tbk.
(Persero), Tbk.
3.900.000.000
(Persero), Tbk.
5.500.000.000
10.000.000
10.000.000
11.410.000.000
5.010.000.000
90.942.342.236
154.874.326.051
Total
6%
7%
Interest Rate
1- 3 Bulan
1-3 bulan
Tenor
Jumlah
Bunga Deposito
Jangka Waktu
Rp
Rp+3.900.000.000
PT+Sucofindo
PT+Sucofindo
Advisory
Utama
sebesar
3.500.000.000
and
and
Advisory
the
Bank
deposits
in
the
BRI
by
belonging
to
amount
of
Rp+2.000.000.000,
Rp+10.000.000.
Rp+10.000.000.
126
Rp
2.000.000.000
and
3.
3.
4.
PIUTANG USAHA
a.
4.
Menurut Sektor
a.
2010
Business Sector
2009
Sektor AGRI
11.190.772.268
7.537.084.672
AGRl Sector
Sektor INCO
12.250.385.197
10.357.730.852
INCO Sector
Sektor MIN
65.369.028.683
51.721.301.359
MIN Sector
Sektor MIGAS
14.301.132.881
19.458.537.686
MIGAS Sector
Sektor FINS
9.509.147.306
9.664.004.587
FINS Sector
Sektor RKT
47.961.275.211
38.923.944.705
RKT Sector
Sektor KKL
6.235.022.719
4.434.926.709
KKL Sector
Sektor SICS
6.140.012.811
3.436.238.911
SICS Sector
Sektor PII
1.748.105.742
3.679.979.466
PII Sector
34.893.062.659
32.781.627.693
JUM Sector
4.432.829.600
773.118.218
953.879.623
2.489.723.459
3.090.084.203
(2.435.707.269)
214.530.357.905
190.472.170.066
Gross Total
(34.094.847.737)
(31.018.477.868)
Jumlah Bersih
180.435.510.168
159.453.692.198
Net Total
Sektor JUM
PT
Sucofindo
Advisory
4.105.278.020
Utama
PT Sucofindo Logistics
PT Sucofindo Episi
Pos Silang Virtual Account
Jumlah
Piutang
Usaha
Kotor
TRADE RECEIVABLES
127
4.
4.
b.
2010
0 180 hari
180 hari - 1 tahun
1 tahun - 2 tahun
Lebih dari 2 tahun
Sub Jumlah
Dikurangi : Penyisihan
Piutang Tak Tertagih
Jumlah Bersih
169.426.395.163
146.572.165.495
12.268.747.856
13.864.881.538
10.707.971.353
12.100.455.403
22.127.243.533
17.934.876.630
214.530.357.905
190.472.170.066
0 180 days
180 days 1 year
1 year - 2 years
More than 2 years
Sub Total
Less: Allowance for Doubtful
(34.094.847.737)
(31.018.477.868)
Accounts
180.435.510.168
159.453.692.198
Net Total
piutang usaha.
receivable.
2010
2009
31.018.477.868
26.848.127.197
Penambahan/
Penyesuaian:
Perusahaan
Anak Perusahaan
Addition/ adjustment:
2.995.963.230
4.242.748.207
Company
80.406.639
264.627.381
Subsidiaries Company
Pengurangan/
Penyesuaian:
Deduction/ Adjustment:
Induk Perusahaan:
Parent company:
Penyesuaian
Adjustment
(337.024.917)
Write off
34.094.847.737
31.018.477.868
Penghapusan
piutang tak tertagih
Jumlah
128
Total
5.
5.
ACCRUED INCOME
as follows:
2010
2009
Sektor AGRI
309.039.335
15.913.273.539
Agriculture Sector
Sektor INCO
2.012.866.255
2.886.150.330
Sektor MIN
13.172.573.450
13.744.355.642
Mineral Sector
4.133.685.144
3.471.843.998
Sektor MIGAS
Sektor FINS
33.145.302
3.218.778.411
Finance Sector
Sektor RKT
33.212.528.662
44.534.691.662
Transportation Sector
Foresty, Marine Fisheries and
Sektor KKL
1.254.742.357
4.678.271.670
Sektor SICS
1.005.782.969
853.245.800
Environtment Sector
International Certification Services
Sector
Government Intitusi and
Sektor PII
7.851.076.665
3.163.966.594
International Sector
Sektor JUM
4.288.155.755
4.546.626.603
49.558.862
PT Sucofindo Logistics
7.148.392.587
8.438.358
74.421.988.481
97.069.201.469
Total
PT Sucofindo Logistics
PAD lainnya
Jumlah
December
Income
masing
dan
Borecore
2.643.624.688.
(TKDN).
sebesar
Analysis
Rp
senilai
13.172.573.450
Rp
31,
from
2010
the
and
sector
2009
respectively
Minerals
per
129
5.
5.
PIUTANG LAINNYA
6.
2010
OTHER RECEIVABLES
2009
Piutang Afiliasi:
9.186.034.210
8.300.146.326
2.057.267.573
1.840.180.378
1.999.860.864
1.999.860.864
(1.999.860.864)
(1.999.860.864)
5.687.727.642
5.631.230.994
1.402.887.536
2.821.163.931
Employee Cooperatative
50.395.760
1.954.476.360
1.053.949.946
Shareholder
24.280.382
(694.137.261)
Allowance
17.714.455.842
21.601.147.935
Sub Total
Penyisihan Piutang
PT+Qualitech Perdana
Piutang KSO
Pemegang Saham
Piutang afiliasi lainnya
Penyisihan piutang afiliasi
Sub Jumlah
Piutang Non Afiliasi:
Piutang pegawai
447.398.387
472.184.144
Officer receivable
2.837.376.014
1.298.852.761
Sub Jumlah
3.284.774.401
1.771.036.905
Sub Total
20.999.230.243
23.372.184.840
Total
Jumlah
Rekening Koran.
130
6.
6.
Rekening Koran .
December
31,
2010
and
2009
amounted
to
masing-masing
dan
sebesar
Rp
5.687.727.642
sebagainya.
7.
UANG MUKA
7.
ADVANCE PAYMENT
diperhitungkan
setelah
selesainya
pekerjaan
atas :
2010
Uang muka kerja operasi
2009
9.170.074.984
4.286.116.371
1.006.573.766
839.161.071
travel
902.710.916
98.700.000
2.250.000
319.722.721
11.081.609.666
5.543.700.163
Total
131
8.
PERSEDIAAN
8.
INVENTORIES
2010
2009
a. Bahan Operasi
a. Operational Materials
Sektor AGRI
57.129.418
40.767.232
Agriculture Sector
Sektor INCO
311.064.610
94.737.370
4.900.618.405
4.947.618.100
Mineral Sector
186.816.323
113.432.690
400.250
17.814.103
Finance Sector
Sektor MIN
Sektor MIGAS
Sektor FINS
1.203.141.036
1.121.163.876
Sector
Forestry, Marine Fisheries and
Sektor KKL
46.616.059
1.132.500
Sektor JUM
6.250.415.175
6.856.683.052
Jasa lainnya
26.592.058
Sub Jumlah
12.982.793.334
13.193.348.923
Sub Total
1.557.559.690
1.596.061.062
b. Stationaries
4.037.435.581
1.563.842.492
c. Goods in Transit
18.577.788.605
16.353.252.477
Jumlah
Environmental Sector
General Sector
Other services
Total
Perusahaan
Berdasarkan
di
seluruh
Indonesia.
bersihnya.
9.
9.
menjadi
beban
periode
berikutnya.
Saldo
per
132
PREPAID EXPENSES
9.
9.
2010
2009
Labor:
Biaya Pegawai:
Tunjangan kendaraan
159.798.439
Vehicle allowance
48.206.362
48.206.362
Day allowance
Tunjangan cuti
27.542.304
27.542.304
Leave allowance
Asuransi pegawai
16.565.771
Insurance employees
166.969.040
84.097.763
Operating supplies
264.128.053
256.147.141
Operating contact
3.058.160.272
723.342.755
3.254.366.194
3.042.951.072
Biaya Operasional:
Direct Operating:
Biaya fasilitas:
Biaya asuransi
180.272.416
239.039.220
Insurance
Biaya perawatan
1.201.818.388
340.906.468
Maintenance
Biaya sewa
2.541.912.818
2.621.758.541
Biaya Lainnya:
Rent
Others Expenses:
88.290.745
69.116.780
1.205.985.610
PT Sucofindo Episi
806.909.724
856.833.924
Others
11.814.940.526
9.515.927.940
Total
PT Sucofindo Episi
Lainnya
Jumlah
10.
Operating support
Facilities expenses:
pada
sebesar
31
Desember
2010
dan
2009
PERPAJAKAN
a.
10.
TAXATION
a.
2010
Prepaid Taxes
2009
Prepaid Taxes:
Induk Perusahaan
Parent Company
PPh Pasal 23
3.457.835.278
31.521.955.780
PPN Masukan
29.471.427.684
30.837.896.058
VAT Input
1.107.822.180
PPh 21
PPh Pasal 28A (PPh Badan
Tahun 2010)
17.016.422.741
6.230.502.592
56.176.188.295
63.467.674.018
133
10.
PERPAJAKAN (lanjutan)
a.
10.
TAXATION (continued)
a.
2010
Anak Perusahaan:
Subsidiaries Company:
PPN Masukan
71.175.425
45.289.631
VAT Input
PPh Pasal 23
191.043.422
2.007.177
262.218.847
47.296.808
56.438.407.142
63.514.970.826
Jumlah
Total
Company
PPh
of
Badan)
sebesar
Rp
17.016.422.741
advances
overpayment
of
article
23
corporate
as
income
at
tax)
Rp
6.230.502.592
represents
outstanding
Hutang Pajak
b.
2010
Tax Payables
2009
Hutang Pajak:
Tax Payables
Induk Perusahaan
PPh Pasal 21
3.101.926.886
5.581.061.761
PPh Pasal 23
660.033.892
1.910.038.487
PPh Pasal 26
110.982.142
102.335.506
PPh Pasal 29
3.371.709.996
56.959.991
465.638.586
3.417.982.409
11.307.439
Others Tax
7.347.885.320
11.442.091.775
134
Parent Company:
10.
PERPAJAKAN (lanjutan)
b.
10.
TAXATION (continued)
b.
2010
2009
Subsidiaries Company:
Anak Perusahaan
PPh Pasal 21
143.943.450
407.929.877
PPh Pasal 23
307.399.161
115.952.883
PPh Badan
259.645.119
415.622.544
PPh Pasal 25
6.854.595
230.505.976
1.597.333.451
2.800.693.942
VAT Output
3.474.539.425
3.977.559.817
10.822.424.745
15.419.651.592
PPN Keluaran
Jumlah
c.
c.
2010
Induk Perusahaan
Pajak Kini
Total
20.378.238.000
23.113.781.320
Current Tax
557.608.318
245.585.867
20.935.846.318
23.359.367.187
Anak Perusahaan
Pajak Kini
Subsidiaries Company:
656.066.846
1.212.111.880
Current Tax
121.112.783
(60.046.371)
777.179.629
1.152.065.509
21.713.025.947
24.511.432.696
Jumlah
Total
135
10.
PERPAJAKAN (lanjutan)
d.
10.
d.
60.762.430.672
64.841.409.846
(7.730.190.550)
3.498.489.701
2.087.819.542
4.565.691.124
19.867.535.582
-
17.348.949.489
(322.942.917)
(6.739.115.646)
(6.240.734.219)
7.486.048.928
18.849.453.178
(24.172.598.076)
646.036.631
(22.707.870.978)
(803.524.358)
7.007.573.984
3.133.201.575
4.780.051.957
1.579.346.099
3.847.612.954
379.851.746
1.154.461.730
Expense donasi
Canvassing expenses
998.640.722
823.937.134
1.816.905.572
56.903.099
1.112.716.373
1.638.799.992
837.634.684
634.409.565
52.280.459
777.939.506
840.775.348
272.018.602
194.387.170
205.724.891
303.200.312
37.808.432
76.312.877
17.178.567.066
2.842.743.017
10.718.016
2.300.782.273
2.333.349.759
1.790.659.469
66.469.410
75.001.857
13.264.472.546
(1.141.643.677)
81.512.952.146
82.549.219.347
Taxable income
81.512.952.000
82.549.219.000
136
TAXATION (continued)
10.
PERPAJAKAN (lanjutan)
d.
10.
TAXATION (continued)
d.
2009
25% x Rp 81.512.952.000
20.378.238.000
25% x Rp 81.512.952.000
28% X Rp 82.549.219.000
23.113.781.320
20.378.238.000
23.113.781.320
Pasal 23
23.803.159.409
19.742.071.324
Article 23
Pasal 25
13.591.501.332
Article 25
Jumlah
37.394.660.741
19.742.071.324
Total
Underpayment (overpayment) of
(lebih) bayar
e.
(17.016.422.741)
aset
pajak
3.371.709.996
e.
tangguhan
per
income tax
deferred
taxes
asset
balance
Dibebankan Di
Laporan Laba
Rugi/ Benefit
Keterangan/ Description
Saldo Akhir
(Expense)
Penyesuaian
Saldo akhir
2009/ Ending
deferred taxes
Tarif/
2010/ Ending
Balance 2009
in year runs
Adjustment
Balance 2010
Keterangan/ Description
Induk Perusahaan:
Allowance for doubtful
Penyisihan piutang
8.442.425.390
584.589.472
(967.180.164)
8.059.834.698
account
13.016.540.301
3.675.957.582
(1.788.481.916)
14.904.015.967
Selisih penyusutan
1.212.826.113
(2.164.453.354)
101.960.062
(849.667.179)
Depreciation difference
Jumlah
22.671.791.804
2.096.093.700
(2.653.702.018)
22.114.183.486
Total
137
10.
PERPAJAKAN (lanjutan)
e.
10.
TAXATION (continued)
e.
Dibebankan Di
Laporan Laba
Rugi/ Benefit
Keterangan/ Description
Saldo Akhir
(Expense)
Penyesuaian
Saldo akhir
2009/ Ending
deferred taxes
Tarif/
2010/ Ending
Balance 2009
in year runs
Adjustment
Balance 2010
Keterangan/ Description
Anak Perusahaan :
Allowance for doubtful
Penyisihan piutang
161.813.754
34.045.679
(20.984.939)
174.874.494
account
483.368.839
44.034.218
(56.507.470)
470.895.587
Selisih penyusutan
63.945.434
7.533.455
(7.658.452)
63.820.437
Depreciation difference
361.089
24.603.269
(2.674.753)
22.289.605
Depreciation leasing
usaha
(32.845.513)
3.519.162
(29.326.351)
Leasing payment
Rugi fiskal
1.066.550.149
(114.273.230)
952.276.919
Loss fiscal
121.917
121.917
(26.125)
217.709
(26.614.826)
Others
1.776.161.182
77.493.025
(198.605.807)
1.628.433.574
Total
Penyisihan piutang
8.604.239.144
618.635.151
(988.165.103)
8.234.709.192
Consolidated
13.499.909.141
3.719.991.800
(1.844.989.387)
15.374.911.554
account
Selisih penyusutan
1.276.771.547
(2.156.919.899)
94.301.609
(785.846.743)
Depreciation difference
121.917
121.917
(26.125)
217.709
361.089
24.603.269
(2.674.753)
22.289.605
Depreciation leasing
sewa
guna
sewa
guna
usaha
Pembayaran
usaha
Rugi fiskal
(32.845.513)
3.519.162
(29.326.351)
Leasing payment
1.066.550.149
(114.273.230)
952.276.919
Loss fiscal
(26.614.826)
Others
24.447.952.986
2.173.586.726
(2.852.307.826)
23.742.617.059
Total
Lain-lain
Jumlah
Saldo
aset
pajak
tangguhan
per
138
Spring
deferred
taxes
asset
balance
10.
PERPAJAKAN (lanjutan)
e.
10.
Keterangan/ Description
TAXATION (continued)
e.
Dibebankan di laporan
laba rugi 2009/ Benefit
(Expense) deferred
taxes in year runs
Keterangan/ Description
Induk perusahaan :
Allowance for doubtful
Penyisihan piutang
6.257.945.428
2.184.479.962
8.442.425.390
account
9.681.702.572
6.977.729.671
3.334.837.731
(5.764.903.559)
13.016.540.301
1.212.826.113
22.917.377.671
(245.585.867)
22.671.791.804
Total
Penyisihan piutang
369.722.793
(207.909.039)
161.813.754
account
230.257.852
253.110.987
483.368.839
Selisih penyusutan
Penyusutan sewa
usaha
Rugi fiskal
49.584.017
14.361.417
63.945.434
Depreciation difference
1.066.550.149
-
361.089
121.917
361.089
1.066.550.149
121.917
Depreciation leasing
Loss fiscal
Amortization of other asset
Jumlah
1.716.114.811
60.046.371
1.776.161.182
Total
6.627.668.221
1.976.570.923
8.604.239.144
9.911.960.424
7.027.313.688
3.587.948.717
(5.750.542.142)
13.499.909.141
1.276.771.546
1.066.550.149
-
361.089
121.917
361.089
1.066.550.149
121.917
24.633.492.482
(185.539.496)
24.447.952.986
Selisih penyusutan
Jumlah
Depreciation difference
Anak Perusahaan :
Allowance for doubtful
guna
Konsolidasi
Penyisihan piutang
Imbalan pasca kerja
Selisih penyusutan
Penyusutan sewa guna
usaha
Rugi fiskal
Amortisasi aset tetap
Jumlah
Depreciation leasing
Loss fiscal
Amortization of other asset
Total
139
10.
PERPAJAKAN (lanjutan)
f.
10.
TAXATION (continued)
f.
Collection (STP)
Induk Perusahaan :
Parent Company
Badan
Rp
keberatan
1041/DRU-
for
No.+00015/206/07/051/10.
as follows:
tahun
pajak
melalui
2007
surat
No.
sebesar
Corporate
Income
Tax
Year
2007
sebagai berikut:
No.
1
Keterangan/ Description
SKPLB PPh Badan/ SLPLB Corporate Tax
00080/406/08/051/10
Jumlah/ Total
9.333.438.712
00052/201/08/051/10
(815.064.892)
00060/203/08/051/10
(563.839.734)
00070/540/08/051/10
00021/204/08/051/10
(3.422.955.918)
00472/207/08/051/10
(291.443.780)
00464/207/08/051/10
(357.771.258)
00465/207/08/051/10
(366.498.062)
00466/207/08/051/10
(535.981.590)
10
00467/207/08/051/10
(1.600.000)
11
00107/507/08/051/10
12
00468/207/08/051/10
(1.237.112)
13
00108/507/08/051/10
14
00469/207/08/051/10
(5.018.182)
15
00470/207/08/051/10
(567.684.414)
140
10.
PERPAJAKAN (lanjutan)
f.
10.
TAXATION (continued)
Tax Assessment Letter (SKP) and Letter of Tax
f.
Keterangan/ Description
Jumlah/ Total
16
00471/207/08/051/10
(641.991.342)
17
00472/207/08/051/10
(656.109.662)
18
00015/277/08/051/10
(84.752.433)
00002/177/08/051/10
(11.771.171)
kelebihan
Rp
berdasarkan
(SKPLB)
pembayaran
SKPLB
pajak
PPh
sebesar
Badan
No.
for
Corporate
Income
Tax
No.
00080/406/08/051/10
amounting
to
Jumlah/ Total
00080/406/08/051/10
9.333.438.712
00052/201/08/051/10
(815.064.892)
00060/203/08/051/10
(563.839.734)
00021/204/08/051/10
(3.422.955.918)
00472/207/08/051/10
(4.526.356)
00002/177/08/051/10
(11.771.171)
00030/107/10/051/10
(77.399.440)
Pemindahbukuan :
(4.895.557.511)
141
10.
PERPAJAKAN (lanjutan)
f.
10.
TAXATION (continued)
f.
berikut:
No.
1.
Keterangan/ Description
Nomor Surat/
Tanggal Surat/
Letter Number
Date
Permohonan Keberatan atas Surat Ketetapan Pajak Lebih Bayar (SKPLB) Pajak
Penghasilan Badan Tahun 2008 No. 00080/406/08/051/10 tanggal 19 Oktober 2010./
0229/DRK-
29 Desember 2010/
XII/KAK/2010
0230/DRK-
29 Desember 2010/
XII/KAK/2010
Corporate Income Tax Year 2008 No. 00080/406/08/051/10 dated October 19, 2010.
2.
Permohonan Keberatan atas Surat Ketetapan Pajak Lebih Bayar (SKPLB) Pajak
Corporate Income Tax Year 2008 No. 00021/204/08/051/10 dated Oktober 19, 2010.
3.
Permohonan Keberatan atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak
Pertambahan
Nilai
Barang
dan
Jasa
Bulan
Januari
Tahun
2008
0231/DRK-
29 Desember 2010/
XII/KAK/2010
0232/DRK-
29 Desember 2010/
XII/KAK/2010
Permohonan Keberatan atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak
Pertambahan
Nilai
Barang
dan
Jasa
Bulan
Februari
Tahun
2008
Permohonan Keberatan atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak
Pertambahan
Nilai
Barang
dan
Jasa
Bulan
Maret
Tahun
2008
0233/DRK-
29 Desember 2010/
XII/KAK/2010
0234/DRK-
29 Desember 2010/
XII/KAK/2010
Permohonan Keberatan atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak
Pertambahan
Nilai
Barang
dan
Jasa
Bulan
April
Tahun
2008
142
10.
PERPAJAKAN (lanjutan)
f.
10.
TAXATION (continued)
f.
No.
7.
Keterangan/ Description
Nomor Surat/
Tanggal Surat/
Letter Number
Date
Permohonan Keberatan atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak
Pertambahan
Nilai
Barang
dan
Jasa
Bulan
Mei
Tahun
2008
0235/DRK-
29 Desember 2010/
XII/KAK/2010
Permohonan Keberatan atas Surat Ketetapan Pajak Nihil (SKPN) Pajak Pertambahan
Nilai Barang dan Jasa Bulan Juni Tahun 2008 No. 00107/507/08/051/10 tanggal 19
Oktober 2010./ Application of Objection of Nil Tax Assessment Letter (SKPN) for
Value Added Tax on Goods and Services of June 2008 No. 00107/507/08/051/10
0236/DRK-
29 Desember 2010/
XII/KAK/2010
Permohonan Keberatan atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak
Pertambahan
Nilai
Barang
dan
Jasa
Bulan
Juli
Tahun
2008
0237/DRK-
29 Desember 2010/
XII/KAK/2010
0238/DRK-
29 Desember 2010/
XII/KAK/2010
0239/DRK-
29 Desember 2010/
XII/KAK/2010
Permohonan Keberatan atas Surat Ketetapan Pajak Nihil (SKPN) Pajak Pertambahan
Nilai Barang dan Jasa Bulan Agustus Tahun 2008 No. 00108/507/08/051/10 tanggal
19 Oktober 2010./ Application of Objection of Nil Tax Assessment Letter (SKPN) for
Value Added Tax on Goods and Services of August 2008 No. 00108/507/08/051/10
dated October 19, 2010.
11.
Permohonan Keberatan atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak
Pertambahan
Nilai
Barang
dan
Jasa
Bulan
September
Tahun
2008
Permohonan Keberatan atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak
Pertambahan
Nilai
Barang
dan
Jasa
Bulan
Oktober
Tahun
2008
0240/DRK-
29 Desember 2010/
XII/KAK/2010
Permohonan Keberatan atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak
Pertambahan
Nilai
Barang
dan
Jasa
Bulan
November
Tahun
2008
0241/DRK-
29 Desember 2010/
XII/KAK/2010
0242/DRK-
29 Desember 2010/
XII/KAK/2010
Permohonan Keberatan atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak
Pertambahan
Nilai
Barang
dan
Jasa
Bulan
Desember
Tahun
2008
143
10.
PERPAJAKAN (lanjutan)
f.
10.
TAXATION (continued)
Tax Assessment Letter (SKP) and Letter of Tax
f.
Anak Perusahaan
Subsidiaries Company
follows:
Lebih/ (kurang)
Decision Letter
Jenis Pajak
PPh Badan
bayar/
Bunga/
(kurang) bayar/
Tahun/
Nomor
Tanggal
Over or under
Denda/ Interest/
Year
Number
Date
payment
Penalty
payment
2007
00023/406/07/
14-Apr-09
061/09
PPh Pasal 21
PPh Pasal 23
PPN
Jumlah Lebih/
Jan Des
00021/201/07/
2007
061/09
Jan Des
00019/203/07/
2007
061/09
Jan Des
00023/207/07/
2007
061/09
Taxation Type
47.844.909
(44.723.686)
(14.311.580)
(59.035.266)
(50.075.960)
(16.024.307)
(66.100.267)
(89.311.458)
(30.307.413)
(119.618.871)
VAT
(136.266.195)
(60.643.300)
(196.909.495)
Total
14-Apr-09
14-Apr-09
14-Apr-09
Total
Jumlah Lebih/
Surat Tagihan Pajak/
(kurang)
Tax Invoice
Tahun/
Jenis Pajak
PPN
Nomor/
bayar/
Tanggal/
Denda/
Bunga/
Total over or
Penalty
Interest
under payment
Year
Number
Date
Jan Des
00057/107/07/
14-Apr-09
2007
061/09
Total
144
Taxation Type
15.286.509
15.286.509
VAT
15.286.509
15.286.509
Total
10.
PERPAJAKAN (lanjutan)
f.
10.
TAXATION (continued)
f.
Surat Ketetapan/
Decision Letter
Tahun/
Jenis Pajak
PPh pasal 21
PPN
Nomor/
Lebih/
Bunga/
Jumlah Lebih/
(kurang) bayar/
Denda/
(kurang) bayar/
Tanggal/
over or under
Interest/
payment
Penalty
payment
(55.393.005)
(26.588.642)
(81.981.647)
(151.592.930)
(72.764.606)
(224.357.536)
VAT
(65.032.650)
(31.215.672)
(96.248.322)
Final
(272.018.585)
(130.568.920)
(402.587.505)
Total
Year
Number
Date
Jan Des
00057/201/06/
17-Feb-09
2006
061/09
Jan Des
00086/207/06/
2006
061/09
Jan Des
00027/240/06/
2006
061/09
Taxation Type
17-Feb-09
17-Feb-09
Total
Jumlah Lebih/
Jenis Pajak
PPN
(kurang)
Tax Invoice
bayar/
Tahun/
Nomor/
Tanggal/
Denda/
Bunga/
Total over or
Year
Number
Date
Penalty
Interest
under payment
Jan Des
00017/107/06/
17-Feb-09
2006
061/09
Total
Taxation Type
26.343.295
26.343.295
VAT
26.343.295
26.343.295
Total
Bunga/
Jumlah Lebih/
(kurang) bayar/
Denda/
(kurang) bayar/
Tahun/
Nomor/
Tanggal/
over or under
Interest/
Year
Number
Date
payment
Penalty
payment
Jan Des
00075/201/05/
17-Feb-09
2005
061/09
(79.034.820)
(37.936.714)
(116.971.534)
Jan Des
00087/203/05/
2005
061/09
(19.570.720)
(9.393.946)
(28.964.666)
PPN
Jan Des
00237/207/05/
2005
061/09
(307.682.356)
(147.687.531)
(455.369.887)
Jan Des
00038/240/05/
2005
061/09
Jenis Pajak
PPh pasal 21
PPh pasal 23
Final
17-Feb-09
17-Feb-09
17-Feb-09
VAT
Income Tax Article 4 (2)
Total
Taxation Type
(82.117.541)
(39.416.420)
(121.533.961)
Final
(488.405.437)
(234.434.611)
(722.840.048)
Total
145
10.
PERPAJAKAN (lanjutan)
f.
10.
TAXATION (continued)
f.
Tax Invoice
bayar/
Tahun/
Nomor/
Tanggal/
Denda/
Bunga/
Total over or
Year
Number
Date
Penalty
Interest
under payment
Jan Des
00002/107/05/
17-Feb-09
2005
061/09
Jenis Pajak
PPN
Total
25.622.931
25.622.931
VAT
25.622.931
25.622.931
Total
Tanggal
Surat/
Letter date
00759/107/03/061/04
13-Jan-10
00218/101/08/061/09
00454/107/08/061/09
00462/107/08/061/09
00317/107/06/061/06
00555/107/07/061/07
00490/107/08/061/09
13-Jan-10
13-Jan-10
13-Jan-10
13-Jan-10
13-Jan-10
13-Jan-10
01305/106/02/061/09
00494/107/08/061/09
00652/107/07/061/07
00487/107/08/061/09
00620/107/07/061/07
00316/107/06/061/06
13-Jan-10
13-Jan-10
13-Jan-10
13-Jan-10
13-Jan-10
13-Jan-10
00210/101/08/061/09
13-Jan-10
00209/101/08/061/09
13-Jan-10
00211/101/08/061/09
13-Jan-10
00217/101/08/061/09
13-Jan-10
00432/107/04/061/04
13-Jan-10
05824/101/03/061/04
13-Jan-10
146
Taxation Type
Tahun Pajak/
Tax Year
Des-03/ Dec 03
Jumlah/ Total
Tanggal Bayar/
Payment Date
50.000
05-Feb-10
693.119
1.364.135
555.836
50.000
50.000
500.000
01-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
500.000
635.572
416.274
583.754
50.000
503.944
09-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
09-Feb-10
2008
214.918
05-Feb-10
2008
444.754
05-Feb-10
2008
215.701
05-Feb-10
2008
423.122
05-Feb-10
2005
100.000
05-Feb-10
2003
100.000
05-Feb-10
2008
2008
2008
2007
2007
2008
10.
PERPAJAKAN (lanjutan)
f.
10.
TAXATION (continued)
f.
Tanggal Surat/
Tahun Pajak/
Letter Date
Taxation Year
00759/107/03/061/04
13-Jan-10
Des-03/ Dec 03
00218/101/08/061/09
13-Jan-10
00454/107/08/061/09
13-Jan-10
00462/107/08/061/09
13-Jan-10
00317/107/06/061/06
00555/107/07/061/07
00490/107/08/061/09
13-Jan-10
01305/106/02/061/09
13-Jan-10
00494/107/08/061/09
13-Jan-10
00652/107/07/061/07
13-Jan-10
00487/107/08/061/09
13-Jan-10
00620/107/07/061/07
13-Jan-10
00316/107/06/061/06
00210/101/08/061/09
Tanggal Bayar/
Jumlah/ Total
Payment Date
50.000
05-Feb-10
2008
693.119
01-Feb-10
2008
1.364.135
09-Feb-10
2008
555.836
09-Feb-10
13-Jan-10
2007
50.000
09-Feb-10
13-Jan-10
2007
50.000
09-Feb-10
2008
500.000
09-Feb-10
500.000
09-Feb-10
2008
635.572
09-Feb-10
2007
416.274
09-Feb-10
2008
583.754
09-Feb-10
Mar-06
50.000
09-Feb-10
13-Jan-10
Feb-06
503.944
09-Feb-10
13-Jan-10
2008
214.918
05-Feb-10
00209/101/08/061/09
13-Jan-10
2008
444.754
05-Feb-10
00211/101/08/061/09
13-Jan-10
2008
215.701
05-Feb-10
00217/101/08/061/09
13-Jan-10
2008
423.122
05-Feb-10
00432/107/04/061/04
13-Jan-10
2005
100.000
05-Feb-10
05824/101/03/061/04
13-Jan-10
2003
100.000
05-Feb-10
10205/106/03/061/04
13-Jan-10
2003
100.000
05-Feb-10
00220/101/08/061/09
13-Jan-10
2008
215.918
08-Feb-10
00214/101/08/061/09
13-Jan-10
2008
261.074
08-Feb-10
00216/101/08/061/09
13-Jan-10
2008
577.695
08-Feb-10
00213/101/08/061/09
13-Jan-10
2008
526.427
08-Feb-10
04385/101/05/061/05
13-Jan-10
100.000
08-Feb-10
00230/101/08/061/09
13-Jan-10
2008
261.561
08-Feb-10
00136/107/04/061/04
13-Jan-10
150.000
08-Feb-10
00491/107/08/061/09
13-Jan-10
2008
531.150
08-Feb-10
00489/107/08/061/09
13-Jan-10
2008
1.238.101
08-Feb-10
00635/101/06/061/08
13-Jan-10
184.702
08-Feb-10
00212/101/08/061/09
13-Jan-10
2008
419.820
08-Feb-10
00493/107/08/061/09
13-Jan-10
2008
544.551
08-Feb-10
00495/107/08/061/09
13-Jan-10
2008
745.806
08-Feb-10
00488/107/08/061/09
13-Jan-10
2008
527.918
08-Feb-10
00194/107/04/061/04
13-Jan-10
Apr-04
50.000
05-Feb-10
13.885.852
147
11.
11.
2010
Metode Ekuitas :
PT Qualitech Perdana
(lihat catatan 1.c)
Penyisihan
11.
PT Qualitech Perdana
195.400.000
195.400.000
(195.400.000)
(195.400.000)
11.
INVESTMENT
KSO
(JOINT
OPERATION)
(continued)
2010
2009
Cost Method
Metode Biaya:
PT SPRINT Konsultan (lihat
47.500.000
47.500.000
Note1.c)
1.120.000.000
1.120.000.000
1.167.500.000
1.167.500.000
904.692.224
6.554.692.225
Jumlah
2.072.192.224
7.722.192.225
Total
catatan 1.c)
PT Surveyor Indonesia (lihat
catatan 1.c)
of PT Surveyor Indonesia.
Penyertaan.
Penyertaan pada PT SPRINT Konsultan pada tahun
148
11.
11.
INVESTMENT
AND
KSO
(JOINT
OPERATION)
(continued)
KSO Sucofindo dan PT Surveyor Indonesia (KSO
SCI-SI)
SCI-SI)
textile products, bus and non-bus, rice, salt, etc. The SCI-
ASET TETAP
12.
FIXED ASSETS
berikut:
Penambahan/
Pengurangan/
Saldo Akhir/
Beginning Balance
Additions
Deductions
Ending Balance
Harga perolehan
Tanah
Bangunan
Perlengkapan/Mesin
Peralatan Operasi
Kendaraan
Acquistion Cost
54.878.820.149
769.604.481
55.648.424.630
Land
170.771.296.930
500.795.783
11.124.824.501
160.147.268.212
Building
14.485.031.961
3.204.575.900
17.689.607.861
179.547.596.148
52.589.413.349
4.769.536.891
227.351.622.606
Operation Tools
8.052.721.511
889.934.774
1.574.305.232
7.367.351.053
Vehicles
Furniture and Office
Peralatan/Perabot Kantor
26.383.023.365
3.412.245.408
1.317.302.076
28.477.966.697
Informasi
Jumlah
Equipment
Information System
Peralatan Sistem
63.045.472.345
4.931.367.866
4.409.709.494
63.567.130.717
517.148.112.409
66.296.937.561
23.195.678.194
560.249.371.776
Hardware
Total
149
12.
12.
2010
Saldo Awal/
Penambahan/
Pengurangan/
Saldo Akhir/
Beginning Balance
Additions
Deductions
Ending Balance
Accumulatted
Akumulasi Penyusutan
Depreciation
Bangunan
99.493.775.414
8.692.393.300
7.354.703.696
100.831.465.018
Land
Perlengkapan/ Mesin
12.140.033.788
724.234.478
333.522.176
12.530.746.090
Building
116.260.653.355
26.777.428.756
1.245.113.436
141.792.968.675
5.383.137.052
1.338.995.453
654.726.813
6.067.405.692
Operation Tools
Peralatan/Perabot Kantor
23.134.506.733
1.957.403.011
1.134.101.182
23.597.808.562
Vehicles
52.840.984.164
6.963.636.656
5.014.841.490
54.789.779.330
Jumlah
309.253.090.506
46.454.091.654
15.737.008.793
339.970.173.367
Total
Nilai Buku
207.895.021.903
220.279.198.409
Book Value
Peralatan Operasi
Kendaraan
2009
Saldo Awal/
Penambahan/
Pengurangan/
Saldo Akhir/
Beginning Balance
Additions
Deductions
Ending Balance
Harga Perolehan
Tanah
Bangunan
Perlengkapan dan mesin
Peralatan operasi
Kendaraan
Acquistion Cost
46.347.649.725
8.531.170.424
54.878.820.149
Land
169.771.288.142
1.210.079.730
210.070.942
170.771.296.930
Building
12.713.040.970
1.780.710.991
8.720.000
14.485.031.961
141.482.970.956
40.436.920.611
2.372.295.419
179.531.746.148
Operation Tools
7.339.574.046
960.000.000
246.852.535
8.052.721.511
Vehicles
25.257.612.949
1.387.423.038
262.012.622
26.383.023.365
58.548.285.408
6.614.067.723
2.116.880.786
63.045.472.345
461.460.422.196
60.920.372.517
5.232.682.304
517.148.112.409
Hardware
Total
Accumulatted
Akumulasi Penyusutan
Bangunan
Perlengkapan dan mesin
Depreciation
91.492.869.124
8.018.454.350
17.548.060
99.493.775.414
Building
11.817.712.576
322.321.212
12.140.033.788
100.066.740.436
17.983.200.238
1.789.287.319
116.260.653.355
Operation Tools
4.517.910.492
1.112.079.072
246.852.512
5.383.137.052
Vehicles
kantor
21.937.685.929
1.582.542.676
385.721.872
23.134.506.733
48.914.721.904
5.871.032.125
1.944.769.865
52.840.984.164
Jumlah
278.747.640.461
34.889.629.673
4.384.179.628
309.253.090.506
Total
Nilai Buku
182.712.781.735
207.895.021.903
Book Value
Peralatan operasi
Kendaraan
Peralatan dan perabot
150
Hardware
12.
12.
Rp 20.330.982.
Depreciation
December
masing
sebesar
Rp
46.454.091.654
dan
expense
31,
2009
for
the
and
years
2008
ended
respectively
Rp+34.889.629.673.
Perusahaan mengasuransikan Aset tetap tertentu
amounting
Rp+520.789.240.686.
I.
I.
II.
to
Rp
505.194.524.905
and
II.
151
12.
12.
Nama Barang
to Rp 651 and
Biaya
Lelang/
Lelang/
NilaiPerolehan
Penyusutan/
Nilai Buku/
Laba/Rugi Bruto/
Expense Of
Laba/
Provision value
Provision value
Book value
Sale
Gain/Loss
Auction
Rugi Netto
Type of Assets
Operation
Peralatan operasi
364.077.094
364.077.037
57
155.000
154.943
154.943
Kendaran
676.091.095
676.091.081
14
160.805.000
160.804.986
5.500.000
155.304.986
Peralatan perabot
kantor
Equipments
Vehicle
Equipments of
868.153.549
868.153.257
292
42.202.482
42.202.190
42.202.190
office furniture
Information
Peralatan system
system
informasi
2.933.798.371
2.933.798.083
288
41.375.791
41.375.503
13.784.500
Penjualan aktiva
13.784.500
13.784.500
14.000.000
14.000.000
4.842.120.109
4.842.119.458
651
272.322.773
272.322.122
5.500.000
266.822.122
equipments
Total
Cilegon
yang
mengakibatkan
kerugian
sebesar
note 32)
13.
2010
OTHERS ASSET
2009
28.001.964.026
19.110.097.153
9.245.910.236
(9.241.358.110)
942.028.593
860.046.350
398.750.828
390.354.966
244.031.400
701.500.845
17.001.076.371
9.491.034.971
8.628.513.385
(8.623.961.366)
1.081.563.913
25.625.500
253.018.014
277.060.629
718.199.275
3.871.977.504
-
Deferred expenses-net
Construction in process
In-active assets
Provision inactive assets
Land and bulding rights
Deposits
Performance bond
Long term rents
Long term guarrantee
Assets program JHT/THT
Others
Jumlah
50.653.326.287
32.724.108.196
Total
152
Borongan
Jumlah
13.
41.375.503
13.
13.
explained as follows:
2010
2009
24.123.996.215
12.083.692.831
2.669.243.747
2.669.243.747
1.015.867.420
5.171.168.987
5.294.440.950
Others
Sub Jumlah
31.964.408.949
21.063.244.948
Sub Total
Amortisasi
(3.962.444.923)
(4.062.168.577)
Amortization
28.001.964.026
17.001.076.371
Total
Jumlah
Method).
the 3 (KPC).
Assets
berikut:
explained as follows:
in
the
process
of
registration
on
153
13.
13.
2010
Renovation in Samarinda
12.901.164.300
2.697.643.073
Branch
Pysycomentric Room Equipment at
di Cibitung
404.476.923
Cibitung
Operating Equipments in
Jakarta
6.586.818.600
Jakarta Branch
2.398.134.151
Padang Branch
2.563.344.979
Lain-lain
842.976.800
206.573.298
Other
Jumlah
19.110.097.153
9.491.034.971
Total
follows :
2010
2009
1.081.563.913
1.216.493.524
(139.535.320)
(134.929.611)
942.030.603
1.081.563.913
Rp
yang
Rp 244.031.400 dan
277.060.629
adalah
sewa
bangunan
sebagainya.
14.
HUTANG USAHA
TRADE PAYABLES
business
154
14.
activity
Perusahaan
spring
14.
14.
2010
Third parties:
Pihak ketiga:
Hutang usaha invoice
50.431.936.146
53.285.608.985
supplies
6.504.133.746
supplies payable
Non-invoiced fixed assets
4.775.182.173
12.029.345.526
55.207.118.319
71.819.088.257
payable
Related party:
PT SPRINT Konsultan
162.905.000
PT SPRINT Konsultan
Kopkar PT Sucofindo
290.994.973
Kopkar PT Sucofindo
453.899.973
55.207.118.319
72.272.988.230
Jumlah
15.
Perusahaan.
Company.
15.
2010
2009
Short Term:
Jangka Pendek :
PT Bank Mandiri (Persero) Tbk
PT
Bank
Rakyat
(Persero) Tbk
Jumlah
Total
18.682.097.177
29.953.000.000
25.000.000.000
65.324.137.927
43.682.097.177
95.277.137.927
Indonesia
Total
155
15.
15.
letter
PT
No.+CBG.ONE/SPPK.RD1.01/2007
Bank
Mandiri
(Persero),
Tbk.
from
PT
Bank
Mandiri
(Persero)
and
Tbk,
ended
in
June+13, 2008.
kepada
telah
PT
Bank
Mandiri
(Persero),
Tbk.
dan
September
No.
year
October 8, 2010.
by
CBG.
ONE/
starting
from
SPPK.
Letter
RD1.
October+9,
103/
2009
2008
until
PT+Bank
telah
Mandiri
(Persero),
Tbk.
dan
(Persero),
Tbk.
Tbk.
sesuai
Addendum
based
on
Addendum
II
No.+KP.CRO/004/PGB/2008,
156
II
Act
No.
dated
15.
15.
Pokok pinjaman
Rp 50.000.000.000
Loan
Masa pinjaman
Tenor
Sifat kredit
Revolving
Tingkat bunga
Credit character
10,5%
Interest rate
Jaminan
Collateral
sebagai berikut:
a.
a.
Tanggungan I.
b.
(ii)
b.
(ii)
Pokok pinjaman:
USD 2.000.000
Loan
Masa pinjaman
Tenor
Sifat kredit
Credit character
Jaminan:
(iii)
(iii)
Pokok pinjaman
Rp 10.000.000.000
Loan
Masa pinjaman
Tenor
Tujuan penggunaan:
Jaminan:
Collateral:
157
15.
15.
No. R.II.315-ADK/DKR/08/2010,
offering
loans
with
Letter
No.
(i)
Pokok pinjaman:
Rp 80.000.000.000
Loan
Masa pinjaman
Tenor
Tingkat bunga
13%
Interest rate
Jaminan:
Collateral
sebagai berikut:
a.
m2
yang terletak di
Pancoran,
Prapatan,
Selatan
596/Pancoran.
596/Pancoran.
Kotamadya
Jakarta
158
b.
a.
b.
Kecamatan
Mampang
16.
16.
PT+Sucofindo
akan
(Persero)
yang
nantinya
2009
2010
Sektor AGRI
373.930.366
493.378.681
Agriculture Sector
Sektor INCO
1.282.934.225
867.409.657
Sektor MIN
6.847.719.835
3.205.874.289
Mineral Sector
41.072.567
169.990.625
Sektor FINS
135.272.349
141.497.654
Sektor RKT
1.596.646.678
1.408.983.477
Sektor KKL
299.328.301
168.057.479
Sektor PII
19.614.500
2.497.000
Sektor JUM
928.049.579
5.395.723.635
329.933.307
4.999.387.684
Lainnya
4.099.120.715
2.756.537.479
Other
Jumlah
21.119.839.847
14.443.122.245
Total
Sektor MIGAS
Sektor SICS
17.
17.
Finance Sector
UNEARNED REVENUES
akan
periode
diberikan
oleh
Perusahaan
pada
2010
2009
5.474.893.007
6.811.271.496
Lainnya
492.202.000
Others
Jumlah
5.967.097.017
6.811.273.505
Total
2010
merupakan
sebesar
Rp
5.474.893.007
159
18.
18.
ACCRUED EXPENSES
The
balance
of
accrued
expenses
as
of
2009
Biaya pegawai
20.258.487.629
40.086.467.506
Employee expenses
Biaya operasional
33.368.568.758
30.421.090.796
Operating expenses
Biaya fasilitas
5.854.510.507
5.023.926.285
Facility expenses
Biaya umum
2.091.268.078
1.227.235.210
General expenses
Biaya kantor
1.205.586.367
3.059.919.036
Office expenses
258.600.413
636.158.357
Biaya diklat
63.797.848
52.230.500
Biaya promosi
22.500.000
33.934.180
Promotion expenses
63.123.319.600
75.877.112.638
Jumlah
Total
berdasarkan
Rapat
Umum
Pemegang
Saham
Perusahaan.
Company.
19.
2010
160
payables:
389.376.208
155.087.992
451.831.605
KSO payables
389.376.208
606.919.597
19.
19.
2010
ketiga:
payables:
Asuransi JHT/THT
661.670.273
4.297.966.605
Insurance JHT/THT
Jamsostek
380.977.805
416.345.504
Jamsostek
144.954.526
Gratifikasi /Tantiem
7.939.500
1.554.500
Hutang jaminan
137.901.453
121.312.515
Guarantee debt
Hutang deviden
59.771.999
254.845.465
Dividend
Hutang lainnya
154.735.918
207.775.612
Other
1.547.951.474
5.299.800.201
1.937.327.682
5.906.719.798
Jumlah
Total
masing-masing
dan
sebesar
Rp
661.670.273
meninggal.
Hutang gratifikasi Rp 144.954.526 per 31 Desember
Gratuity
dibayarkan.
unpaid.
payable
of
Rp
144.954.526
as
of
dan
Hutang
deviden
sebesar
Rp
59.771.999
161
20.
20.
2010
15.035.535.130
18.090.888.370
15.035.537.140
18.090.888.370
Total
a.
Pengelolaan
Kesejahteraan
antara
Perusahaan
dengan
Asuransi Jiwasraya
Rp+69.842.660.852.
In
Pengelolaan
Kesejahteraan
Perusahaan
dengan
PT
PT
Karyawan
Karyawan
antara
Asuransi Jiwasraya
PT(Persero)
Insurance
Jiwasraya
Nomor
and
Nomor
114/DRU-VI/PSDM/2008
Nomor
perjanjian
principal
083a.SJ.U.0808.
Dalam
and
penalty
that
amounting
to
berikut:
follows:
2010
2009
Hutang premi:
Hutang premi awal
Premium debt:
39.818.522.638
Penambahan
44.124.322.361
Addition
(8.081.730.796)
(4.305.799.723)
31.736.791.842
39.818.522.638
162
20.
20.
Hutang denda:
Penalty liability:
18.807.388.361
20.841.136.531
Addition
(3.817.224.740)
(2.033.748.170)
14.990.163.621
18.807.388.361
19.707.505.060
25.367.957.167
Addition
(8.101.044.464)
(5.660.452.107)
11.606.460.596
19.707.505.060
58.333.416.059
78.333.416.069
Penambahan
Pembayaran sampai dengan
tahun berjalan
Interest payable:
Jumlah
Total
dicatat
ke
dalam
rekening
extracomptable
Perusahaan.
Perhitungan aktuaria dilakukan oleh PT Jasa
Aktuaria
Aktuaris
Independen
Praptasentosa
sesuai
Gunajasa
Aktuaria
Pernyataan
report
2010
Asumsi Aktuaria
Tingkat diskonto
Kenaikan gaji
Basis tabel
Peluang cacat
Peluang keluar dan meninggal
dunia
Tingkat pengembalian aset
program yang diharapkan
Metode perhitungan
Number
127/TEK-AI/II/2011
dated
2009
Assumption Aktuaria:
Discount rate
Increase of salary
Tables basis
Defect opportunity
10.50%
5%
CSO-80
0
10,75%
5%
CSO-80
0
double decrement
double decrement
10.50%
10,75%
Projected Unit
Credit
Projected Unit
Credit
163
20.
20.
2010
2009
9.617.704.219
9.541.007.478
19.906.990.188
15.720.345.888
Interest expenses
(10.438.386.850)
(11.798.334.957)
5.127.923.642
3.068.936.600
24.214.231.199
16.531.955.009
Total
2009
185.181.304.071
Year
132.377.492.129
(130.479.835.623)
Status pendanaan
(62.634.187.776)
54.701.468.448
Financing status
62.291.934.082
(58.573.445.952)
(342.253.694)
(3.871.977.504)
Total
Keuntungan/kerugian aktuaria
yang belum diakui
Jumlah
2010
2009
3.871.977.504
(415.694.836)
16.531.955.010
20.000.000.000
(19.988.237.678)
(342.253.695)
(3.871.977.504)
164
of Period
20.
20.
2010
2009
Induk perusahaan :
Parent company:
46.487.643.934
342.253.694
Anak Perusahaan
834.750.973
677.485.912
Subsidiaries company
60.793.068.537
47.165.129.846
Total
Jumlah
Law
Induk Perusahaan
Parent Company
Aktuaria
aktuaris
Aktuaria
report
Praptasentosa
Independen
sesuai
Gunajasa
Pernyataan
Number:
127/TEK-AI/II/2011
dated
berikut:
2009
2010
Nilai kini kewajiban imbalan
pasti
Beban tahun berjalan
86.300.219.508
Obligation
19.867.535.582
17.348.949.489
Asumsi aktuaria:
Bunga aktuaria
10.5%
10,75%
Kenaikan gaji
7%
7%
CSO-80
CSO-80
telah dihitung
telah dihitung
Basis tabel
Decrement (mengundurkan diri,
cacat, meninggal dunia)
Metode perhitungan
Actuarial Assumption:
Tables basis
Decrement ( resignment, disability,death)
Calculation method
165
20.
20.
(lanjutan)
Induk Perusahaan (lanjutan)
2009
5.853.137.092
5.349.123.783
Biaya bunga
9.277.273.597
6.441.590.333
1.952.393.215
1.952.393.215
2.784.731.678
3.605.842.158
19.867.537.592
17.348.949.489
Interest expenses
Amortization of past service cost-
Keuntungan/kerugian aktuaria
yang diakui
Unvested
Unrecognized/gain loss of actuarial
Total expense recognized in the profit /
Loss
follows:
2010
2009
86.300.219.508
(25.823.680.936)
(24.285.591.768)
(13.574.590.591)
(15.526.983.806)
59.616.065.880
46.487.643.934
obligation
Keuntungan (kerugian)
aktuaria yang belum diakui
Biaya jasa lalu non vested
yang belum diakui
Jumlah kewajiban yang
diakui di neraca
2010
Kewajiban pada awal periode
2009
46.487.643.934
35.379.428.664
19.867.535.582
17.348.949.489
(6.739.115.646)
(6.240.734.219)
59.616.065.880
46.487.643.934
166
20.
20.
(lanjutan)
Anak Perusahaan
Subsidiaries Company
2010
2009
periode
728.471.696
599.959.134
205.063.001
84.664.127
obligation
Keuntungan/kerugian aktuaria
yang belum diakui
Amortisasi biaya jasa lalu non
vested
Jumlah
(98.783.725)
(7.137.349)
834.752.982
677.485.912
Unvested
Total
2010
21.
2009
677.485.906
567.917.777
157.265.066
109.568.135
Jumlah
834.752.982
677.485.912
Total
21.
Hutang Jaminan/Deposit
2009
3.036.215.357
2.772.334.538
504.600.000
467.850.000
Directors/Commissary
Lainnya
93.630.035
106.545.437
Others
Jumlah
3.634.447.402
3.346.729.975
Total
jasa properti.
167
21.
21.
Trustees
of
State
Owned
Enterprises
PERUSAHAAN
NET ASSETS
sebagai berikut:
follows:
2010
Hak Minoritas Atas Laba
Bersih Anak
Perusahaan/
Bagian Pemilikan
Minority Interest To
Bersih/
Persentase Penyertaan/
Saham Minoritas/
Subsidiaries Company
Investment Percentage
Net Income
Assets
Koperasi Pegawai
8,57% di PT Sucofindo
Sucofindo/
Sucofindo Employee
PT Sucofindo Advisory
Cooperation
Utama
300.000.000
187.312.702
688.655.723
100.000.000
(41.036.436)
76.498.706
400.000.000
146.276.266
765.154.429
Koperasi Pegawai
Sucofindo/
Sucofindo Employee
5% di PT Sucofindo Episi/
Cooperation
5% in PT Sucofindo Episi
Koperasi Pegawai
Sucofindo/
20% di PT Sucofindo
Sucofindo Employee
Logistics/ 20% in PT
Cooperation
Sucofindo Logistics
168
22.
PERUSAHAAN (lanjutan)
2009
Hak Minoritas Atas Laba
Bersih Anak
Perusahaan/
Bagian Pemilikan
Minority Interest To
Bersih/
Persentase Penyertaan/
Saham Minoritas/
Subsidiaries Company
Investment Percentage
Net Income
Assets
Koperasi Pegawai
20% di PT Sucofindo
Sucofindo/
Sucofindo Employee
PT Sucofindo Advisory
Cooperation
Utama
300.000.000
306.335.860
945.800.382
100.000.000
29.343.021
133.585.774
400.000.000
335.678.881
1.079.386.156
Koperasi Pegawai
Sucofindo/
Sucofindo Employee
5% di PT Sucofindo Episi/
Cooperation
5% in PT Sucofindo Episi
Koperasi Pegawai
Sucofindo/
20% di PT Sucofindo
Sucofindo Employee
Logistics/ 20% in PT
Cooperation
Sucofindo Logistics
23.
MODAL SAHAM
23.
CAPITAL STOCK
Pemegang
tanggal
follows:
Saham
Perusahaan
No
10
169
23.
23.
Jumlah Modal
Yang Belum
disetor/
Pemegang Saham/
Saham/
Ditempatkan/
Stockholders
Autorized Capital
Unissued Capital
Capital
1.140.000.000.000
855.000.000.000
285.000.000.000
60.000.000.000
45.000.000.000
15.000.000.000
1.200.000.000.000
900.000.000.000
300.000.000.000
24.
PERUSAHAAN
SUBSIDIARIES
menjadi
addition
91,43%
disebabkan
karena
adanya
25.
up
capital
amounting
to
follows:
sebagai berikut:
170
paid
Rp+2.000.000.000.
of
25.
25.
2010
Laba Setelah Pajak
Laba Penjualan Asset
Laba Dibagi
42.003.899.315
20.512.411.143
(180.197.672)
(497.502.400)
41.823.703.653
20.014.908.743
Profit is Divided
Penggunaan laba :
Dividen
(6.300.584.898)
(3.076.862.000)
Dividen
Tantiem
(244.600.000)
Tantiem
(34.023.158.445)
(15.892.850.743)
Reserve
(840.077.986)
(400.298.000)
Community development
(840.077.986)
(400.298.000)
Cadangan
Bina lingkungan
26.
and cooperative
Balance
the fiscal year of 2010 and 2009 for income year 2009
the meeting.
PENDAPATAN OPERASI
26.
2010
OPERATING REVENUE
2009
Sektor AGRI
107.543.756.866
76.266.119.847
Agriculture Sector
Sektor INCO
73.380.740.651
66.758.670.155
Sektor MIN
313.769.897.112
286.577.871.716
Mineral Sector
Sektor MIGAS
64.683.625.240
57.821.774.397
Sektor FINS
35.977.050.821
35.946.215.825
Finance Sector
Sektor RKT
240.242.196.145
254.418.007.699
70.746.905.101
64.199.162.999
Environmental Sector
Sucofindo International
Sektor SICS
22.273.433.359
16.746.495.129
Sektor PII
Sektor JUM
Sucofindo Advisory Utama
Sucofindo Logistics
Sucofindo EPISI
Jumlah
Institution Sector
58.023.361.941
69.259.411.571
137.872.470.443
133.320.844.544
14.090.459.804
34.864.042.849
59.558.863
1.107.183.890
Sucofindo Logistics
9.543.352.638
4.137.910.634
Sucofindo EPISI
1.148.206.810.994
1.101.423.711.255
Total
171
27.
27.
2009
Sektor AGRI
71.096.441.926
40.505.915.820
Agriculture Sector
Sektor INCO
48.250.652.711
42.269.634.413
Sektor MIN
176.111.588.048
153.320.709.533
Mineral Sector
Sektor MIGAS
36.407.341.916
31.809.501.553
Sektor FINS
21.099.709.277
19.609.044.631
Finance Sector
Engineering and Transportation
Sektor RKT
183.900.786.722
Sector
188.621.478.459
52.128.739.701
Environmental Sector
47.676.243.542
11.765.914.210
8.459.725.450
Service Sector
Government and International
42.804.487.977
50.584.184.163
Institution Sector
105.406.636.123
97.311.647.918
8.357.561.669
28.461.495.163
50.903.815
874.937.748
Sucofindo Logistics
7.513.598.345
5.853.710.726
Sucofindo EPISI
764.894.364.450
715.358.229.119
Total
Sektor PII
Sektor JUM
Sucofindo Advisory Utama
Sucofindo Logistics
Sucofindo EPISI
Jumlah
sebagai berikut:
Beban operasional
2009
229.653.173.961
222.769.139.753
Operational expenses
233.041.586.877
216.654.940.700
66.592.620.314
59.403.075.319
Beban fasilitas
82.209.023.139
78.159.027.202
Facility expenses
Beban kantor
118.248.982.163
111.785.346.000
Office expenses
35.148.975.986
26.586.700.145
Depreciation expenses
764.894.364.450
715.358.229.119
Total
Beban penyusutan
Jumlah
172
28.
28.
of:
2010
2009
Sektor AGRI
11.842.395.462
10.915.034.074
Agriculture Sector
Sektor INCO
8.972.563.598
8.718.189.374
Sektor MIN
34.154.561.307
25.784.866.210
Mineral Sector
Sektor MIGAS
6.993.963.790
7.098.870.975
Sektor FINS
5.887.743.056
7.867.990.486
Finance Sector
Engineering and Transportation
Sektor RKT
21.678.500.917
Sector
18.171.664.812
6.938.642.699
Environmental Sector
6.212.829.814
Sucofindo International
Sektor SICS
2.454.349.381
2.323.464.750
6.717.712.950
7.419.303.452
Institution Sector
10.699.305.925
12.848.475.473
76.989.880
207.549.071
Sucofindo EPISI
116.416.730.975
107.568.238.491
2009
63.533.875.135
59.063.875.564
5.661.146.591
5.276.585.575
Beban fasilitas
9.203.633.602
7.111.251.722
Facility expenses
6.173.023.486
4.446.830.028
16.195.530.835
16.644.115.974
Office expenses
4.727.446.840
4.384.360.721
10.922.072.476
10.641.218.907
General expenses
116.416.730.975
107.568.238.491
Total
Beban kantor
Beban pendidikan/ latihan
Beban umum
Jumlah
Total
173
29.
28.
2010
Pendapatan
143.542.984.942
98.902.791.260
Revenue
Beban operasi
(84.117.241.096)
(62.754.276.869)
Operation expenses
Beban usaha
(5.232.850.455)
(3.812.952.918)
usaha
(377.874.860)
(2.181.869.248)
Jumlah
53.815.020.541
30.153.692.225
Total
with
untuk
tahun-tahun
yang
berakhir
pada
report
Number
LA.KSS-MA/0120210
dated
BEBAN USAHA
30.
2010
10.784.572.064
Marketing expenses
205.124.356.145
191.888.336.965
9.634.923.114
7.688.108.494
Development expenses
230.366.171.350
210.361.017.523
Beban pengembangan
Jumlah
2009
15.606.890.081
Beban pemasaran
Beban umum dan administrasi
OPERATING EXPENSES
2010
2009
Beban Pemasaran:
Beban pegawai
Marketing Expenses:
6.820.305.219
3.899.477.685
Employee expenses
888.840.105
514.507.383
Beban fasilitas
563.172.842
458.065.659
Facility expenses
Beban penyusutan
Beban kantor
Beban pendidikan/ latihan
Beban promosi
Beban umum
Jumlah
174
Total
96.076.912
55.584.592
Depreciation expenses
1.935.221.058
2.397.967.480
Office expenses
142.188.456
64.860.476
4.234.138.198
2.834.359.681
Promotion expenses
926.947.291
559.749.108
General expenses
15.606.890.081
10.784.572.064
Total
30.
30.
2010
Expenses:
146.364.617.266
136.383.384.769
Employee expenses
5.648.801.369
5.147.320.677
13.069.508.027
11.896.774.531
Facility expenses
5.036.015.271
3.800.514.918
Depreciation expenses
23.700.943.432
21.063.614.604
Office expenses
4.439.084.524
4.440.644.092
Beban umum
6.865.386.256
9.156.083.374
Promotion expenses
205.124.356.145
191.888.336.965
Total
Jumlah
Beban Pengembangan :
Beban pegawai
Development Expenses:
4.108.596.025
3.305.376.028
Employee expenses
886.954.056
928.220.037
90.086.955
145.724.825
Facility expenses
Depreciation expenses
3.850.323.976
3.046.737.558
Office expenses
Beban diklat
466.645.365
182.682.504
Beban umum
232.316.737
79.367.542
Promotion expenses
9.634.923.114
7.688.108.494
Total
230.366.169.340
210.361.017.523
Jumlah
Jumlah Beban Usaha
31.
31.
2010
(7.134.505.590)
(15.093.660.150)
Jasa giro
573.565.798
668.631.722
Bunga deposito
194.976.229
184.098.459
256.462.485
180.197.672
Biaya pesangon
(55.544.422)
(4.492.413.846)
Severance payment
(42.502.503)
(10.772.817)
Cash surplus(shortage)discrepancy
Deviden
204.184.960
123.944.320
Dividend
4.503.206.246
4.997.126.942
Others earnings
(18.050.792.584)
(9.659.121.408)
Others burden
730.523.697
654.250.000
Klaim asuransi
49.200.000
2.400.000
Insurance claim
Biaya pinjaman
(693.644.582)
(936.121.292)
Loan expense
(19.464.870.266)
(23.381.440.398)
Total
Pendapatan lain-lain
Beban lain-lain
Laba selisih kurs (forward)
Jumlah
175
31.
lain-lain
untuk
Rp+17.868.718.299
Rp+6.342.267.134
32.
tahun
2010
diantaranya
merupakan
31.
sebesar
sebesar
Rp+17.868.718.299
includes
Rp+6.342.267.134
represents
biaya
bunga
of
amounting
interest
to
expense
32.
EXTRAORDINARY LOSS
2010
Pendapatan luar biasa
Beban luar biasa
Jumlah
2009
1.000.000.000
Extraordinary income
(1.354.241.968)
Extraordinary expenses
(354.241.968)
Total
2010
2009
Extraordinary expenses:
11.124.824.501
8.561.479.522
buildings
Nilai buku
3.708.274.835
Book value
2.563.344.979
Terbakar (30%)
1.098.576.420
Burned (30%)
Accumulated depreciation of
Expenditure on post-fire
255.665.548
1.354.241.968
33.
2010
INTERESTS EXPENSES
2009
4.463.219.999
3.211.999.765
176
Total
4.015.886.055
4.845.467.292
8.479.108.064
8.057.467.057
Tbk
Total
33.
33.
Interest
loan
expense
for
the
years
ended
15)
34.
IKHTISAR
TRANSAKSI
DENGAN
PIHAK-PIHAK 34.
berikut:
Pihak yang Mempunyai Hubungan Istimewa/
Related Parties
Nature of Relation
Pihak Afiliasi/Affiliated
Pihak Afiliasi/Affiliated
(Persero)
SGS Singapore/ SGS Singapore
Pihak Afiliasi/Affiliated
Pihak Afiliasi/Affiliated
Pihak Afiliasi/Affiliated
2010
2009
Aset
Piutang Lainnya (lihat Catatan 6)
Asset
18.408.593.103
20.547.197.989
Kewajiban
Hutang Usaha (lihat Catatan 14)
Jumlah
Liabilities
-
(453.899.973)
18.408.593.103
20.093.298.016
Total
177
35.
UANG ASING
2010
SGD
EURO
USD
Aktiva/ Assets
Kas / Cash
51,251.47
2,876,096.43
51,153
8,850.00
8,417,819.79
51,153
8,850.00
11,345,167.69
96,415.23
1,204.80
923,645.31
1,204.80
1,020,060.54
49,948.20
8,850.00
11,608,636.04
Jumlah/ Total
H
2009
SGD
EURO
USD
Aktiva/ Assets
Kas / Cash
47.348,47
2.538.382,51
65.813,17
7.540.254,71
65.813,71
10.125.985,69
170.901,93
7.816,80
2.664.117,00
7.816,80
2.835.018,93
65.813,71
(7.816,80)
7.290.966,76
Jumlah/ Total
36.
34.
Induk Perusahaan:
Perusahaan
(Persero).
Parent Company:
mengadakan
Transaksi Valuta
Perjanjian
Pelaksanaan
Perjanjian
tersebut
telah
Agreement
with
PT
Danareksa
mengalami
178
AGREEMENTS
36.
34.
AGREEMENTS (continued)
explanation:
a.
b.
dengan
melebihi
batas
sebesar
jumlah
settlement
keseluruhan
dalam
satu
tidak
hari
Konsultasi
Pelatihan
untuk
Pendidikan
dan
179
37.
KONTIJENSI
1.
37.
CONTINGENCIES
1.
Implementation
of
Collateral
Management
Agreement ("CMA")
Agreement (CMA)
oleh SCI.
by SCI.
C11-DI8/2068/X/09.
DI8/2068/X/09.
November
above.
No. BTP/DB4002/F12-CI1-NI12/2092/XII/09.
CI1-NI12/2092/XII/09.
180
6,
2009
through
the
letter
37.
KONTIJENSI (lanjutan)
37.
CONTINGENCIES (continued)
The
before.
letter
then
replied
by
KS
on
2.
2005.
replace
losses
to
SHS
amounting
to
181
37.
KONTIJENSI (lanjutan)
37.
CONTINGENCIES (continued)
be accepted.
dapat diterima.
38.
September 3, 2007.
38.
SUBSEQUENT EVENTS
berikut:
2010
Komisaris Utama
Ir. HB Susilotomo
President Commissioner
Direktur
Director
Rapat
Berdasarkan
akta
Pernyataan
Keputusan
182
38.
38.
SUBSEQUENT EVENTS
(lanjutan):
Utama)(continued):
Perusahaan.
39.
39.
anticipate the risks that might occur that are used for
speculation.
modal
terus
Perusahaan
diperkirakan
akan
183
39.
39.
bunga,
pada
Perusahaan
melakukan
analisa
184
PT SUCOFINDO
PT SUCOFINDO
(PERSERO)
(PERSERO)
ANDAND
SUBSIDIARIES
SUBSIDIARIES
NOTES
NOTES
TO PT
TO
THE
THE
CONSOLIDATED
CONSOLIDATED
FINANCIAL
FINANCIAL
STATEMENTS
STATEMENTS
SUCOFINDO (PERSERO) AND SUBSIDIARIES
For
For
the
the
Years
Years
Ended
Ended
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December
December
31,
31,
2010
2010
and
and
2009
For the Years Ended2009
PT SUCOFINDO
PT SUCOFINDO
(PERSERO)
(PERSERO)
DANDAN
ANAK
ANAK
PERUSAHAAN
PERUSAHAAN
CATATAN
CATATAN
ATAS
ATAS
LAPORAN
LAPORAN
KEUANGAN
KEUANGAN
KONSOLIDASIAN
KONSOLIDASIAN
PT SUCOFINDO (PERSERO) DAN ANAK PERUSAHAAN
Untuk
Untuk
Tahun
Tahun
tahun
tahun
yang
yang
Berakhir
Berakhir
Pada
Pada
Tanggal
Tanggal
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31
Desember
31
Desember
2010
2010
dan
dan
2009
2009
Untuk Tahun tahun yang Berakhir Pada Tanggal
31 Desember
40.
40.
DECLARATION
OF
NEW
STANDARDS
IN INDONESIA
STANDARDS
IN INDONESIA
ACCOUNTING
STANDARDS IN INDONESIA
Ikatan
Akuntan
Indonesia
telah
menerbitkan
beberapa
Ikatan
Akuntan
Indonesia
telah
menerbitkan
beberapa
TheThe
Indonesian
Institute
of Accountants
hashas
issued
the the
Indonesian
Institute
of Accountants
issued
Ikatan
Akuntan
Indonesia
telah
menerbitkan
beberapa
standar
akuntansi
keuangan
revisi
yang
akan
berlaku
standar
akuntansi
keuangan
revisi
yang
akan
berlaku
Therevised
Indonesian
Institute
of Accountants
has
issued
the
revised
financial
accounting
standards
which
will will
be be
financial
accounting
standards
which
efektif
sejak
tanggal
1 Januari
dan
2012
dandan
efektif
sejak
tanggal
1 Januari
2011
dan
2012
standar
akuntansi
keuangan
revisi2011
yang
akan
berlaku
effective
on on
January
1, 2011
andand
2012
and
may
effective
January
1, 2011
2012
andand
and
revised
financial
accounting
standards
which
will
bemay
mungkin
pada
laporan
keuangan
mungkin
berdampak
pada2011
laporan
keuangan
efektif
sejakberdampak
tanggal
1 Januari
dan 2012
dan
have
an impact
the the
consolidated
statements
of of
have
an
financial
statements
effective
on impact
January
1,consolidated
2011 andfinancial
2012
and
and may
mungkin
berdampak
pada
laporan
konsolidasian
Perseroan
sebagai
berikut:
konsolidasian
Perseroan
sebagai
berikut: keuangan
have
anCompany
impact
the
financial
statements of
the
Company
and
itsconsolidated
Subsidiaries
as follows:
the
and
its Subsidiaries
as follows:
No No
PSAK/ISAK
PSAK/ISAK
Keterangan/
Description
Keterangan/
Description
No
PSAK/ISAK
Keterangan/ Description
PSAK
No.1
1. 1. PSAK
No.1
Penyajian
Laporan
Keuangan/
Presentation
of Financial
Statements
Penyajian
Laporan
Keuangan/
Presentation
of Financial
Statements
PSAK
2.
No.No.
2 2
1. 2. PSAK
No.1
Laporan
Arus
Cash
Flow
Statementsof Financial Statements
Laporan
Arus
Kas/Kas/
Cash
Flow
Statements
Penyajian
Laporan
Keuangan/
Presentation
2.
PSAK
3. 3. PSAK
No.No.
32 3
Laporan
Arus
Kas/
Cash
Flow
Statements
Interim
Interim
Financial
Financial
Report
Report
Laporan
Keuangan
Keuangan
Interim/
Interim/
4. 4. PSAK
PSAK
3.
No.No.
34 4
Laporan
Laporan
Keuangan
Keuangan
Konsolidasian
Konsolidasian
dandan
Laporan
Laporan
Keuangan
Keuangan
Tersendiri/
Tersendiri/
Consolidated
Consolidated
Interim
Financial
Report
Laporan
Keuangan
Interim/
4.
PSAK No. 4
Financial
Financial
Statements
Statements
and
and
Parent
Parent
Financial
Financial
Statements
Statements
Laporan
Keuangan
Konsolidasian
dan Laporan
Keuangan Tersendiri/ Consolidated
5. 5. PSAK
PSAK
No.No.
7 7
Financial
Statements
and Parent
Financial
Statements
Pengungkapan
Pengungkapan
Pihak-Pihak
Pihak-Pihak
Berelasi/
Berelasi/
Disclosure
Disclosure
of the
of the
Related
Related
Parties
Parties
6.
PSAK
No.No.
87 8
5. 6. PSAK
Peristiwa
Peristiwa
Setelah
Setelah
Periode
Periode
Pelaporan/
Pelaporan/
Events
Events
afterafter
Reporting
Reporting
Period
Period
Pengungkapan
Pihak-Pihak
Berelasi/
Disclosure
ofthe
thethe
Related
Parties
7. 7. PSAK
PSAK
6.
No.No.
810 10
Pengaruh
Pengaruh
Perubahan
Perubahan
KursKurs
Valuta
Valuta
Asing/
Asing/
Effect
Effect
of Changes
of Changes
in Foreign
inPeriod
Foreign
Exchange
Exchange
Rates
Rates
Peristiwa
Setelah
Periode
Pelaporan/
Events
after
the
Reporting
7.
No.No.
10
8. 8. PSAK
PSAK
12 12
Pengaruh
Perubahan
KursVentura
Valuta
Asing/
Effect
of Changes
in Foreign
Rates
Bagian
Bagian
Partisipasi
Partisipasi
dalam
dalam
Ventura
Bersama/
Bersama/
Section
Section
Participation
Participation
in Joint
inExchange
Joint
Venture
Venture
9.
PSAK
No.No.
15
8. 9. PSAK
12 15
Investasi
Investasi
pada
pada
Entitas
Entitas
Asosiasi/
Asosiasi/
Investments
Investments
in Associated
in Associated
Entities
Entities
Bagian
Partisipasi
dalam
Ventura
Bersama/
Section
Participation
in Joint Venture
10.
PSAK
18 18
9. 10. PSAK
No.No.
15
Akuntansi
Akuntansi
dandan
Pelaporan
Pelaporan
Program
Program
Manfaat
Manfaat
Purnakarya/
Purnakarya/
Accounting
Accounting
andand
Benefits
Benefits
Investasi
pada
Entitas
Asosiasi/
Investments
in Associated
Entities
10.
Akuntansi
Pelaporan
Program Manfaat Purnakarya/ Accounting and Benefits
Program
Program
Fulldan
Full
Work
Work
Reporting
Reporting
PSAK No. 18
Aset
Aset
TakTak
Berwujud/
Berwujud/
Intangible
Intangible
Assets
Assets
Program
Full
Work Reporting
Kombinasi
Kombinasi
Bisnis/
Bisnis/
Business
Business
Combinations
Combinations
Aset
Tak Berwujud/
Intangible
Assets
12.
No.No.
22
13. 13. PSAK
PSAK
23 23
Kombinasi
Bisnis/
Business Combinations
Pendapatan/
Pendapatan/
Revenues
Revenues
Imbalan
Imbalan
Kerja/
Kerja/
Employee
Employee
Benefits
Benefits
Pendapatan/
Revenues
Kebijakan
Kebijakan
Akuntansi,
Akuntansi,
Perubahan
Perubahan
Estimasi
Akuntansi,
Akuntansi,
dandan
Kesalahan/
Kesalahan/
Accounting
Accounting
Policies,
Policies,
Imbalan
Kerja/
Employee
BenefitsEstimasi
15.
Kebijakan
Perubahan
Estimasi
Akuntansi, dan Kesalahan/ Accounting Policies,
Changes
Changes
inAkuntansi,
Accounting
in Accounting
Estimates,
Estimates,
andand
Errors
Errors
PSAK No. 25
Kontrak
Kontrak
Konstruksi/
Konstruksi/
Construction
Construction
Contracts
Contracts
Changes
in Accounting
Estimates,
and
Errors
Pajak
Pajak
Penghasilan/
Penghasilan/
Income
Income
TaxTax
Kontrak
Konstruksi/
Construction
Contracts
17.
No.No.
46
18. 18. PSAK
PSAK
48 48
Pajak
Penghasilan/
Income
Tax of Assets
Penurunan
Penurunan
NilaiNilai
Aset/
Aset/
Impairment
Impairment
of Assets
Instrumen
Instrumen
Keuangan:
Keuangan:
Penyajian/
Financial
Instruments:
Presentation
Presentation
Penurunan
Nilai
Aset/ Penyajian/
Impairment
of Financial
AssetsInstruments:
Pembayaran
Pembayaran
Berbasis
Berbasis
Saham/
Saham/
Stock-Based
Stock-Based
Payments
Payments
Instrumen
Keuangan:
Penyajian/
Financial
Instruments:
Presentation
20.
No.No.
53
21. 21. PSAK
PSAK
57 57
Pembayaran
Berbasis
Saham/dan
Stock-Based
Payments
Provisi,
Provisi,
Liabilitas
Liabilitas
Kontinjensi,
Kontinjensi,
dan
AsetAset
Kontinjensi/
Kontinjensi/
Provisions,
Provisions,
Contingent
Contingent
Liabilities
Liabilities
andand
21.
Contingent
Contingent
Assets
Assets
Provisi,
Liabilitas
Kontinjensi, dan Aset Kontinjensi/ Provisions, Contingent Liabilities and
PSAK No. 57
Aset
Aset
Tidak
Tidak
Lancar
Lancar
yang
yang
Dimiliki
Dimiliki
untuk
untuk
Dijual
Dijual
dandan
Operasi
Operasi
yang
yang
Dihentikan/
Dihentikan/
HeldHeld
for for
SaleSale
Contingent
Assets
22.
Aset
Tidak Lancar
yang
Dimiliki
untukOperations
Dijual
dan Operasi yang Dihentikan/ Held for Sale
Non-current
Non-current
Assets
Assets
andand
Discontinued
Discontinued
Operations
PSAK No. 58
Instrumen
Instrumen
Keuangan:
Keuangan:
Pengungkapan/
Pengungkapan/
Financial
Financial
Instruments:
Instruments:
Disclosure
Disclosure
Non-current
Assets
and
Discontinued
Operations
Akuntansi
Akuntansi
Hibah
Hibah
Pemerintah
Pemerintah
dandan
Pengungkapan
Pengungkapan
Bantuan
Bantuan
Pemerintah/
Pemerintah/
Accounting
Accounting
for for
Instrumen
Keuangan:
Pengungkapan/
Financial
Instruments:
Disclosure
24.
Akuntansi
Hibah
Pemerintah
dan Pengungkapan
Bantuan
Pemerintah/ Accounting for
Government
Government
Grants
Grants
andand
Disclosure
Disclosure
of Government
of Government
Assistance
Assistance
PSAK No. 61
185
40.
STANDAR
AKUNTANSI
BARU
DI
INDONESIA 40.
(lanjutan)
No
25.
DECLARATION
OF
NEW
ACCOUNTING
PSAK No. 63
Keterangan/ Description
Pelaporan Keuangan dalam Ekonomi Hiperinflasi/ Financial Reporting in Hyperinflation
Economy
26.
ISAK No. 7
27.
ISAK No. 9
28.
ISAK No. 10
29.
ISAK No. 11
30.
ISAK No. 12
31.
ISAK No. 13
Lindung Nilai Investasi Neto dalam Kegiatan Usaha Luar Negeri/ Hedging Net Investment
in Foreign Operations
32.
ISAK No. 14
Aset Tak Berwujud - Biaya Situs Web/ Intangible Assets - Website Costs
33.
ISAK No. 15
Batas Aset Imbalan Pasti, Persyaratan Pendanaan Minimum dan Interaksinya/ Asset Limit
Certain Rewards, Minimum Funding Requirements and interactions
34.
ISAK No. 16
35.
ISAK No. 17
Laporan Keuangan Interim dan Penurunan Nilai/ Interim Financial Statements and
Impairment
41.
and interpretation.
15+Maret 2011.
March+15, 2011.
186
41.
data perusahaan
corporate data
187
Gusmardi Bustami
Komisaris Utama
President Commissioner
Lahir di Medan, Sumatera Utara, pada tanggal 1 Agustus 1953. Lulus dari Fakultas
Hukum, Universitas Indonesia, pada tahun 1979 dan menempuh sejumlah kursus
internasional di bidang ekonomi dan perdagangan, manajemen, pertukaran
komoditas dan penyelesaian sengketa. Berkarir di Kementerian Perdagangan dan
memiliki pengalaman yang luas di bidang perdagangan internasional. Beberapa
jabatan penting pernah dijalaninya, antara lain sebagai Duta Besar Republik Indonesia
untuk WTO (World Trade Organization) dan Deputi Perwakilan Tetap Republik
Indonesia untuk Perserikatan Bangsa-Bangsa (PBB) dan Organisasi Internasional
Lainnya di Jenewa, Swiss (2002-2008). Sebelumnya juga pernah menjabat sebagai
Pembantu Khusus Menteri Perdagangan dan Perindustrian (1995-1996), Kepala
Badan Pengembangan Ekspor Nasional (1998-2002), Kepala Badan Pengawas
Perdagangan Komoditas Berjangka, dan selama hampir 10 (sepuluh) tahun sejak
tahun 1986 menjadi Atase Perdagangan di beberapa Kedutaan Besar Republik
Indonesia di Copenhagen (Denmark), London (Inggris) dan Washington DC (Amerika
Serikat). Sejak Juli 2008 menjabat sebagai Direktur Jenderal Kerjasama Perdagangan
Internasional, Kementerian Perdagangan Republik Indonesia.
Born in Medan, North Sumatera on August 1, 1953. Graduated from the Faculty
of Law, Universitas Indonesia in 1979 and attended numerous international courses
in various areas such as economy and trade, management, commodity exchange
and dispute settlement. Built his career in the Ministry of Trade and has extensive
experience in international trade. Several prominent positions previously held included
Ambassador for the Republic of Indonesia for the World Trade Organization (WTO)
and Deputy Permanent Representative/Deputi Perwakilan Tetap for the Republic of
Indonesia to the United Nations (UN) and other International Organizations in Geneva,
Switzerland (2002-2008). In prior, was also appointed as Special Assistant to the
Minister of Trade and Industry (1995-1996), Head of National Agency for Export
Development (1998-2002), Chairman of the Commodity Futures Trading Regulatory
Agency, and for nearly 10 (ten) years from 1986 held position as Trade Attache in
numerous Embassies of the Republic of Indonesia, including Copenhagen (Denmark),
London (United Kingdom) and Washington DC (United States). Since July 2008 was
appointed as Director General of Cooperation for Board of International Trade, the
Ministry of Trade of the Republic of Indonesia.
Pontas Tambunan
Komisaris
Commissioner
Lahir di Balige, 21 Januari 1957. Komisaris SUCOFINDO sejak 2008. Pejabat karir
di Departemen Keuangan serta di Kementerian Negara Badan Usaha Milik Negara
(BUMN), pada tahun 2008 menjabat Asdep Urusan Usaha Prasarana Angkutan,
Kementerian Negara BUMN. Sarjana Hukum lulusan Universitas Tarumanegara
(1986) dan memperoleh gelar S2 di bidang Keuangan di Universitas Gadjah Mada
(2006).
Born in Balige, January 21, 1957. Commissioner of SUCOFINDO since 2008. A
career officer in the Ministry of Finance as well as in the State Ministry of State-Owned
Enterprises, in 2008 appointed as Assistant Deputy for Transportation Infrastructure,
the State Ministry of SOEs. Graduated as Bachelor of Law from Universitas
Tarumanegara (1986) and obtained his Masters degree in Finance from Universitas
Gadjah Mada (2006).
188
Sambas Mulyana
Komisaris
Commissioner
Lahir di Garut, Jawa Barat, pada tanggal 4 November 1953. Lulus dari Fakultas
Ekonomi, Universitas Padjadjaran, pada tahun 1980. Berkarir di Kementerian
Keuangan Republik Indonesia sejak tahun 1982. Jabatan penting yang pernah
diduduki adalah Kepala Sub Direktorat Anggaran III/d pada Direktorat Anggaran II,
Direktorat Jenderal Anggaran dan Perimbangan Keuangan, Kementerian Keuangan.
Sejak November 2006 menjabat sebagai Direktur Anggaran III pada Direktorat
Jenderal Anggaran, Kementerian Keuangan Republik Indonesia.
Born in Garut, West Java on November 4, 1953. Graduated from the Faculty of
Economics, Universitas Padjadjaran in 1980. Built his career in the Ministry of Finance
of the Republic of Indonesia since 1982. Numerous important positions held include
Head of Sub Directorate of Budget III/d in the Directorate of Budget II, Directorate
General of Budget and Financial Balance, the Ministry of Finance. Since November
2006 was appointed as Director of Budget III in the Directorate General of Budget,
the Ministry of Finance of the Republic of Indonesia.
Andjang Kusumah
Komisaris
Commissioner
Lahir di Cianjur, Jawa Barat, pada tanggal 8 Agustus 1953. Lulus dari Fakultas
Ekonomi, Universitas Padjadjaran, pada tahun 1979 dan pendidikan pasca sarjana
jurusan Manajemen Keuangan, Universitas Bhayangkara, pada tahun 2002. Berkarir
di Kementerian Keuangan sejak tahun 1980. Jabatan penting yang pernah diduduki
adalah Asisten Deputi Urusan Usaha Telekomunikasi, Kementerian Badan Usaha
Milik Negara. Berpengalaman menjadi anggota Dewan Komisaris di sejumlah BUMN.
Sejak September 2010 menjabat sebagai Asisten Deputi Bidang Usaha Industri
Strategis dan Manufaktur I, Deputi Bidang Usaha Industri Strategis dan Manufaktur,
Kementerian BUMN.
Born in Cianjur, West Java on August 8, 1953. Graduated from the Faculty of
Economics, Universitas Padjadjaran in 1979 and graduate school majoring in
Financial Management, Universitas Bhayangkara, in 2002. Established his career in
the Ministry of Finance since 1980. Significant posts held include Assistant Deputy
for Telecommunications/Asisten Deputi Urusan Usaha Telekomunikasi, the Ministry
of State-Owned Enterprises. Has experience as member of Board of Commissioners
in numerous SOEs. Since September 2010 was appointed as Assistant Deputy
for Strategic Industries and Manufacturing I/Asisten Deputi Bidang Usaha Industri
Strategis dan Manufaktur I, Deputy in Strategic Industries and Manufacturing/Deputi
Bidang Usaha Industri Strategis dan Manufaktur, the Ministry of SOE.
189
profil direksi
Arief Safari
Direktur Utama
President Director
Lahir di Cirebon, 26 Juni 1963. Direktur Utama SUCOFINDO sejak April 2008.
Sebelumnya menjabat sebagai Direktur Operasi 2, SUCOFINDO; Vice President
Divisi Sekretariat Perusahaan & Manajemen Mutu, SUCOFINDO; dan sebagai
Direktur Utama PT Prima Inti Mutu Andalan, anak perusahaan SUCOFINDO di bidang
konsultasi dan pelatihan. Sarjana lulusan Institut Pertanian Bogor dan memperoleh
gelar Master of Business Administration dari Tennessee State University, AS.
Born in Cirebon, June 26, 1963. President Director of SUCOFINDO since April 2008.
In prior was Director of Operations 2, SUCOFINDO; Vice President of the Corporate
Secretary & Quality Management Division, SUCOFINDO; and President Director of
PT Prima Inti Mutu Andalan, a subsidiary of SUCOFINDO engaged in consulting and
training services. Obtained his Bachelors degree from Institut Pertanian Bogor and
his Master of Business Administration degree from Tennessee State University, US.
Hendi Kariawan
190
Ganis Ramadhani
Direktur Komersial 1
Director of Commercial 1
Lahir di Surabaya, 11 Oktober 1957. Direktur Komersial 1 SUCOFINDO sejak April
2008. Meniti karir di SUCOFINDO sejak Oktober 1989, dan antara lain pernah
menjabat sebagai General Manager SBU Jasa Penilaian & Pemantauan Investasi dan
Direktur Utama SUCOFINDO Appraisal Utama, anak perusahaan SUCOFINDO di
bidang jasa appraisal. Sarjana Teknik Sipil lulusan Institut Teknologi Bandung (1987)
dan meraih gelar S2 di Universitas Teknologi Malaysia jurusan Management Property
& Valuation (2003).
Born in Surabaya, October 11, 1957. Director of Commercial 1 of SUCOFINDO
since April 2008. Built his career in SUCOFINDO since October 1989, and previously
served as General Manager of Investment Assessment & Monitoring Services SBU
and President Director of SUCOFINDO Appraisal Utama, a subsidiary of SUCOFINDO
in appraisal services. Holds a Bachelors degree in Civil Engineering from Institut
Teknologi Bandung (1987) and a Masters degree from Universitas Teknologi Malaysia
with a major in Management Property & Valuation (2003).
Hidayat Hardian
Direktur Komersial 1
Director of Commercial 1
Lahir di Bandung, 10 Januari 1968. Direktur Pengembangan SUCOFINDO sejak
April 2008 dan Direktur Komersial 2 SUCOFINDO sejak Maret 2009. Meniti karir di
SUCOFINDO sejak tahun 1992 dan sebelum diangkat menjadi Direktur menjabat
sebagai Vice President di SBU Jasa Pendukung Bisnis Finansial. Sarjana Pertanian
lulusan Institut Pertanian Bogor (1991) dan meraih gelar S2 di IPMI Jakarta (2003).
Born in Bandung, January 10, 1968. Director of Development of SUCOFINDO since
April 2008 and Director of Commercial 2 of SUCOFINDO since March 2009. Pursued
a career in SUCOFINDO since 1992 and prior to his appointment as Director, served
as Vice President of the Financial Business Support Services SBU. Holds a Bachelors
degree in Agriculture from Institut Pertanian Bogor (1991) and a Masters degree from
IPMI Jakarta (2003).
Lahir di Jakarta, 3 Juli 1955. Direktur Komersial 2 SUCOFINDO sejak April 2008 dan
Direktur Pengembangan SUCOFINDO sejak Maret 2009. Meniti karir di SUCOFINDO
sejak Maret 1993 dan sebelum diangkat sebagai Direktur menjabat sebagai Vice
President, SBU Pemerintahan dan Institusi Internasional. Sarjana Kimia lulusan FMIPA
Universitas Padjadjaran, Bandung (1984), dan S2 dari IPMI Jakarta (1992) serta S2
dari Universitas Indonesia.
Born in Jakarta, July 3, 1955. Director of Commercial 2 of SUCOFINDO since April
2008 and Director of Development of SUCOFINDO since March 2009. Built his career
in SUCOFINDO since March 1993 and prior to serving as Director, held the position of
Vice President of Government and International Institution SBU. Holds a Bachelors
degree in Chemistry from FMIPA Universitas Padjadjaran, Bandung (1984) as well as
a Masters degree from IPMI Jakarta (1992) and from Universitas Indonesia.
191
struktur organisasi
organization structure
Dewan Komisaris
Board of Commissioners
Direktur Utama
President Director
Direktur Komersial 1
Director of Commercial 1
192
Direktur Komersial 2
Director of Commercial 2
Direktur Pengembangan
Director of Development
Divisi Pengembangan
Bisnis Korporat
Corporate Business
Development Division
Divisi Keuangan
& Akuntansi
Finance & Accounting
Division
Divisi
Sekretaris Perusahaan
Corporate Secretary
Division
Divisi Pengembangan
SDM
Human Resources
Development Division
Divisi Umum
General Affairs Division
SBU Mineral
Minerals SBU
SBU Pertanian
Agricultural SBU
alamat-alamat
addresses
HEAD OFFICE
CUSTOMER SERVICE
Graha SUCOFINDO 1st floor
Jl. Raya Pasar Minggu Kav. 34, Jakarta 12780
Phone (+62-21) 7983666 Ext. 1116
Facs (+62-21) 7986473, 7983888
Email customer.service@sucofindo.co.id
Web www.sucofindo.co.id
STRATEGIC BUSINESS UNITS
SBU SUCOFINDO INTERNASIONAL
CERTIFICATION SERVICES
Graha SUCOFINDO B1 floor
Jl. Raya Pasar Minggu Kav. 34, Jakarta 12780
Phone (+62-21) 7983666 Ext. 1022
Facs (+62-21) 7987015
Email yerry@sucofindo.co.id
SBU GOVERNMENT &
INTERNATIONAL INSTITUTION
Graha SUCOFINDO 13rd, 14th, 15th floor
Jl. Raya Pasar Minggu Kav. 34, Jakarta 12780
Phone (+62-21) 7983666 Ext. 2331
Facs (+62-21) 7986786
Email suroso@sucofindo.co.id
SBU FINANCIAL BUSINESS SUPPORT
Graha SUCOFINDO B1 floor
Jl. Raya Pasar Minggu Kav. 34, Jakarta 12780
Phone (+62-21) 7983666 Ext. 2032
Facs (+62-21) 7986752
Email rolia@sucofindo.co.id
SBU INDUSTRIAL &
CONSUMER PRODUCTS
Graha SUCOFINDO 4th floor
Jl. Raya Pasar Minggu Kav. 34, Jakarta 12780
Phone (+62-21) 7983666 Ext. 1210
Facs (+62-21) 7987008
Email solehrm@sucofindo.co.id
SBU GENERAL SERVICES
Graha SUCOFINDO B1 floor
Jl. Raya Pasar Minggu Kav. 34, Jakarta 12780
Phone (+62-21) 7983666 Ext. 2061
Facs (+62-21) 7987029
SBU OIL & GAS
Graha SUCOFINDO 5th floor
Jl. Raya Pasar Minggu Kav. 34, Jakarta 12780
Phone (+62-21) 7983666 Ext. 1560
Facs (+62-21) 7987003
Email iqbal@sucofindo.co.id
SBU MINERALS
Graha SUCOFINDO 6th floor
Jl. Raya Pasar Minggu Kav. 34, Jakarta 12780
Phone (+62-21) 7983666 Ext. 1661
Facs (+62-21) 7986878
Email sufrin@sucofindo.co.id
193
GENERAL AFFAIR
Graha SUCOFINDO 6th floor
Jl. Raya Pasar Minggu Kav. 34, Jakarta 12780
Phone (+62-21) 7983666 Ext. 1101
Facs (+62-21) 7987018
Email stomo@sucofindo.co.id
INTERNAL AUDIT UNIT
Graha SUCOFINDO 5th floor
Jl. Raya Pasar Minggu Kav. 34, Jakarta 12780
Phone (+62-21) 7983666 Ext. 1533
Facs (+62-21) 7986889
Email andree@sucofindo.co.id
BONTANG
Jl. Jend. Sudirman No. 22 Rt 25
Tj. Laut, Bontang Selatan
Bontang 75321 East Kalimantan
Phone (+62-548) 26281 (hunting)
Facs (+62-548) 26283
Email andarias@sucofindo.co.id
CILEGON
Jl. Jend. Achmad Yani No. 106
Kota Cilegon Banten 42421
Phone (+62-254) 386444 (hunting)
Facs (+62-254) 386450, 386440, 374216
Email emanaf@sucofindo.co.id
BRANCH OFFICES
BANDAR LAMPUNG
Jl. Gatot Subroto No. 161
Pecohraya Bandar Lampung 35228
Phone (+62-721) 474660 (hunting)
474225 (direct)
Facs (+62-721) 474661, 474224 (ops)
474955 (lab)
Email ibrohim@sucofindo.co.id
BANDUNG
Jl. Soekarno Hatta No. 217
Bandung 40233, West Java
Phone (+62-22) 6030262 (hunting)
Facs (+62-22) 6034549
Email iwanhr@sucofindo.co.id
BALIKPAPAN
Graha SUCOFINDO
Jl. Jend. A. Yani No. 1 Gunung Sari Ulu
Balikpapan 76122, East Kalimantan
Phone (+62-542) 732188, 732186 (h)
Facs (+62-542) 420537
Email posma@sucofindo.co.id
BANJARMASIN
Jl. Jend. A. Yani Km. 7,8 No. 21A
Banjarmasin 70654, South Kalimantan
Phone (+62-511) 3271080 - 83 (hunting)
3271301 (direct)
Facs (+62-511) 3258111, 3264355, 3272082
Email walpon@sucofindo.co.id
BATAM
SUCOFINDO Building
Jl. Raden Patah No. 61
Baloi Batam Island 29432
Phone (+62-778) 456575 (Hunting)
Facs (+62-778) 456292
Email ramses@sucofindo.co.id
BEKASI
Jl. Arteri Tol Cibitung No. 1
Cibitung, Bekasi 17520
Phone (+62-21) 88321176
Facs (+62-21) 88321166
Email bambangh@sucofindo.co.id
194
CIREBON
Jl. Dr. Sudarsono No. 46, Cirebon 45134
Phone (+62-231) 242284, 242285, 230808
Facs (+62-231) 205018
Email imams@sucofindo.co.id
JAKARTA
Jl. Cumi No. 33-35
Tanjung Priok, Jakarta 14310
Phone (+62-21) 4304444 (hunting)
Facs (+62-21) 4300616
Email rafik@sucofindo.co.id
LHOKSEUMAWE
Jl. Panglateh No. 3 Lhokseumawe, NAD
Phone (+62-645) 48091 (direct), 40089, 41038
Facs (+62-645) 42269
Email jamiat@sucofindo.co.id
MAKASSAR
Jl. Urip Sumoharjo No. 90 A
Makasar 90232, South Sulawesi
Phone (+62-411) 451890, 451891
451893 (h), 430102 (d)
Facs (+62-411) 451796 (h), 436651 (lab),
421156 (S&PS)
Email zailani@sucofindo.co.id
MEDAN
Graha SUCOFINDO Medan
Jl. Jend. Gatot Subroto Km. 5,5 No. 105,
Medan 20122 North Sumatera
Phone (+62-61) 8451880 (hunting)
Facs (+62-61) 8452568, 8475054, 8459809
Email anizar@sucofindo.co.id
PADANG
Jl. Batang Agam No. 7 Raden Saleh
Padang 25115, West Sumatera
Phone (+62-751) 443100, 442920
443509, 444732
Facs (+62-751) 444730
Email jamhasri@sucofindo.co.id
PALEMBANG
Jl. Jend. Sudirman No. 774
Palembang 30129, South Sumatera
Phone (+62-711) 312990 (hunting)
322051, 322052, 321634
Facs (+62-711) 311978
Email jardi@sucofindo.co.id
SURABAYA
Jl. Jend. A. Yani. No. 315
Surabaya 60234, East Java
Phone (+62-31) 8470547-49, 4870550-51
Facs (+62-31) 8470635, 8470563
Email imamh@sucofindo.co.id
SUB BRANCHES
PEKANBARU
Graha SUCOFINDO Jl. Jend. A. Yani No. 79
Pekanbaru 28115 - Riau
Phone (+62-761) 36042, 37759, 35681
Facs (+62-761) 848709
Email simon@sucofindo.co.id
PONTIANAK
Jl. Imam Bonjol No. 9-A
Pontianak, West Kalimantan
Phone (+62-561) 733334, 748748
738820, 746255, Direct 765511
Facs (+62-561) 736319, 749906
Email bosri@sucofindo.co.id
SAMARINDA
Jl. Letjen MT Haryono No. 199
Samarinda 75126, East Kalimantan
Phone (+62-541) 733995, 733996
737191 (hunting)
Facs (+62-541) 205865
Email teguhw@sucofindo.co.id
SEMARANG
Jl. Pemuda No. 171, Semarang 50132
Phone (+62-24) 3516616 (hunting)
Facs (+62-24) 3540085
Email heryanto@sucofindo.co.id
SURABAYA
Jl. Kalibutuh No. 215
Surabaya 60173, East Java
Phone (+62-31) 5469123 (hunting)
Facs (+62-31) 5469130, 5469140, 5469144
Email imamh@sucofindo.co.id
SUCOFINDO PARTICULAR BRANCH
SANGATA (MIN)
SUCOFINDO Sangata
PT KPC Mine Site JKA Building
Tanjung Bara, Sangata, East Kalimantan
Phone (+62-549) 525213
Facs (+62-549) 525214
Email marnis@sucofindo.co.id
marnis.sucofindo@gmail.com
TIMIKA
Light Industrial Park Kav. D-1
Jl. Kuala Kuningan, Kuala Kencana, Timika
Papua 99920
Phone (+62-901) 301222, 301951
301953 Ext. 110
Facs (+62-901) 301949
Email mjufri@sucofindo.co.id
195
196
197
CILEGON (OIL&GAS)
Graha SUCOFINDO Cilegon
Jl. Raya Serang No.106, Cilegon 42421
Phone (+62-254) 386444
Facs (+62-254) 386450, 386440, 386449
Email soleh@sucofindo.co.id
PEKANBARU (KKL)
Graha SUCOFINDO Pekanbaru
Jl. Jend. A. Yani No. 79, Pekanbaru 28115, Riau
Phone (+62-761) 35681
Facs (+62-761) 848709
Email nuryanto@sucofindo.co.id
DUMAI
Jl. Yos Sudarso No. 150, Dumai 28114, Riau
Phone (+62-765) 38404, 31346, 31157
Facs (+62-765) 33684
Email anwart@sucofindo.co.id
PONTIANAK
Jl. A.R. Saleh No. 89
Pontianak 78115, West Kalimantan
Phone (+62-561) 733334, 735749
Facs (+62-561) 736319
Email paolo@sucofindo.co.id
MAKASSAR
Jl. Urip Sumoharjo No. 90
Makasar 90232 South Sulawesi
Phone (+62-411) 451890, 451891
Facs (+62-411) 421156
Email faisal@sucofindo.co.id
MANADO
Jl. Tikala I No. 12 B, Manado 95124, North Sulawesi
Phone (+62-431) 853877, 868034, 865885
Facs (+62-431) 851153
Email mfaizal@sucofindo.co.id
MEDAN
Jl. Jend. Gatot Subroto Km. 5.5 No. 105
Medan 20122 North Sumatera
Phone (+62-61) 8451880
Facs (+62-61) 8452568
Email melly@sucofindo.co.id
PADANG
Jl. Jend. Gatot Subroto Km. 5.5 No. 105
Medan 20122 North Sumatera
Phone (+62-751) 7056 001, 447241
Facs (+62-751) 447240
Email marnis chaniago@sucofindo.co.id
Jl. Raya Pagang No. 16, Padang, West Sumatera
Phone (+62-751) 61675
Facs (+62-751) 765403
Email zakiruddin@sucofindo.co.id
Sungai Tambang Kanagarian, Unangan Parit Rantang
Kec. Kamangbar, Kab. Sawah Lunto
Sijunjung, Padang West Sumatera
Phone (+62-754) 40320
Facs (+62-754) 40321
Email musmal@sucofindo.co.id
PALEMBANG
Jl. Jend. Sudirman No. 774
Palembang 30129 South Sumatera
Phone (+62-711) 312990
Facs (+62-711) 311978
Email lilikm@sucofindo.co.id
198
SAMARINDA
Jl. Letjen M.T. Haryono No. 199
Po Box 235 Samarinda 75126, East Kalimantan
Phone (+62-541) 733996
Facs (+62-541) 205865
HP
0813 4757 5117
Email adriane@sucofindo.co.id
ridw@sucofindo.co.id
SEMARANG
Jl. Sutan Syahrir (Kaligawe Km. 8) Semarang
Phone (+62-24) 6590 547
Facs (+62-24) 6590 550
Email suryoy@sucofindo.co.id
SURABAYA
Jl. Jend. A. Yani. No. 315
Surabaya 60234, East Java
Phone (+62-31) 8470547-49, 4870550-51
Facs (+62-31) 8470635, 8470563
Email bambangs@sucofindo.co.id
TIMIKA
Light Industrial Park Kav. D-1
Jl. Kuala Kuningan, Kuala Kencana
Timika, Irian Jaya 99920
Phone (+62-901) 301222, 301951, 301953
Facs (+62-901) 301949
Email jufri@sucofindo.co.id
laporan tahunan
annual report
2010
ASSURE
YOUR
CONFIDENCE
Customer Service:
Graha SUCOFINDO 1st Floor
Jl. Raya Pasar Minggu Kav. 34, Jakarta
12780 - Indonesia
PO BOX 2377 Jakarta 10001
Ph 62 21 798 3666, Fax 62 21 798 6473
customer.service@sucofindo.co.id