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NINDYA.BRANTAS.HUTAMA JO LABA / (RUGI) Per - September 2010 BY PASS CHANNEL GUNUNG KELUD Hal URAIAN S/d August 2010 S/d September 2010 Mutasi September 2010 % Pendapa' PENDAPATAN USAHA - PENDAPATAN KONTRAK INDUK BEBAN KONTRAK . BIAYA BAHAN - BIAYA UPAH - BIAYA PEMLATAN . BIAYA SUB KONTMKTOR - BTAYA UMUM TAPANGAN . BIAYA PROFISIJAMINAN I-ABA / (RUGtl SEBELUM KSO LABA(RUGI} SESUDAH KSO BIAYA USAHA r-ABA / {RUG|) USAHA PENDAPATAN I.A'N.I.AIN BIAYA I.AIN.I3IN LABA (RUGU SEBELUM B€BAN BUNGA T.ABA (RUGI} SEBELUi' PPH I-ABAr(RUGrl BERSTH SETELAH PPH l 1 I I 12,501,176,980 14,310,255,479 iq,sto,isi,iTs 12.576.340,035 1,809,078,499 100.00 - -1oo.bo 87.88 12,501,176,980 io,see]oa,ois 1,809,078,499 1,576.635,960 6,356,227,189 1,204,877,816 1,186,516,027 1,000,637,603 1,250,031,440 1,414,000 7,232,687,406 1,420,5U,942 1,223,171,027 1,232,741,215 1,465,574,445 1,601,000 876,460,217 215,687,126 36,655,000 232,103,612 215,543,005 187,000 50.54 s.92 8.5,4 8.61 10.24 0.01 1,501,472.905 1,733,915,444 232,442,539 12.11 1,501,472,905 1,733,915,444 232,442,539 - 1211 0 0 0 0.00 1,501,472,905 1,733,9't5,444 232,442,539 12.11 55,2M,708 5 61,130.841 5 5,886,133 0 0.42 0.00 1,556,717,608 1,795,046,280 238,328,672 12.54 r,556,717,608 1.795,046,280 238,328,672 12.9 1,556,717,608 1,795,046,280 238,328.672 12.54 SURABAYA, 30 September 2010 PT. Hutama Karya (Persero) NINDYA.BMNTAS-HUTAMA JO t W'? ' 1l tr. erisan srrALAHr b PROJECT MANAGER 7z

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Page 1: Laba Rugi Dan Neraca

NINDYA.BRANTAS.HUTAMA JOLABA / (RUGI)

Per - September 2010BY PASS CHANNEL GUNUNG KELUD

Hal

URAIAN S/d August 2010 S/d September 2010Mutasi

September 2010% Pendapa'

PENDAPATAN USAHA

- PENDAPATAN KONTRAK INDUK

BEBAN KONTRAK

. BIAYA BAHAN

- BIAYA UPAH

- BIAYA PEMLATAN. BIAYA SUB KONTMKTOR- BTAYA UMUM TAPANGAN. BIAYA PROFISIJAMINAN

I-ABA / (RUGtl SEBELUM KSO

LABA(RUGI} SESUDAH KSO

BIAYA USAHA

r-ABA / {RUG|) USAHA

PENDAPATAN I.A'N.I.AIN

BIAYA I.AIN.I3IN

LABA (RUGU SEBELUM B€BAN BUNGA

T.ABA (RUGI} SEBELUi' PPH

I-ABAr(RUGrl BERSTH SETELAH PPH

l

1

I

I

12,501,176,980 14,310,255,479

iq,sto,isi,iTs

12.576.340,035

1,809,078,499 100.00- -1oo.bo

87.88

12,501,176,980

io,see]oa,ois

1,809,078,499

1,576.635,960

6,356,227,189

1,204,877,816

1,186,516,027

1,000,637,603

1,250,031,440

1,414,000

7,232,687,406

1,420,5U,942

1,223,171,027

1,232,741,215

1,465,574,445

1,601,000

876,460,217

215,687,126

36,655,000

232,103,612

215,543,005

187,000

50.54

s.92

8.5,4

8.61

10.24

0.01

1,501,472.905 1,733,915,444 232,442,539 12.11

1,501,472,905 1,733,915,444 232,442,539 - 1211

0 0 0 0.00

1,501,472,905 1,733,9't5,444 232,442,539 12.11

55,2M,708

5

61,130.841

5

5,886,133

0

0.42

0.00

1,556,717,608 1,795,046,280 238,328,672 12.54

r,556,717,608 1.795,046,280 238,328,672 12.91,556,717,608 1,795,046,280 238,328.672 12.54

SURABAYA, 30 September 2010PT. Hutama Karya (Persero)

NINDYA.BMNTAS-HUTAMA JO

t W'?' 1l

tr. erisan srrALAHr bPROJECT MANAGER

7z

Page 2: Laba Rugi Dan Neraca

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