66
- LAPORA" AUDITOR INOEl"'fNOEN "" LAPOR"'NI<EUANGAN UNruK TAIiW •• TAHUN YANG BERAl(HIR PAllA TANGGAL 31 OESEM8ER ~011 DI"''! 2010 PT WUAYA KARYA REALTY .."""" 012IIII.J.J-WWIIV12 T_ IlMa<"2Cl2 Wmll'mAT JAwfTl _ "'" LfsohtiW', l!I'.1I5roIJI2llO!I Win. $ •••• 2" ~,•• , I"" ~, JI ~••• >I•••• K" Ii.;,1"" I ',/! 71. "1 •••• ' • I.l.' 6111Il:1iH-H!3H 'Iill f •• '!ll' 8Jla~D, h.tl. ,.".....,.,-..uo "lliom•••••••I_ •• _"l:ll_ ,_- ,; __ ..• -..-.

2013-06-05 (15) - Wika Realty · lapora" auditor inoel"'fnoen lapor"'ni

Embed Size (px)

Citation preview

•••••••••••••••••

••••••••••••-••••

LAPORA" AUDITOR INOEl"'fNOEN

""LAPOR"'NI<EUANGANUNruK TAIiW •• TAHUN YANG BERAl(HIR

PAllA TANGGAL 31 OESEM8ER ~011DI"''! 2010

PT WUAYA KARYA REALTY

.."""" 012IIII.J.J-WWIIV12T_ IlMa<"2Cl2

Wmll'mAT JAwfTl _ "'" LfsohtiW', l!I'.1I5roIJI2llO!IWin. $ •••• 2" ~,•• , I"" ~,JI ~••• >I•••• K" Ii.;,1"" I ',/! 71. "1 •••• ' •I.l.' 6111Il:1iH-H!3H 'Iill f •• '!ll' 8Jla~D,h.tl. ,.".....,.,-..uo"lliom•••••••I_ ••_"l:ll_ ,_- ,;__ ..•-..-.

••.....-'UR.' ""RR'.' •.•.•""",•••

"'.'AIOGTAH<m\I"" .lAW"" AT'" """"''''' .E""""'"

PTWUAYA."". "41T'lU"TUKT"''''' • "'" •.••.••••••" ""'MOER >011OAR""I""""'"")

~-----

---

----

-'---

DlREO."".- orAU WEill lLTT"'."HAY"",TO

'HE R,"POI'$I(IIlJTY ON , ••• , •• _ •••••",ATERE"'PT ...., ••• "ARYRREAl'"."" •••• YO"'. ENDED

OEC","'. 31,••• ' AND"" l"""'tEIl,

~,.....•-•....•...••"--_..-0' "","",,A _ """ •••••.••••••. n."

P••••••"".•••••••••"I1ll

",'-&om-", ",.,' ••A. P~"'''''' No.,.,

"f "'" "" """" ......" """"__ •.••.•.••••-_""' """', PT ""' •• """._"'~-'-,..•••• _. -""', , ••• 00<

A _ """..-,,,. ,,.,,P""""",,, -.... 'Z."OI'-oJ""" "'''' ••••

.• l..-..u '''''''' .o,'"""" No '"Xl eo, "" """ __ ••••• l"" •••-~" __ • """.T _,' •••,•••••••-

--,-

•SRealty

-

,

u...,. ••._ •.•..•...••••••••••.••• - •••• """,,,""*' d."-'""""" ........,... "..- ,..•--...."..,....,..., ...•'"--; _.-

'. ..",..,.- "" •..•......"''''' ..., ..--•.""-,.,_ -- ~_ .••...-......._'-;Tho ~. <n •••• "" -...... ••••• .- _.." ,.-~-...•---""""'"'''< "'- ~ --;

, . """"" ---.. '-........... , . ..•----~•......•..•~•.....••---"""""-""" _ ...~ ...•_,-b ,_ """"'-' .......- _ • '''' ''''''''''''',... , ••• ",,_--..-..., "-- ............., '" ...•.-'" •..•....• ,--- ,...•-----,••••••••••• .-.; _ ••••• """"' ••••• _ • W ••••••• ~""""''''''''"''''''._''''''''''-"- •..--

••••• ...•..._-"', ....

...."""._ ...".,.__ ..__

••

I'TWIIU •• EAlTY• __ 'lJ. " .•._."""'_ •••• " .1>-... . .-.., __ 'i1l!li&l1'l111',111I1IQ fix ,(iIl1)IOl1i111li• • 0.'._"" '"'_ ,_, T"'" ,m, .•'!I'2M!- 50'••..W'...."l\(l' ••. ,02'~

•••••••••••••••••••••••••••

•••••••

DAFTAR lSI

t.A!'OIlA~ AUDITORIN!I€PENQf:N

l..lPORAN KeUAHGAN

• L.op:nro - ~

• Lop<nn _ E<uuo .,,"_"" _

u.>cnn """ Kl. "_.__ " """,..............•.,,_,................0_'

c •••rArAN AlAS LAPOftAN KEUAIiGAN

•••,•,

•••

••

•••

••••

•••••••

•••

LAPORAN AUDITOR INDEPENDEN

••••••

lI.dor; Sugi.rto Adi & Ilekao(.,t'llod ~~llli( "«"un1."l'

-•

••

••

•-••

JlII<ano. '3 _ 2012Nom<><' 012ll1lA~WRllII!'2

KepadaVIh~ $allam, Dew••• """"'"'"' dan 0.""' ••F'T W¥'1" K....,.. Roaft\oD1J_.

LAPOR ••••••AUDITOR INDEPl:NDEN

Klo""lei"" ""'''''....,;~ l.apocaop""" ~an PT Wo]ajaKoryaRealty I_a! 3'oeo-. 2011,..,~. _on!aOO rugl••._e/>eM~, "'peran~.., okllllas"""1""",'"' an'" _n urn"" ~ Y""Ii _hi< pada tanooal !""",bul L"""",n ke<l8/'V;lan_.." 1""99""11jawabm~ Perusat>a..,.f¥l99""1l jaw~b1<a<tIII_a!< pada_ •• _ penct_ "' ••• Is"",on "euang"" _ •• flo:." aLl<l<l~_ tep:;nn K""""Il ••.•P"'II bo,_l""llll"' 31 Dn<tmber 20\0 <!Ia""~__ Of Indepeo_' ~n, '''"II_amya _.~,..., i<epaO.oI<3mI be~""IIII'" 21 F""""", 2ll'1 denpoIo _W_ dO'••.••'""'"" l>oIY'''' """""oJ', d"" _pal kam;...- _ ~<Ionyan ~ !atM1 2010, _....,,~ ~y. _."'.... •• •• lBpor..,audIIOf._Ide<•••••-001

Komi meIaiuio<IaI<." _ berdaurbn --.Gar ;:ulolingy_ ,"""",11<" -. lttoloMAle••.•••••PubilkI~ Stand••.UlnI<!tlul"",",,"_an "- unIUk~..,da<1 __ a<>~l>dot_ ",..._0IeI1 f<eyai<""'" "'.,,"_ baI1w•• per ••.• ~""" •• <l-.l _ oar mal""01 Suo!u.OOiI melipIJt, -*......., ..••_ ~lIUI<lH>uI<O~""II merdui<uno;IJ""""'I-I'.""'" <Ianpeng~ d"'" Ia!>o<""~.-..- J<>:JarneUpul' 1'0".'''"" •••• _ :ok"""""" 1'3"11<log~ oWl •••••••••oogntflk"" yang dobulll '""~ """"'j''''''''''. sort<>poooilai••• ler!ladap peny_ '-onk~ """"" _"""'a" 1("""~."j"_. """" ''''''' _on _JT>e""'<Uol""tel< """,)",okan ~

SebaQ"""""" d,cngk""","" rlolam C"".n Aln I.por••.•K~"""9on i'Io 34 PT W,,"yaKaryaR.~ty da*" IaI10n2011 tel.h meoer""""" Pemyat."" S'andar ••••unI_K.uang"" (PSAK) R"""" yang ber1~" <e]"" ""'00" 1 Ja"""" 2011 <Ian_""""_m.., dlompaknyo tomadap la<>oranke"" •••••n,

Ull~1Mil Jlmll ~••or ~i.i•••••Ii' _m,III!!~.IIliDII" •• J'I<' l" II••" to". I, , Cudl,,,, I•• II ~.I••" '11'I IH,"",lol .illlll'Jlli ,B,UII"!' h, '61l,B3IHU i.,,) ~1~.~"t"I"""",1Ill. IM".I'1'<'" 'I. , I" •• ;, •••• b" ,I !'I!Ii_ j ",1t-"tiI "I~d";" ~ ,m,."" I"", 001••••"" ","'~

IIndori SlIginl'lo Adi & Reknnc.nill.d Publ,c Ac(o"n,.nli

••••

••

••••

••••

••••••••

Nom<><, 0' 211i1.A1.Wll/IIII\2

M<>nuruI1"""4_' kami, lap<>!"" K&uangan yang .""" oebuI d1at•• """'13j ••• n""""",••ajar, dal"," 'em\Ja I'J3I j~ng m:lteoal, _ i<e<JanganPT Wilay3 K.arya Really tanggal31 Deseml>e< ~01 \ dan 2010, d.n "oS, """ha, pe<Uba!Ion ekY'l" se<UIaru. k•• IJ<lll*peric>d<I~ang benI~h~ pa<!a ta"llgal ~ _ <Iongoo St..-.lM A'",mlanoi Keua"lll"l<IlI~ta

~~n ter!Iadappeoa""."pwNn<!ang.undangan do"~lian tnIemk,omlIapo<1larll...-~ <Ian !<a"" lertlrll<an clen9an oomor 012BILK--UUM'Rll1II12 dan nom",Ot21l1LK_lctWRll1I112mao.ing mas>ng berUongg.1 13 lila'", 2012

,

•••••

•••••

••

•••

LAPORAN KEUANGAN

•••••

Pl W1JAYA KARYA REAlTYLAI'(lRAN POSISI KEUANOAN

TANGGAll'''''SEMB£R 2~1< GAN 2<1'0,""'-..., ••••.• ...- ,._ •••.••••••• '""I

' .•''''''."'.0'' •••.n•.•I1.,..

1~2H 2'"'"' ••.•7 2,>4U' "'O!l

'" 2M~2W6'l~.'"'.002.691.:l<O

• 7<,"','''.MlI -1967M21.2\1O

• ,. '400l00,ll63 4' 50<-02,•.••, '.045.928.= 2.11>S 7a2.'''1II, II 300.7'7,'77.285 11112'1'29'3

'... ,0,W 3G9.20& .4 '62,"~.7"".'0 &.;>91.7''''0' lO..coo.64U' 1

" BuS9.116 1."'lHIl9.65<

" I IN.W.W; • l<,..:n.I32," 10 ,n.n9.<o:! tl>l.l'~.\;1221. " 12C. ,,4.6llO.o.ao IIjl"» "3.'"

."

"'.07 •.•302S1.wl " •

."

4~.,,",1\'O'Q50.""',,,"' 71'

c.t_''''

"'"""- """ """""" --,.... --...,oo,->&<; '""" •••• _"""." ""_~' "_' .eo ••• , •• _

JU••••••H ASET

..~"'"'_ s.an. ••••-.-(•••_ OII<~.-.yIo-''''' "''''9'0'' 1l"I'IJ~

_ R•.•.• OO.• OO.112 <So" RO 1UOII.2n ~32_pNol'~2a" _J1l>o_2~10)PiI-.••• 1let.1asI--~ ...-""" •...•L."-

\Wog ••••••••~.r_"' •••••••.,••"'"Kop"""_'1W)oa..,.. t><>ol" Dilr>u••p_too MAn"',",,,,,

~""'" VO"1 D>ben'<.,'-' •••••. Tonw""""To••••Va<>ggeIvmDM~on

"-'T••1_ •••~ ••"""••••P""Y"""""~ J" 01",",_ •••••• 2011_Rp.2~1?711~.. """"lQl01

_Lo"",,,"•

••

•••

•• •••

-

-PT W'JAYA KARYA REALTY

LAPORAN POSISII<~UA ••G"'N,. ••••••G•••. 31OE~E"'IlER201' CA~ '10'"

""...-.,..... ....,,"" -...'........- '"'"'CaUlan loll •••

---•

-•••

•..••••"'".,. •••s DAN EKurTASL.L\IlIUT'ES-"-,••,"".••u•• ""

""""V _. "~ ••••Kol~"--II",""" ,.~_U•••••"',"" 0••• ",._ "'..., ><aruo "'bOyar--,"",,""'" """"".1+,""'lI >«.>0•• "" •••••••. ...,""_,_, """"0 Ko<ja

J"m',h !J•• ""••

EKUITllI

_s.o"".- Do...- T,OO 000 000 "";0» •••• """",IIRp100_ ••,"'" Mod".~on """"'.."". \.Il3O.nO.''''' ,"""" T••.••" lll"_ 0..- 1 iOO.COO.OOO_",,", 11""';"11"" "Xl".., _ Modal ••••",...."." .,., 0,...".'00.000 000 T""",,20'0

Tomea.',., """'" Dtsetc<_ ...DOentul<."_""""0y<I!lot.."Ol,.,_ po~",",

Jum' •• Sky" ••

JlJMU,1+ UMJIUTAS DAN SKUll •••

"""~n,"

'"""'"2><., 2,

"

33 ~.oao.OOO'IT."~!lOB"••.•8/i.nu".'.1.,.,<.4171o;4.:"".020."!eU4U"".:l!!i'!1M18SSI.&98

S".SO •. ;,'"7E.CI17ll<."""'-""'.n5.9f;6

" •.• " ..,e.IOS

11.35&371666"" 1IE.32<I2013'H$oI."'.~"

211,'''' " •.••••'.""0~H~73Il.2IlO ItUO.~•.• ., log 1!33/I.6bO."'.26210, 17S,l'5'l 0Ilil7O.Il;W.Ol! m1.<63.081 ,-108U2\I .•" 8"~' .• lH7!.4M

nU57-3011.'S'

70.000.000.000

l/.~,",.17'._••. V:lO&06il2'>S.2n. '"Z .•••

•-••••

••

'-"'"""""'""".,•••••.."- ''''l __"",..., •....•,...-"" "'" -'" ...--..,..'~

,

I'T WIJ"Y" KARY" RE"~ TV~"PORAN ~"B" RtJGl KOMPREHENSIF

UN'T\JKTAHUN.TAHUN YANG BERAKHIR TA'lG(lAl.~' OESEMBER ,,,11 DAN 2010I"""""""" ,_ ,,,,,," ""'"'" ""'~...., '""I

••

•••

•••

PENPAPATANUSAHABEBAN POKOK pH-WUMAN

LABA KGTORBEBAN USAHA

BioI\'3Pema",,""Bi.-i" f ••~;•• ""'''lorB"y" io!<l"""liI<>Bi<ly~Per..or1"' ••~. Kwonil'"BIoyaPO~"_

••••ml." ""b.n U••h.

LABAUSAHA

PENOAPU"N IBEBAN) ~AIN-LAiN

--"""'"BeIlanB""'J~laio._ ""' ••.•

UJlA SEBELUM PAJAK PEN(lH>.8'LAN

PENGHA~LANIBEBANIPAJAKPajall Fill.1"_KinoPO}3I<Ta"ll9<lt><tn

Jurn"," boo",," P"ial<....b.P._ Bo~.I."p,,",,_ '''''''''••••".'1...,....b. komp,.heo.~ p.l\o<l. BotJ-oI.n

~••• b<-ra1l1pel" •• ~.m d.,,,

~.~2011

21.21 522.6811,J~7.JOO

"." ')<).&15.'59 .22

51.1.03.197,"7

" 2OH29,on3.ij8l!,2S3,~2

".,061,12011.952,OOU3Il

.a3.lg5.20ll37~.7"'._

1$,13D.111.172

7U72.oal.J9~

(1012.040.01J)(10.ao~2110.756)

~.2H.993.4~2

17.0J,J,221.~17,

G7.SJI.150.011

2n. 19123.1J2.~16,369)

(T1$.31'.0s-D)8.263.MO

(24.140.626.~19)

43-891.127,519

4l.898.121,l-n

41,,,0

201.

.w2.~~2.21a.aJ2S30.ll5ll50-1.0171U~5,714.7n

102,187,224J.427 511..'3

11l.23Uell9.580.712,5~

92.541.&05.88.288.270

IUOI.481,ln

~8.111.221.892

(2 n2,3~9.84S)(11.179.'~.808)

1918.7Jl.18~)

(lU7a.19a.'JII

4l.Jll.131.464

(18.<146.123.053)(25-6.1~5,OOO)l~.752.27$

pun.Il!i7801

Z5,~.'# .•74

••

••••

••

'.hoie,,,."..,••••'-"on _ ,"'V__ ,""~ tid" ...,~........,.." ,..".., <0..,."" ••••••••• --.,

,

•••••• ~i~I ~~U!'l~• I s ~!1, il!:iiF:;'~

~

..• _ ,,-• ;;1 ~:Hti!U

~ '" J.l , ""::lm~"• :;''0 "' ,:;

• q~~!I! n~,.",Ii:• • :t lb .1: ~~t!~~, i ~ll~ 'I' !~• I I ~':;"'-:QII ~~~

,• , ! ,I• !I Ij!'" I

!' i'I• ,Iii ~ ,~~

,.; I,.;• j!a • • !f• ;'!1 Ii ! i f,• oj. ,

~!!p • II• I IIi,I • •• • II. "'• •I I " • , I II• ~: E l •• I I l ! I l!I i ,l ~

,• ,

", ; I• ,.

•• ,• , i i• 1 , ,J I:I ,• I•

IIi I 'I IIIIHh• "• •,

•••••

•••••

Pi WUAvA ""'NVA, REAl TTlAF'OR""I A,R(JS """5

UNTUK T•••••UN.1J.HuN y•••••G seRM",,, TA!fGGAL 11 "" •••• au 2011 OAR •• , •------)0"

"">IS R~ OAR'AI{11I/1TASOPERASI•••

••••

••••

••

-... ""' Oon """"lg.I"p-.....,--"--"..- "...,;- •...•----P_ •••••••••_on_ •• on •••• " •••• "...,-"~".".,.__ I~-

Kn••••••, _ 0."1-""'"_1._-ARUS KAS !lARI AKTMTAS INVESTASI~(P I ,_ \IUt>o~{ •••"_l_~__""" _ •••••••• , •• lJn"'" _ ••••••••••

""uS ""'" DMII AKTlVITAS I>EN(l ••NMN-""-"-----..........,-,---_~T...."_ (>''''''''''''''1 "" ••••_ """,,-_" -----_ ...~.•••........._ ..,"_ 1'••••""" •••)0"'"' KIlo.,... s.eu.-. "-SaIQo I<aI <SaIlS8IarlI Kao •••_ T""..,

!lAUlO ""'. " •••••• !'T •••••••KAS ANH'" T"HUN

"KT1VITA' yANG TlIlAK MEMPENllARUHI ARUS >:AS

- ~ -pO.nony _ ••.••••••~menjldj _ ••••• 2011

~_.,.., __ d ''''''_oil -. T_H v;w"<l_d"~T_ mo<lol_."" ."""'~ l'8"'l__ ,

-.-,.- _ Y""II ~"'" _JI<M1

"'"'.'"'.""".1\1''""" .•••. 0Il0"'11:20.•••'.""11221, 50"''' "'"1•. m.no •••)

(2•.•••••• , .• 2\1)I'."""'.0"),"" "....,••••••••••••••",",013 5\11l tonipU73._"2}

"'_""".000.000OH3:<.'7tI , •• )(2,,,.0>4.0.•••1I"" '''' "OU1<ll120.""" .••• ' .0<0)•• ~. '''' 0(10

U'H'l-tll3&1'ge •••. W

"' •• ' , •• 28C

"' ...,.",....

"'.000.0lIO.000

321._.~on(20<.1'IIlI.,"'.:mll,a>t.:lOU"1

••,ft31~111'111 •••. _l~' f'U2\>«.,n,,,,",,,,,,,)I' 031•••• '''''I",_.n•.,••("11Gl101l11

(POll,""'.""'!!1"'21'''.00'1

211••n:l'.~PO'''_OD:II".'''_\I0$Il1(1 "lHlOllOlOl,<",.,""UIU'",'''I,. ,<&22U'Ha2

'UI'" Uto

••

....._--..._ •....•--~on,..... "."-.o_._. __

,,

CATATAN ATASLAPORAN KEUANGAN

•••••

••

••••

,.-r WIJ"'Y'" KARYA REALTYCATAT.o.H .••TM I.APQRA~ K~UAN"A~

UMT\OIT•••••••••yAHVN•.••NGH'R""~" TAHCGAl."D"'MHER 201' DAN>01."""'.,,"".-,. ,,.-. '"'"'" ..-,~.'" -I

1. UMuM

• ,,"~~I,I.~P."'" ••••• "W". R".."Y"'ow"""",,,,," ",rt..t.< Y''''' .""<0, dengon"""'" pT W~.,.. K.,.. R_""~ •• , '&gO.too ">anany. m••",'" ••• " bo' ••••••.• "" "...~'''''' pe",""",,~."~on,...,~_'u •• R_ •••• '";.'~o t>o11<e<l<ldvl<a,dl J-"""",,", dl<lirlk.o,tw •••• "., •••"'. __Teri>l!"" Wiko Roo', No, \7 ~%.I 20 J""""ri lDOO, ._ 01 ,_" """" FolOMh. SH.•"""" •••• -"'<:0" '''''-!lamIlCO _ """1I'i" A,,," ~., Anwar"" 0... •• "0, ,g I8nllI/lll :10Ap<W200(l d,_11< """_ N~o '«,cr"",,","'; _I"'''' _, SH., ~ 1m•• fotlm • .,. SH.."".'" 0; •••.•..-Ia,Y'"" "'18Mmem~ P"""UjtiHoM_, K"""';","" RepubIij<1_berdosoa"" Sol", Kopuluoan No. C-,C'~ HT ~1.01,TH.200<l,,,,,,,,, •• TOSe",.,.,,,,,, ,(lOll, y_lOIo" d;,l.1Io<f<""•• ,.." Ooft.a, PoruoahOan '-''" VV No. J ,.nun 19~2 "'''''ng W.j. 0. •.•••"*'"••'-> ~'" TOP. OIl a.. 1.70.1 !S •••• ""-"lOr 1''''''',1\<0"", p",,-,"""".n I(cdyo .•••••••Trnor N"""" _ ~6M3H 09 ""'''V,too "'rwai :10 ll9wm"'" 200, _. _ ""'"'''"'''''''""""" T"'- Nc. 1M2, Bo". NPO".R~,"",,1k I_n_ Nc. 22 "'nwaJ ,5 ••••••••2001

1'1,I"', R••••' m""iI,b<!"''''''''''fa """'"'" ~"""' ••, '.'Ou'. _.",,'an ""'" ~.b;,,,"AtI~,_ 0••••. No """9'J3l 7 D<""mber 2004, ; ••••••• """"""" 1m•• f.,;m"", Sfl , NounsIII_, """" '"'O' ~_ P"""tiJj""" """"'on H.J'um"on •.••, A•.•" M.~""" _"".""&U"" Kopu'"_ No. C_D' 2t)~ KT 0' 04 ;;;.2005 :angqol 14 ",""atl 2\>OS, •• rt. '••• " <l"l,ff."""l""'m Da't2o" Poru••.••••, pad. kanto<r>ee~.I't>,,"poru"",,,,~, K""'","", J.k."" 7""'" 0; _No ~78.'SH.O!l-~II.,?ooa '."""a' zr fA"", WOO _, t&1aI>di,mum'"" d._ T""""".~No'204, s.m. Negora Rop..oOI~"""""". No 32 ''''09"'11 Ap'1lO06

PTW••• Realty_um". ~"'"'''" ,m"k -.'''''"" f"e"""'''''''' ""Hlm ~ ""'-"'''"' W~.R~ kepM. ""'.~ ••• ~. "on "'""""""" ~"" ~"'.f'<ll'."'0<>lIl,W,'a R.""""'"'" "",",,,"'an r-""""'" _.0 d..•",,,",,,;.....,'"""'0pon"","""'" __ "" •• ",n •••• ,P"' __ ",,,.n pvt>M< N"",,,,, der<1,k",n "''', •.•••••• dan '-' ••••• '"'""' ••• """"" ""' ••••••• """"," •.,,""'" W,U R•••• , •• ..- ., •• "", •• ", ,",reb'" tid3><~'\;"".n,"".". "" ••• ""_ "01 '•••••""lW/u! RoaI'y,."" _"''''' .-""""" ,t><, ~., "",,,my. "M "'_'aM •......,.."","jMIt ~"'J'J"'''d_ p.,""", •• , non "'''''',,,"<Mup .~ ••""',,. _1'''' dolamAll,"P""JbaIltn A"9'larlO> llasllt Nt>.$~"'"iI'J""~ A(ll-.•t" 1007 oib\Ja' ~ hM<Ipan Ima f."","", SH.,Nal",", dl J"" •••• , A<'~ """'. '''''''' """d_' p"'oe1"1"3J1M"""", Hukum d.n H., A<o&!I,l.'u"",No. W"I-<lr.z21,K1DI,(\4-;;;.2007, Ianggal 21 AgLl>l.' 2007, •• "" ,..." 0; dait""'a, d •••••• Own.,p"",""""",, ,,,.,,. K,nto' pOfldo",,,,,,,, Peru"",.." K""""",. J.~ Tmuo- ,II bawoh No28111lU8l>1l-<><ill",_

"'"J~"ea.", PT W",. H•••" "'"'"''' •••• """'yo •• ""., """s"" VndRng-,"",,~ No -a,."...,2001 _ f'oner<>o, Tor\>.'O!.,"'''''<1<''""'''''' ",nt,,, ••Iam 1\'" Po",y.'oan K•••• "'"'" R_""" Per"JbaI>o,"'"J • .,..., 0••.•• "c. 6•••••• 0.1. Ao"""" 200" dlD",,'.1 _"""" "" •• F_SH .. Nol•••• <Ii_ •••. d., lelan ""'~ PO'",,",""" "I"",,, H"'''''' d••.• .- Ao<n' M__ •• "''''' ~"",""'" No AHU-599NAH.O' 02 la,,, 200.1, """" tolcon~i<I>ft.o1<o"•••• '" 0."'"~ l'<o.AHU_0092176.AH 01.o1l 'oh", i'OO8-'Of"-\!!l.1 ••• So""""bec 1'008_

I 'Ill" "I,!' Ii" "Jl Ill'- II' I 'I t" '." I r'i.!.l!,,~"I'll '." "! "1,1! I ml"llim Pll }!ll I!~!!,, t ,~"' 11"1 '! 'j ... - <- -"II T"'~:;;~ '" ~~ ••""I "._

J HdH:lii ~ll~Aii! m hi!~~l ~ i:1~:~"ili~"'!I'"~~p!~li~jll 'il ~il"'~<!O Il~11 ~E :a l'l" ;f~ 0: _"

,"I I I'll'jl,loll; ;lll"! Ll'li'"il Ii'!:'h ' I '-B ""If Ii ,ll ',I, 1!h ~ tiil'l-fllll!l !!IV ".JHIII WI I~:! «"::""3: ~ i 1 !Ii f ~ li ~HI, ! HHl1Uh ll.!d Illl}!l! tIn 1

gil fllmH!,jil !~lil!lIIHi!I!ji I~llI~ :C~ i~~U:i',;LI~~.QU ~ "'ljl~h ~ ~~L 1l, I' ..•..•',. 'fl". "I'"" I. Jhl '! ~~UU-l'~.~~ i~~o..~iI ~of~~N< H' -".

I J h lllli!il!l~!ilfjl !H~!I;j!d1w ~U• II ",,"~.lhh.II! I .ib8 H" !l ~-l,pll~.,1.,,~•••- .• '" - iI~••.li 1t ••..,u~ "

,

j j ~ J J J J J J ,I J J J J J ,I J J J J J J J J J J J J J • J J J J J

PT WlJAYA "MYA REALTYCATATAN AU,S LAPORAN ""U .•.~GAN

\ItffiJK T"'U~,T"""" y""" ~E_ •••• lANCQAI. :n DOE".'''' ••" <>AN•• ,•""'.-.0_.- '__'"-.n,UMUM (Un!"'>"!

""¥'Nn •••••• po'•••••••••••••••1aMIO••. 'Qn "'9iB"'" usa"" UI••••.•• 6••• ~" UurooP"""fowi. Y""ll •••.••• don :a Kogio;IanlIt>mo P""","""'n, ~"":l Po--.o,--"'''' dlbIdano.-...:

I, ~o.os,"""!>oogunan <Ian ,•••,u,,,,,,, 6, ~ """'"" lOra",' _ •••••••d.., or•••••.••"""y.;•.....•-... -... -. - ..-or~,~lIUh.oP~,_.

l. _ .""""",01,~ _-~;

Kof11Ot _ ~ _ <IIG •• _ WI"" ~ JOlon OJ. ptmjO""" KeY 3 _ • _ T1rnIoroojak'""WI" 00 J"r>I ~Gl1 K_ P"'" p<lI'U£ah...., ~1ndaI>k. Mena<a_ .•". I, Ian.., ,a, .II.10<10._ SLIbrot<l Ka¥. 71-13 P""""an, ••••. '«to lia70, """,pAl "'"'-' _ ON__. '5 limo _I Ur>/l.0.001E_ l"I'l\i ~." 12 (dua_1 ~~ _. ~ (t>aaJ_ Apo_, 2 lduol liM ~ )'WIg"","0/111-'"a (00lo<>0o)IQubT"",_ """ a I~J v_ peog_ ••••""11""" ""'l'ft ""'"~_ ."""",",1Ii____ do" per\:.I""",", .•• t>os•• _tIl_

•• llroHIluJ Ealol

••••••• ,••••••••••••••••••••••••••••

-,_t_~~:!. T _

l T.......-I,..,.••.•."""'"• T__ ...,. """"-~T~ F•••••••_ ••a. GroodT__, T."..- .....; ._""""'*'I T S_""II• Tho•••T""."..., s.morql<" T...-.on P",""",,*" R","" Thoe-.T..--~t! PoboqT__" T oxc_,..,'.1 _" ,--"" ....,"-,. ~T __

'7, T.."..,...,Itw<>oo" T K_~~

t. T--.., Tho'-

10, T"",",,_La G<••••••

--,-••--,-,-_-- •••--'-11;0'[ .• ~ .om.•• R.,..........,.., Ci<Moo""" 1 D8po>..•• 1<1<."""'" ••• """", "" a ""'P. '6'M••. MT, ...,..,. l""a _, •••••••.."..,. '"''''Jlf ._

JI ••A •••.•••" ••••• _~. 75'3'-"w~_. 8101<83 i 9' I<airagi _JI. .-- •••• ,~""'"""'-' l'" _ .•••• '0•• ""'~,..,..., No. ':II! ~~. ~JIA Y"" PO<_ •••••s..•••••..•.••J II.,.. __ ~J f~!Iay. No. 'OIl••••_. _20':>1...-- "'" .,....•.•..• ,..-JI ""Ill No ,:>I. l<arct _ ••.•• So'oIonJI __ -. No. 10 • ..........,••. l>' ••••••••• 0:.. .•...• __ Thn,r '33OC.II,K•••••••"" No 11-. r••_ Jol<_ ""'"JI P_ v•••••." (1'0<00 """"oJ Do 11_ K""--""""'. ~ _ lIIoo<lU, JI. __ .., ,_

'""JI--',"".27.2'O~

11. II I I ,

i ! "I r 1 I , !,l J' . llJ! I ~ •'fllJ -!Nij!!li!~!'1I. . I ~Joj' '.[I,l.111!ll" . _t:~~i :1 jl~i!~H~~~~R~~~ ~[ i

liil hiiUHHIlHP IIi; I~I!;~i! !llhiJUh!:1 jill PI 1 I!lll~;Il! "' "'....................11" g • i. J • ~U..',Ii ~ !l' j Ij II r1h _! .'I' l-!!', t'! .'! 1.i ,lilJlhiHllh1 fnlil~fbll H,.i !IllllHillHWlill (!lIm fuh Hi ill!!!! !!!~!!!!~!!!!!!!!lmm i!!!! lh~lIi,

,

J J J""I", J'" II J "'" ""'~""'J

••••

PT WlJAYA KAIlv.o. REAl TV(:ATATA~ ATAS LAPORAN KEUANGAN

Uf<1U< T""""'T>.HIII< YAH<;BE••.••KHlR 'ANGa",- ""'''M''''"'''' OAN"""",,"_ """'".,.,... """""",,_..-10-,)

•••••

Komi!! "'1Id~a.. •••• 'h' K•••• ""'" K"",lur •• PT 1'11)0,.Kwyo R~,,", No 01s,'OIVWRN120n ,,_ JO """1011 0"" "". OMlK,WRi2alO •••• 0.' ,. """'101 a ~n , """r>g _, ••••" """""'" __"""' •• _""'I PTWoj>ya Korya RooI!\'""""'" •• b~ _~"t,KomltoAudl, lOllK__ ,'"" ~ tl;"4""""""",,~ A", SBtolo~ R."" lalsmJ """

__ ~1_.__...~-Art> S","'o

201\~-1",01So."" M'","daI>g

!10m,," Bo.lkq_ ••••••• " Koplt""'" I<omi<;on" PT "'ijoy. ""'Yo "ealf\' N<>.a, JID.t<,"""""120l! ~ •• JO """lOt1, "'"lao. """~."9'''''''' ""ll(;<l!'• "",,"0," ••••••••"'''"'0 PT Wij""" I(a,'y••••••..,. """'''''•• bog"'!l<IrrIo." :lIgm!I' B"'kgK•••••• _""'!I~apMgspoto..."""

••

So••.•••"" h"".~ ••n8ott,,"""'.n S",oj ~.putu""" 0-"" O,""'~ i"o.S~nl.O\.IA[)jR.WR.1".,.010 langgoI .~ Mol2010. l1t<'l1AnyP'""ll""9'<""" PojaOal s.m","a S.I<IOIO", P..,......ha>" ,••• , ""'"_I'" S<!rW"Jan""'" V""","", s~ ~ P.jal>QI_to,. Sekre!oris_"' ••.•Bioya romu''1."Ml ' ••••0 _)'3""" ~.pooj. DO",." ,.mpsI Oef1il3n JI 00....,,_ 20lT """31 Do>emt>o, 20'0 masmq- ••• >'n<J""0''',", Rp l.'~3.E06O:;~,. d.., Rp 2.'98.l9!l.OOO .•, a.y""""""""",i y,,"~ dl<>ay-d''''O••p""~_rio """ Korr.\o>Aud" __ ~"" 3' 00_20' t """" o.-mhe< .010 mOSlng-m.~"" __ R~ 1,OM.177 .015,_ """ p.p 83J,515 000,"

2010£Jy •• -1m••.••S",,~onoH.Od,",. TSW'<1yo "'-"""

2011B.u",_I~ S"""""""No•••", •• TSWid,.., p"""""

Poa. tang,oI 7 Joll 2010 ,,,,ja~1 """, •• tJan """",,,,.n OO'NS""",," ••••.••• --..' Koput""""P__ """'"' OJ_ R_ HO.MJ.Ol.01NIR_A.01a.70'O .Oft, penamblll"." ""'- ••••••••....1. _ 50 I.ml\iotl. SH No, Jg To",","," 23 Sot_bet 20" 0"" Ak13""to<i> ",I '"""Y0li "",orT,,"~ J "'"",'us 101G mongeoa< perul>ahan "",,""a, 1"'''9'''''" PT 'NIJArA KARYAREAlTY,<lor>Q'"rincian •• ~ ""'Aut,

rfuRUi1>ir<II:t.I, lIta"",Oil""" Kou"...,." <IonSDM0""",,, o,-..w'Elt«;<"" <)pot"'; "

••

•••••••• ••

•••••

•••••••••••••••••••••••••••••

PT W1JAYA KARY,," RCALTYCU ••.T•••.•••"'TAS l.AoPOR"~KEIIA ••o.o.N

VOffiIKT"""N.t •••••••••y•••••C ~ T.o.N<><W.•• ~_R"''' ""'" "', •_ ...._-,-_ ....•,. UMUAI. ton"" •••

- •••• '''''''''''''' .aryawah 1>Oru""""" (lidaI<""',",~I o<J;Wh •• bagoO~.'" :Stol""~- ." ~lWy_n '''''ok,'.~ •• ••_T._

" •Ka.-y,w'ft p•••••.• ~•• ~ :,- • "_T-.. " "-,~ -,or -..ill:l •••, Pond""," :P..,. S- (S2) • •~(Sl) '" '"Sarjan.oModo103) " •~" " "~" • •-,~ _RIOt =•• o<TrSARKEBl.fAKANMUNT""S' ~NTINGL 0•••• I'«ryu ••••••n don PO"llo'v"", to"..... 1<•••• "11""

lap<><oo~ "" •••• ~n _""' -..-. """~?<1.10p<ilkt•• B'""","", )'ll'lg _'u""""" <II~ yaIIUp~ StandarAIe_ K~ (pSAl<)._ •••• 8APEP",,"~ ~ •••••• LK) No, \i111.o.1 t-..g _I'«\.,.jan~ ••~...., &E_0111'''''200:1"""0/1(/PedOm""~"'y.jiao """ ~I<a_ lapo<.., "••\••,,~" E_ •••••p....-, PuI>Oll1""'",1n 01•• 1E•••• dan M"",,", A'~ BlIMN-l(onOlM<'" I'I"Ii diI<.__ -'N"IJB'lI SUM••

ea- """'J_ Iawr"" k_"" Iri _ '''''HI' bia)'&~ (h<._ COSl)•• """'"__ .k •••••••••• ", d"""", 110<-........ 1>'N'g\'I<""",••••• ~. ~_"" --.~ ""_ m •••••••••••• ~ •••••••••••• ""'- ~ ••••• ""'l"" •• doo<lo.un __ok_ 'O<IJaIliapor""arua",

I,.a.p<no ""'" '" dIS"""" ~ ~"" _ •••.•••"""Il (<Ii<ocl ""''''''''"J ""'-'~"""..., OI\JO"" _ •• _. _,ei, _ don __

-.... _ Pomya•••••S_ Ai_ ~""""'Q*'l(PSAK)NO.44 ,•••_ """"na"••"""MIas"-"~ Reo'E.~". "-t"__ m~ •••• __ '''''''"i'bol1_____ ..--uruIl8rIcar _ "'Ok _ (""""""""1001) .Malo u.lg peiapornn YarIll ~_ ••• """'"' _)'US"""" -.. • __ ""...." ~ ua<>gRoP'*" ROCUIIli....,.,.••• ~ wcato on""" •• -.g<._~._ doiom Rop"'" ,...,...,

------ •---•-•-••-•--••---------•--••

PTWt.lAY~ KARTAREAl.TYCA,T"'TAH AlAS l.A1'OAA~ IIEUAHGAN

UNrul< T••••.••••;~""'N VA"'" "" ••••• _ TA""""",, " I)U!MaE~."" CAN •• ,.----_.,---"'TISAA K£ •••••.oKAN ANUNTANS' PENTIII<J ru"ju/.nj

b. POftj.b.,a" ",.to U•••• AunaPembuk""" """" _ •• ltJan R"P'o' T ~., ••••Oi"""",,""'"'*)oIan do_ """" __ ~ •••••• ta uang R••••• der>gon .ur> """'" _u pad.o_ t<>jo<la,/, '_"" P3d. ~ •••.&1, """ 0"" ._oj....., .."..,., _ """ll omgo:jqbo,gn """"" """. '""'II R~ ~ """,~"".k ••• """ tenvotl llano I.....,..,..~ •••• ~ !un >""'9 bmW _ •• dalam ~ _ ru;I _' .."......, """'" YI""l~"""', ~ ""'wei Jl Do_ 1Il" _ 11D"••••o. ?O,~,••••11<1;",ja'Ig ""...,au" pM , uSS _ R~ S.~JJ,OO_ \I991.00

e. SoU •.• 1<0,s-.. .............,.'...."""."""__ yang 10M' ''''''PO """"" _'" """ "" •••••••• "...-ng_ ,",,"01 _va"'" lido. _ •." KD..., _ •••• '''''II _ •__--, •••••.•,ong """" - _ •••• ...,.", - ••••••• """" •• - •••••• " -~ .

ddP'."fIIl

~- ~ pon".""" ~ "'9lI"'"'II" mo__ •• ""'""'" aUMN 1:•••••.•••••YIl'lll,"hnd"**," do"'J'll' SK D><Kol_on _ •.•"••• "hd.p .""""'Yk"'"" _to<tagMyA P'lJi''''1I , peOOdo ~ ~.""'". d••• ...- """" """-lIo.poda,..,.,_ ",,,,,.111Ak""••••• 8U",,,,_""">I._ 0,, II""'''

Um", 'I/, A',.'''''>i....1).12WIiiI T D>'l.'5buan 5 5••5.'........ II 11)"S.2'to<.Oen '0 2l)>21.20_ to ~.z.o.27_ 10 4ll>2T.:lO!>,J"" XI 6C>30.~_ 20 Ill)>33.3t_ 2(1 100

."",or ......." lor>WoI , Sopleml>o, 201g, P-o,,",,,,_ """"""""" """"""""- .~~ ••••••_""'"" Pomy_ S~ •• A._ 'IouangotI1f'SAK1No. 50 (R"",", 2Q0811nolrumoMKou.nvo. , ~ "*" "-;""11"-" """ PsA" No SS(R••••••lOO6)__""."",ar>: I'ef!<l•••••• "*" p~ll....,.

~. PM•• ""-"..a•••.~ ~"""9" _ •• _." _.., _ '_" ~__ •••••. ,...-, """~ pMono; , <11"""'" _ """"'"" ••••••••• _"'"!I<Jng' •••• or, ,""u bungo oro•••. ~ ~"' 8.{'0% _ e,!lll% _ 31o...n.bo><"2011dan ), 0..._ 2010

••••••••

•-••••

•••••••••••••••••••

PT WlJAYA KARYA RE ••••TVCATATAN AT,t,S u.I'ORAN KEUA.NG.••••

"""'" r""UH_TMIUN y .••"" B•••••••••••• T.<HGGAL """ •• """" •• ",,.." ,." •- _~.- "WOO •••••••••••• ",",

J. IKTJ9.ARKEsUAKAN AKUNTANs.lI'EI<T, ••G 11._.,,1.._~.nK••••11_.K.u._"E_~ _ "nggal' JO"",," ;ro'o, POf"""",," _, "'""",,,,, •••, PSAK N. r.o IR••••• 2OOlI),,-...- •••• 'V8" pony •••••• """ P""'.l"'"l"""""', dan PSM No. 55 ,_ <'00II);••••1"""""~ •• ' "-"_ d••• f'onguIl"""'". "",g _'*"" PSAI(No.~ .• AO•••••••• '.......-_ r_" •••• PSA><No.»(R..,;.< '9991 "AI<""""", 'n••.••"' •• Deffl"__ "'""""'" l-..g-PSM ~ 50 IR•••••• ~OOO) _ '_-'1M" ....ruI< pen,..)'&" ••_" """""_ <lao"""'1/idO<l_ .,_ 1'""ll1lJo<uo d""'llhpk"" l'oa,arOlall ~ boo"""" ""lUI<.__ k~. dan_.,. P"",_ ",...,,...•••••ouang•••.•~ ~-"""'_~ modal:k•••rr<bsl•• ,u bun•• ~ • _, rug!dan _, k,,","~ _<Io"'''''''IiI*' k"",,'lgl101d_"ling _ •.PSAI(.,; ~"" •• " """"'''''\l''_, ""'"'" '"""_ •• ~ '"_~ •••"" Y""1l._ ","",_",In jurrIlon,_tu ".". _<eo •••••••• <lim_ '-'>"'-'11 """II berI1ut<>n ""''''- '....-- "'"" ,~••• "•••,," rang ••••.•••v....,. •..B""""."'.tr ••••••••,_.SAII No 55 1_'" 200&lm."••-." """"'-p"",", <10__ •••_ ...., _ •....., _._ .•.•••.•.•_~ '''"'''iI'''' <a, ...;"""" '.""" """, __ ~_ '",,,, """~""""9W'. PS"'I .,. _"" _ ••• 00_ "" •• ,""_". __ il. "-'••••••••••••.~, _.k_ <!an~......,••_ "'dung"1Ioi ~~.......,PT 'Njaya K""l'" R••••, _,'on 1<10.""",. ••••! ,e"""'(l"" ,•••.••••••• po<lo 0&01 .....,_'''"''''Y' "'U p.od.__ .'MII

.•.•..•"."•..•"".•.•••_ .••.-.."""~ ..-...... • -.-. ,..t" I')_ ,_ Y""II"'''' ..- """'•••• "' -..... ~ _ '"III, (2) _on .on~,,_ ....""""••••.(Jl ••••• ""--"__J ""- '"',"tomp" •••rt. (~) ••••• .-ngOll y.ng ••".,OJ. ""'u' "'juOI,"....-, ••••••""-''''''l _ "Ju"1""" "'!""" P"_ •••• '''''''''Il''' "'<>ebu!M.".,.."... .".., ••••••.teolflO•••••••••• """, •• -.... .,.do •••• t •••••1peng«kO"0"Y3

11l .•••ol k"" ••••• n Y'.V d'uku< ~ u,,", ".jo' ",",,'"i '••."•.•n ••••• rugj,"'- '''''''''goo Y""<I oW'''' pada _ ""i' """"'" 1Iop<>rlI'l•• 1>0rv;l _101> .001 '''''''",","'''''Ii d-!ujul;"" ""'''" "o-4&\l""9'< "', A>oI '''''''''11"'' <li<losifi•••• ,.." oeb"ll"' <lipo<Oag""ll'''''•••• d_ 'orulam. ""' ••. '")<>01>_ -. '....- <Salam_,," de,." d"" '"'''- bul<l,~ •• POlO """'" ""'""Il ""'"'" ~. ~ f""II _,,", o-..~d"I'_ ••••••••MbagoJ•••• O>pord~ ,0CU<II0-. ••••• "'on <lan_III •••_ ••••nn""" -....-(2' "'01."'''' ~••••d'•••••.""" ••n ••M,og......",., Y""ll .--. """ '"'"""<I _ •••• _"" """ _'" ""'- __ '"---"-..,..,, """ •...•~""'.-.•-.,,,', ..----- - ~_"_""" p'u\o<Ig~'o,,,,.- 0"" _yo _"'book __ ••<laoS81"njulo~. ~<Jkurperl. ~.,," per<>l<tO"" _'""~ den!J"" _ ••• , _ ouhb<mg;I """,!II

"

•-•

••

••-••

••----•

PT WIJAYA KARY" REA'- TvCArATAN AlAS I..Af'ORAN~EUAN<JAN

,••..,,"' T••••••••_T,OKINY•••••G 9E""""I/I. ,,,""CAL •• "" •••••• ER "" , 0 ••••• ' 0«,..,...""' ••••• ',,"'" -.. ••_'0 '"'"I. IKTlSAR KEBIJA"",. AKUNTANSI PENTING (uniu<M'

II) A50t ••••• ng.n yon; d'mlllkJ h;"9" /0'"" \Rm""Aool,"yang"" ¥_ rlmiHkJ"""""" JaI'" '''''P''' .d",,1t """ k.,""nq'" _I ~",,~.n "'••~ ""'" "'"'""'~" d••• )11<"" ''''''PO''I"' ••••• _"", d-m.".""'""i'''''''' ~ inh'n" f"""" dO' 11<"'."10""""M me"",," ••• t '_""",,"'~'""99_ i.lIm _po O&ia<n:• ••.•.•••"''' '''''~,- ""'" "."" ••~ ~"'.••_.~ ~ - '''''''"II'''' y""g •••••0'

~ "'_ wa ••. ",""", "'poom Iat>a tug!:b,I" ••!o>i••"" d,,,,,",.,,,, ~._ ,.,o,',,',,~ 'e=1", tol,", "••••': """•. '''''''''In' l""'9 """""""" dof'"~t~I"""'" >""'1'_~" 0"" oJotang

p""" ••••• ""0"1"'''''' .wo!, Met i<e"",\\Pl'I ."","" """"'" lo""" "''''PO 0""'''' ~ !"oIaIWlljarny. a;lBmt>oJ1tlI.y. t••n•• ',; don "'''''1'''0)'0 ~"k ••. 1"'''' ••• ,. "",,,,1oI\orI,1""""~,,"1_eon """'9'l>J<Jal<>""""""e ""', """ ~•• _if

('I As.t kouollilon •••• odi.n un"'" "'jual....., ~"""II'H ,"",rn ~001< I<,sed", ""tu. Oi,..al """"'" .><>l''''''''V'''' f'OIHleri<4li!yangdMolapk.., """'" ,lim,,,,, •• 1a'Tl.1"",000 tor"""". dim.,,, •••••• dijolOi~.""" rang"' PO""""""""rklldi"" ala" po.ru_ ..,'w bUl'\i0, ",,-,to It>i<v;l."'" ,""" "",' "~"",~ ••• ".., oebog.a<<"nIo""'" Y""'Udlbe<"••.•"""" p~to'"', _\O~ l"'og <I,'oe.,f~ ••• ,."" •••• og•• pinjomso Y""\Io""",~"" IItau '""to"", "_'"'' p<'Ig o ••••• "••• ~.., 0""'" '._po;, d>m""i l'T"'9\lolJotu"lam.., ""'" ••• , "evor>;'" y",," ~ ""' ,od. n'" W"j<om""mololui "'00''' ""'" tuilL

P•••• .- PO'4l"""" """", •••• ''''',,"g., '...-l"' uoM";j\RII~' r>IliIi•••jarn1a <!,Wr1Oan"_ Ira''' •••• """ -Mn,. "h"'urP'Xi' "~., ~""""'y"""',n.o Lobo,to" "'Ill d""'", """"litp<lWlpoorUo.n"h Ok''' •• ""'"'"'....mJ( ke~"," •••",~ n,,", .an _ n>gIdar<_~I."" ~Ingga ••••• """"9<'" ,H.m;k." P""I.l'l'<""""I"'. J'<a ""'" '."*"lI,n ,.,.._ unT" dijuoI~...,.. l>O""'""'" n'••, .'""",Iaoi","" "'9' Y""~."b.I'J"'nya d;""" """" blIgion"""m•••••• <u'ut """" '''''''''''' ••"" ,"~iSeOO"~,.o pMdop;>l'H b'"!I" 'W>9"'''una_"no"",",",,00. >u" ",_ *,," <1011.~uotU"_ ,'ou '."'yian ok ••• , __ !uk•• ~.!i••••"'OI'flO<Va<>ilo,"a.'_~." _ '''''',"pol<"'..- ~uk 0,•••••o.a'uI pad. tapocan_~

Kewajlbon Kou'",,'"Kow.""'" '~'''Il''o d:'Mmpo>.w', """'''' •.••••'''''' 1'1'o"'oj'""" "",,",,~on>"'''Ild""'•.•P"'o"~W~ ",...'''' lap,,,,," _ nJ~' """ 101••.•••,!baII ,~ '''"'' ,""",,, """II"" tl'''V''pe<_.aIl ol.",o,""""(11 K•.••.•jlb'n kou.",,'" '''''0 dO""", p•••• n;I" ""jOT m.IaI"OI.""ran I.b. '''<II

>Ii\>;""')31'I.••• ",!lan ' ••••n~'")"""l ••••,"'.- " •• ' ""jar ",,".,,1 '"PO"'" ••0. "'lIl_kewo)lbort''''''og'''' ,.ng "''''I"k••• unM 01""'""'1""1'''" Kowajl>an.~OI_~,,,,"'oo "b.,., •• "1peRl~ ••• iko d po""",,, I_om. un!Uk""""'"""'" .,,"0100II'.",,,, """''" ",a", """""on ""~'m ",<li me'l'J"'nai pofa "",till un'""'ll!aJomI""il~' oeM"" ,••1.,"1. 00_" """"ifJk•• ,••••••,_, ••.•.•,iban_~"fI.'"l' ••••'kUOl'~"._ d"" •••• flf_"'I'" "',""moo lIndu"'l ,""",

••

••••••• ,---••

•-••••••••••••-••••••••

PT ~ •••V" KIJIYA REAL TVeM"'TA" ArM LAf'ORAN KE\JANGJ\••

<O<fVI<' •••••J'HAI'UI<'mG BE•••••••••• tANGO••• :n ""SE"BER 10" ••••••_,--...- ......•_ ..-'KT1SAIl KE8lJAKAN AKUHTA"'" PENTlH(l(LOItM""J

(:l) Kowoj•••••••••••"g." 1""9.,~.". _gO" hi.,. ""•••••~." d,o"","",.,~ -...' """II ••••• "'"~ __ •••.• ~ ""_ I'""Q <I".IM _-. ••••••••••••••• ~ .- tug; ilW"'''VO'''<"'' ••••• '"""'" --. ••••••• __-E1tlmHI n"" ••oj••

- wo;-.••.••••.••"""""- '''t=I9'''' __ "9f'I'I1k""d_ ok'"_luI •••_""'."- -yo<>;-" pad.~••--..... __ ••l/il••)'aIlll~__ dat••••_""'lI"~

N~ •••• "'''" •• __ .~ loin Y""ll _. ,,~ ..., dengan""'~ '''''on.__ ,_ P"""'- _"oak.., __ d«f>mr«J caI>/bw.....,.. ""'''IlglJ-..rT __ ",", """'-"'on k<>,dl•• _ yang od.o p•••••••• "OW"'_ "",", __ """ n40i "";0' d••• IM"""-' '..-- '""'''YO

I. p_,""PO'Ij ,_in...,-'''''Il ~ .,1<~"'.""M..-.g."""""'''''r-II-';dM"""""'"" ~"Il"f\tIl II'dI IlopdlpoI(MNIll"'wo'. """"~ ""'" (nJ~OI•••••~.n _llllo)_ ",lIte<1ai; <lioyotak •••• _ •••••• 1""Il _ ",r><l." ••• t ••• MY;> pe<oJo.han ••••• Nl<lI •• __ (ttHI_oJOO$1""'''''_'._ ._). NIODir~ b&r""~.., .o'_ ""r;oJouoI_ k~ U__ <I,","'Y dongan 8SIJ<T1aOj00ayI0_ •.•••••• " """ osllrnulbloyo--il<Jya ...,..... I'C"'iO"'bo"- .-.e/lp<Il1 !Play. __ ""'~ 1'""11-.",d"~k"" """"' ~. _"""on "'''11'''''9 _ •••• yAngd.polo""_~.., ••, '-''''''1>0"""" '"' •••• , _. twyIO""'loman. T._ do_,."..._ '*_,-..,"" ..••..~ k. ""'on •••••_ •• "",,,.,, '''''II 01&<>'*""'.,- ••••__ ,S<Ilouo~ •••-....., .

!lor;' ~ _, •••.••_ • ..,... ,""g ~ _ ioW Go<>_ ••.••••••""'" J'II"'l !ida> 0IjuaI """'1", ••• _ ~ __ prcporsiaool •• _jItm'"'" _ ~ ""'u' ••••• '"'"'" J'IIfIllIe1]Llal""_~ memporh'""gt"" ~_ Oooy.oprour;lIUl _,~ _ de<1gan okhir"",,,,,

a..,. ....-.- "'"' ~ J'II"lI _ "''''''''''''01 ""'"""" II'oyo "","'''''-Ii _ •• _ ••••••••••••• ~ Y""\I _ o;,uoI .,- ••••• •••••••••••••••• _~ ..._-.ri._._Ak.....- ...." ,. __ ""II"" _ .iho"''''"" ~ _ pO." •••••• __••.••• "'"'*"""9 """" """"'" """ n'" ••=••••••...,..,••••..•.•••.•.""ok".., •pe<iOdII<•••.• __ •••• but. <,m"'" ••• n,.,••••n_ .,"" m.__ .ogl n•••• -. ~\"O.___ "'" lob. "'>1;taIlul1 berjoFon

E_ •••••_ ~. ""'"' .«0,; 'omboll '""'" ""' ••••ok" •••~ _ "",yolo__ • wbo\ao04l "- _ Ie'i"<" peruI>"" ••.• __ .- _ ';n;, bioyo_, •••••_~ _l'W'Il _ IIortNbungoon••••_ ~ rwI..to! dollol•••,hn ,.- n.g;.- ••••• !e<;odinyo,

,!•i•d~

" '".1~~~I',":~i4,gllin1~11.''j.,

;!':'i1~-

jI

Hi In H lilt JiP Hp IIhl!H It NI rill d.l a,if In If jlil !'Ii !Il!j I'lh III {.1 i! i Ih; if) IIr, I.! "I'" I!l! Iljl"'HI ,!l : 1 'f {lIt Ji,;!

I Iii u: H IU! 'II ,lll '11 [f II, 1J '; ttt! Itl; It.',"fit l II l;l I.! "I,r" •':.jll. '" _L 1:2 11'!ill,l, I! til !l' "It 'J~[d'Eg ~~!I~ ~!l ~• .=• 1"1'" I, ;~jllhl'll~...!l'l,!" '1''';'1 "1' "t ,r ""I"fj ,,- h i'!ll 1'1 • '01 I';:>} "1 .:~:!lsl ~ i. 1 ,fi qllliifilf liHll'I liUI j hl!!ljl~l.PiiHmrtl1Hl'll! !hl!lfi IiimhH II mW.lI mIl If!!ll JlBl~ 0 ~ ~ ~"

~ J J , J JJJII I" II J II " J)"J"I""'"

••••

••••••••••

•-•-•-•••••

••

••--

P'TWIJAYA I(A~YA R~ALTYCATAlAN AlAS LAPORAN KEUANGAN

UNT"" TAl<lJN_l•••••••• YANG8eRA><H'" T"'C"",,,- "". •••• B£R "'" 0 ••• ,1>"(DIn",.,," •• ~ .- ,"""", _ •.,..",

•• n<TISARKEBIJAKAN AKUNTA"., PENTING !LooM.",•. T,."•••• ; d_" p;h" yangberel••1

p",,,,,,,,,,,,, ~."..., ~onoak>t de<Jg••• pI'Iak_ptt1aky,ong """"pcn,..; 'u1>u~",,"" S<oo""'_ Pomya"-1 st>o_ "",,",oos; Keu• .,."" N<>.1 (f"~ 20\01, ""-""'"'_ ""' •• _ •BereIasI", yang "Irnak""" .""_ """'-"'\l"" ,oW_" _..., """'Ii "'..., ••••rusol1aon yang "",aft_l""\1li""""" 1_ ""'0\'1>0'''' !Iop«••.•'."""",on 1__ "" po,"P<I'l:• 0. •••••alio" ""99"'" ''''''''"" t<l"'",,,,, ">empo'yai '.1 ••• """<1"" per",_ ""'."... 10'" "'""Ii-10 """",,", _""" _ •• P""II"""O""O bel""m •• IaO ~~;

1'1""",,~1kIPOOO""'""'W'f,~ ""'" ""'""'"'' "",."", ••••••{iii) persenJ "".,._ '''"''' .,....,...., •••.• po""",,,

8. SuOl'"-,..h.",, _""' ••"""_ 1"'"""'''-'' pei:lporj~._"'" .alaI>"",u"'" _,ojIi) Pon=o.u.o elM ""'"_ """"'" .d""'" ""not> 00" k.'empok".no yang _

1_,. PO""""""" ind\lk, pen>>3Oa.n .naI<, dan _""""""" on.' _IIn..<nyo "'0<3000<Igan pooru""" ••• n """)

(i' s." .-''''''''''''' ""alah _"""" _3>1 at"" ""nMIIboM"""" dari "",,,"".an """iot>" ""'" __ .to" """t,", t>o>rsama,""9 """up"","" ""9go1a ,"",y '_01<ouha, y"",, "'"'"' """''''"'''lUI 1aI'1!II,•• ..,t 00."" aNj<Pa"Y"

1""_ peru •• ll•• n le"",ool "'. tMon.."" "at, ,;h.k ,_ """I -..(".,S.'. ,""u...r-n 8<1_ ••"'Ma •••••••••• _ ""'"_ ••••, '''''':/_ """ p<>rU>811Gaflj'aI1~lain

_ """"aha" ."',;,~ _ ".".="-, "lIgaI.)""'"••••••.10_,",~.Jon """" program _ I>""",""..-jo """'" ",,!>II"'" '''-iII_

_" sa'" ~ •• """'" po_ .,.., P"""""- y••••• "", ••, <>eng""""'.....,..., •••• ,.",-...••• ••••••••••••••• __ -. ••• "",usan""" Y"•.••""",_ •••••••"" ""'9"'" to~,"'aka pe=.atI •• , opoosor jug. be<•••• ; <>en."" -"'''''- pe!<>po'

I.""~ y_ """""••"'" ""'"d;k.r><I.'k",-.."", 0loi1«aog ,""" • _k_dn'" nu"" (al.

{I'"OIClrar1IIy••.•• "'_''''801 ".." "","f (" 1"me""~i """"""'" 'ig,ifi'." .t>, ,,,.,,,,W,,,,,,,a~ ......",1 ","".jo,menkuflCi ".r.=1laan (alOuparu_ ,rldu' datiporn••""••••"

~"" ~""SQkaI dang"" " ••.•••PIIla•.•••••• YMI\Iber<ll,ai, b>.ik,aog ",""uk,," """II"'" at"" "' ••de_, ~ngkatt>dnIJaaIou "-'Ii' ••••.'Y"'aIil, dan k",,~"" ,..~"q•• ma ••••••••••• ". _.""""_~,n ""'" ,_ alunqkap>. ••• 0._ "-"" .e""•..•..,

1 _. Pan•• "u.n P.nd ••••'"" d.n ~"'", "-""" "..-on1 "-"""" .- • ." ••• " atao""",,.'M '.n.n """'''' b>.nou,"" dio'Ul cleno.., """<>doal" •• 1a "ot>tl"''''" juOJ""" t."", ""'"uk.,b, H"'ga ,ual .k •••• '_;n ••"''''''' _." PO"''''YO''''' l""'\l 6i1.<im<><eoi<"''''''l'ioJrJI'';"j'O

toJan ~ 20% d." ""';a •••• Y'''Il ••••, "'_.~,<. T~;p,,", P"''it'"' tamadop pembe. pad<i !MS8 1""'11a,on d"_ ••••.••...,~ ••

_odap ~ leirl """ p&",b<!• """"al _ ",,,"~,IitIkJ>"""P"do PO"''''' _ruI> R~,'o """ """" ••• "porn'"'''' y•••g

umum t&rdapot pada """" UnmSi I"'/'Iiu..'a", ..., ~ WIa'i<M>" lid" mem_••••• ,_ .",u""""" ,"",' "="" ,.,..,-~.~""""""A.." {p"'''.'''i _,

"

••••••• •••••--••-••••••-•••••••••••-•

I'T W1JAYA KARYA REALTYCATATAN AlAS LAPORAN KEUAN ••••••"""'"r""""-'_ ••••.••••"""'_T~ """"MSE">0"""'"lO'O

'""" __ •••• Ioh. __ •••

IKTIS"'" KE!lIJ"KA" AKUNTAN91 PUliNG fL~nM.nl

2. p~",,"~" ••••_iJ.oIot> ••••••••• """," _ <Iopal •••• u,"" •••~ ••• _IIkruai ponuO. _;• PIongiItolotI JI"" __ dIloku~ •••e >!ot9I' julJI """" '0""9'" ••••••••••1Jmjoh _ , •••• ~_ -"""'It4"'*'9")'11

•••••• tt>eno8jlai __ 2t1'l1•••• ~)UaI Y""11_" ~_ ••o TogNn '*'I'" 1eo""3<lOO oemboil "..." "'- l"1"li ,lI".n dOUlng__ d.,.; ._ •••••

~ """"Ii ..., """ pombolid 1'00""''''' _"YO; k_'I>M yOn<)''Jnif~'''' log;"",uk••••n~ .......--...

...,., yang dIjuol. __ ••••,- ~ ...."..., ••••• po" prIQ ••••••••••• ''OJ''..,_iu-!o ••••••_ •••••••,...._

_ """""" _ar ••on_WI \1401<IOrpotlUN, """II ~ •••••••••••~.n d.,.""~101 '""'Ilmy"don_9'J'I" ••_n """won",,"" __ ~ •(_." _I, ..."••••..",••~..." _,~_0--.- __ ....__ :• ~ otas •••••orjMn ~ -... """" _ ~ -. prilerjaan

yang ••1a/1dllak••••••n _ ""om ""'" p_ 1>0<_ •• ~ poIokoanun(_I"'; """.m 1"0",,"1

e Potu....,.." ••••-. •••n f.,,", """~,,.n ot" ,*,,1IUr>il""po""""",'" '_' ••••_nAjIoobiIooem~~ poJ>IIapa"'"~g _ ""... dlle<1m.o-. _ """ "'_~. _ ""","""",an ~ .-'n', ytW ~ _ •••• _""'""""orjoan, fl;Io _'''''va, lal.'", """*""""" _ _ O<ba""""l'''' _,.....,~. ••••••.•"""'_ _brl "Wl'h!l_ ,......~ _po''''''' yong•.••••'1\ _ "''''oan.o'''n

•. """"~ .to. p<'IlJ_ __ oj,"'" <long...__ _tau__ . """""",Oge-<>'__ 1_ •••••..••" .,_ '-"'LIt •• "<po!1'Ltli.• P!•••• _ ••.••••• ,_ ""'''''''pouI ~ ••.••or, yatIv """'.>J '-'11 ....,

__ pon~ om"' """" •••••pomNngun""_ '"_:b. JU!1IWIpotIItIey"'"" '*" pomboII _ merocapal _ -. ""'va""" yang _ "-""

don"""" ~ Wok ""Pol """,10 tombal ""'" IlOl""-'1; """c, Jumtol1 ,..ndal>alan ponJuatao <1M "",ya ""t ~ "-' iIie •• imnI <10"9"" """'"............".... __ ,oneOuI_ ~ """"'" __ -'\I lW'II__I •• ao <Iic8lsI ~ """" ",uka """ ~ 6ongoo """'9lI""_ •••••••• _1_"-. __ --..a po<syar•••• _'"

5, Po, .•••••• "" ••••• 001""' ~ ••••"'"""'" ~ '",," {o1~"'" _rJ><>dl "'><1_""_"",.. _"~ da" _"" jaM_no" <I.o"u'P*1>••• , jaaa"_on

2,P__ -"\ -. po*<>I<_"'"'"" _ •••paOlO••.•• _,.. 1_ Ok"'"'l T..,.....,. _'" __ ~ •••.•..!.-.'"""...- uoWk poogo ••••••••• _ yaog •••••

dalllo'>; 0"""""" """" _ <lI,p.Ia12 __ ,I •••• '.i rmo!a3myo pad> po<1odo 1o'g 1>0<""9""'"" 1""0","" W~'oJ

••••••• ,••••••••••••-•••••••••••••••

PTW'JAVA KARYA "-IOAl.TVCATATAN ATAS "",!'ORAN ~fUANGAN

Ul<TIJKT.lHUI;-T""UN YAN" BER<><IORrANG"'" " "'SE ••••• R '0" OAN 20 ••,1My•••••.._~ ""'"' ""'" 'm,_ •• '"""

IKTISAR KEBIJAKAN AKUI'ITANSI PENTlNG (LonM.n)

...Kopltliioul BI.y. P;.,j;lmA"

S<ayo ••.••• ~~ "09 <li~u"•• an unM< """",biaya ~"'''''''''", ~"""'n _~"" tan.h .." """"un.n """I'i••t~ """gol bag"'""'_ po~"" 1""_"" oc""""" ""'om __

n PojokPe"lln,,'I,"I P_ r-."",,_" F'n.'

5 ••••• 1_'"" p.,.,,,,,,, p".m"..",., RI "'.4(1 ho"" ZOO9•• nq d'u''''''''Ig!<anlQoOgill ••••••,009 Ienta"ll paja' •••• r-><J'" •••• , "_ J ••• 1\0",,1"""" PT \fy'tKA REAl TV ••••••••• ~."~, 1!18 PP "" .• 0 Ta""" 2Ol)9 ,~ •••••• " !tori!J% F;n.lSM.UAi doonpn p_""", P.merir1"~f{1 7' Tan"n 2008 •• "Ii <lio.Jndang'<on laIlQllol' Nop8mo.,2008 ''''"''11 oajok POo9"""'"" ",,,, __ dan P"r>;l"""""Ka, ala> r_ Ny~An. P1 WI"" REAl,.N.-u•••••••.•.., po,,",4 "Y'" , pp 1t T"""" 2001<>1<enol<.n_~'Io"" •••. rum'" mene"~oI>'0 "os doo <11.""••••••tarI , ,. ",,!uk rum,' _an •

5_ ~"ll"" Po"" 4 Aj"' 2 VIIPPr1.""I"""""..nan '""~aP",9"""""" OMP..--p,_, d" ••••• oo t ••.•• '0"" F""'I f'<11g•••••••••• PT \'11M REAl TV __ p. ___, propo.rty •••••••_ •. '''''ok"" tan' '0'1\ In", dan ~'"" peng""oJI.oo .." •••••~ _ •• "Ii t_ ~~,,",,"anf'Pn F,na! •••••••• <!ooIlan Ull PPI1

__ g•••• P<'"'~ P<"uno.ogao ...,_.", •••nd_,,,,, y."" •• "'" d,' ••••• .., pOjKpon~_t3n flNli tid•• ~I ~Iiaporj<an..,bogoO•••n~,,,,w .on. PO"", <!an...".,"" """""•• rnu!>un""n y<l"ll 10"'" di."" •• "" pai"" po<Igha...., ~"iJt'•• ~ """'h ~iI<",a<I!I'"'" DlUI pi,"""b3~ ~'"" ""''''''''' •• _ t~t .;po." ~.h>m poot!l"""Il"" lllba """'""" •••_"'"" '.""", ilu, tid<ll< !eo!"IH't I"'rbol!>an "'tw.110'" dia>.•.• """"~ •••••••••••• -..,bM""I'" '-'9\1,*""Apo' •• ,~ •••.••••••• 1oeI••••.• , ••••••,_ y.nq •• ~." __ "";oJ< ~_doli '''''''If _nun ,,"""0,. "".,. po<••••;o;>n1e<R>bu1 ••••• olak", •• __ """'"".Jb"" M"" ""'1I!I.rn.nF'OjBI<I'~.-Be_ pajo" •••• pomlapata")""'~ ~~enoI<atIyang,d'_akan pajak ~1\aoIlan flOla!"caW""""'" ~ ~n Jut"""pend.po"'"_rut ."'"'_ ~"'\fl<lIB••• "..". ",""n-500 •••• """". jtJn11ah 0''''' p<tI'g'""lI.1n 1Io:>llorh<lt""'ll _~"" """.~)""".l ~_ .oba!;01PO;', ••.• 00<'0O•.•Mv""on ""'" ",~i""",,,'eOO!IoI•••'" ~Ib.,.,. dim". ~on pili" Yl''''l ",...,no,", olba)' ••.

2 "" ••• P"","Ul1an no ••..""'"Bebonpojok 'w ~~~nM"" "'~.='<301Dbo.en. "*' ~""""""'un ~ be<ung''''''' '"""o;"'un~ ""","-,<"" t ••.• """'~ '''''9 be""""

••••••• ••

••••••••••••••-•••••-•••••••

PT WVAYAKA~YAREA.l.TY""""'YAN ATAS UPORA.N KfllANG""

u>mJI< T•••••••••T••••••• loNGBEIW<HI" I ••••••G.... 11 "" •••• BE••• ," , """ •• 10i_' __.__ """,""J

11IT18ARKEBLJAlIA.NAKUHtANSI PENnNG Ih~"" •••!

- - •.....,- - '-"19"""" <II•• ", _ ,...- ••••••• ~ P"'1liml>.O <l.rt _ JUmI-. _ •••••••••• on .~ /MOo"" _"" .~ ••• .....,__ paj<>k _~.., kowajlban. K.~ ~jal< 1at><JIJ•••••.• olok •• ",,!Uk-.__ -po<., k""" ~ _un"" ••••.'" ""lU. PO" '_ temporo,__ dik~, "",onj2<lg_ '~Inan"- __"la,••" """"~_ '-a _ """"m••• ~ M..,''''' "9-l""'\I -.." ."'''f•••,.••.••••(j\<alid.>__ IIIoeOag,"•••• "'0' t&r>wu_ ~_''''''''''''....., ",onl"'" ,,")Ok !eo"••••• 11.001"'"_,Pojook_ul1o" •••• ut ~ ••• __ ••••• """,. )'Oog-'''u •••..._ •...•..•...••.•__ u Pod> IlIf>ggI-. P","" _""'" ,lit,••b,,",,,..,.,,,,, d<••••••• .., -... lapa' •••_ n.>gi __ , ~ __ ._on....., "'".,,,....~ •.""'''''-•••••, _ k..-jIban _, tangg""""<li""l"""" -..co am _ " ___ n _oan ••••••u""" _' ••.•i

l\I:nkOilerhadap ''''''''1-' ••••, ojaI<:on dial;••••••• '.I~1>jlBIl~ ""''''111" ""'" jika "*'9"Ju"..,..~--__--""-0. ••••• ..., Ko.;..

Im ••• ,•• i<..;a 10"111<•••• od ••,-., ...,. ,.,., •• po•••••• """"1"'""" _. vaji, ••••• _UI """ ."., ~ .osioI.,- 'Ofjo _ •• ....- doH••••••••••• _ 1""lI ,••.••••••• ""'" wboloaI "_&0 _--.:a _ .,,~ __ I'a"II ,••••• 0",",,",. dan .~ "'Ql~ ....•..."""'." _e •.•••rj.I,- --"1OJl' _, ••••••••.•••••• , '''''9 d I>ooM__ ...., •••••••••....,-..an I'oda •••• '"'I" <1<10jom/..,__ <--'j'OWan •••• po_ "' _.._Ial Y""II 0\1"""" <m,""mo_""",, _ ~ini<:80 IAn_, __ kMI,_ ••••• '+nI l""'\l ''''''aiI .an _ J-- ....."" Pr<>js<:Md""'"Crodit. IIeban jat.O ,;nJ. _ bung_ dan oampa>. ',"';m- Blau ,,"0_" U". 00.),"oWl'oO> _ lugi """'" ~ __ jo•• laIo YBl'\I _ me"ioO' ••• ~ .aI)'......" ~ ~"' •••_ -... borjaIan """ k""wng.o" ••••• '.rYgiao •••••••••• boY ...,. ••••.., >'ancI mao./> _ttl 1o<t""'JO0__ "- iot"l"__ '" ••••••••••••••",••• ~"'l" ~Da••• P•••• ,"" d.o •••.••, •• , K.'Y •••• "--..n S"'Bl Ko"""','" Ooro•• ND. SK.QUlI"',OJR.I9812000, lar>g9.1 11 .•.•••• 2OOO)'a<I\i-., __ ; ••• Su<ollKoput,_ 01'''01 ~_ SI<.O,.o'!.•..omWR1J4mlOa, ""~ 'e~ 2__ "Pot01""'" Ptowom p......", "-" T,,"o.•••••••.• "" ~ ~ 1~_ •••••••• IIJ,,,, ~ ~ • .., __ 7,5'11 <1M _ •• _ ._ """'""'" """",-1'09""'"' to"", cloruball "'""jaclo 20'11. _"9""" •••",' INI9"'"" bul,;ona" _ oemula I'll, rnenjOodi'1'll,~0'\ _~_ •••"'""'"

•••••••

•••-•••••••••••••••••••••••

PTWlJAYA KARYA REALTYCAT••TAH "lAS l.Al'ORAN KEuANGAN

•.••TUKf""""'TA""" TANGIIE~ rA""""" I' ""$EM'EIl>0110""">0'•,_,,- ,_ '-" ••••••"".., "'"I

2. IK'nSM KEBwAKAN ""'uNlAND' PEMTING !LOfljul.n)

.' •.••••••• , S.hom~ u""""'an ••••.••••.~" "'" <aMmma~ "'''"''II<iernJan"",m~ rab:I_Ilo<l!l'" J'Um1ahr.1l<-t.~ -"""Ii .an.m 1ani """"'pr'''"" """._ po<luh podo tan"" yaog...."""i''"on

q.Inform •• 1Sog_

.,rormas. "'i""'" 0;",_ •••••.•01<leogan I;ob<a""" •••• _ l""Il <lig<Jna""" oola<'n _\'US<>".,dan~ """""" "_M. _ill. pom<tI""",'n.__ "'"~""'" Ullana"'Id""S".nsegmon ~ _lo" •• ~""'ogeografls

SO\i__ "''',',. _"" I«>m_ P_ l"IflQdap<ll_ ••••••I"'''''''r;'oh.t<o"",-",oI'l_ ""'''' •••••,'''"' p.-.l< """" _ I""" produk ,"u jo;>aiM',"",.1 """","", •...""..,. O""du'••••• j<ooo_""I """ 'om""""" "" ",-,I,., "",1<0 """ _" ''''''' _ Gong"" _. """.,,~-",." •.•.Seil""'" i_carl> adoloh"""'- P.,u_"." YfI"lIdopa<d,_ ••• " _ ""'"g""''''''''"""'"" atou jooopadol!,,"ku"li"" I-';",,'N .'""""", te~""'" """ korn~" ••• """"HiI"•••••• """>m_ l""'Y bert>e<l3 __ ,~"'" dan ""_, ~. l<omponoo Y""Il ~ •• """" l<>i'''"II''"(wiloyll!» .konoml1aln .

"!"'''II~..J:t~",•••.•.,~c~1l'lJ:: •• <!,.ane'l;:'l~;8;!"'i$':t1'": ~__ 1,.,_..~ --:

- - "llt:;Ii -5! :;,;' :l[" .1''1 •••• •• ••~ if 812l ...1:";

I" ,.. .. '".,

."' ---iJ';I:f- •.. ~ •• If:i ~asu" l-,~~INN ~ .•..-.. -

HUiu~1"~"~~"'2i'~IUl:::&:;~.."--'-~...-~,.,•......~ .....- " "I::~"-:l

",i,1"I l'l'~_'I'l ~ni

;;:;'" ,.,,"I'il-~f,,;.. ,,,"

'[ ••<>~,"•• ":ll~i::'

"It! jltI1~ ~~~ ~11i I -I ! I I

Ii bL, ~~1"1 II, 'fl I '! '" ,

! ii M'l 11i I. ~~II, "'II 5! Imjll~lJlJ! IIIm1111illi.0jillli Immh ••I! ~l llllll!!hl.~! ~",~li:li:tli:li:t Btl!>: Ii:: ' lli":li:li::li:t:l;:tt

•iIi••UIi'"'1~~:;

: "11'1', OJ• I'"11"j;~;it~i"5i-I •,

•, ,! •"••;

"I ) J J J , J J J J .• J I J J J J J J J J 'J J J J J J J J J J J J J J

••••••

~TWIJ"'YA KARYA REALTYCATAlAN AlAS l.APORAN KEUANGAN

UNM< TAfILII<.TA><I,IH'''"'''' BE••••••••• TANGGAL 31 D<SE"SU 20" C.u< >011,.,.,_~ ••• ~ •••••• ' •••••• , __ •• loon'

-

""n,.le, rn11.000.t«l.000'<.<100 '''''.IX)'J2.000 OOO,OC<JH100.GOO.OOO2.<»0.000.000

',000,000.0(10_un1",_ •••

".00' 0I)0.00Il

'''''. '\III.""

" .",".000.0:0'7'_1'.'" '"'

2011

>'<100.000 0:>010.DOO.OC" C""...,., ,..

• 3. KAS DAN SETARAKAB (L'n/ut.n!

~""R"_,W~"r~~",",",Ilb'PT Eloh> ••••••• ,_ •• ,~)PT iW>k "'..,..,. (P •• 'or<>I11>kPi _ Sv••• h MardinPT _ Tabu"".., Nog"'. {Po",,,,,,,) TIMPT a•••• "'-..PT 9anI< Y,","" _"PT _I< 0"",""","IT _.l>bIo' BanI"". r •••.s,~J..".." I"" •• "'0 _ •••• ,

•••

-P1' Bo" elMS N...,. TO!<""" _ - ~ Kot'i<'J ••~ llo>Ix>oiloJ"_" Koo d.., $et.o •• K••

••. T" .••••.131

" •.••'.7.,..l4.

'~"21312"1-l1U"'.12J$U'U"",161'U-l7.15USO

••• De!Jo>.o tIo'i3I'Ill<.1 m.rupai<oo Depos.IO dalam "'Pia' _, "'.'P"" ~',"<!-«n<l '-'_~ lIo'i"nIl" memperM!1 "'-"'\10 po< ,....." ""'_ 5,2!1'S _ 1D,OO"".;,," .,JH. _S. 15,", "'"

••• """'" ma>;ng..,.••• "" ,....," ••_ '0' 1d",;ro' 0

••• •• P1UTANG USAHA-•--

PM •••• uoah. 'ern'" """--_Koti9>Il1o:"",.Pony.f'i<J'ang~u-r"!l'

Jo"''''''

."2.\%.6" ,,"

272.'0"'0' '''''18'\IEI <00 ani

"'."""111.27'

""u.s ••,~

, II -'1;'.""11.072('II,V9i 17B321'"'."'".u •.•.••

•-••-

RII" Em'"Jaso Kor»lnJ~••Jo••r__tor PLl>at (J••• Kor',",u ••• 1

Su~JumIo"A'om. PfroyPOrtan~"-_lag.."""""~ -

""l.5.ti6iHldl!,..,,'"_ ...,>.707 >70.':\0

2?{"~;,;~H~~.ro.•••••••.• n)

1".U"""'''

20,g'o?MH?110''.0".'" .,.' .•11,.0",.1" , •• 'i9o' ","li,••n,o;l,111.•••. 2n.1.1:'", .•• 11..,2.11••

•--••••

••••-••

••••-•-•••••-••••

•••-••

••

PT WlJAv.o. K.&.RYAREALTYCATATA" AlAS LAPOflMl KEUANa.o."

U>mJO<,_, •••••••• """ 1IPt<~_ T.l.NG<:Al.•• """""fA >tJ1,".... "'0,_•.......•."".---•• PIUTA"G USAHA Il.anjif'on)

"""""" ••••••••••••Reo'h'''''' '"'""'" ""'. , ,., >DIg"-r_loI6o<Ilo.ong"_ , """'000 '''''>.0'''.<100,--- '$-I'oa,"" Hoi 00II,200' ____ M'uu.ro '-S7<","" 33.':I7.m.~,'--'11'_",,,,_ 'l.aiH •••• 1 'M.4ll' OOCGt-.olT-. __ '31:10.1<0211 "'"UUI:Gt1o>IlT __ ~~ J:l'l.i\49 ••••T...,."..,u" ••hl __ 'ot1.<70'J~ OOII.nunTtMt>laT_ ~ 71',t>S<.OOO 1.'OU~.00IlT.,., ••••••••p_ R.,o IS'9.""'.1.' ilM010.00cT""",_ f ••Walf_i """.""".00010m0nN<!GrBhOl;oma,_ Sur",,"'. "31U"",,, 1.'01 'sunT.",~o.r-.__" , 80Il .,. .S>'_Sudmn •••E" R~ 0,042 133 0<, '0213,00;;1'"'-- '" '.' TEa•• " _ .•••u'"- -'<!lOCH/!&!: -rn,Tftolll9<P_ ..- J••• _ott""', _ ••••• ~, ""f'h•._,PTPMono _ -.000 I'V>Ul .t'U,•.,• 1.0l7.41l.n,PT_ ••••kmurl.oosIM ICIOW,SJ '.00111<.11. 3.001rnl1.PTArvo 'man Groyolom.IM1'C, •.0<l5~33l'l!1PT MuIti •••r'lI1aGnvoo ICCRI .H13T~ 'MIl ""P1 __ ""'all Oovelopl'>l'n'IPANAAU"'-"'G ") t.~lIol.2 '"'",0'8012P1 B"" M",. !<w •• ",,,,,, ("""""ok •• n. 1) ..,'" ••0.•..,PT 110•• Mas 111_ 0.._...,1 (OCM 8&1"") ,rro••.'"__ p""" ••• W...,,'1"1"Diva~I ,. .,. •• , 40Q '.1914" ..."PTc_ I"" •• RoY"~ ~I , I~03I!1eO ,. ""•. "'.!IeO~.- 20.•• ' .•••.• 11 n.H1.1 ••.•• f

emo lIotQlI.:. 1°11 2019

R5.lIOEllONO '''_n~~.- _01'In K2~ -. .!&>II _, .,0••'••••,-~..~ ..:. "" ."• ~ G«luno W •••• ,,~ 1. , •• "50- "'-IJe'o/II'" GedL>'lO WIIC"5......,." e3.e>e.•)&_f'oo." ,UtIm,.. "ClO=.1"- "3< ••• 21._KOIWl WIKA ~,.• PTW""" -.- ~.,.,.,

',1\!!,"".IM --~;:'~~:-

PT Wu.o.VA KARYA REAl TVC.UAU,N ATA. LAPOItAN KEUAOI<,;AH

UNTIJK r.•••••••.r •••••N vANQ "'WOI<R r"""a..c " PES ••••••••• '"' t OWl a, •_._-- •..•...•....••.,

.", ''''.0<'' .•00_.'e>~'0ll .•••. 201'l

2m.35'84li~"".l'&l)

,".'''.211.0'1, •.hUTr.J32

,.,.,. 3&1 :m.m1902f""'.~"" rotl202.( •• O20.25' ~D.12•• '" ." "Ill

lSa"'!,!"i

~10.nql•.'••II Oi'8.oO(lon)

'66.13H" ." •

1$ .• 1lli .•••. 1lO5_ <)SO,,7,

N."&1m'''''P'"''o"","

OO,7ae~7,m11.~.1"".1lOlI'02"OJ.'" 0'""~".,...~_Xl5<l'HI

r>o 1i6.", m,g'21!OO&9

20"i6K,Wmm"'''lI''')!',ITo2'N,n.11no '0 ••••"0T 182501

J'j'i"i@rm:

<1",.mm, "'''O,Ol!

1'0.n2. "'."')--,Ii:iilTmrn(UI2,"'.84'), ,'

"1.,, .015>,'Bu@'.l

'"l •., ~1g371(19 IlOO71753211Sl."'.t3:/..iZl'""".8:'7.'"

PIUTAHO USAHA (U~;u..nl~,.Ia.. ..".PTWIjoyoK¥yo~ITb"- 2Cl\l6ll&1.n.• PT wlKA 'N11l.AD£ ,"' •••. !5CIO. PT"""" BErON !.Uol,e:m• PTW1l'.AI~ . O'PPP 1<"';07.ln• PT WIl<AINTllAllE _ ""'~ "'.287.i1.~~= l1I'.T~.>ll

.IunloII kU' ''" •.•, #,3<1..., 09f~ ,In<ian """" _"" _ 1NI"""'l ••••• ' '"""""" _""" __ ~••••• " ___ ~ _."'""'"'"....""_.-g..be<lkut ,

-"'""""""" - __ ••••• """0f'II0!\s>eo)risNnP"'~ '-.1 _3' Do, ' •• 2011, <!o<lg"" -.. •••••••••• ~ -.. . ~_ ••• _ ••• ~ _"..,...,. ~ '_-<$\l'O •••_ •• booal _'" ,- --- ---.,

,-,-, ••20" P"1""""!"" "~20"

d_,......,, ••••••••0- •lillian••• ...,,; ,l,,,,,,an • l><JIanT _ ~ 12 b<I\o.o0I0IN "_s..b JurnIoh

"'- ~oMo"il~ __ • befJOut

•• Ro., •• mkool Cod""vo" P•••• "V R'S.-fiOgu

---P"",t>oI1an __ '*"""" _ ;---_",p",IB"'l~ ..""-Ro._ni_l'is'llan F'ioJWIgR_", R"liLl-r8\i" ICa,-.)Sole!o .khlt __

••••••• •••••••••••••••••••••••••••••

••••

-••••-••

••

••••••

PT WlMYA KARYA REALl'VCAT"'TAN ATAS l.APOAA~ KEUANGAN

U"",", TAHYN_TAHUN VAHO •••••••• _ TAN"""'- "DE ••••••••• OIl" •••••••,.".1_ •••.--. ",",,",,.,"' __ 1aIo1

4, PFUTANG USAHA (l.~_!

~ ••••••••.•• .,." -. _ ••••....., •••••••••••-" """"" ""' •• "'*"""'" -..ng.-_ le1t>,)itlr>y> ~ •••• "" <lI•• ......mn _

"""""i -.ar Rp. 3C,OOO.OOO.ooa It;y. puIuIo""~'" ••••••"1 ....,...., fo.. ••• 'II1aI__ onaonul.,..•••.•• <IiPT Bv.k elMS "'_ TbI< fII'"' 0>000"'" 17)

• f'I<lTANG REfEr.'S1

Pi.lon\I ~.j men"""",,~ """". _ """ : =, ""_.- •• SOO.27 •• ," 11.31) 0)0.010_.V2.>IIl2M ' •••':It nil

K""OUkoll_ P••••, '~"H1. "" 1M'"'Bu" .hlmIa!> -'ii1 "!"H. tut"mij£~ """"",,,""- ~''''llil'- -----n~i.'t~ lUfWHK~ _ R••••E._ ~ ••••

••••••r...-1a"I ~_ R_ 2.1U",'l!~ m~"'ellT_P.,;!lai loe1.3,..", .,.nN,"f__ P....-Iloqo< , 312,213.1., 'JT2"J,~'T_ll<>I<4 MUIIara <16•• ue1 008 "UOl ,sear •••••••••••"","opol •••, "'...- ,In,Of1l.' 1,0:10-;0, 'IIJOGtatolT_ $__ S;rgU~:lOO •.•,.,,.._~ol......-...riu , •• 0016 __ ,.;>.., oM ~ "J"'Ole '!illThe~ T-.. __ 2.•••.0'" .•••• '1m 'Q IlOOT_F •••••.•'F•••••••••' II" .:10 l'OO , ••• ...., rooT__ R"," 112,"""lIOO :m 0"'000T__ ~_

'unHlIJe22T_ •.....",...E""....- "0,000,000 ''10,000,000T__ Ssmarw'~' 10•• '0' II,,,T""..-n!M;~~ •• ••u:»~ m,,3.0W,- ".m"Tdl! 1i,nU30.070

Un«p_._.,,' .2.:1032«l '''.13""2\1multo !9"tltIlT

.••••• K•••••••••••• '_~"K:T ~.ro~

••

PT WUAv.o. KARYA REALTYCATATAN ATAS LAPORAH KEUANGAtl

""''''' '''-tiIII<-T'''''''' Y""G U••••••KHIR ""CCAe """ •••• BER 2011 ••••N ""t •1- ••....,""'-"",-..._ •••""'

+0'11.n.,000, ""Zo:1.Tll.:><ln,"7.'"".__

:::1!!M.5J,!n_1."',001,'"

U",."''>1O1.211'U71.v.l1

, 2 &OIl ~ 17.<7<\'7< " • ."

1f.•fi.">.t"

""."lS04.!lU2 007 &7•.• 77

1 ""e.'"1M'" .1<,"'"21."'.0".'"

~."O",'.as'!,:/&l911.ms1.21"."'.~~', "l5.110 6341J."'.lI~,~i(

"":i •••B'.m\.872.'00."1'."'.-<3<.800• )!!7.0(l1 191,.•.,,,"...•:..,

""long Lair>-ioin10"'""" :~~PT ••as (Pl F••.••••••••••••• lr><lonesIa)pT _ "''''''mUfl •• tarlPT c""""'~ ~ t>eveJopmentPMO"'l ••••••••••• """""" h , 0%--"

Sod""" •••• _" "",ur pi"1anQ "'''"'>i <Ii'litLl'lg•• )at<~ •• "klvr _"h _,. _<II .10" 10'0

Oi_"" ,........ 1ll",M2.J:at J.6" 20,.2,1:,....,... """- 3.....", 1l.2"".7~~000 ••••. m.070• ...,.~~" 5 _" ~.2aP1'C< 'SO • .n~.Q4H2111 _~ ••.•12 b<tlan 2O,3e<.71.WJ • "'092Uo,DiIItd12........ ".3J:11".1~ l16•.•".",JumlalllMlI"'ng ,- 7S.''''-' $.00. "'_!lU!':>9,

M__ oysk""'" lNo_ P"I'riU'on~ '-\J"""Q" ouk,. IInM m.""tu~ ''''''''''II'''''''t~•• 'M""""" pit$r>g ",''''. '" """""'''''' Ml!PiIitang "'_ 4an "flit Roo! h'at. ~"" 0"II"'li "- '-" _ KI'R Y""O .,." """"-.J...." _ oer.1ah_u'- ,oodisilong"''''''" •••.•""""" koottok."fl.~ rel__ ~ !«w»l""'" ~" ~ Poruoana.n '&1' •• rjo yang a' ••••"iurIasi "'"" ~ , ••" ~_ po.,.n""",, ~ y_ Oit<mM•••• _ """''''''Piulang...- Un' K_>i <!~o"" ".... •• ol P"_= pIo""'jl•••••••.•••l""W p;tda.~ _-~-

•. PfllTA'fO LAINU'N

...."" irj - 0..; ,R.o! Eotato"""lor p""""-."",,"hi

SOO """"""

••

•••

•••

•• "•

••••••

PT WlJA.YA KARYA REALTVCATAT•••••"lAS lAPORAN KEu"o;GAN

UNTUKYAHUN.fA_ "'NG """"'HIR TJJtG<;J..LJ1 """' •••••••• " OAN201•_~ ,.,,~_ , __ ~ '""'I

20"

, OllHN.•n1,'6"'82,<0<

'H",llI!210' n,.)a,

11"1" 030U1U71.102i!t.t0l.ll21 .•••

100,000

."

,. l<1 ''''''...",...,~1~,,,!'50" •••. 1lOr;".•.•..•,111"",,,,,101.'70.6"1.'711.050.....","'"-----'-':>io -:-oiil;:if;"J

p,,,,",,,, __ kop3<l' pohOk •••••• '" ,," Real E, •••••••••••• ",otO"ll .m 1»0,.._""',," _"'toQI/ll<ao_ nasa •• ' .,lOm '"""~ _ •••" ""'1"'''''' """.n "." lan_,Pi,,",,,, __ kepaon j>haI< •••••••• '"" Mnl ••.••'" adaI"" .• """""" "os ~ Na<a"",,,"''"'" __ , "",yeO<yon~d~"",'" ••••n pern'. ~- p •••• "'...." ""0 PO'>O<ima&"""'Y.' YO"S<ItO."", oan ~I'""J&''''' oleO P1 W'I<_ R•• ~, •• mUll

_0; nam. f'TWlk•

•• 6, !'IUTANIl LAIN~IN (LonJ<,rani

"*"~I!IlRIni -P1 Peru••••••••, Go. ""P' (peroero)TbIlP1 JAMSOSTEKP1 WiklI EloIooPTWb"'~•••-mE fijII!'B1F", "'"'U'"~,-,.wWMOTIFOEPARTl'.MEN MEKANIKN.. ElEKffiIKAlINTRADE PPl'PINTRADE KEPTW~.Bull J<lm/.>~Jumla,

•1. UAHG MUKA• A>;un "" ,.rdI!! •••• , ,

•••

LOong"'ok. __ ....,,""'"Por •••• '" p",,_ ••."..,.,u""" "'" •• 'epado Kontra'''''-~ '~">.700 aoo.M!

1.7"."'.20'__ ,~,"=Irnl.•r,I.•••_ii.~ri'

""i1""4<", ~ Irnl,QOO

""."' .."""!~H<l'"•

••

U_ muk. '_ ~ """ '",,_ •••. d.b«;>;"" _"bor>gall """<l"" ••••e<jun JMaK<>rI$truk••. P•••• ot pel<erjoa<ldan dln•• "'.,,' ••••••• """~ """'" yang "_'".n ••••••• ~..,tUIl~ij'" -""","" Poruul1aon '"'"'J """"" dioort,,"~gu"llj.'II.t>ka<1

•••••

J. PERSEDlAANP••>iidioon"~""an:

T._ ~ !>hmb""l"'"Bong...- Se<lang Dil:ono'u'"T"""" M"'Mg--,P••_ Boh""K""",,, ••..~

.,,''.'''0.''0.7'',.1.1'•.••.•"S',.'''' ,,. on'1'50 •••• "2.>l\lI"'e"o

-"",:f5Hn"TO

."",., ••" "'-lJ6'un••1932'0 "703"-7><'."'LOU';." "'.7"".,.",.." .."

•••• "•

•• ,., 'f' "'ff' ••• 'f. 'f" •••••••••• ,

,

li;:li~!'iiii!PI'll H1~I~~llii:;'i:iiil'P i~;t!h~~ i l ~,d I~Jf .!~-<"-i 52illl!I"'!l,ll 1" !H~!'l'l.,IJILI" ;!I{ ," ! ,'", I". ,lill""! ,!lll 'i! IIi i!i IiI,. iq !!!!jiiill it

! . "l! lJqHli !l',; "I I.oil ~~~ i'!f~!.t~i}~;Oh~ ~

, ".. 'II' 'I'''' 'I' ' ,~ ~~_~~.~~~ i} ~ ~ % ~I~IeH~HH~!i hi~h~~nl;I ~.1 ~~~'~.~~~l111ll.~~-,,-.,~-~ •..iil,!~~n:al<~If n~ d~;:t::"~-!'II). ~

'~~ Ii ~~"'~~ 5 ".~!I"~~"I- 11["'1!l", ~~~"'- la,~~~ii3~H:!"s. ~ J ;;'...•~"'ii"~ii'" ~~~;";ii II ' ,".. l""~<,;;':i:: =1 ..•.. o':~~~~~~~~~-~'. ~~~~'" ..~,,~~~~~!~E:[~~~ ~i.l["'~"'~tl~;jdS~!:,i,M'~~iilj;ii~n 1; i-<) ~,,-"'~!a~~!e~~":H~~:il;;~Ei!~Ha~::1~"- :'l;~ Ithii!i ~I~~~~~t!~~11l'1 ~ I!;. "','"ii~ ~-~:~~=-•. ~ l~~''";;l'~I",,~,.~~lE. ",'" i "-,,-''''~.~ ~ ~!I-~ "0'" ".~'"i!;n!:H~~:H ~'8!f~J~~!"'.~~l;:'h:tfj:H~"

,':'''''''''' 'f' !,I;!!!, ,..,,''''~~

~

~"l~!mt"!'L , ..''"~';~;;O::I.;C ..., <: ~ i ~ •.••~•.•..•••~~=;H!~~ih! ~~::g,~j!n8H~~ib:tl! ~~~~iII~~~H i~i,..o::.q ~ ::a:H:':~H"J,~~Ui,!l!iLi n~ .HHJ'i~}:i~~,n~u:~u

Ii~i~1-,~!~:'l,..,'""3~?::

tj>~- .• (Ill>I!,!~ ",m

'""_0_p'

~~~,"",,!!

••

PT WFJAYA KMlU, REAlTYCATATAN"Us l.A.""RAH KEUAAC .••••

lH<T"" 'AHUN-' •••••• ''''''' ••••••• KMI" TANG"-'"- •• .,. •••• "'R >011 """ 2010"",""", do •••• _, _ ••••••• ,..,."" •••••,

_ •..•.~2 ''''.'>.1.220""'"...,..,..",..'...•'"'" ",',n

••••••••••••. ...,.m11.'''.2'''''',...,. >OIl'"''''''''170., "' ..,,,.,,,, >n.>Z4..".,,, .,. "",..,."."",•.•• , 00< .•••

.." ""'..,.".,,, .•.,...,..,..".,..,'.m.''''' ""'

to.'"''''''" ... '" "'".,., ,..," , ..", .••....•...,=--- •• in:-•••'i••--O=~m,"",,,," ""111.' ••.• n•••

--""!!'~-,.....•.,,," ,.,"".,.21.'.,"' •.••lO.'" .,"- '''''''',,.,'''''''M",.'" ..,•m.'" •••""""'.m'•• 1J.•••H'OJO._.'"....~""

I'€RsEDIAA.N (Lanl"'"")"ilo< _ ~ illI«tmll«~"" po< 3' 0.,..."""" 201 T""t 00_ I<p.~.100.5n.315,_d,wnd.'Ig"'"31 Oosembo< 2010. 1:_00 "or> etluIlo",i1 0011fMti>-alIoun-8t1 '""'" _ "p.nS,723.001, GrandT-.n;onsans.~ 0011<•• _or Rp. 3.700.100._, 1..."."'01<1a.-i Huh",•• ~ _ •• Rp. 1.S<~.(I9a'39. r.ma,,,ar1 M.jap;l."" "'"' Rp. 3.$JO.!I<Ml3, T"",,,,,oaM run !lalJ,"runRp.3.05U41.!I2\.T.",""",,; ~opol!"" 1.1._0 n"," •• bnat Rp T.l!lll '52,_, r ••••""'"_ "ON tonJo,,_ Rp. 31l2~".n" rl>o ••"'" Ta=tl.",iS.""",""",',""" __ R,j>,2.2!l5JlOO.1!1.OwIlo"llT.",,'1>3O Medon"'<Iapal _Laan ""'" •• t>o<I" Rp. 1.47S.7!HTS,'"""""" ••• """' ••.•••••••• _ ••.•,,.; ""'""" don I>.n,,-,d,komllangk"" m."~ ~ ••"" ,"""""""""ll a,.. 'Ofjuai rej">g•• n ."".,..", _bul ~. """"I'" "'m~1>on """, ••••• __orna>ana""""'" __ t> •• ~ l"'"~_0 d~."\I'_'""•••Iah_ ••...",U' ,•••_.

r "0<"""20"""'''''"" ,''''''''"

•.....-....'"...•.'-'-• ""'" T","".., _ ••_• t_ •..••••••••••• T_ •••••••••••IT_-......,_. ....,.,.•.. ""' •...• T...,.,. •••••• _, T_""""'-' e••.•I Tho_T_~ __ •••

• T_" ••.•••••..,, •....•'-"""""'"

••

••••

T_",--, __• T"""",",; __ ..,...• T••.•••••• ;,," __ ,,-",",• T--.n p..,... •..• T__

• T~,"",,,",,",'. -.. ,...- ,..." ..••., '"'"""" """"~, '''''''' --"......,--" ." "Did- 1m.•,., •• "".~• "" WI ,,, ,.,,,"" ••'"'.,n u"••• , "" '''.OO'J "."" """"."'" , >oil•••• "" "'.00:; .,'"'" HI",".'-' ,-"' ".,,,....

".'H ••,m.". ••• ...."

~."".m .••".m",".m." "'.m,"""..,.".,wr_ ..•..•..,..". ..•.", •••m

• ""'"""_ I"",,' "'''''''''' p« JI lJe""",bof 2G11 Mun ..- 4."'11 1.12,,_"" •.••.•J' o.-mbef20'~,~"'"n"" I~ torn;,;_ TamanunM.r..py""~Rege."'y""~ -.... ro~MZ,a..nOr~"""",ar1 S""""inda """" •••1>0••• 2.792 "12,b",._" auo.. Mu~ '''''''' "*"•••.1,200 M2,«en""'_ "' •• ""''''''"'''''' "'",,,bul •.•' •••• ...." IOtjwol

••••

"

T_ 101•••••• po<31 De_ 2011 ••..., _ •••. Rp." 5ll3.575.7&4,_ ~...., 2010 ...._ ~ ,_" <!an Tomaosn r.l8ng13y"'" R...-nq """" fill. 3.023.87UflS,' GrandT • lanJn_arRp.l,m.822»S,._T __ IkJk~ 101"""', 'U'W1_lop. "7,~' .(l15l," , po"''''''''''' _ te!jadonYIIpeojul>lan

""""' "","","" _ ••• _ va"lI ••••• <li;u.l __ ~ bo,,,""

!IOiOO ••••••!:»tG'. ,OOU' ••'" lOT.,~','" ,'.."'"mmm.......,...

"'AX'"..•."..."''" '.m '"

••••••••••••n, mOl'

'.on.,., roo--, ,..,,,'T<:i'"

'. "••••.m..' .,"""H"""" ....•.••••m •••"..,.,. .,..

Pl:'RSEOlAAN lu-oi<"-}M•••••_ lBfl" __ '""II ...,..".,......., •••••••••••• r.I,", :

m,""._.,

m•• ,_ ...._- ,•••on_ •,lhu,ooo ,." .."', ,.,...,,,..• '----- ,-""',,..,. ".•.,.,....• ..".G.••• '0 ". loa."• ,_•......•.• "''''',m ." iN".• '-- \.1101'''.000 "''''.'''.<»11• ,_ •...0.- """,M '1.10',"'" m __, a.___

'21''''_ -'.•...• ......"..• ,_•...- -- nu••"", ,,•..•..,., "....,,"• '-'_ •........• ,_.".., n,..,,,.'", ,-_ ...... ,'_.,,' ,.." ....,., .." ,.u,.- "."U""" ",m•••,,,, " ..,. m.'" '''''7.1>1.7)0-,...---- - ~, - •••• '--'-- .•...... .- -.:ioT';;;C1i> - ,.., ......• '-'-- ,..., ,,.. ...." "., ". .•..."..• '-.on_ .••_ ,. .., m.••• 1,'" "".Of •.",• '-.on•.••••• '" ,.......,... ,. ''''','''.'''• ""'" t____ •• "50 ••• .., •• '_""7.=, '-"" . - to" ,m •••••' ~ ,....,..,....• '---"" - , H"'" ". ,~ --~, '--,,,,,,-- ......" ...,• '-~'- "',0 ..",,, ... ••• or> '40.'", ""_T __ - ""' ...." 'W '''''''.W• .....<>-T--... •.•_ .' ."'". ... ••• '",•...•, "'-'--' "'10100 ...,......,• T.....-I ___ ,,,... ,,.,.,., ,.,•..".....•" _T..-..........., - ",......- •••••• ..,.".......•• , ••rU" ,.,.,.,.•••.•j}

PT W1JAYAMRYA REALTYCATATA" "lAS LAPOIlAN KElIANGAI<

"om." , .••••.•••.T...•.•• ,. """ ••.. ""_ T............. ""'''''" """ ,ell"_.a __ '_"""""_

~"'-~'''''~'~~'',"'',...~,.,.,.~:• T •••••••••• __•• _ ••••0 •••••_~-_ ....• t__

• T_ ••••••0Mw<

.. """"'--f ,_ ••••••..-,..,.---.....'---• T--.I...•__-

••••••• ••••••••••••••••••--•••••••••

•••••• ••••••••••••••••••-•••••••••••

PT W'.J"Y"IlARY'" REA.TYCAT"TAN AlAS LAPORAN KEU•••••GAN

UNTIl!<.•,,"""-fA"""'"'''' "'FW<HJ~T-"'<)<W. "DI$I'M",,~ ••11"""' ••••"",,-'" """'".,.... •....••-",-~,PERSEDIA.'J'I (L..-lorton)r..-d""'" !>llngV""" ya"'l __ ""onIrU+<oi31 o->mlie, 2011 "",. -.' ".&a.5 M2~ " [»oembot' ,010, ...,ai>.on <IAn""""",n"" _, tordOi _ T~ 80>.'M",_ ,",il<••_.' a.'"" 1.12.T."""",," Po,"""""" R.t" na'" •• lie••••UJ M,. h..-"""'~~ R_ '"",n •• _ 15. "'2, T"""",.-l PLofi9"" Iurutl .-..... Z\l9 0.12,GfarKITorno,."; S""","nd ••• "",,,,-,, 2.737 "'2. T""",r>saM Mo!rop<>ll\an~"""'.-... ~ ""M2.T_ M.o;opah'S"",."",g uvn •• be,", liT M2, ~•• t""" F"'mww.' hi"'" ........, ,2e "'2.T••• ~ T•••••••• " _no ''''••.•...- Z," "'2. 11>0elm"" Tom",,_ S,tobayo """"__ 824 1.\2 P"""'''''''' -wt ...,..,..por><r4•• " _"" ,,"'onsO"ok., diI>i_ .-J-dl","_"n ~ ~ Ill"" Ie<j»a'-Muta>ipers_ l>3n<J"an~anq ,ed""ll~~""'''''''oi.,.u <101__ P""~ -"..bag.; ber.!<1Il ,

m'...............,...=~ SO"" I.Wil ~ . ~ --• ,_•...._ . ..",..,~i>I "...,.". ,,, ""-"',.." ,,.,.,, ""

• "."....,--- m.'"'''' ,....... .., ,...,.,,'" '-'".'''• To'''''••.•_ •.•••_ =","• --- ",,1.,",' ="" .•••• T........., •.•...., '.m ,,."" ".m...,.••• " ....,,",. ~.".""'.,.,• 0"•••'..- •••••••.••••••• ..,.,"',." "">',""'.'" " ••' "U" ..."...,, T___ ''""_ ,0<1>00'" "-..,. .... "..",.•..• ,.=.~••'• T•.•..- __ •..•• .'" ". "" ,,,.,,,.... ...,.. ..,...• '.102."'.7>'

• T__ ~ •••.........., ,.""""., • •••.• rr •• '• '..•...,-- .r> ,." .•'" m•••.'" t .,. .•• ,.n:z '''',>01'''''', ' ••_ Tom',"'''--, ' ••• 0>0.'" ,..""..". ..'.....,.,. "'."'0"• """,-T...-'",--. "..1•• .., ,..,," .,., '.1»> '"', >to ""I."'''', ''''''.......-...••- " "'.>0'. ", 'I"""."' •.••• ""'.'?:l 05•.'" !O'."'.""'"• """"T_ ••••.••.••' -.,,,, ..'" ••• ""'<Ill

• """"'"T....- .....- m.''''.= ""M",- •..." ..,",- .., .•••._..-c- "'.'".m.''' 1".T••.•••.•••

",,',• ,_...........~ ,..' "" ." " .••• 0« •••• " .".",,10 '"0._''''• •........••.....- ..... ,."...... ,.... ,",•.. >:,or .0'" .••• fl'."''''''• '- -_........, ..," ..'... ..,"".... ,."'."'.'" ......."• '.-P""'" , •• ' •••. IiO' ",. ..•..•' '.''''.m.''' ,..".,.....• """"T__ •••..•••..•• ••• ,.""'.•« "m...""," ••.,,, "'.Il" 0>''''''''''', 1'_, __ •••••••• .,. .•••. 291 "...,...,.",. ""."".." , .., lOll'"

•T___

"'"""" ".... .." "...,...• T_'_ 1."'._'" ""'''' ." , '''.'''.070 .?O •••.•• ', T_ ••.•""''',.,._""••• "". ..,. '" ,""'..., ... ,.,......"" ."'", ..•,,_.- •••.••• '31 ,..,...•.. "" ....,.." ...' "..,.•.",, ,;"..•'-""'-'" ,,..,,, ..' 1."'."''''''' "'."H" ,". .....,,'• Tno••••,__ ._ •••..• ".""".''''' ,.'" """," ..••..".", .,. ,.....,, T•••0.- '''''•..•••.-..-. .., "" .." ".n•••."., ••••.•••.m 10.129.""'"•-- ...',...." ....,,....- ...,..,.,..,., ".",,1>,:;,,- •••• J .•••••• ••~"'.••'m

•PT wkJAY," "AllY'" REACIT

CATATAN AlAS LotPO"AN KEUA"GANUNTUt<T••••••••••TAH•••••••• G "'''''''HlII T,,""""'- ., ""SEN •• ~ """ """ •• ".,." """" -- •..•..•_ ..•..,

• • P'ERSEOIAAN (~""ju1an)__ ....- '''''''''"' _ ""•• """~ ••. dan """"",, _ •••_ 0."11""""' v.ng <Od<lng•.••"""'"••i ••m" _'ul-

....,..,.....,••••••••••••.".,.••••••"•--i;-

-.U".""'"MO.'".'''''"'.m.'"''''''''.07'1, ,..

~ -..". •..•..••••••,....,••.,••..,•••••--"--"•.

••••."•••••••••••••••••""~-"'-

_ ..""' ...•."•••••••••••••••

M-•••"~

-""-

••'-m-•••

."N••••••••••••••••• ,_ -- ..- .-"- "" ....•...• -

!_ ••••••"-'- ,>0,.'" -= " •••.:••.H". " OlU •••••,~_..- '._.'''''' ••,~,n07> ".,.......,~~.,......,...." .,v,,"'" 1.<".'''' ••• ••.•. JOII •••

!_ ••••.- '.m.""" 1.""."'''' ."", ..."•••••• T•.•••.••• __ ..." ... '" ,,.It ••,m t."" •••. ,.,r____ """- "m to> '" ".,,,.,,. "'" "".,.....,---,-,- ....• "'''.5>'''''' ~"'""om .•."',.,.....•.•,- ,."'" >00 "'.001 "'" "'''.:mTho_ r._ ••••......, """",., ,0»."'''''' ..."'-""lho"-" __ "'''- "'".,,. ... 1""'-'0"''' ."".•...'__ "">;0_ '"7."". '" '" '...".,.."" "'''',Z<' .••'!.....n'-" _ "',.....,-.01_ ..._, __.••.'-'f~ ..'''''' "'"- ,,,,,,,,..,... ,",,"au••.•!? , .•" .1'.•••

"".....•_-- --- -- .--, _., po',' ""t~...,....",..... '......'" •.10''' ••.••• •....",.r___'" uo.••• , "•• 0<1."" """..•,

'-'''''-''- ,,,,,,..•., ••".u,' ",." ...,.'-""'" ''',.,,..,'' >.1".",1.'" ,.. 011.Jo>1•...•.--_ .. u••.»,.= ..,......."" ' ..,"" '"'--- ,....'"'.... , 111."'.'''' .....".',---..• .".>...•.•, , ::<IO.lO, ••• , n•••• ,.,'__ bo_ ..•.."' .., "".''1.'" ~--'-'''- v•.,.,." ."".'''.'''' ..•... """.-,-..,- ...• "".0>0 '" ..•"."' .•.' .,..,., ".'''0<-'_''''_ .'. 'oo.., "' ....,,' n••,"'"'.-._-.----- TO.'".''''' '" "."'.",<00 "..........-.-...-,,.,, ... ""'" '''J''_'iQIL- ".m."'.'" ••.m,•••.••• ",f••.•••.'"

"--""'-"" •• ."• ,•...•--.,.,,"", ..,...." --,~ '''0-'''_• ,--.......... """" m -",,'"• ,_ •••.•.•••.•j.., - .., ..". ...,• "'''''''-,.~• T_~_....."""'" •• '..,..,•.., T....,"',,",_,,"""'" ,. ... ''''...• ,.........,000a ..••••_ ., ..,..". ""• -.- ~ ""2.1>1 "'", T..-.-i_"'.""""" •• """'IT ."- u•• ••.••,.•••m

-••

--

••• •

'0'iii III i","'.n'l5.

'",,,.•.... '''' ."" .'.>22."'.>:10....'" ..,n., 0.•••. '"

--,'" ..,.•..,., ,,, »J»1_'",,' ,,,....

t,,, "" "0

".' ,..,"""",.m ••, •••

"'OIl ", •• '"......".."

----, .iT,;;;i-:ffi'""""'.1".>00""".,.,to> ..,..,'"106m""

P£RSEOI •••••'" {lonjod.nl_....., bangunan;••, potJ' 00_ .0" .,.;, ••••.••• 95' M2d-... •••••~1o-.m_2010,,.."Ibn ..., "''''''''''''" l~t '",di<1oM T"""",,",,, Mang.ay..,OROO""'" 'UN" or "2,Tomarno,..; &oIoJlM""",. ''''"" ••• Ml', Gnond b"","_ So"'"'''''''' lW1Jo 54 •••,. I(an.,.. •••••••....am.,.., 6-00"'2 """'1"""''' •••• plUla"ll fI<'Il'0""ll"""' 'u ••••• ,,"w""II <1"" poonambat>on••••~_ '-'l"""" joIdlT"""",,,,,i S••••""'" E<O.No,idor><oubo_ ""'."'1.12. p""""",",,~_ (l;u"~-,"~'.,."" '.rjOl'i•••••• I'Of,otf••.,.. b."~u""" )OOi""" .iap unto<0',"", ~01 ••••~" '~.

"" ...•.."'"

~"0-01 pen)"lOoo_ '"'" 1>0°1""""~"'om ~ '"""",,',,; "' •• P"'l''''' .-..Kt.nll8l ~""_,..par 31 000I<>mlI0t 20" ~ __ ""t """"'" tid •• ,",_ ',n-,"",,", G<.1am '''''"io'on"""~ proyeIo.'",oyek. 1<",.00,.P",""","IaaIl"""" mo,""""""' ••••••_.-.."'"'" """' •••• PO'''''''''' '" ••• """,,,,, man,_•••••••••••••••""""'" •••••••• <4"__ 31De_ 20' 1 _ J' 00••","", 21110'""'~. __ ",,~g.""I~' eMQ'on,;I,,;l'""'o'IMo"""('",,0"''''''' ''''''''''',Beba1'<buniIa yo"" d""","l>.s! k. pGlObdiaan pod. ,•••.••••Z{l, 1 __ Rp.1.T4angr •." .

P_",-" __ """'9"""""""'''' f'O""""""'" k"""" """"1"9'" mg'" ~""""" I'urn"""'I'""" ""WP", ~ 3' r>o-mt- 2011 _""'" ••••••• y~ ",,"m,,,"'''' ••.••••••",minan•••••"tongt>an>""""," ••••.•••'5.&07 m' ''''''Oi d.,; P*" ••• .., 'an" til ram,noon Bu" "'''' •••• B_"","0' .,.200 m2_~.., "_01 hmao..,11'uf1 0311•••__ •.<01m2 1_ ""to,," 11)

PTW1JAYA"""VA REALTYCATA1I\N ATAS LAP'OR.AOIKlOoUANGAN

U1<nJI< T;,HUN_ T"""'" • """ DERAKHOR T••••• G.ll. >1 ""SEMBER 201' 0.<01 ", •_" ••••..•"",•.,-.._""'1

n.""m.'".""".",.W ,." .,,.U,",n1.O<'••.", "',m

""----~-----.-..,.--------.-.-----,----~-.-.~--.••.---~-.-------.-.--• ,..-,_, ....•_ t,,,,.. ..,, ""_.,,, 1<"',0»''''..••.•1__ ,.,,'"'' •.0"'" t.,..••.•• ,___ "''''''',. '''_'''' ••.•••••• ...',.ZOO~,_U",,","", '''.70'''' 'oo.""".. ,••••. _• T~_ •...••••.•.•~ ..•"'.,••.•" ,."',,••, ''''''.XII'''' •••" ..""[ ,_ ••""""","... ...,,.'''' ,,,,,,.w ••, '00"",,"''-• ~_. ..,."",., "1.0»'"........" ..",."'... ---,-.c.-.-_--.o..--':O:,••t~••,_uli"iTI;;_--..- •....,.•.."' ••.•..,• __ W..-J._-_.

•...............-..•.••...,... '--_ ..•-.T _L , •••••••••,••••• "'""'., "••"'T.,..•••••,__•t_'•..••.,..,.., ,........, ..•.•_-• 1-...1""'........-._-L , •••••••••• , __ "_- :~.'.~.,"'.'.~,'

•-••

••• •-•-•••••••••••••••••••••••••

".". ''''".•••.,•.uor

,..." ....o , ••. ", •••

'..-•...•._ ..,.n.''''''''''•.......,,",.,'" ."..••..","'"'", ...,j4_t".,,,.,,,,

,._",.,..,...•..,,,,.." m.'"

,.•......"

'.- "...",...•..,'"'."'"''''........•",._-"."HIt ,•••-- •••."'.,n _.",. ""',,.. l.aI>. , •••• .~•....""" ....~;.on,....",'" '''',... ~... ,.,.., ."" .. ,,.,.,_ •..•. ..•' " ''''".,', 1 '" Ii< "" ~..,"....,_e.-.,.,_ moo,,,, ••, ..,,.,,.'''''' .•.....,."_NlCT.",. ••• "" ....'" ,m.'''' "" >222.'" •••-"_ ...•....•..• "...,,- "" ...""..--......, ...•..- •..•.m..,- ",.."".." ......",.'.. , U".'''' ".ffl!."' .•••

PTWlJAYA KARYA REALTY<:ATAT"" "'lAS LAPORAN I<EUAN(lAN

""nil< ' •••••UN_T••••"" YANG BEll,"''''''' T<N<lG.I.l •• DES.""R """ eM 201 •~ ......." ~_.•.....•••.•....•.... '""'

...•..-.•.....-~-_ •......••.•••...•..._e-c.,__","_T ..••..••,•..•.••.......•......--

MO'HAN BRUTO KEPMlA PEMBERl KERJA

T~ ••"" _ ~opad.o1"''''',.<I.orjo .!li. ko,,~"J ••• l<.On>lruhim_"" pM<mgP.rmaItoanya<Ig_ ~"" pe~ •••• ''''''''''1<>1 I""lll _h d•••.•1~ "","_IAn __ """-__ •• ~.W1l""'11 _ny"o'''' daIom_ """•• POl.,.'" P••••_ png•••••.•••_....,1>."" •• ,••••~_n "0,"", "'"99'"_'a.,,,.'"pr_ ~;>;<len!l0ll_~~_ pool. lOogg;>I_",,"

R_ •••••1"'J"""OM'_ """'_ .orjo _"''' .~ _Ul '

."--,....•."

••

•••

•• •••

••

••

••••

•••

"'"'"""""","""" 0I0rit0 ","om_.-S""_

.""4.<07 ••••12•.• 07••••

."32'md5

i11.131.i9Q

••••

fl!m tlt!"""PT M••• Mho G<tva (CCRIDf'P REI .•••• <to IRus"" p"~GobonolKareortT_. NICTDeol<omtnfoApart,,,,,,,,p_"" _""iR__ B-'-'--,-

I.".,"•.••,2.]~.GlI',.2

10.0".'50

-~H-H::~jJf

'_"1.210'''&10.11'

2.''''3t:l64".'".100.'":b'3.' '.04.24.,. •. "'. rtf

•••

• ••

- PTWIJA,YA KAllYA REALTYCATATA~ ATAS LAPOllA'" KEUANGAN

UN''''' 1-"HUN_TA""" u••••"""""""'"'''''''''''''""I>E"''''E~20""""'••",_ ••••~ ""_ -"' _ ...,,,,, ••..I.,,,

Ak"";n,,,,_,..min"" pelak•• n• .., ala< po1o:••~,~ __ J....,.,..., l""",b<Il benJ"" '""'"~ _ ,_ """" '""11"''''i''. _.0 on; al<aoca. _""" __ """" ..-.. -""'''Y''

."

""1."1 .•:.:1.';221100 00>

1.1",1 l.! Z

"""'''.007.70>'''.m "362.1".',,","T,"1.4.'2t.l~2."'"$.~ll"",.....•.•..•.

""1 •.••. 0',.6&1'.2eH1U~• 1;l.10< 00.

$2, .,.,.,..,

""

'0"'mmm

--,,".,...,,,

••••• or Pusot"-,_.PT W,iKY> ""''Y'' '""_f"T W••••.• """'" 11'0=<0) Tbl<PTI'<_ ".."."a"","-

'0. B'A'''' O'••.••YARO''''UIIAAk••••n•••.oli !ian :

P~n<lap1ot.>n""on ""or •••• """"pa'''' _or. ••.•••••jo;o. yang •••• 11diborilu.n •••••• ~_ ""'"" -..... bel"", oi 'agihkan ""'" I'*'''"''''-n

n, JAMINAN ' ••••0 D1BERtKAN

Mun In4,,,,dIrt da<1 '-~,T_S3'I •••••••gl.Y'l"SIR~C\'

_ Oiboyar Dimukaeioy.~oIlooy. 1'«<>""Biayo_on '0<>1~"-9Iay;o " ••••• <la''" 00>'l" !Jonlu,"-,.

••• 't. PENDAPAT"'''' A'IAN lllTERIMAM",,"" _;; _:

••

.""".,fIl ,j,• !!O'l.""'.'""'•...•"""."',."'"''',

" 000 '''''''''.... ,.",...,--t.,,,.,,,

&"'''''.,,'''''',"OUIOO'OM"".'""ll "'."00

" •• , IXIO.OOO7.1" IXIO IXIO

'.'''''"000, •• C,,""" "'"'20.i~.I.".•.,

'•....•,,..ozo".u,,~

'.010".>10",.,.--i~"..",

, ••••I\H TANG BELUM D1KEM8ANGI\AN

""un In!""dili <lor;lorlah yaog ",ill.n ~.""n'-'lll<an """' ••.••.,on ""' •• ; ~'" _'" :U ••• ' IT",.,,,

'.....,",.."",'"• T_""''''Iko"••.•,• T••••• __ "'", <1<0'" t•••••••••••__ ,~ To....-........,...,-..,• T...-."' •• """"', ••..........,, ....,.,•........•. ,.,.. ...•....••..•......• T .,~

, 1<2< ••••••••• "-"_ '~"""";-

••

••

•••• .,

•••••

n W1JAYA KARYA REALTYcu.••T•••••.••TMll.Al'ORAN ~EU"'N<i"'N

.....,"" T•••• UN. T•••• UN YA"" "" •••• ."..,. T """"... '" <>ESE •••.•••••••• , l>.<.N >01 •"",,.,,," . .-....""_ ••• 10_'

Pe, 31 ~, 2!.111 Ioja<i _"" ,,"'" _ Tam••••••••i P<Ilabuhon Ro.lU ...-Ro. 1.1103."/1.000, _ Tam._ P"" !>llI '<INn ~. U59, 1~ .• 7' " Gr.,," T..,.."'P1__ """">ebc«ar Rp. U'O.2711,OOO,' To",,,,,_ ••.•_ ~_Bri n••' RO, 2t\2.)IO.OOO,_ .'"''''' ""salI>e<Uom_per>yefl",'n••• , 3-l ""' ••• 5','~_OOO.oo<I,_ ~bay.,.., •••• p;ul_ Gr_ Bafo Mas~ _ <II M.ka>"", ~n rj"" _ lip. 1.791.00(1.000,-<Ian Ro. 1):18,'25.000,"jit,.nd"'ll1<an 3' o...ornee. 20\0 """"" o;p;r"daI>ke nilai ~. ~ •••• "" ""sal(Tam8llUl150111_1 pcnombaO•• n11a1Rp W(l000 000 <lri<~''''' ad."Y' ""'Y' ~""'""" IjInT•••••••••••••••20.1"0tn.'- •••.• 42'.0>0m2Y""ll _ m~ di T_tati PuliIlaIiSawa'>g.n Depok Jowa Il3raI don G<ao<l T•••• n ""'_ n.... .••.....•....•anuobagao_nan """"'" .,.,. oi PT SM' C'MB-N'•••• , lb. (hn_! =an '1)8M"" '.".,,'.'"n '00"" ,ang •••"m "'''''ba,...~ _ """"",,""y•••••• m _ •••••np•••",,,.I'•• n •• O.i.' •••.• uI

•m.••••••,>.>, •.•• 1.=

•.•••. 0010.""

•••. m."'"" "".000_'.>01000.000

'.'''_ '" "'"".""."'" "'""".,,,._ ..•.

..',.,.,."""

•••••••••'."'.71>0.071

.""''''''-'''".' -,""' .•.....,".O::O.""'.OO<l,,_,OO:-••••• ,--il .•n~

~0£> •••. "" ••••.."".,'" ""

,'-I••.•••."

-=-----""'"'"-"'-----"'*" -- •••..••••••••---------

...-..," "'" 000 "'"".24 •.•••.•• '

"" m.D:'.(]

"'"''''''.''''''."'«JO.IX>J

1 ." ':>l."'"~-~".1 '-' •.•••

..~~~-~~_._ .... """HGIl •••••••• _,~.-HG'~.""" •.••"

"""' .HGIl ••• -.....,

•..,,,., ....

"_oro-",,, "'"••."".m '"

--'1.011.""'"

"..."''''... "" ".•,.,1 ." .•• , , ••

,_ ....••..,'"."','"..""'." '".,, "'", ,"'."

•............,..- ...-~ T •• "" •••• " •••••••• , •••••••• ,-..-. R",", (;<."'T_,_'• r•••••""' ••• _" .._.....,-

_"*'1."~_••••••••••••, ,-~...•...'...~_•.... ""'" '•...•."" •......_,.'---"" •••••.~ t_ •••••""..-.•..-t_-... .

.•...---...."...• Ton__ ••••• &01• T_.-< ••_ .•.••.. "" ....•,_-...'" T__ ., •••• ""-'"• T_ ••••••.•..,.......,, ....,....~ .• T_ ••••••••••••••~. ,_ •..•..•..•......•,-~-

••• TANAH YAAG BElUM OIKEMBAN<lKAN I~njut.,,)

MLIln"",.h r-"'l ••••.•'" ••••"""""'~k •• ooaiat>""ball"; _,I

••

••

••

-

-

-

-

-

••••- "

•••••

PT WlJAY""II,t,IlYA ~U<l TYCArAlAN AlAS LAPORAH KEU.•.••••AH

•••"'" ••••••••.1•••••••y ••••• ~ T""",,",,"II D1!st:_ ..". D'" •• ,•~ •.....-, _ •.._,

I•. "'SET lA'N-u.INAsol _ mebp<m""I"I-t>iaya)'ang""" d.longgunO'" '."\J~_~"",..,'''_ ,__'"'1I"''''''' dolampr""'" persiopon,-=" perijNn, "'-" dik.,,"" PO"" J'II"1masil1_p"'••••_ ••••,•••••••<laopem--' r_. ~ 'anye ell k•••••••••oporlld\JblIn~"'-"'I.deQgon- .-g •• -"'-

>01.""' •• 'w.••~••,

."

••.•••'0'"''''~."..,"""",.....".."""''''''..mm.!IOO,.-'N9!TiIOO

l""",......,..".--"Dr"*' "'''

--1'7 ,*1O"

•••• 9001/..., """

.r'•••••"'P"

-....' ....

."'..,..,.",..,.."",.'" "...'..••..","...".-....' ., .• ,,'''''' (I0Il........",.....,..., 00l:4"'''',.. .•...,..1"H'''l'

,.,... ,.,_________ "."~"'.'l'2Ioml"mOl.m

''''' ..,,..MfOt"'"_________ •••'.!~""L

.."

....._ ......."'" "'".mm

PO'''' _

..... ',""..""to",,,tl

___ .M-~

".." ..."Hn'",>1 " ••••"UUi'"

,..,,..•..'all,,"mm'","I-"" n.

,.,,..,.,,..""''''m"'lOOl

MU"'M'"mt_.'" ,'"-"""-""",,,".,- .-...---•.•..

..•..• "=.IM---~-"""'"" -....-.-..,.t""

r•••••••••••.••••••••......"Tho_.Tom ••••••~Tho_ ,.",....., .••'_,-..on ....,.."..,.""'"""'" '- T.."."...,M_l..I_r _T_~'"r__ •••••••••P_ CSIlI'CH,-~-,-

--••••••••• on "" •••••••'-------

--........,-...c--"-------

u ,o,sETTflAP_.-- TOlaj>_~ •• ~bo"""'---''''''''''''11

•••

••

••

••

•••

"•

-,!i-~h

~~l'lli;;!iil;;l':l~<:i~]>\-,.II~~iIdii.,5~!!

.~ l;: ~!w n m j : i ..1 In r IIi jl; IIHI Ii Hi I!~f i. !u! iI

II m H ~~, II! ~!! 'jl f 11iii II' HI d ~!!h I~I' I-I filIi::u 8~~~lilli~: !i~3h'~!!l!t uhf! ,f~I~."1I!!, iii fgll

'I ,d'!l I" !I Iii j II! !"j,II lPi;- l~~I' 'I" Ig ~Hli• -'J" .-< ~!; 1,1 ..• ~.i'l ~; ""il 3" ri .. i 8ig 1.1l.1!Hu lh n ,J! I 11 ,.J !>Ii',Ibl'-- tlg '".' II , Iii ,ioi'I h!'I=~HHlHI, ~~IH ih i~mii"l",'!- .~!I tun' g, , •• 1' I'j HJ-' Ii !'I !;!,.• j'!lIBi i' '", 1111" if :AlllI 'oi'l 'Ih'j ., H ,il- h< .H, ! I.

ill :' 11f}'!!fiJl'iIlI!!11 lilll'I' HI!_lill P!Htl!H!hjllj~l~jhl~~!!H,i,llli

;: ~ li:t:li: ••. 1.,,1<1_ ..••• ..,-. li:lf~i_ ~•

, , j J J J I J J J J J J J , I J J J , , J , J J J J ,) J J J J J J J

••

••

•-•••-•

••••

•-•••••••

••

PT WUAYAIU.RYA REALTYCAT•••' •••••AU.S VPORAN KEuANGJlN

IIImII<, .•._V......,.. VA""BE••.•••••••'''''''GAl'' "' •.•••••.•••••" " •.••'",.""',......, .......•.... , •.....•"", ••.......,, •. IlUTANG B.o.NK (I.."", ••",

J...,lno ••• Upo:l. 1...,." <lon_ <IiKomplekT_ au,,! M,1oarO Bioi<D1 No. " KoIwr"""" Gl>nung

ilohag", +\000llol"_ UIo,o, K'" __ . JUllm..,,,,,,nro..... l_ 3.lla l,I2 _ ••••_.man .'" M2. 6f<GB..". "22 <!all''''9 1«>.28Q11lPK8IIlUIGS.

l Fiduoia _ PMo"'l Y-" -., ""'" ,,,,,,,,*, """"" Nolo,. CMg&n _ ~ "02O.ll&Il.8<J.061,' ""." ••••••• jI>mioan _ """"" T61>o<!1l1l'"2~-:WOl ~"" •• "" •••• _""""" W7-<l''''''' tft."".OlI.TH.W07ISTD "'O<l"' ,!_H_2007

PT BANK TABuNGAN NEGAAA II'ERSEROI. fbi<

P_ Iongg.oI 24 N""""""" 2011 ~_ ••••••••••.•••.". laoilll•• ~" Kred/!KOOIrII<•• ,clengan__ ..,.- bomi«4,

P."......, "0. 14,300.000 000,. (Em,,", _...,., ~ _.,..... r\jfIOOl1)<lo<1pI"""" tKJngo selle •• '2,2l'llo pa.'odjusI_ OIl. (d '" -...,,"' •••••••••• __banl<)-' -<ttl '.d No,ember10'2

J""'m..n boR.po:Cnole _ \Io;'h4r>pe<nbayo••• Y""Ii 1>etI<_ ~ " •••• _"'iN" _ •• ~R_ S-.. -........ _ (10:••••••••••••) loLW Banda Acoh ••••••• Sur", I'e<jaI1IMK-.ja 'ioKII.OIl_PS~"'5211)u201 1 ••••••••••~ _ 201'

17, Nl,IIA•••• KEP""'A ""","K K~ 11GA I."F'TKo_ Ml>k"-ll<om!""lI 2AIU 1&lj50'T ~ fWeu;ngF_ •. "-""'" • '113 ""',.,T......-<~ (,<"'3»1:14_ - ••.•U:nn'. -,n06."[10<~ •••••""lOng ••.•• - ••• - """- - ••• y..g ~.~.., --,H_k_ i'TK--. Muk• ....-.. ~ __ .~ '211A, :66 tonggaI 31 ~ lON, d"" <i. 10 HA. ~ """"" '811 _oao 16 -.. lOll'. , ••.••••••••••••••••._ "_ •.•••...., T """•••••n.. .•• T_ •.....,~ ..,...__ 1*'_ ••• t•••••••••• ""'Jl'Mol .-.01__ •••• roaI __ "'"'""_~ .~ PT Graho 8loMIog famoly m"", •• __ ,'_ 2<IHA_ .-'" KeIo ",..,_. _ •.•••~i- _ ,03. ~. 001 01<_ 200II, ••••••• __~ ....""'.,.~ .........-r...,_ r.I,.;,opoI . ~ ____ __ •• _ ••• b8Il' lIeU _ ••••••••••••••• _"" -.. __ don~--,T_ So1NonWad_ huIar>gkepA<l.o¥KPP", __ •••••••••••• I'TT_ S j ' ••••••• ~ ••••••...,...- -W. lime.•YKl'PP'"-"b '__ •••••<i •••••••••••• __ _ ,_, •• ~."" pT Trod •• ' •• "" ~ ~ towojlbonny.o """"'.........-"'"' ._ KonoYmeo _

•••••-•••

•••••-••-•••••••••••

••

F'TWIJAYA KARYA REALTYCAT"T"-N AT"-S lAl'ORAN KEUANGAN

LJHTYKTA>fUN_TAHlJNYAN" M •.••••• TANQ""" >1O£S"'SER"" !>AN>0'.-"' ••.......•..• -""' ...•..•....," !'IUTAN" USAHA

""un inIter<li11_ :

""""'"- "" ""_ Korotra',t<" Il6 n>.74o.616 7211"l 1<6Si7~- 'U'n' •.••'l ' •.4.'."""'"~- '2 lOl.4115!'4(1 lH'~l~.nM.M", , OOS.'W.7e~ .'H'",'"Rot_ 1~',2~OOO-~ -,.., .•• 0:-to'M'- '.""0.911.0'1/Ii"""'" n"""'IJ """'" _ ullil u",,", . ,." ""JHa K.>Mtruk•• 2UOi!5!~m It:ndOJ'.lM"<alE""" ,.' .\6-<'00 <115 6'1'3.51"'2-<Kar<", p""" ''''''' MI, ••• 2 ~.270.!lI<-" ,.'...'."" ..... U 0.•".521

,,_ ""'''''ll "''''''' ." 2010---PT A[)HIMIX ''''''' ,.."'" 17 •.• :>0.'010SwionoMi "'.'''.2>2P1 H~ Joy. 5'001 ,,,"on. •• ,- 270._",PT Be«likafi :100.000.000- """UOO~- ,•••••.N!

PT='." \ ~.71',OOOPT'"PA '100 2Z2.""._ U'SOOOOOOPT'n,",Wot"S,•••Mh I~ '.1""01<.5"F'T ~ R.""" M" 2.",,' 000.000PT_.CipIto 06U7T.164 ,'~.'''.l'.PT II.E~NA M/IS SENTOSA 1.1J,01.~."nPT ElNlGltN ADI PERMS" .27 1't •••• ",,'17,<)4;'PT,K~ 2.l" '."'29"""0"'", 2."'."'7,'""PT TRMlISI SEJAHTER/\ ., .,2 ",."'Tl/GlM!N 3,.,g !l<1.1"TOTO"IRI ",.".,.,CY NATUNACc~ERlANG '""7.''''.''''" <lOlli".'"PTGLOBAL 8ANGUN ERAJAYA .71.0.'.0""CY aRIl.LJi\N ~\!I. YA JAYA ",.'" ~"PTl<,AYUMA.S " •.•" .00PT ~Q~OH 11m AREBAIM 329.e&SOI3PT MEGMl PERMS.'I "'111<" SHARAS • "3.<6' 103PT C'.'J1AYATEKNlNOO "'A.JU "'''NDIRI ".:Illl IN 103f'T JAYA KENCANA "."'."'.'00PT SAlV<l<AG•••••KA 1.>".'27.0'"I'T BERKAT JAYA NlAGA TAMA .,.....,".PTOAYACIPTA "1.1"' 00'Dibo"",' Rp ':;O..lul. 3..021,'" om: n:lll'~~"-~ i""u".itT r•.,n1~,,,"!,_

•••••••

••••

pTWUAYAKARTA REALTYCATAlAN ArAS LAPOItAN Kl;UANGAN

"""'" T••••""_' •••"'" T."" __ , ••••••.•••.••DE_A ••" """'''"_ ••....---"''''''1

!"N!s l!tr1lpjPT~ KIoy.'_ 1m:Z21,4lI ')'&<>U"'SUb_ 1~pl,:IT" 1m.un,J........ .'-'.0,1" .•" n-••,.,••.••,

HWIfIrOg~.,...:IoPT r •••••••s-johI ••••••••••••• 20" 5O_ Rp_ ••. 332.376 an,", ~_,""on ~O" "" ....., ~."" lui ~ Pinak •• TJga 1I0Il'" __ 17J, _ It"_____ ••••.,. •••••-"'toangan T.."onsarI ~; A,..~••••••••~p«IO__ I"'~oan ioI Oll:oiU<""d_ ••••••j""'" P1 1''''';0; on,,", _on •.••.•"""_"_""'" "_ '00"""""'""""

••••••••••••••••••••••

HIilanql\oo~m~PT ••••••••.••CIPTAtv "'EGoOJot UTMIA KA,RYAPT MERDEKA SAATIru••PT PEnlIS Gl!IYA,lESTAA'tv IlAfjMA,ll BAVU PERDJIN,I,WAHYUD~TON1KS lAAI<AR!SAJ<GCVAWlSEKAWANCVSlNAAJAVACV OAlit'><OO UTAMA~~,Pr OWlJA,YATEK AOI GU'I(.ANOpr e.uM' SEKNI ~l'ICAMpr HON"IDO-CVOZUlFIJAYAWCl"'NCVOELTA~,~-TOHEMUIIT•••• ""CV SARI Wo.HAl\AMPTKEIlA-,~PT BERKAT KARVABERSAMAPT EAA CIF'TA INTA1'l ?ERSIIDAn IIERDIMRI PaNDASI PERMSAPT TE'lACOM mrERNASIONALPTW~KIlE.o.s, "EAATAMAPT •• ..- •• "~BERKAYl<NlyABERSA •••.••P1 W1.w.AWO TAlJFI\lINPO CE"'ERLANG,Jum"hD''''n_''n

,."t .•"..,,,_,, •67H(lHOoSlIl.U<O

12<40"" '00U••••••.~.20 '4"'&1....,•..""' .•••• "".1""

"'0.03' ._

.OU1O.1042"'0022,,",,,,1152.1lli7M

10'0'0:>:'&'1 e.;o'97.6&5 000'V:lJI-ilOil~m~.••.•'''''.200", 710.0""1171 .'" 000'o1.Nl.ll5ll''''''.00Iltt~IS2.'"m.'~""1.12.2811 ".,I~.'IIl""'&H'GS2llIIIU3J.'1Il".~.,"",n-"~.221I&'""'0(12<le.000.000I"."'" 000llJ.T7I,OOOStt.loA"""120 '""000lJ.l.9IllI.OOO137IWOOO""ell' JOO

lOOUf>ll_.." , OW , •••,:11.'""'''

PTWlJAYA K.lRYA REALTYCATATAN ATAS lAPORAN KEUANGAN

UNTUI<'....,N_T ••• UI<Y""" BE"''''''' T•••••••••. """""MBER"" ""N •• ,.i"""_"''''''''~,•••••••.__ ~.J

••• II. HUTANG USAHA ILon'ut.,,''01' ,.,.

-•

••••m•••••piodohon~ ~M, MAUlIIW\CVTiAN PRJANGAN JAYAPT DiNAl'll ABAD'NOT NANCY NIRWANA SCVTATAllANTAMAPT BAKOMlfIDO UTA ••ASWYONOSWRIVADIIKAHAHDAYAN,BRIlIAN MVlYA JAVACAHAYA TEKN,NOO Mll'MJAYATEKPTPAYAC'PTAPTOEUMA KARVA PUTRA

'"PTGLOIlAL BANGUN JAYA'h'T1NI.'SASElARASM'"PT MITRA PERKASA MEGAH SELARASSAm"'OESTTPT TOB~,X FERR"""NOOPTTRIMITAJOGJAnJGlIolINr::v ""TUNA CEMERLANGPT PJl.AR <.IT""'APTROI. NATAMARO JNOONE'SlAAAsIMANP1 AO\l<RUSMOCHAKJMJ SRIAGIHCVWAHYUlJTAIM MANDIRIBUOI 5ANTOSOAIJOUSTKUMA$EHAGUS HUSANTORaACHMAQI DEUCl<.ERPTPlJRA M"'YUNGA'I~.~PTIlAKOM'HOO UTA'MCVWi'I<.VA GUHA MAKMull.ell' SuRYA S"",,,BAT BORNEOCV SIHAR LESTAA,CVRtAH'PAATMlAPT PAHOH M""II< NUSACVHIMI<WCV GRfIA SAR.OJ<.'. SUl\SESJuml•• Dlplnd.~kon

••

'. 25'.'''''.10'"'.,,,.25.2"2.4,, """010.125.000

»"'00 """""1.0>2 ~17".,z.e~,640l' •. 201.>eo",B.'06.'OO

,.o.,gg?l.1gJ

"'''.'''.B2ll, 01. m.3\l~.~2",Uro""'•• ,. 10'0•• :.0• .,.91O •••. 9OIJ

'"' '''''.000"'''M14.0''"" "'''''", 01' ,~.OO<2UilM.m"".!\OO.OOO4111.92100041~,'a1."'"36J,'" 11'220."'" ••••H17.1" '"0, 0:10""_"4.0".C<lQ"".30"" m"~.'r;o00(l•• , ~ <19':lO8.0"" 000>8OWe 000.n.''''1&l'.lt5 oll '00

"'.""41•.• " eo: •.••.., '"0700,.. ''''.>OJ2"'" .',,.,"' ...'"'.o;'.~."J'" a,,, 17'1,0' ""M"~992~'U'~

•.•• ..,;00.'10

,:;s.•OO000'.02&.'00"'"

•-

•••••,.il••'.'.O"I_'"'o"•.~,,~, ;~nM•.~~~••N •••• n __ N"'~ ,,__ '"'1~~~~~~l1~~~~t;i~~~~,• !'f •••••••• -'".-l"'..._...""~~~~.~_~~~~N~S;~:

:R ~~ ~ ••

, Io 0"

¥ ~~ ~ ~ ::? to"':i: ~ .• ~

, j~~~i~~dh~!!~~1 i!I~~II!i!i~i;;!il% ~~~~~~t~~~~~t~tt~

,li•••..-0""'I,'-••.",••"Illl"j~ :11~:;;;1"','•• ;0:: I

5ilj!

..... ,.,'I'"o

"

.... ,~.•,"•"

~~uun"'un~~" !I~m~5m mill ,I'~;!S~~~~~=~~E~ E~~ ~ _ ftl;:1

R' 's! .~ 1'1"" '!:l~"~"llI:H:"R!~I::::m ., ".. il~<lNl1_n"l::l", lilj;;:.~ ~ i ~8~ ~::~~~ii~gH~;~'~ ~ ..~-~ :~~!..m~-!:ll""~ ~ ~ ~~~ ~~~~~~~~'~"F•• -' ~~"'I

I

•, • <~< :;! ~:3

j:~~ ~ ~ ._ o;;";r;I". ! J •• 1.1.<j ~~ f : 5z~~~-iiJihh~ii~ ;~Jjm~~~~!~~~~~

IIJi!!!i~~!!lilll!lii~i~!!llfl,[~tt~tt~~>~•.ttttF~~t7~ttt~

,

~'" II" "", '" "'1""" J " """

••••

'" WUAv.o. KARYA R£ALTYCAT",TAN AlAS LlPO'lAN IIEVAHGAN

UNTVKTNfUN_TI.HtJNVANe "' ••••• _ T.IJI<l<U.l- """""MaE"''''' """ •• ",_•.__ ...-_-)'1.5",I'U72

'0'.27071•• Ud30.751.'" Moe><.e11.I" l>''61lOU'2."""

UOOI "'HO', ••.• ,0.0.'-$ 1

135146 00013'.831.000'05.2:51l_~

--"5.1111.361-,-,'.1$3 .•7••.•13l1$l,m.13S

luol,...".",.Hu!IIIoM_--s.m.<R"I"'" '~7.09.8:l801_ "",O(l ,.... !oO!I.'80.•••'

__ -'&<lU.ti:'fiirH..""'II __ ..,., ••.•• "" _ """'"II _ 1""<0'lNn ,..... __ """"__ ••• _ . ......,.., lag""'" •••• ~ ' ••.•.•••••••••••m 0,,...,,.~ _ nUl<lrlll"""'0 ~ WjOl._oJ ""''''' ...- _,,; _ut

."IH:it./lh•••~1".76nv

6.116e7<.C'121.385.<Ol65.

""""20ll 611117.••••.•• 1.•• '

••• lB. HUTAN<l USAH'" Il.~/IIt""J

A' •••• _ •• I :PT w_ """ ...-

SuIl,umlo!l-~

••

••

•••

••

••••

•••••

" H\JTANO ••AJ •••••AIo••••••• _~ <loti, ." •••..-...• "hj.~~ l~ "HI06PajakPo~~."

•••••• 11 :1&0 0<21143 l'U'U20

-" , T08 10&"011- lOi 'IllI,Olil,-~ "ll.~ 001 1~UI52,rn•••••• (2) m~~ ,wmf ••••Reel E.taI 2"'3<!llo't,~" l1'~1,m.7'1llflnol~ •• I 31U505oIlI V2i182lla5

PojoloP__ NiIeo~ J2!o<015'.891 'IllltP""05- ".,K.,•.•." • 11."\.1U I

-.. " •••• "-""un T"' ••.• dati 10" alePojollllir1<"-101< P. 'iii

,i Tldao.flNll 71.'760!0l ~"MOO

F.;.k ••"'",' ianfinal 2U32 1,.;l8g 11_113051PojAkT~ ~2151ml Ilt~_~-~ 2<1. ,r.,,, , •.•i'fiiO.l

••••••• •••

';1<.73),:"-lSU1U I

22.,"rr,US._

2~,II>:'"

.'.""' .....11002 0:1,

('l~1 7M'5<)14S22l.0J'1

--~,!!~~~1,"'"'."".'"' ••. "",000

go.78Il'2

-!!~"""!lli:"'~HU

, ••• " !\22

"".rn"" :

sou••.••,

•••• 1.4•• ,2.'

'l.OM ."3. 1Ol!." 7.:1. \

'" '~1_8ll&

10"01 •••. 7••. "'.

=="l""""",,;;:'O;U"''''

===,c,c,c,[jj.,.",:HutangILUlhl Pal'" PO"!lh•• """ B.d.n

PT W\JUA p(ARYAREALTYc.o.T"'TA~ ATA8 LAPORAN KEUAHGJ\N

•••••••• ,"""".'....". y•••••••••••••••••• U>I<lG.IJ.. ., PEOElI8I'R :ro>' """ •• t •",,",_ <IoIM>"""" _...,.-..._

HUfANG PAJAK (Un}uI •••)

Rt>k",,_ ..- _ •• boIu"' poi6k "-,,,LIt iapa<an1_ "'9' donqan ••••••••••• 0'0i.' !r1.9""aI)_ .-goo."'", .~ -... "",NK••••••••••• __.-.nv_ P",,-

BoobanI",""" P""" K...,.P~l_---"K_ •• fto>.oI~:P--, '''''0 l»Io~dil<"""","",;ok.".,Panyuo__ retao,--L••• lWIaP_

P_KJtlIDO<Ufa'lOIk""~ """'"-"-"_ K1aO""-10'

_l~"lP_ r""gq.-o

_ ""' ("-''''''' "*" T_an "' •••• oe!>o{l••_ •••:P_ Piula<'Ill""'••.•••••.•K_'_ Pas""K..;<o••••"_ (bobanlPOi*"~

_1.-'-1 pojooI<""Wuh""AWIIITaIlun

"'klll, ""un

••••••• •••••-••••••••-••••••••••-•-•-

P'bQE'i:'°FlHI " .• 'J.Wl:>9ll luau>"',"I(ontcl<Puo<n ,•.• 2!l5312~ 121'U" ~.•••.•"'-<II 740.1'1,(,5 11M!I•.•.,._"-""~ .'~Q3'.~1. aJOll,"""I"

SobJ_ sl;,U»W 31i<:io2MfG'iPc<""I"" •.•......-.. !il.JWrf1 133.'7'.;00J_ 19<101utl '1M.1!! 1fT

""tang ~ ••••• E•••• ~ __ • __ •••• "* WolI. __ .•••••_. """ ~ Iaonf>yaY""V..u.. -..n l<epII<loP'h"" •• oga.•••• _ ~ -J8d;'''''Il """"'"to __ """"" ",,",on',",oo ""~ """" ~ I.. <JanQ"",k.I'l.lo<lg ""oat _ •••• _ •••• \&p5II _0-l>Io •• ""''"' ••••• '_.., __PKBt WtlV., T~ """......." -. PT WlI(A REAL TV, _ It. t«<lapoll>iey;l 'ilJI>on __ ale ••j>oIb8j;._k" K&k (>uno ~"., •••• 0""'" .,......,.. ",,!uk '""'"""". <Ii"-'a_ ~__ ",","" o.all"_ •• I(on"" "" •• t

Hutan.g•••• .., )nO p<DpefIy"'_ fIl> 1"'l.Jl11S$" odaiaIl ~ Ii!ipaI1_ """'"~."'" '-'''"'11 _" _ •••__14ul""1l •••• _ ,... koo""."'" __ Rp '.'32931.ti'O.- •• _ ....",...... ,_ ""'"__ ,o"ll __ •••••""''' "'''''''''''~ aIM __ <IiR.-n Rom_1'olonQ8I'I'~ _ ""on po<IOJ•• hot! •••• , out..,A>tell, •••••• _ ~~ •___ ••• ..- 1""'0 ,*,m _" .•••••_ •••.""""

21. U.lNG MUKA [llTERIMA

__ 0a1 ~ m••••.• pooj<lAlan 'col ••••• ja&O kooOlNko; ,OI>g ~I"'- _ -"- <l.,;kofJwrTlen_ -.- k<J<jo••,,,'" "lap( boIum -...101 'YO"" __ ~

"""" '" """"'~..,

•••

••--•••

PT W1JAVA KAlIYA RUol-TYCATAlAN ArAS lAPORAN KEUAHGAN

UHTI/I<''''''''N_' ••••••• Y;.NGSERId<_ 'A"""",,- 11 DESlWS.R "'" DAN"'10",",,---""',,.__ -,,0. HlJT.••• ll ••.••'N-<..AIN

"",,,,,1nI_ """. ." ."

•••

-,-.•••.• KoMI"", ••--.--_ •• ogrnul<a "_L!!:PM ~l!igI

p~""RAl £0'"PTl_ iridal>R.,. P•.-.."'-, p~ wang!So>~ For>ilT_PT Mulli MI>. G,1y> (c.n"G CilylIIM10f ""'"_.=:.-

"

.011

02.",.'!l.~.'.33.0 rn,JOl'.•.•••.nll' •

"'""',20.'"2.11

£23>5.'01.21,!l<n._.1l

I."'" ••.•.•••

."..,"".""""".7tH._.W:Il5.~1Ie"0 , •.•!lOll

1f1fH!iifiT

, '""7'020110 'MOOQYll.na.llt

•••• PT W'.JAVA KARTA REA.!..TY

CA'ATAN AlAS lAPQflAN KEU,,"NG.ltIUHfI.O(T">fU'HA_ tAr«> SEFwIHIR TIUtGGAL "D''''EOIBEK'''' !>AN•• ,.

iOo'_ •••••_""'"" __ ......-.. •••,

•• 22, BEll"" M.t,SlH "ARUS DIBAYAR

"""" ..--,••••

,."7, M110ll ,",'9 T!U<lli 11•4062 80l i:19'" "UM.I.,'U~",,193

-1,IT,i:'-i:Hi-

•••51,0\,,136os•• 13171'"1517.'5112QI91UOI.IMH809'05.on

=WOO.•'Il!9

•••

B•••..• p<o<I"'" ••••• p_" _ t>oy. ,""II ,","",,<>g ••••• "';ma,.; <!on I>ioyaJ'8I'V IIarus~••••••••••••• "'"" __ ••••••• 1'''\1 ok"" ""'-'II •••• bogiao dan ••••• tanAIl """ """"" , ••.••'o!atIlO<)Y"

&;.y••••• ." Mru> .,ba, •• ~t\-Iain """""""'" """"'"l"" kOWOfibatlKo<isu••••• ~ T..."..,...'~ '\jo •••• , ••• " ~ ._ WI>'" T"",..,..j B""~"'""-'" B""_. ___ """ DPLKJ_"I"I

•••lhMIM212.'''''11.221.0" .,.1.04'19"'<9

."\$ekm'12 "•• "7'91."1017tllVI:it7

23. Pl'NDAPATAN OfTERIMA OlfllUKA......, •• <1«\ ~ __ -... memoouhll.fll •••"""Il"I<_ r->)<ooIa<1~.., __ .; """" •• :---,-II••• Ew',-~

~ l4. HlIT.NG KEf'''''''' P'HAMBEREUSI

••••

•'.T.

!M2a.'1\ AdUiU."'"'i

~ PT1'1••••••Ko'Yll (I'_,oj Tbk •••...., ~...,oaI<•• ~ _ WeI •• 1v-Il •••••••••••_ •••,•• ••ke<io<>nMk-"'"- _01_ P_

••••••••

2•. KEWAJ,nAN ''''BALAN PASC", ME"''''P- __ l"<>gnMn_..., •••"~ _ 600maM~ ••••.••_ ••••"1. __......"" ~ T"""1/8 •••• ]a No. tl T"""" 2003. '""II 'ot." _ .• 1I.n. p"""",,,

PooM.o~.., '"""~" don. ~ monf••• _ ••••••••oeiur.,. •• 'Y••••••••'"'-monf"", .OOIJ """'" .......,1\ •••.•.•.••••• totap ~ 0 •• _ •••• ~~ ••• """"""')0 • ...,_. "'"'0""" ~n ••$1<_ """"'. _" "'"'" Dono Po""",,, W'"~KatyoBtovo jb.O <;" _ •••••.• _ ...-. __ Bi5ya)o •• loll/.. ~ •• ""'''"'''" dan _'potu_ """".i b"'IIi _. "....;un'""\I """,ill •• ,;, d""""",...,; .••••.••••~."-. ga<1I kIMl •••••.••• ",,,,,,,,, ••••••••• ..,. _ • .,.,.,....an •• ~ dflonn.i<aII-.-___ "'_ 1""11 d"""' •• _ ""'"'10 ••••_ PT o..n Mho T...,. _..- ""-'wi Voll Cto<1if

••

••••••

1'1 WtJAYA KAliYA "~Al. TYCA TA"TAN AlAS LAPORAN KeUANGMI

li"f\JI< T••••.•• _TA>llJNv."" 80....,.,... TAIfOOAl "OUEllUER """ !>AN>010---.•...,-_ •..,••

25. KEW•••••'BAN 'MIlAU.N PolS~'" KEItJA fh,,;ur ••• ,b, M•••_ K•••.•••• "

•••"'M15~"'l~~!2J12'6479.4"'),n.2211.0lII'l6' "., ••B'U'•.•••

(lI:t1.3!I1' .292)=."'.282

1'.217.47M061(1.217.'7'._1

"_.'t' '11)I J:'t ",•.• "IE '7'.041.'9"l

.2H1I21O.1l:lII.'~.104e-m","•.•••1

(10.7"" OM '"I1••1~.'511•. WO.",U(!I

.......-.,.., _""" don .....,,"""".;0'0 _ ""'_ ••••."""'" ,_ cl<,.oM,....-

..- <lonpn~und>ong..--"P""",,",- _ (Mom•••• ) Im_ P:w:a K••;. _~ __ vi;

I""~.o;,_0ln2;102\1(1fl;l 757 e:.<,275.'" ,.,

.' "'.7""U '.11'.""

~ •• b',;. 'OIgan<'""" '_II-_.-_ ....•_01 a>. •••••••Boty" ..I••• lalu_IOO_II.,,_P..oooo_

K-.jIbotI"""'" var>II__ '"Beban _ """' l""'ll •• ,"''' ~""'"'Ko<~""'-ill \""II-... _01~ .••..__ p...,. ~"'"' A.kNt _

R•••••••• ;,,'" •••••• I~ __ ) <f,••••••• P • ..,. l<.o<i"""" __ bofIkut

"-"Oban I",noo.., Pasco Ko<,o"'" ~"" 11211.47"'0Il1R_~~ __ pooao~orjII 12"478_-.. 1_) ,_ Pasco ~.,)o (1.652.71$-J.~ -... PaSCII K",",oIIl J' Oooorn ••• 2011 IUUn$.951lj

.._6 ._'"NiIOI •••••• ong K •••• ,oban """".." P •••• K•• io__ AM! kT'.bolao ~ KO'jaSU, ••• _"""•

••

••

••

••••••

10 lIIOOAL liAH•••••

-..., •••• """"'" I.,.. F_n. SH.. No. 17 ~ 20 J",,_ 2000, ...- "-~ •.••••' lObo.., ~ 150000,000.000 _ •.• <10"150.000 'ombo,_3m """9'"'_.- •• _ "0 '000,000 l* -..h...". DotI jumtM __ IT"<I6IO ~ _....,,_ •••••- _1lii<io...-- J1~ 2005.• _, 200;\ _ 200<! o<:t_ !oO.ooo _-...."""Il ••••mIaI_., ,,~50.000 000.00) .P- •••••.•zoo.! Cor•••• ,.,. ~ """" ~I ""'''"''''''''''''Sut'"_uwn •••.SK0'-"11"0'11. (129<.'200< '''''II~.115J",; «J(I.O ~_ 00ng8'1Gl!O••.,. ••••oY""ProgramP_nS4ham P••• P•••••• """" M ••••••.•.•, "-'" -. F'er>g","'- 1'''>\1_ ino_ ~ __-- UoahoMrr~~.~ RopubOk"_io _ ",,'01No.S-2~""WIUi2004 _ 9 Junl2004.~_...,,,,,,p_~p..,.f'enl>.-Ano'

••••• "•

•-•••-• ••-•---•-••••-•-•-•-•-•••----

PT W'oJAYA ••••••••u. REAl.-TVCATAlAN ATAS LAPOAAN KElJANGAN

U><WI<''''''' ••.T....,.. YAHQ~ fA_ ., DE""""" >01, """ "" •------MODA~SAKAMI••.•njlbn)

Sobl>!PI' •••••••••• _ '01><"""",, ...-., """"QI •••• OMI _ y""g <lim.'." ~ _..,_ pong"""don1'0'- P1W,_ K_ (PtI""""'), ~"" meg"..."., ,\f~"' •••.EmpIo"... Sfoc:'<~ IM£SOP1_ ~ IWy10 "'11<10il<Ityo, aog. •• _ jW>g ___ _ 2tm _ ~'" )'O"lg <frnililll Qleh PT WI/IJ>OIKfIryO<"'-) N' _ lipUOO.OlIII.OOO••••• -. d"""" .,..... •• Al<to """" _......" 01•. " ''''''N.1 Ie J••••20001 <Iari_I ••••FotJ~_SH_on ,,_ Umum ~ Saham l»ot _ .- _ l .lui 20<10y....; ___ ••••••••• "". ,..,..• dan No<•••••1m•• Fo""'oh, SH.,PenJ_ "*""lIka1!< •• """"" __ ".,1""'.000 OOC.OOOmo"j8dlRp :IOO.OOOOl'Xl.OOO•••.•• _ n',,; __ po<_i_"""'l _ "". '.000 000 po< ••••••• __ •••••••• , 100 __ , o.r.gan a<lanro ........- _•••.••• '" ....". _ Por __ \'ling lO,,,,"" _" "on 150 000 _, ka1 men)ad<2.000.000.000 IoIm_ ,.., •••

_ ••• Boor••• ""-. ,,_ Um«m p~ _ l_ ~ ro"'l .- _....""" "'-'II, SH.,_olI .)1»._. de<>}an_ 00,'7'""99oo'301\prlI2001. diput..obl1ItM •••.

.• P"""'P_ modal<10= ~ II""..-or Rp200000000000 (oua ,a!", •••""" RopIa/l)menjaOj Rp 280 000,000,000 1_ n,"" _ J'<l\U!1ml'"", "_l

b P""ong'otan tJ'I<>joJ "_"'an •••••"""'''' _or _ .....,........ <IarIfl. SO.OOO,OOO.OOO111MP<"u"•.••••••Rupla/ll """'J-di fl. '0,000.0C<l.00II I""U~poi"" "''''.r flu"""") I""'lI ••••••• _•__ •••••_~ "'un;roQll

"- Mef>yolUjUlpo!>juNn !.~.(XJO l''Do>~ lima •••••••11m.p<riuh''''''l """"'" -.I"•. '00_ __ 110 355.OC<l,OOC (tiga ,....,. ""'" "",""""')u'.••""PIa/1! mI!Ik V_K'"'"i"'leO""" PooQ._ 'MillY"Katy. jYKP 1'1".1 k_I("P"f'I~ lUI"" "'"'" Saly. IKKMSI.

~ "*"""'""" R_ \.!mum ..-.- s....m l_ Bo••• lRLtPSl81 '""'Wlo' ~ _ :lO"_ Kepul'- P~ Son","O!l"", ,,__ MJ.lll.01l•••." .••..Ol:mo",~~ ••"""_~ moo •• <13••••F'<lN_ <10<,__ R~. 70.01:>0.000,000 I"'"'" 1"'•••• ..,.,. "'_J"*'iadI Rp '<13.000 000.00010<0""'" <lolQpM ".,.,. ••. "'_, ''*"\1 bon=J can _ ••••• __ ""'"' - _"".-v<ylI •••.••~ __ IaI'IutI2010__ ••• -...~. JIl 000.000.0001". """,,, _ rnIfv.r "" •• nl.

o-p., -" 'omp>o,," ._"' ••••• _..." __ """';',<1'-- _",!lOiiem,..,. ~'""T""'" __ ......,

.-.....", ~ iUMiil;" .• _PT~Kaiya"'O'W<OJ"" O't.1>Q.ooa 70,""-- ".17>000000_'Iory.__ l".~.""" 2<>,31 ~'i:lOecXI(IQIIY_~'''''lI_'fVKp) __ 'l ••,.O,," ',>0 '-'IiH""000

.•••••••• 1.""•.600.600 '00,60 '08.llllo,6olfOOO

••••••

PT W\JAYA KARYA REALTYCATATAN ATAS LAI'ORAOII<~UAAGA~

•••••TIIl< ,......,.., , ••••••• , •••••••••••• KliIR ,A>IO•••••.. >l1>U£M8ER 2<11, l),I,N ""~_..-......" .•....•....,~..'"-

~1, PENOAPATAN USAIlA

- penjuaIan- P~ __ '''''''"Pok pr<>duI<.....". 1*"_ ocIoiah0<'l>agaI1IoIr1k<J! ,

:roo MOO"l. SA•••••• (UnJu ••nJ____ ,. So 1sTT>iJ""SH No 4a ~ 25 0._ 2011, l8O"""l _ -- ~u.r-. P...- S~ l__ PT\'\'Ijll)1lKoryaR""",",PTWJ_ Karto1--.0) --__ """I!al """"'" _ lip. \.5.•••1,000.DiXI .• (_ """"" pullJl11iml> OIi!yorom"", ,., ••_ pullOl _ iM ••.•••••) _ ...,lIJk _ ••• """" _ ~_ MlOOO,OOO.OOO" <- pulo/1_ "'fl'aI>1 ~••• _ """'PO •••• _ Rp. ~."'5000.000.' (•• mbilal1 ~ lima mIIy><...,.,..'mIlS"""'" ""'"" hm8rupOaI»,"""'" ••.••••""'" .-"~ _"Il ...nam __ ,_...."" __ mo<looI_, ~ pe_ """"" •• , •••• """'~ """" _Ykart--" _"' __ 00"110'\ jlJmMh 1IOIlan)'•• -ban, ••••••• ,.01n.~5ll.028 (Olltu milI'ar___ jut> ena", ~ •• ""'. po,"" ~ __ ......" •• ~) _ --. •••••••••••• Pem_ ~ _~. ~ ""'vo Pill\!. t,'" loot" "0"'" empal """""ompoIl "'" 30-06-20" ••••••••• ,1'-0Rp '",," 1__ pIll\>I1•••• 00"""....,, __-." ••••.toN_ &1,.,.,.,.••,.~ No.4C,"'W'" t. N~_ 2011,''''''''''II ~R_ pt ""'i*l'o .....,. R_. ~ipuIDo_"ntut """""11"0"" """'-'"_ "- •• n d.ori"'-Rp .10,000 000,000 (d •• rat •• <lmpao pu1uIomilyaf rlJlIOl/ol••.•••JI'IlI lip 750.000.000 000 (lIJjItI •.•••••••••• ......,. "''ro' _J. _ ~ ","uk mo~""k.., pIloingk&'"" TOO<lol<f'ompstI<anI__lip ~.On.~ •. 'OO., 1<IoIapo<l1"J"~1m. mJ)'a' Iujll/l ~ <1001'''' <III"""" """'~ •• ___ """" "' •••••" _;"gO' lo'lIl • .-- mocloI-......."" __ ••••••••••••• pp,1OS.00ll.DOO.OOO •• !_••••~ >nIlyor ""'*') moojadl Rp. '03,012.",,",400 (__ooUo IIga miIy•• ",/Un puIUh 4"'" j<II. """'Pan p.JIun •••mI>iI.., _ ompal <at", 'uplO/1).

S<ohInggo4ongon -"'" """'I".".' ~__ "" __ ~ """'jedi oebogai _"' :

"'-"~._~1"T-'Ka<>'I--",Th> l'i'ti:'ii'1'e'!4 "~~mi'ittj,;"'-""'''- ••••••_ :mH"""" 1UQ "'''~,1OOQOlIv __ ...- _..-. (I'I<I'],__ ~,"~'>2000 0 •• H'3 :roo 000

-- lJ3lI,'2ll.IW- ~ m.~1UIf:ocr

••••••••••••••••--•••-•••••-

./!no Pr<><l""~••• E•••• R""",r, TlnggaI """ _.,,"'"•••• Kono""'"--~,--=,.,-

•••"'.",,".DN •••»00'.''''' •20 (>10.7"" 5011

<cl &!D"'lI!J~4iJfI~U1UI2

••

PT Wl,JAVA ltARYA REAl. TYCAlATi'lN "T M l.APQRAH KEUANGAtI

I.OIffl)!<v••••••. , ••••••••VA"""'_ TANG(;AI.~1DESE"6'~ .'''' .,.~ ••.••_ .._----••••-•-••••••

••

7!. BHAH POKOK PENJUA•..••••••

R_ -. _ ••• Pf>r>)uaIao..0_ ~_LIt

R'" blOtR_ ""'"""_"Po ••...••.J ••• K•••••••••••J••• ""-';,---... ,,_ ~n """1''''' 1._ 0""...•.._,-........,~""li__ """""""""'"_ "-'omen• - iIIngwng - •.••••••••""""'",.-_14.~- 0..,.. ••••• I: ••." __ """"" •••.•••• clan~--.. "ok""""'_ •••• """."""••_ •••O"!:

-lot>g<"" •..110••• 6"""""""",,,._"'-~--•Be_ ToolP......,,.-__ • looooun;._p~. _ 1J<l,""'.onA.O_ •••---

;0"J62 011 (lZ?$Z'"_'1011Ml~ 131.t3'oa.o:••Tn:-.if

W"'''''.~ <m:.";,r.~~::~L

21.<1<1'''.110to P!' lila"

20"" 00' 0'5 3""2201.n3.4G>"!1M"Hll'."""' .•.-_39.,""','11:"'5-

."2' loe!I1>l 0004.211.1., '"

--'Ultt11<\l)

."1",)50.'110_J<4U.'''''IIl't':lllUI~

JHjsTtOf .•iif

2919"" 7\l11311 to'>6<04' \"02lI250,1>1.0 2.'"

1S,~10"81"fft MO!iil! ••

i01.U"'~.$45.:191 •••. 504n'U1HMlB"".~ '68liLt •.w.•n

"""'~3$OT.••• 2W.:>$3!.iU531.ijJM."''u'ut

10,.150415".11\0'_.:lOIl.'"'£131.1 ••••

•:1'1. BEBAr.! I,/SAHA,

_ -... adm, ..,.,.... .""!/le'l'Jdi d<•• ,"'" p••••"'. p!oyU 0.-•••••<Son"""_" _"" ~."_ •• _ bof••",;

••

•••••-

ilio•• _8;0" f_ """""B,.,.,. "'foo'rMtli<.....-••••••••••••e.oy. Pol., ""'''9'''

."20101'.01'2u*' '113.'"'''''''7.''~'1 K;l DoIl.P'(13.1*.20!~'U3<.3S4

=roMt'un

."'02"H~')'215".""'2:10.'"

'Ill< 112,5519211<7805'MUUro

=n:Mf"IC.m

P'T W1JAVA ItARYA REAL TVCAfAU." AfAS L,.O.P'ORANKEU""".o.H

UMT\II< • __ ,...., •• v""" "'RM"'" '''''''''''" •••••••••••••• ..", IWO ,. ••- •.••.•• ..- .•• _...., •••••• "'">

-•

3CI. "" ••OAHTA •• IBEB •••••) LAtN.u.IN~ 0"" _ ,.;,,-loon """," d".; ,

""(H' •.•••<l.013'l'~lI6Il.,.O,.ell

1141.K1.4S2!1011,.,Vn

""(%772.3511.1:1"1("17\l.'lNI,PI

(II\lT37.7~1nul'UttUlll

""'-' _ ~ ~ _ ••• beba" ~ "'""'" 1,Iod •• ~ l"'"11 __ .., 1<0 boo, •• """"11 ••••dan _ •••••••••••••• 00<)0I3n.

)1 ••..••••••••PER SA>tAM

JamlOh..,." ~ •••••.m. ~ •••••••••_""'" \"",,~I L>Il,,",luI""" ~1Ib.1,." ••••••••dauf_IIIl_0j'" 91O.no.ll'J.10m••.,. ',000,000.00II_ .0" 7110.000.000_.ohem!'Od&)' Desember201,_31 00_ 2<l,a ~.

"0.5<6 "'.ll'•:l5.1e

10"., I •• 121 530

",<lll

- - - -- - -, n° ..•,...,,"' .. " ..,- ". • ~-••-- r>"''''' '''' . "" .....".~~::- ." ...,..',..• " .....,...", w ••••',..-- .., •••' on"", """".) ""M,"" "" ..,.....,....""-- '''''U,," ,•• >••• "'.11>0 , m.o •••."'" .'""" ,,,...,'r••lIHrJo"=,,;::=..... '.no,'".,,,,. . I""""'.""',-- ..." ..'.........-"::...•.. r""='" ''''''>:It." '''''-01>.'''''1 f'.="''''~--- . .- ,:;; m">-..-._ .. 01•••••••.•••-.. ""~,..m••' ".,"'.""" ." !,oo '" " "''''''."",~-- ., •••• " OJO--- • "'.1fiO". ••• ...."'..,.. "" .•..". ' •••.U1."'."-,...,,----- ., -

l..abo _ p", 3' Peoornl>or 2011 & J' o.oe_ 2010...- _ Po< ~ D•••••

l~. ONFORlllA91SEOMEN lis.AI<A...,.,, __ "II'''''''''""'katI ok"",••• _'YO or>"""'0" •••• I""-" 1•••••nO""" "''''''-''''''l''- '"!om>nI_~_h ~_"'_ ••••••.••••••••••• h••Parl1o.s._","•

••

•••

••••• "•

,._-------- -----•

•••

PT WlJAYA KARYA REALTYCAUl"'" ArM LAI'OIlAN KEUAl'IGAN

UN,,", TOHUN.T""UNYA"" BEJl""_ ,,,,,,,,,,,,- 11 •••.•• """ >0" ON< ~ •,""- _.-,----,..,•

•••

..,- -"-~ -- ----.. ~,_4",,", '.'".1''''''' ,"".n,,' .,..,.,.. ,,.,---- """ .•."'"m.m."o=>

..'...

,,.. '"

" •••fl' '••

, .'U'V .,'".,."."",..., ... ..,,.. •..•",.,.

....., .,..m••••••••••

•••

..,..., , ..,.

m

.."" •......

....',.."(t.",,,,,,,,,,,

~ .• ".'" ON' .,.,...,." •.••Ul> ,,'" ",IlO:l •••••••• "'" ,..,.,.,.'. "''''0.0'''' .•". ..,."'" .,,,..•..•

,..,.,...,

-•

••

••

•-•--••- ••

---••

pT WlJAYA KARVA REALTyC"TATAN AU.S lAPORAN HUANG •••••

""T\.O< • ....- ••••••••• y••••• "' •••••••• ,""""""- " "' •••• S"" ,." CAN " ••'''''''''"''"" -.-- -...._ ••.,

•-------••

-

" IlOFOR'IlASl SECMEN l,IS•••••• IL.onM.~1_"on .""11 ••••• ,_" d••_ til"- >Ott~_J_ -- -." no". -- _.- , -- ." ...",

" ..- ,., 000 "'" '''' • .., '....,•••• ~'U.:!I1 "'100.00"" .._, •...,

"p

"'>0'".'''" 1>0."to."...,~,...,.. ...•...•••.- ' •.•'1A1.•••

•.•" ' •• >0. ..., ."... 0>3 m.O>'.m ••,.. "..." .•.., ...", .••I".070 __ ,.,- ...." ., OM,.."..""'" "'0:111 ~.,...,. '''''' ~"'.'....."'"'''''' " ..., '" '" "..." .,,....,.,..•.•.. "",.."."" ''''''"m,,,

lOt.'" m_ ., 'm""",.'".." "." .•.....• ''Om""" ••• .,...",.•.".on"". no>',,,,."">to.''''''', ""to ••••....••....._ ..•.,

."""" 2010

••••-••

••

~ ._- •••- - --- -.....,.,. ".. '" ...- .." ..""."- ..•."',..•• • ' ••• ' •.• 0< •••;=:- ." ...,,'" ..""'."..'.."'" ,.•,"-""" '" ...... """• t ,_, ....""... " '''''''', rI'" ,,.,.,==-.- . ." ,,.....,,, ">0<21-'" ''''111_,,,- '''._m..•._-- .....~~" • ..- """ -..,.,,",.... ••••,'••m $I ' •• ..,., 0I'l- _ ..--- . .

" '''.I''' '." "" .•..." ' •• 'O ••• .,.- '"'Jr.''' ""......•..-- , -- 1'"", •••.,.,..'" .."., 'U,," ''' ••• ..'"'''' ...1::- ,,2.0"."" ,•• , •••• "0>01 ",m•••,••".'''''.'' " ", .." " to"" •

•--•

PTWIJ~V •••KARY'" REALTYC"r"T"N "lAS LAPOllA" KEUAN<,iAN

•••••ruM T•••••••••, •••••••• Y•••••• fIE!W<Hl'I'A/fGQAl. " """"""" ,." •••••• "",.--.....•.._.-----•-••-••

J1. INFORMAS'SEGMEN lI!lAH"'ll.n}<J"~!

•••••••••••••a-l- ,,_,,'0 --, .", ..,

•..,.•.. ,.,..."

,.._,..."., '.,.....•.• ,

-....'•..',...,...•',..'"

U, S,P"T CAN TRJINSAI<SlliUPlINGAN BERElU,S~ot N~bI<ng.onB•••••• I

Silol~ """"'"'" _~. 1""'l """"""'" _~ _ o<lalall•• r.glli_ot0, P•• "., •••••" fli_ •••_ "'••••••,eU"'N~ P_ <IanBUM"

,.., __ ""~,,_ .' .....- •• 0001 "_""'.., R'

b, pONUllaarl ~ rMM<np<l""" •••.•• _ ",.",,,H., ""'_ <lana r>Ma "onk .•••••• yo<Ig d"""J..., _ ••••••••• _. __ • r<o<>;_, -. auMN <leng'" ""'., •• ...., •••• IIniklI!

o _.""11 __ ~ -. ~ "oon. '*'II""B""'••.aU..," •• _•••• ""","",,_ llU"'N • "",...,g bo.....,""11

d ~ ""III/Olo oenguNI ya<1G••••••••••• "" _ ••__ . Y.~ ~ •• ~IMo'IjaolI~Otn~ oM" Pow,""""" •••••••

• ••_ poM<-pihuyo<lg """"""",oIl1ut>uro\1"" """" ~n 1'0000""""" •• aJaIlwbAgoI _«I :., ..•F""',.... ••_ _............ ~c.~__c

•-•••-••-•-•---••-•

f'T "'-* _ (I"orsoro, T ••.T_~_'NII,"'".T_,......, _'IP"''''"'IoT ••••••_yot """"'"' •. Thkf'T!IPD __., 'MjOyO I<otyo-~--~llM_ s.,. """'"'I00- s;pllm.lm IICi'\oIoI SiI>l """"" too..~~ """""'"00>'I0l __,..,w_ _P"\"_Ka'I'O_

.-...."'""' .....•--------------•

---"_...-..- 0...-~-...,-""'-"R••• -"_""'_ .•.....-------..-..;......•,.,....,., ..-.;--------...._ ..-

"•!,•'l~i1:1~6~~1«

!,'I• 01'lil~~~l,<""",'Ii:;! !<.51-Ii

1 I I

mum i Ill! ! iirBHlml' I ILl' t I !I i,IHn Hill [ iJi I I . ! jl I i

t .p, 3 I "J! If ;.llli< I,!. 'llj!" , "Ill' I" '." I I~!mmiill ill!,i! ~ ! II til) IIAH -I !l • ,'l !"lld '. 1111 "Jl'l' 1).! ,Ii"lil' ;IP'j'I'li;tj !lllllii/hi! '",' 'I 'j,ll Aj"l.l'l;!'l"'l~'illI IIW !I,,'hJi!ihHHw~Hi! ihil:I I 'II ,,1111 ;""~""'''I",,!,!!",ilJH1.• " ..• ~) ~~~8 :il:<:IH: •• !<: •••• S >< N

! !illlljltPII !.!1nJiimmmiW HII~Imhmi illill!Hmmlilillliiiiil!IHi::i ,:

JJ"" II " ,J"J'I)'} J II J"" J' '" II

••

••

••••••-••

-••

•---•-•

••• WlJAYA MRYA R£Al.lYCATATAN AlAS Lt.PC»lAN KEU"'tlGAH

UHTIJK U.HV.o.r...- YANG "" ••••••_ f.••"GG'.\. 11 DES£MB'"'''' !JJ,N20'0_ ...__.-••.•.--301,P£RNYATMN SUNDAR AKUNTANS, KEl,IA_ S"'"U (l.•••jut.n).

$tonoW """ '''•••••• '••• __ ••••••""" _ ~. "-""'II u"M _ P"'II"""'"_.,.., oele<Ol101 J..,,,."~01l~_UI

.PSAl< ,. 1" •••• 0101. Pang""'" _ " ••• T"",V_""",• PSAI< '0 I" •••••• ZO'O), "'""" •••••• """ "-iapo<wo ~"""• PSAK241_ 20'0), ImboJ., K«jo• PlW( 341"_ ZO'O),Kontt•. Ko"stn.i>.oi- f'$A)< "6(R<tVis< 20tO), ~ PtongilHllao- I"SAK!Ill(""'" 2ll'OI.1"._ KOUIlI'.g..,- PSI\K ~3 (Rovioo2010'. Pombayaran _ Sar>om• f'S,O,K 60, •••• _ -...." Pe<!qunQ._• PSAl(~" "'''''''''''' Hibatl••_ •••"" _ P_kopoon _ p__• ISNo; '3, Unc!'"'lI """' __ daIam ~ Vsaho L•••. Nog ••- 'S4K ,•. &,•• __ ••••n", •• PoW ~ ••••••••"'_ d.., 'n"""""""'"• ISAI(1!, _ Pomer_ •1••••.••do••••••;_ "_" ""!MIaso.-as;- ISAKlll. P.,.. Pong/Iholao_p~ <t•• "", S••••• P__ ••••• p••••P_-.y s..-o IBAA21. POl)eojlan Kont,"~oi Ro" E•••••e

". ~ISnw .••SETE1.AH TANGGAL HERAC'"r•••• I0<_ po<istIwooenti<>v••,.,., ""'!I'lol•••""", ..-"'''_nto I_p Iapo<on"_on-'-H, PENYaESAIAN UU'ORAN KEUANGAN_,... , ~ k..-.gao _"- _~ jawBb-.._ ,..-.g ,.., •••• _ •••__ "'3 "' ••••• ZOl2