7_20180905065534.pdf - laporan tahunan annual report 2010 Improving Competences Expanding Services Daftar Isi Contents 02 04 05 06 06 07 08 11 15 27 53

7_20180905065534.pdf - laporan tahunan annual report 2010...

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laporan tahunan 2010 annual report Improving Competences, Expanding Services
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Ikhtisar Keuangan Financial Highlights Misi & Visi Mission & Vision Profil Perusahaan Corporate Profile Identitas Kami Our Identity Nilai Perusahaan Corporate Values Akreditasi, Sertifikasi & Keanggotaan Accreditation, Certification & Membership Peristiwa Penting 2010 2010 Event Highlights Laporan Komisaris Utama Report from the President Commissioner Laporan Direktur Utama Report from the President Director Laporan Bisnis Business Report Tata Kelola Perusahaan Good Corporate Governance Tinjauan Keuangan Financial Review Laporan Auditor Independen Independent Auditor’s Report Profil Dewan Komisaris Board of Commissioners Profile Profil Direksi Board of Directors Profile Struktur Organisasi Organization Structure Alamat-alamat Addresses Daftar Isi Contents 02 04 05 06 06 07 08 11 15 27 53 79 85 188 190 192 193
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Memanfaatkan momentum pertumbuhan ekonomi Indonesia pada tahun 2010, SUCOFINDO bergerak cepat meningkatkan kompetensi dan memperluas jasa dan area operasi, membangun landasan bagi percepatan pertumbuhan di masa mendatang, dengan memperluas jenis dan cakupan kapabilitas bisnis, memperkuat praktik Tata Kelola Perusahaan, dan meningkatkan profitabilitas usaha. Moving swiftly to profit from the growth momentum of Indonesia’s economy in 2010, SUCOFINDO is gearing itself to sustain higher growth in the future by developing additional competences and opening up new markets and areas of operation. Thus, SUCOFINDO is redefining growth by extending the scope and reach of business capabilities, strengthening the implementation of Good Corporate Governance, as well as increasing profitability. Improving Competences, Expanding Services 01 PT SUCOFINDO (PERSERO) 2010 Annual Report
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02 PT SUCOFINDO (PERSERO) Laporan Tahunan 2010 ikhtisar keuangan financial highlight Laporan Keuangan 2006 - 2010 Audited Financial Report 2006 - 2010 Audited URAIAN 2006 2007 2008 2009 2010 DESCRIPTION LABA RUGI (Rp 000.000,-) PROFIT/LOSS (Rp 000,000,-) Pendapatan Operasi 826.625,6 1.016.204,0 1.083.611,7 1.101.423,7 1.148.206,8 Revenue Persentase Pertumbuhan 21,4 22,9 6,6 1,6 4,2 Percentage From Revenue Biaya Operasi (619.732,7) (755.261,2) (848.530,0) (822.926,4) (881.311,1) Operating Costs Persentase terhadap Pendapatan Operasi 75,0% 74,3% 78,3% 74,7% 76,8% Percentage of Operating Revenues Laba (Rugi) Operasi 206.892,9 260.942,8 235.081,7 278.497,3 266.895,7 Profit (Loss) Operating Persentase terhadap Pendapatan Operasi 25,0% 25,7% 21,7% 25,3% 23,2% Percentage of Operating Revenues Laba (Rugi) KSO 5.186,1 10.499,6 11.784,7 30.153,7 53.815,0 Profit (Loss) KSO Laba (Rugi) Operasi dan KSO 212.079,0 271.442,4 246.866,4 308.651,0 320.710,7 Profit (Loss) Operation & KSO Biaya Usaha (137.386,8) (175.080,5) (183.299,0) (210.361,0) (230.366,2) Profit (Loss) KSO Persentase terhadap Pendapatan Operasi 16,6% 17,2% 16,9% 19,1% 20,1% Percentage of Operating Revenues Laba (Rugi) Usaha 74.692,3 96.361,9 63.567,4 98.290,0 90.344,6 Operational Income (Loss) Persentase Pertumbuhan 64,5% 29,0% (34,0%) 54,6% (8,1%) Percentage From Revenue Profit Margin (%) 9,0 9,5 5,9 8,9 7,9 Profit Margin (%) Pendapatan Lain-Lain 12.954,4 16.698,9 39.407,7 0,0 0,0 Other Income Biaya Lain-Lain (48.033,3) (29.383,2) (50.784,9) (23.381,5) (19.819,1) Other Costs Laba (Rugi) Sebelum Bunga & Pajak 39.613,4 83.677,6 52.190,2 74.908,5 70.525,5 Profit (Loss) Before Interest & Taxes Bunga Pinjaman (6.015,7) (6.790,6) (9.222,9) (8.057,5) (8.479,1) Interest Loans Laba (Rugi) Bersih Sebelum Pajak 33.597,7 76.887,0 42.967,3 66.851,0 62.046,4 Profit (Loss) Before Tax Pajak Penghasilan (PPh) Badan Kini (17.113,6) (31.465,9) (26.006,2) (24.325,9) (21.034,3) Income Tax (PPh) Body Now
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