The details are as follows :
Jasa Penunjang
Sektor Energi / Jasa dan Fasilitas
Jasa Angkutan / Crew Services and Pemboran/ Lain-lain / Eliminasi / Konsolidasi /
Transportation Commision Drilling Others Elimination Consolidation
P e n d a p a t a n R e v e n u e
E x t e r n a l 21.382.778.457 75.423.901.171 477.869.896.060 502.715.200 - 575.179.290.888 E x t e r n a l Antar Segmen 108.000.000 18.413.274.102 1.571.634.224 (20.092.908.326) - Intersegments
Jumlah Pendapatan 21.490.778.457 75.423.901.171 496.283.170.162 2.074.349.424 (20.092.908.326) 575.179.290.888 Total Revenues Beban Langsung (21.821.709.666) (63.853.181.776) (287.250.494.362) (558.360.344) (71.462.083.748) (444.945.829.895) Direct Cost
Laba Kotor (330.931.209) 11.570.719.396 209.032.675.800 1.515.989.080 (91.554.992.074) 130.233.460.993 Gross Profit Beban Usaha (2.543.404.981) (1.047.339.440) (28.874.062.522) (735.906.966) 116.842.385 (33.083.871.524) Operating Expense
Laba Usaha (2.874.336.190) 10.523.379.955 180.158.613.277 780.082.115 (91.438.149.689) 97.149.589.468 Income from Operations Penghasilan (Beban) Lainlain
Bersih (289.327.837.792) (450.758.600) (431.057.241.674) (25.756.468) 289.212.113.714 (431.649.480.821) Other Income (Charges) - Net
Laba (Rugi) sebelum Taksiran Income before Provision for
Pajak Penghasilan (292.202.173.982) 10.072.621.355 (250.898.628.397) 754.325.646 197.773.964.025 (334.499.891.353) Income Tax Taksiran Pajak Penghasilan (192.276.325) - 9.163.124.450 - 652.384.203 9.623.232.329 Provision for Income Tax
Laba (Rugi) sebelum Hak Minoritas (292.394.450.307) 10.072.621.355 (241.735.503.947) 754.325.646 198.426.348.228 (324.876.659.024) Income (Loss) before Minority Interest Hak Minoritas - 39.566 - - 32.477.523.515 32.477.563.081 Minority Interest
Laba (Rugi) Bersih (292.394.450.307) 10.072.660.922 (241.735.503.947) 754.325.646 230.903.871.743 (292.399.095.943) Net Income (Loss)
Aset Segmen 167.884.026.775 139.447.910.881 5.437.067.277.941 7.520.977.063 3.400.820.069.574 9.152.740.262.234 Segment Assets Investasi Saham 42.310.398.342 20.002.951 10.243.443.809.427 - (10.285.774.210.719) - Investment in Shares of Stock
Jumlah Aset 210.194.425.117 139.467.913.832 15.680.511.087.368 7.520.977.063 (6.884.954.141.146) 9.152.740.262.234 Total Asset
Kewajiban Segmen 265.053.464.398 111.043.738.729 9.752.209.620.767 4.591.470.882 703.470.699.474 10.836.368.994.251 Segment Liabilities
Selisih Lebih Bagian Rugi Bersih Excess of Equity in Net Loss of
Anak Perusahaan Diatas Nilai Investasi 1.990.777.905.544 - - - (1.990.777.905.544) - Subsidiary over the Investment Cost Hak Minoritas - 25.694 - - 66.757.935.123 66.757.960.817 Minority Interest
E k u i t a s (2.045.636.944.825) 28.424.149.409 5.928.301.466.601 2.929.506.181 (5.664.404.870.199) (1.750.386.692.834) Stockholder's Equity
Jumlah Kewajiban dan Total Liabilities and
Ekuitas 210.194.425.117 139.467.913.832 15.680.511.087.368 7.520.977.063 (6.884.954.141.146) 9.152.740.262.234 Stockholders' Equity 2 0 1 0
Segmen Usaha (Lanjutan) Business Segment (Continued)
Segmen Geografis P e n g h a s i l a n
Rinciannya sebagai berikut :
Geographical Segment R e v e n u e s
The details are as follows :
Jasa Karoseri / Jasa Penunjang
Jasa Angkutan Automobile Sektor Energi / Jasa dan Faislitas Jasa Konsultan /
Darat / Assembling Crew Services and Pemboran/ / Consultant Eliminasi / Konsolidasi /
Land Transportation Industry Commision Drilling Services Elimination Consolidation
P e n d a p a t a n R e v e n u e
E x t e r n a l 31.595.120.103 100.545.455 50.631.441.433 791.046.780.231 469.299.762 - 873.843.186.984 E x t e r n a l Antar Segmen 108.000.000 32.959.837.661 50.501.432 (33.118.339.093) - Intersegments
Jumlah Pendapatan 31.703.120.103 100.545.455 50.631.441.433 824.006.617.892 519.801.194 (33.118.339.093) 873.843.186.984 Total Revenues Beban Operasi Jasa (26.062.022.776) (169.701.377) (40.305.271.672) (359.979.813.310) (169.827.280) (107.947.314.738) (534.633.951.153) Cost of Service
Laba Kotor 5.641.097.327 (69.155.922) 10.326.169.761 464.026.804.582 349.973.914 (141.065.653.831) 339.209.235.831 Gross Profit Beban Usaha (3.447.427.959) (14.690.482) (785.203.182) (28.995.964.773) (483.861.763) 146.655.440 (33.580.492.719) Operating Expense
Laba Usaha 2.193.669.368 (83.846.404) 9.540.966.579 435.030.839.809 (133.887.849) (140.918.998.391) 305.628.743.112 Income from Operations Penghasilan (Beban) Lainlain
Bersih (118.858.378.266) 24.352.539 1.317.799.329 (349.793.601.907) 31.853.187 93.909.849.468 (373.368.125.650) Other Income (Charges) - Net
Laba sebelum Taksiran Pajak Income before Provision for
Penghasilan (116.664.708.898) (59.493.865) 10.858.765.908 85.237.237.902 (102.034.662) (47.009.148.923) (67.739.382.538) Income Tax
Taksiran Pajak Penghasilan 939.388.800 (53.653.687.345) 652.384.203 (52.061.914.342) Provision for Income Tax
Laba sebelum Hak Minoritas (115.725.320.098) (59.493.865) 10.858.765.908 31.583.550.557 (102.034.662) (46.356.764.720) (119.801.296.880) Income (Loss) before Minority Interest Hak Minoritas - - 59.830.918 3.889.542.618 3.949.373.536 Minority Interest
Laba (Rugi) Bersih (115.725.320.098) (59.493.865) 10.918.596.826 31.583.550.557 (102.034.662) (42.467.222.102) (115.851.923.344) Net Income (Loss)
Aset Segmen 181.868.508.605 1.633.980.313 68.572.897.747 6.505.775.748.464 1.950.710.463 6.496.944.252.597 13.256.746.098.189 Segment Assets Investasi Saham 989.544.733.726 - 20.002.951 14.414.690.617.610 - (15.404.255.354.287) - Investment in Shares of Stock
Jumlah Aset 1.171.413.242.331 1.633.980.313 68.592.900.698 20.920.466.366.074 1.950.710.463 (8.907.311.101.690) 13.256.746.098.189 Total Asset
Kewajiban Segmen 311.445.934.556 3.699.832.295 48.736.596.858 10.451.670.275.267 1.089.554.286 1.264.038.848.754 12.080.681.042.016 Segment Liabilities Selisih Lebih Bagian Rugi
Bersih Anak Perusahaan Excess of Equity in Net Loss of
Diatas Nilai Investasi 3.566.074.225 - - - - (3.566.074.225) - Subsidiary over the Investment Cost Hak Minoritas - - 263.427.897 - - 174.638.376.336 174.901.804.233 Minority Interest
E k u i t a s 856.401.233.550 (2.065.851.982) 19.592.875.943 10.468.796.090.807 861.156.177 (10.342.422.252.555) 1.001.163.251.940 Stockholder's Equity
Jumlah Kewajiban dan Total Liabilities and
Ekuitas 1.171.413.242.331 1.633.980.313 68.592.900.698 20.920.466.366.074 1.950.710.463 (8.907.311.101.690) 13.256.746.098.189 Stockholders' Equity 2 0 0 9
a. Sehubungan dengan fasilitas kredit yang diperoleh dari PT Bank Rabobank International Indonesia, Perusahaan diwajibkan memenuhi rasio-rasio keuangan tertentu dan meminta persetujuan tertulis dari Bank untuk melakukan tindakan-tindakan yang dibatasi dalam perjanjian kredit.
b. Perusahaan telah mengadakan Perjanjian Pengangkutan dengan PT Indocement Tunggal Prakarsa Tbk (Indocement), terakhir diperpanjang dengan Perjanjian Pengangkutan Semen Kantong No. 069/Agr-ITP/HO/VIII/09 tanggal 23 Juli 2009 (Perjanjian Pengangkutan), di mana Indocement menunjuk Perusahaan untuk mengangkut semen bag lewat darat dari Citeureup dan Palimanan ke beberapa kota atau tempat tujuan. Perjanjian Pengangkutan berlaku selama 1 tahun sejak tanggal Perjanjian Pengangkutan. Penunjukan ini tidak bersifat eksklusif sehingga Indocement berhak menunjuk dan atau menggunakan jasa pengangkutan pihak lain dan berhak
c. Perusahaan telah mengadakan Perjanjian Pengangkutan dengan PT Holcim Indonesia Tbk (Holcim) dengan Perjanjian Operasional Angkutan No. 034A-N/FIN-PR/III/09 tanggal 1 Juli 2008, dimana Holcim menunjuk Perusahaan untuk melaksanakan pengiriman Barang Milik Holcim dengan menggunakan truk dari/ke wilayah transportasi atau ke lokasi-lokasi yang ditentukan oleh Holcim dari waktu ke waktu. Perjanjian ini berlaku selama 3 tahun sejak tanggal perjanjian pengangkutan. Penunjukkan ini tidak bersifat eksklusif sehingga Holcim berhak menunjuk dan/atau menggunakan jasa pengangkutan pihak lain dan berhak menetapkan jumlah barang milik Holcim yang akan diangkut dan dikirim oleh Perusahaan sesuai kondisi dan kinerja Perusahaan.
Perjanjian ini akan berakhir pada tanggal 30 Juni 2011.
a. In relation to credit facilities obtained from PT Bank Rabobank International Indonesia, the Company shall maintain certain financial ratios and obtain a written consent from the Bank in performing any activities stated in the convenants of the credit agreement.
b. The Company entered into a transportation agreement with PT Indocement Tunggal Prakarsa Tbk (Indocement), recently extended with Transportation Agreement of Cement No. 069/Agr-ITP/HO/VIII/09 on July 23, 2009 (Transportation Agreement), whereby Indocement appoints the Company to transport its cement through land transportation from Citeureup and Palimanan to several cities or locations. The Transporation Agreement is valid for 1 year since the date of agreement. This appointment is not exclusive. Therefore, Indocement has the right to appoint or use other transportation services and to determine the amount of cement to be transported by the Company in accordance with the Company’s performance.
This agreement will expire on July 23, 2010.
c. The Company entered into a transportation agreement with PT Holcim Indonesia Tbk (Holcim) with Transportation Agreement No.
034A-N/FIN-PR/III/09 on July 1, 2008, whereby Holcim appointed the Company to transport its goods/properties by using truck to/from transportation area or to locations specified by Holcim from time to time. The Transportation Agreement is valid for 3 years since the date of agreement. This appointment is not exclusive. Therefore, Holcim has the right to appoint or use other transportation services and to determine the amount of goods/properties to be transported by the Company in accordance with the Company’s performance.
This agreement will be expire on June 30, 2011.
d. Berdasarkan Perjanjian Antar Pemegang Saham pada tanggal 18 Maret 2009 antara pemegang saham Perusahaan dengan pemegang saham PT Realita Jaya Mandiri (RJM) dan PT Masindo Artha Resources (MAR), Perusahaan telah menyatakan kesediaan untuk membeli seluruh saham RJM dan MAR sebesar USD 40.000.000.
RJM dan MAR merupakan perusahaan yang bergerak di bidang pertambangan.
Kedua Perjanjian ini telah dibatalkan pada tahun 2009.
e. Pada tanggal 1 Mei 2009, Perusahaan menjual Unit Usaha Transportasi (UUT) yang berada di Surabaya kepada CV Ridho Trans
dengan jumlah harga pengalihan sebesar Rp 18.311.472.609. Harga UUT tersebut
meliputi pengalihan :
- Tanah dan Bangunan - Kendaraan Transportasi - Inventaris Kantor - Piutang
- Hutang
- Uang dalam Kas dan Bank
- Karyawan, termasuk pembayaran hak-hak seluruh karyawan Perusahaan yang timbul sehubungan pelaksanaan penjualan dan pengalihan UUT.
Sampai dengan tanggal Neraca, masih terdapat sejumlah 92 unit truk UUT Surabaya yang belum dilakukan serah terima kepada CV Ridho Trans, sehingga masih tercatat sebagai aset tetap dalam Laporan Keuangan Perusahaan.
d. Based on Inter-Stockholders Agreement dated March 18, 2009, between the Company’s Stockholders with Stockholders of PT Realita Jaya Mandiri (RJM) and PT Masindo Artha Resources (MAR), the Company has declared willingness to buy all of RJM’s and MAR’s stocks amounting to USD 40,000,000.
RJM and MAR are engaged in mining field.
Such agreement has been canceled in the year 2009.
e. On May 1, 2009, the Company sold its Transportation Segment Unit (UUT) which domiciled in Surabaya to CV Ridho Trans with
total transfer price amounting to Rp 18,311,472,609. This transfer price
comprised transfer of : - Land and Building - Transportation Vehicles - Office Equipment - Receivables - Payables
- Cash on Hand and in Banks
- Employee, including payment of employee right arising from the realization of sell and transfer of UUT.
As of Balance Sheet date, there are 92 units of trucks of UUT Surabaya that have not handover to CV Ridho Trans, so it is still listed as fixed assets in the Company Consolidated Financial Statements.
f. Pada tanggal 31 Maret 2010, APEX dan Anak Perusahaan mempunyai beberapa fasilitas bank yang belum dipakai, sebagai berikut :
f. As of March 31, 2010, APEX and Subsidiaries have the following unused bank facilities :
Fasilitas /
Bank Facility
PT Bank Central Asia Tbk Fasilitas Kredit Lokal / 5.000.000 -Local Credit Facility
Fasilitas "Spot-Line" / 1.500.000 1.500.000 Spot-Line Facility
Citibank, N.A., Jakarta Bank Garansi / 15.000.000 11.285.000 Bank Guarantee
Fasilitas "Spot-line" / 3.000.000 3.000.000 Spot-line Facility
Jumlah Fasilitas Maksimum/
Fasilitas yang Tidak Dipakai pada Tanggal
31 Maret 2010/
USD USD
Facility as of Unused Portion of the Limit/Amount
Maximum Facility
March 31, 2010
g. Pada tanggal 31 Maret 2010, kontrak
signifikan (masing-masing di atas USD 5.000.000) atas jasa pemboran yang
sedang berlangsung adalah sebagai berikut :
g. The significant outstanding drilling service contracts (above USD 5,000,000) of the Company as of March 31, 2010 are as follows :
Perusahaan / Tanggal Perjanjian / Estimasi Nilai Kontrak / Periode Kontrak / Rig /
The Company Date of Agreement Estimated Contract Value Contract Period Rig
USD
Total E & P Indonesie 1 Juli 2007 / July 1, 2007 145.845.300 60 Bulan / 60 Months Maera / Maera Total E & P Indonesie 10 Desember 2008 / December 10, 2008 43.892.250 24 Bulan / 24 Months Raisis / Raisis Total E & P Indonesie 23 Pebruari 2010 / February 23, 2010 66.600.000 12 Bulan / 12 Months Raniworo / Raniworo Total E & P Indonesie 2 Pebruari 2008 / February 2, 2008 53.094.210 36 Bulan / 36 Months Raissa / Raissa Total E & P Indonesie 25 September 2009 / September 25, 2009 65.649.375 36 Bulan / 36 Months Yani / Yani Total E & P Indonesie 10 Desember 2009 / December 10, 2009 138.730.875 36 Bulan / 36 Months Soehanah / Soehanah Chevron Geothermal Salak, Ltd 1 Oktober 2009 / October 1, 2009 18.216.500 14 Bulan / 14 Months Rig 4 / Rig 4 Vico Indonesie 15 Desember 2009 / December 15, 2009 26.921.250 12 Bulan / 12 Months Rig 5 / Rig 5 Vico Indonesie 26 Nopember 2007 / November 26, 2007 70.463.250 30 Bulan / 30 Months Rig 9 dan 10 / Rig 9 and 10 Pearl Oil (Tungkal Limited) 24 Juni 2009 / June 24, 2009 6.940.650 12 Bulan / 12 Months Rig 15 / Rig 15
h. Program Opsi Saham Karyawan APEX Sehubungan dengan Program Opsi Saham karyawan APEX, pada tahun 2009, karyawan APEX melaksanakan opsi saham yang menyebabkan meningkatnya saham ditempatkan dan disetor penuh APEX masing-masing sebanyak 920.000. Program opsi saham ini mempunyai efek dilusi terhadap persentase kepemilikan tidak langsung Perusahaan pada APEX
i. Pada tanggal 9 September 2008, SSI
menerbitkan Surat Sanggup sebesar USD 6.000.000 (ekuivalen Rp 65,7 milyar)
kepada Eternal Communication Inc. (Catatan 16).
j. APEX memperoleh fasilitas bond guarantee dari Bank Standard Chartered
Pada tanggal 31 Maret 2010 dan 2009, jumlah bond guarantees yang digunakan oleh
APEX masing-masing sebesar USD 14.993.335 dan USD 13.339.186.
Fasilitas ini dijamin oleh fasilitas bank garansi yang diperoleh APEX dari PT Bank Central Asia Tbk.
k. Pada tanggal 27 Juni 2008, APEX telah mendapat trade facility dari Citibank N.A., Indonesia sebesar USD 15.000.000 untuk letter of credit dan bank garansi, dan USD 3.000.000 untuk fasilitas spot/forward/option.
Pada tanggal 31 Maret 2010 dan 2009, APEX telah menggunakan fasilitas bank garansi
dari Citibank tersebut sejumlah USD 3.715.000 dan USD 5.694.613 yang
h. Employees Stock Options Program APEX In connection with APEX’s employee stock option program, APEX’s employees exercised their stock option resulting in the increase in subscribed and Paid-in Capital by 920,000 shares in 2009. This stock option program had dilution effect against the Company’s indirect ownership percentage in APEX.
i. On September 9, 2008, SSI issued
Promissory Notes amounting to USD 6,000,000 (equivalent Rp 65.7 billion) to
Eternal Communication Inc. (Note 16).
j. APEX obtained bond guarantee facility from Standard Chartered Bank.
As of March 31, 2010 and 2009, the bond guarantees utilized by APEX amounted to USD 14,993,335 and USD 13,339,186, respectively. This facility is guaranteed by the bank guarantee facility obtained by APEX from PT Bank Central Asia Tbk.
k. On June 27, 2008, APEX has obtained trade facility from Citibank N.A., Indonesia, totaling USD 15,000,000 for letter of credit and bank guarantee, and USD 3,000,000 for spot/forward/option facility.
As of March 31, 2010 and 2009, APEX has utilized the bank guarantee facility from Citibank totaling USD 3,715,000 and USD 5,694,613 issued for APEX’s drilling
l. Pada tanggal 31 Maret 2010 dan 2009, APEX menggunakan masing-masing sebesar USD 14.993.335 dan USD 13.339.186 atas fasilitas bank garansi dari PT Bank Central Asia Tbk. Sebagian dari bank garansi tersebut telah digunakan untuk menjamin bond guarantees yang diperoleh dari Standard Chartered Bank.
m. Pada tanggal 26 November 2009, ALI mengadakan Perjanjian Jual Beli (PJB) dengan PT Medco Energi Internasional Tbk menggunakan Rig tersebut sehubungan dengan kontrak jasa pengeboran dengan pelanggan yang dimulai pada tanggal 31 Desember 2009. Kontrak pengeboran akan berakhir pada tanggal 30 Juni 2010.
Berdasarkan PJB, harga beli sebesar USD 1.750.000 atas Rig No. 2 akan dibayar
kepada MEI dengan enam angsuran yang tidak dapat dikembalikan.
Pada tanggal 31 Maret 2010, jumlah angsuran yang telah dibayar oleh APEX atas nama ALI sebesar USD 1.500.000, dan sisa bagian yang belum dibayar disajikan sebagai Beban yang masih harus dibayar pada Neraca Konsolidasi.
n. Pada tanggal 1 September 2008, PKR menandatangani perjanjian sewa kapal dengan MIH selama 6 tahun dengan biaya sewa harian sebesar USD 31.472, dimana PKR menyetujui untuk menyewa Production Barge dari MIH sebagai sewa kapal sesuai dengan persyaratan dalam perjanjian ini.
PKR setuju memberikan Kapal tersebut kepada Santos (Sampang) Pty. Ltd.
(“Santos”) sebagai jasa sewa kapal untuk pengembangan lapangan Oyong (Oyong Field). Perjanjian ini diamandemen terakhir kali pada tanggal 24 September 2009 mengenai ketetapan Tarif Harian menjadi USD 22.066.
l. As of March 31, 2010 and 2009, APEX utilized USD 14,993,335 and USD 13,339,186, respectively of its bank guarantee facility from PT Bank Central Asia Tbk. A portion of the bank guarantee was used to cover the bond guarantees obtained from Standard Chartered Bank.
m. On November 26, 2009, ALI entered into a Sale and Purchase Agreement (SPA) with PT Medco Energi Internasional Tbk (MEI) for the acquisition of Rig No. 2.
Although the parties agreed that the title of Rig No. 2 shall remain with MEI until, among others, the full payment of the purchase price had been made by ALI to MEI, ALI is currently using the rig in connection with its drilling service contract with a customer which began on December 31, 2009. The drilling contract will expire on by June 30, 2010.
Based on the SPA, the purchase price of USD1,750,000 for Rig No. 2 is payable to MEI in six non-refundable installments. chartered the barge to Santos (Sampang) Pty.
Ltd. (“Santos”) as bareboat charter to develop Oyong Field.This agreement was last amended on September 24, 2009, concerning the change in the provision on the daily charge to USD 22,066.
o. Pada tanggal 15 Januari 2007, PKR menandatangani perjanjian “production barge (floating production facility) service” dengan Santos selama 6 tahun dengan nilai estimasi kontrak USD 78.025.135, dimana PKR menyetujui untuk menyewakan Production Barge kepada Santos sebagai sewa kapal.
p. Pada tanggal 26 Agustus 2009, PKR menandatangani perjanjian dengan Songa Floating Production Pte., Ltd. (“Songa”), dimana PKR menyetujui untuk menyewa Floating Unit dari Songa sebagai sewa kapal dengan persyaratan dalam perjanjian ini.
PKR setuju memberikan Kapal tersebut kepada Star Energy (Kakap) Ltd. (“Star Energy”) sebagai jasa sewa kapal untuk pengembangan lapangan Kakap (Kakap Field) selama 9 bulan dengan pembayaran atas jumlah seluruh pembayaran dari Star Energy (Kakap) Ltd. (“Star Energy”) dikurangi seluruh pembayaran kepada PKR dan pajak yang dipungut sesuai dengan persyaratan kontrak.
q. Pada tanggal 17 September 2009, PKR menandatangani perjanjian dengan Star Energy (Kakap) Ltd. (“Star Energy”), dimana PKR menyetujui untuk menyewakan Floating Unit kepada Star Energy sebagai sewa kapal sesuai dengan persyaratan dalam perjanjian ini selama 9 bulan dengan tarif harian FSO/F(P)SO USD 23.350 dan engineering &
installation senilai USD 6.520.000 per lot.
PKR menyewa jasa instalasi Songa Floating Production Pte., Ltd. (“Songa”) dan menagih pembayarannya kepada Star Energy setiap bulan sesuai persyaratan kontrak. PKR
o. On January 15, 2007, PKR signed a production barge (floating production facility) services agreement with Santos for 6 years cooperation agreement with Songa Floating Production Pte. Ltd. (“Songa”), whereby PKR chartered a floating unit from Songa under a bareboat charter under the terms set out in the agreement. PKR chartered the barge to Star Energy (Kakap) Pty. Ltd. (“Star Energy”) as bareboat charter to develop Kakap Field for 9 months with payment of all equivalent payments due from Star Energy (Kakap) Ltd.
(“Star Energy”) less any payments due to PKR and all withholding taxes due under the contract .
q. On September 17, 2009, PKR signed a Floating Storage and Offloading (FSO) rental service agreement with Star Energy Ltd. (“Star Energy”), wherebyPKR agreed to charter its rents installation service from Songa Floating Production Pte. Ltd. (“Songa”) and collects payment due from Star Energy monthly under the terms of the contract. PKR obtains 5% of
Rincian per 31 Maret sebagai berikut : The details as of March 31 are as follows :
2 0 1 0 2 0 0 9
Laba (Rugi) Bersih untuk Perhitungan
Laba (Rugi) Bersih per Saham Dasar Net Income (Loss) to Calculate and
dan Dilusian (292.399.095.943) (115.851.923.344) Diluted Earnings (Loss) per share
Jumlah Rata-rata Tertimbang Saham Total Weighted Average Number of
Biasa untuk Rugi Bersih per Saham Common Stock for Net Loss
Dasar 3.961.403.058 3.959.864.996 per share
Pengaruh Efek Berpotensi Saham Biasa The Effects of Potential Diluted
yang Dilutif - Waran 456.686.198 456.492.296 Common Stock - Warrants
Jumlah Rata-rata Tertimbang Saham Weighted Average Number of
Biasa untuk Perhitungan Laba (Rugi) Common Stock to calculated Diluted
Bersih per Saham Dilusian 4.418.089.256 4.416.357.292 Earning (Loss) per share
Rugi per Saham Loss per Share
- D a s a r (73,81) (29,26) - N e t - D i l u s i a n (66,18) (26,23) - D i l u t e d
29. ASET DAN KEWAJIBAN MONETER DALAM