Faktor trafik sebagai berikut menjadi salah satu penyebab pencapaian pendapatan bersih yang melebihi anggaran tahun 2012 :
1 Kunjungan kapal terealisasikan 74.915 unit dan 262.790.436 GT atau masing-masing mencapai 105% dan 103% dari anggaran.
2 Arus Barang terealisasikan 85.712.064 Ton dan 6.380.136 M3, sehingga untuk satuan Ton dan untuk M3 masing-masing terealisasikan sebesar 130% dan 100% dari anggaran.
3 Arus Petikemas terealisasikan 3.256.640 Boks dan 3.940.146 Teu’s atau terealisasikan sebesar 104% dari anggarannya.
4 Arus Penumpang terealisasikan 3.452.152 orang atau sebesar 102% dari anggaran yang ditetapkan 3.370.996 orang.
5 Arus Hewan terealisasikan 100.081 ekor atau 117% dari anggaran yang ditetapkan 85.348 ekor.
Explanation on the revenue can be seen in the explanation on production and service stated in the Management Report in 2012 after Audit. The reduction on revenue and non-business revenue are as the following :
a. Reduction on revenue is Rp. 10.66 billions, mainly from the reduction on container stevedoring revenue at PT. Berlian Jasa Terminal Indonesia for Rp. 6.44 billion and the reduction of wharf revenue at TUKS Kotabaru branch for Rp. 3.28 billions.
b. Actualization on non-business revenue in 2012 is Rp. 114.75 billions or 308% compared the budget.
the non-business revenue mainly comes from the profit revenue of exchange rate difference for Rp. 47.38 billions, the revenue of deposit interest is Rp. 26.15 billions and revenue of claim penalty is Rp. 7.48 billion
the factor of the achievement of net revenue in 2012
The factor of following traffic is one of the reasons of net revenue achievement more than the budget in 2012 :
1 Ship call is actualized for 74,915 unit5s and 262,790,436 GT or each achieved for 105% and 103% from the budget.
2 Good Traffic is actualized for 85,712,064 tons and 6,380,136 M3, so that in Ton and M3 each actualized for 130% and 100% from the budget.
3 Container traffic is actualized for 3,256,640 boxes and 3,940,146 Teus or is actualized for 104% from the budget.
4 Passenger traffic is actualized for 3,452,152 persons or 102% from the budget established for 3,370,996 persons.
5 Animal Traffic is actualized for 100,081 animals 117% from the budget established for 85,348 animals.
Dari pencapaian trafik tersebut menjadi pemicu kenaikan produksi operasional per segmen pendapatan, dimana segmen produksi pengusahaan alat dan curah cair mengalami kenaikan yang signifikan dari anggarannya
inFormaSi perbandingan anTara TargeT dan reaLiSaSi pada Tahun 2012
PerBandingan antara target Pada awal tahun Buku dengan hasil Yang diCaPai (realiasasi)
gambaran umum
The traffic achievement is the trigger for the increase of operational production per revenue segment, where the production segment of equipment management and liquid bulk increased significantly from the budget
the comParison Between the target and realisation in 2012
comParison Between the target in the Beginning of year Book and realisation Overview :
no. uraian | Description
tahun | Year 2012 realisasi tahun 2011 REALisATiON
2011
keCenderungan TREND anggaran (%)
Budget
realisasi REALisA-
TiON
1 2 3 4 5 6 = 4 : 3 7 = 4 : 5
i kinerja keuangan | Financial Performance 1. aktivitas usaha | Business activity
a. Pendapatan | Revenue 3,760,175 4,309,894 3,553,812 115 121
b. Beban | Charge 2,414,129 2,702,744 2,202,878 112 123
c. Laba Usaha | Business Profit 1,346,046 1,607,150 1,350,934 119 119
2. aktivitas non usaha | non-Business activity
a. Pendapatan | Revenue 37,225 114,751 92,111 308 125
b. Beban | Charge 10,948 22,933 59,857 209 38
c. Laba (Rugi) Non Usaha | Non-Business Profit/Loss 26,277 91,818 32,254 349 285 3. Laba Sblm bag. Laba ent. asosiasi
Profit before Part of associated entity
1,372,323 1,698,968 1,383,188 124 123 Bag. Laba Ent. Asosiasi | Part of Associated Entity 1,914 (1,926) 2,151 (101) (90) Laba (Rugi) Sblm Beban Bunga dan Penugasan
Profit/Loss before Interest Charge and Assignment
1,374,237 1,697,042 1,385,339 123 123 Beban Bunga Pinjaman | Loan Interest Charge 32,167 6,233 419 19 1,488 4. Laba (rugi) Sblm pajak | Profit/loss before tax 1,342,070 1,690,809 1,384,920 126 122
PPh Badan | Body Revenue Tax 320,162 442,556 355,775 138 124
5. Laba (Rugi) Tahun Berjalan Profit/Loss of Current Year
1,021,908 1,248,253 1,029,145 122 121 Laba Yang Dapat Diatribusikan Kepada:
Profit Attributable to :
Pemilik Entitas Induk | Main Entity Owner 762,528 950,067 781,121 125 122 Kepentingan Non Pengendali
Non-Controlled Interest 259,380 298,186 248,024 115 120
Laba (Rugi) Tahun Berjalan Profit/Loss of Current Year
1,021,908 1,248,254 1,029,145 122 121
trafik kapal
no. uraian | Description sat.
unit
tahun | Year 2012 realisasi tahun 2011 REALisATiON
2011
keCenderungan TREND anggaran (%)
Budget
realisasi REALisA-
TiON
1 2 3 4 5 6 7 = 5 : 4 8 = 5 : 6
1 PelaYaran & distriBusi shipping and Distribution dermaga umum | Public Wharf a. Angkutan Laut Luar Negeri
International Sea Transportation Unit 3.638 3.310 3.617 91 92
GT 52.828.307 49.931.698 50.455.932 95 99
b. Angkutan Laut Dalam Negeri
Domestic Sea Transportation Unit 46.079 41.090 43.608 89 94
GT 70.279.058 64.585.708 71.716.164 92 90
Jumlah 1 Total 1
Unit 49.717 44.400 47.225 89 94
GT 123.107.365 114.517.406 122.172.096 93 94
2 duks
a. Angkutan Laut Luar Negeri
International Sea Transportation Unit 732 744 692 102 108
GT 19.855.169 17.177.610 19.493.918 87 88
b. Angkutan Laut Dalam Negeri Domestic Sea Transportation
Unit 7.516 12.871 13.362 171 96
GT 26.732.939 33.519.169 35.873.885 125 93
Jumlah 2 Total 2
Unit 8.248 13.615 14.054 165 97
GT 46.588.108 50.696.779 55.367.803 109 92
3 rede/dolphin/l.Point/Pinggiran Rede/Dolphin/L.Point/Edge a. Angkutan Laut Luar Negeri
International Sea Transportation Unit 1.734 1.560 1.422 90 110
GT 43.310.336 43.820.624 40.185.626 101 109
b. Angkutan Laut Dalam Negeri Domestic Sea Transportation
Unit 11.897 15.340 11.711 129 131
GT 43.153.763 53.755.627 42.963.440 125 125
Jumlah 3 Total 3
Unit 13.631 16.900 13.133 124 129
GT 86.464.099 97.576.251 83.149.066 113 117
total trafik (ln / dn) Total Traffic (intl/Dom) a. Angkutan Laut Luar Negeri
International Sea Transportation Unit 6.104 5.614 5.731 92 98
GT 115.993.812 110.135.476 110.135.476 96 101
b. Angkutan Laut Dalam Negeri
Domestic Sea Transportation Unit 65.492 68.681 68.681 106 101
GT 140.165.760 150.553.489 150.553.489 108 101
total traFik PelaYaran Total shipping Traffic
Unit 71.596 74.412 74.412 105 101
GT 256.159.572 260.688.965 260.688.965 103 101
ship Traffic
no. uraian | Description sat.
unit
tahun | Year 2012 realisasi tahun 2011 REALisATiON
2011
keCenderungan TREND anggaran (%)
Budget realisasi REALisATiON
1 2 3 4 5 6 7=5:4 8=5:6
ii Jenis kapal | ship Type 1 Kapal Peti Kemas
Container Ship
Unit 7,726 7,409 7,067 96 105
GT 49,543,697 51,788,042 46,804,773 105 111 2 Kapal General Cargo
General Cargo Ship
Unit 10,255 7,789 8,736 76 89
GT 19,236,717 18,016,015 14,880,132 94 121 3 Kapal Bag Cargo
Bagged Cargo Ship
Unit 2,085 2,028 2,628 97 77
GT 3,018,457 3,297,704 4,587,371 109 72
4 Kapal Tanker BBM Fuel Tank Ship
Unit 4,698 4,591 4,605 98 100
GT 35,449,142 32,727,441 36,208,963 92 90 5 Kapal Curah Cair Non BBM
Non-Fuel Liquid Bulk Cargo Ship Unit 1,304 1,624 1,332 125 122
GT 3,360,765 4,816,759 3,868,792 143 125
6 Kapal Curah Kering
Dry Bulk Cargo Ship Unit 2,605 2,238 2,873 86 78
GT 61,180,283 57,412,350 59,959,402 94 96 7 Kapal Tongkang
Barge Unit 17,826 21,459 21,862 120 98
GT 50,785,244 57,422,984 56,735,387 113 101 8 Kapal Penumpang
Passenger Ship Unit 6,032 6,860 5,635 114 122
GT 25,372,132 28,990,041 24,528,582 114 118 9 Perahu/PLM/Pelra/Kapal Perikanan
Boat/PLM/Conventional Port/Fishing Boat
Unit 11,763 10,199 11,145 87 92
GT 1,792,126 1,735,286 1,547,072 97 112
10 Lain-lain Others
Unit 7,302 10,718 8,529 147 126
GT 6,421,009 6,568,814 11,568,491 103 57
Jumlah trafik (Jenis kapal)
Total Traffic (ship Type) unit 71,596 74,915 74,412 105 101
gt 256,159,572 262,790,436 260,688,965 103 101
trafik Barang Cargo Traffic
no. uraian | Description sat.
unit
tahun | Year 2012 realisasi tahun 2011 REALisATiON
2011
keCenderungan TREND anggaran (%)
Budget realisasi REALisATiON
1 2 3 4 5 6 7=5:4 8=5:6
1 Perdagangan luar negeri international Trade
a. Import Ton 8,561,811 11,723,263 10,056,838 137 117
M3 99,615 70,781 104,416 71 68
Ton/Liter 13,671,495 9,801,458 11,784,932 72 83
b. Export Ton 23,891,933 26,362,592 32,223,790 110 82
M3 762,814 331,223 355,186 43 93
Ton/Liter 1,073,135 1,212,300 1,049,297 113 116
total 1 Ton 32,453,744 38,085,855 42,280,628 117 90
M3 862,429 402,004 459,602 47 87
Ton/Liter 14,744,630 11,013,758 12,834,229 75 86 2 Perdagangan dalam negeri
Domestic Trade
a. Bongkar | Discharging Ton 24,061,254 25,720,363 26,440,281 107 97
M3 3,943,634 3,231,586 3,726,332 82 87
Ton/Liter 12,261,074 10,561,835 12,274,726 86 86
b. Muat | Loading Ton 9,492,457 21,905,846 25,970,798 231 84
M3 1,579,022 2,746,546 1,651,272 174 166
Ton/Liter 10,299,306 10,313,227 10,497,514 100 98
total 2 Ton 33,553,711 47,626,209 52,411,080 142 91
M3 5,522,656 5,978,132 5,377,604 108 111
Ton/Liter 2,256,380 20,875,062 22,772,240 93 92
Total 1 + 2 Ton 66,007,455 85,712,064 94,691,708 130 91
M3 6,385,085 6,380,136 5,837,206 100 109
Ton/Liter 37,305,010 31,888,820 35,606,470 85 90
trafik Petikemas
no. uraian | Description sat.
unit
tahun | Year 2012 realisasi tahun 2011 REALisATiON 2011
keCenderungan TREND anggaran (%)
Budget realisasi REALisATiON
1 2 3 4 5 6 7 = 5 : 4 8 = 5: 6
1 Term. Konvensional Conventional Terminal a. Luar Negeri
International Box 162,004 90,974 129,846 56 70
TEU’s 217,509 119,537 164,664 55 73
b. Dalam Negeri
Domestic Box 1,404,283 1,510,760 1,287,879 108 117
TEU’s 1,487,128 1,601,731 1,365,564 108 117
Jumlah Term.Konvensional :
Total Contional Terminal Box 1,566,287 1,601,734 1,417,725 102 113
TEU’s 1,704,637 1,721,268 1,530,228 101 112
2 Term. Petikemas Container Terminal a. Luar Negeri International
Box 1,034,610 1,089,417 1,040,278 105 105
TEU’s 1,527,982 1,599,339 1,516,539 105 105
b. Dalam Negeri
Domestic Box 517,182 565,489 491,977 109 115
TEU’s 566,293 619,539 538,873 109 115
Jumlah Terminal Petikemas :
Total Container Terminal Box 1,551,792 1,654,906 1,532,255 107 108
TEU’s 2,094,275 2,218,878 2,055,412 106 108
Total 1 + 2 : Box 3,118,079 3,256,640 2,949,980 104 110
TEU’s 3,798,912 3,940,146 3,585,640 104 110
trafik Penumpang
no. uraian | Description sat.
unit
tahun | Year 2012 realisasi tahun 2011 REALisATiON
2011
keCenderungan TREND anggaran (%)
Budget realisasi REALisATiON
1 2 3 4 5 6 7 = 5 : 4 8 = 5 : 6
1 LUAR NEGERI INTERNATIONAL a. Debarkasi/turun
Desembarkation Orang
Person 34,926 29,704 35,334 85 84
b. Embarkasi/naik
Embarkation Orang
Person 34,479 47,485 33,600 138 141
Total 1 Orang
Person 69,405 77,189 68,934 111 112
2 DALAM NEGERI DOMESTIC a. Debarkasi/turun Desembarkation
Orang Person
1,652,109 1,741,203 1,810,403 105 96
b. Embarkasi/naik
Embarkation Orang
Person 1,649,482 1,633,760 1,727,561 99 95
Total 2 Orang
Person 3,301,591 3,374,963 3,537,964 102 95
T O T A L Orang
Person 3,370,996 3,452,152 3,606,898 102 96
Container Traffic
Passenger Traffic
trafik hewan
no. uraian | Description sat.
unit
tahun | Year 2012 realisasi tahun 2011 REALisATiON
2011
keCenderungan TREND anggaran (%)
Budget realisasi REALisATiON
1 2 3 4 5 6 7 = 5 : 4 8 = 5 : 6
1 luar negeri international a. Impor / turun
Import Ekor
Animal 10,903 18,085 22,988 166 79
b. Ekspor / naik Elsport
Ekor Animal
- - - 0 0
Total 1 Ekor
Animal 10,903 18,085 22,988 166 79
2 dalam negeri Domestic
a. Bongkar / turun
Discharging Ekor
Animal 23,730 23,357 16,107 98 145
b. Muat / naik
Loading Ekor
Animal 50,715 58,639 70,797 116 83
Total 2 Ekor
Animal 74,445 81,996 86,904 110 94
T O T A L Ekor
Animal 85,348 100,081 109,892 117 91
Perhitungan laba dalam jutaan rupiah
uraian | Description
tahun | Year 2012 realisasi tahun 2011 REALisATiON
2011
keCenderungan TREND anggaran (%)
Budget realisasi REALisATiON
1 2 3 4 5 = 3 : 2 6 = 3 : 4
Pendapatan usaha | Business Revenue 3,760,175 4,309,894 3,553,812 115 121
Beban Usaha | Business Charge 2,414,129 2,702,744 2,202,878 112 123
Laba (Rugi) Usaha | Business Profit/Loss 1,346,046 1,607,150 1,350,934 119 119
Pendp. Non Usaha | Non-Business Revenue 37,225 114,751 92,111 308 125
Beban Non Usaha | Non-Business Charge 10,948 22,933 59,857 209 38
Laba (Rugi) Non Usaha | Non-Business Profit/Loss 26,277 91,818 32,254 349 285 Bagian Laba Entitas Asosiasi
Part of Associated Entity Profit
1,914 (1,926) 2,151 (101) (90)
L(R) sblm Beban Bunga dan Penugasan
Profit/Loss before Interest Charge and Assignment 1,374,237 1,697,042 1,385,339 123 123
Beban Bunga Pinjaman | Loan Interest Charge 32,167 6,233 419 19 1,488
L(R) sblm Pajak | Profit/Loss before Tax 1,342,070 1,690,809 1,384,920 126 122 Beban Pajak Penghasilan | Revenue Tax Charge 320,162 442,556 355,775 138 124 Laba (Rugi) Tahun Berjalan
Profit/Loss of Current Year
1,021,908 1,248,253 1,029,145 122 121
Laba Yg Dpt Diatribusikan Kepada:
Profit Attributable to :
Pemilik Entitas Induk | Main Entity Owner 762,528 950,067 781,121 125 122 Kepentingan Non Pengendali
Non-Controlled Interest 259,380 298,186 248,024 115 120
Operating Ratio (%) | Operating Ratio (%) 64.20 62.71 61.99
Working Ratio (%) | Working Ratio (%) 56.47 55.99 54.44
Animal Traffic
Profit Calculation in millions rupiah
Pendapatan tahun 2012 dalam jutaan rupiah
no. uraian | Description
tahun | Year 2012 realisasi tahun 2011 REALisATiON 2011
keCenderungan TREND anggaran (%)
Budget realisasi REALisATiON
1 2 3 4 5 6 = 4
: 3 7 = 4 : 5
1 Pelayanan Kapal | Vessel Service 498,690 540,599 519,233 108 104
2 Pelayanan Barang | Good Service 198,417 228,030 165,649 115 138
3 Pengusahaan Alat-alat
Equipment Management 33,884 60,469 78,682 178 77
4 Pelayanan Usaha (B/M) Barang
Good Handling Service 161,327 217,306 153,442 135 142
5 Pelayanan Curah Kering
Dry Bulk Good Service 75,404 135,383 113,616 180 119
6 Pelayanan Curah Cair
Liquid Bulk Good Service 3,007 11,022 7,350 367 150
7 Pelayanan Konsilidasi Muatan
Consolidated Load Service 51,031 74,823 48,298 147 155
8 Pengusahaan Properti
Property Management 125,191 92,652 54,235 74 171
9 Pelabuhan/Dermaga/Terminal UKS
Port/Wharf/Terminal - UKS 31,354 51,998 46,417 166 112
10 Pengusahaan Air & Listrik
Water and Electricity Management 55,121 63,888 67,814 116 94
11 Rupa-rupa Usaha | Miscellaneous Business 85,941 76,957 77,589 90 99 12 Pelayanan Terminal petikemas
Container Terminal Service 1,811,084 2,079,851 1,765,189 115 118
13 Pelayanan Terminal Bongkar muat Petikemas Konvensional
Convential Container Handling Service
517,265 541,914 377,051 105 144
14 Rumah Sakit | Hospital (PT. RS PHC) 123,100 145,660 89,674 118 162
Pendapatan Usaha Kotot
Gross Business Revenue 3,770,816 4,320,552 3,564,238 115 121
15 Reduksi Pendapatan | Reduction of Revenue 10,641 10,658 10,426 100 102 Pendapatan Usaha Bersih
Net Business Revenue 3,760,175 4,309,894 3,553,812 115 121
16 Pendapatan Non Usaha
Non-Business Revenue 37,225 114,751 92,111 308 125
Jumlah Pendapatan Usaha dan Usaha
Total of Business and Non-Business Revenue 3,797,400 4,424,645 3,645,923 117 121 17 Bagian laba Entitas Asosiasi
Part of Profit of Associated Entity 1,914 (1,926) 2,151 (101) (90)
total PendaPatan | TOTAL OF Revenue 3,799,314 4,422,719 3,648,074 116 121
Revenue in 2012 in millions rupiah
Beban usaha tahun 2012 : dalam jutaan rupiah
no. uraian | Description
tahun | Year 2012 realisasi tahun 2011 REALisATiON
2011
keCenderungan TREND anggaran (%)
Budget realisasi REALisATiON
1 2 3 4 5 6 = 4 : 3 7 = 4 : 5
1 Pegawai | Employee 469,486 482,761 379,642 103 127
2 Bahan | Material 353,964 380,223 340,150 107 112
3 Pemeliharaan | Maintenance 189,072 227,050 178,533 120 127
4 Penyusutan | Reduction 290,789 289,709 268,294 100 108
5 Asuransi | Insurance 88,703 70,241 30,038 79 234
6 Sumber Daya Pihak Ketiga | Third Party Resources 610,172 742,059 586,086 122 127 7 Administrasi Kantor | Office Administration 35,217 36,834 35,992 105 102
8 Umum | General Affairs 376,727 473,867 384,144 126 123
Jumlah Beban Usaha | Total Business Charge 2,414,129 2,702,744 2,202,878 112 123
9 Beban Non Usaha | Non-Business Charge 10,948 22,933 59,857 209 38
10 Beban Bunga | Interest Charge 32,167 6,233 419 19 1,488
TOTAL BEBAN | TOTAL CHARGE 2,457,244 2,731,910 2,263,154 111 121
neraca
dalam jutaan rupiah
no. uraian | Description Per 31 desemBer
2012 Per 31 desemBer 2011
keCenderungan TREND
(%)
1 2 3 4 5 = 3 : 4
I ASET | Asset
1 Aset Lancar | Current Asset 2,604,632 1,637,190 159
2 Investasi | Invesment 162,466 52,654 309
3 Aset Tetap | Fixed Asset 3,404,259 3,073,660 111
4 Properti Investasi | Invesment Property 32,792 32,889 100
5 Aset Tetap Dalam Konstruksi
Fixed Asset under Construction 1,203,140 684,402 176
6 Aset Lain-lain | Other Asset 35,046 32,889 107
JUMLAH ASET | Total Asset : 7,442,335 5,513,684 135
II LIABILITAS DAN EKUITAS | Liability and Equity
1 Liabilitas Jangka Pendek | Short-term Liability 1,262,762 787,005 160
2 Kewajiban Pajak Tangguhan | Deferred Tax Obligation - - 0
2 Liabilitas Jangka Panjang | Long-term Liability 1,154,514 494,365 234
3 Ekuitas dan Cadangan | Equity and Spare 3,586,785 3,123,512 115
4 Saldo Laba (Rugi) | Balance of Profit/Loss
- Laba (Rugi) Tahun Lalu | Proffit/Loss of Previous Year - - 0 - Laba (Rugi) Tahun Berjalan | Proffit/Loss of Current Year 950,067 781,121 122
5 Ekuitas Lainnya | Other Equity - - 0
6 Kepentingan Non Pengendalian | Non-controlled Interest 488,207 327,681 149
JUMLAH PASIVA | TOTAL PASSIVE 7,442,335 5,513,684 135
Business Expense in 2012 : in millions rupiah
Balance sheet in millions rupiah
Laporan Arus Kas : dalam jutaan rupiah
Cash Flow Report in millions rupiah
More detailed information, it can be seen in the Management Report 2012 after Audit
no. uraian | Description
tahun | Year 2012 realisasi tahun 2011 REALisATiON 2011
keCenderungan TREND anggaran (%)
Budget realisasi REALisATiON
1 2 3 4 5 6 = 4 : 3 7 = 4 : 5
1 Arus Kas dari Aktivitas Operasi Cash Flow from Operational Activity
- Penerimaan | Revenue 4.900.510 6.320.823 4.007.972 129 158
- Pengeluaran | Expenses 3.853.121 4.743.175 2.391.975 123 198
Arus Kas Neto Aktivtas Operasi
Net Cash Flow from Operational Activity 1.047.389 1.577.648 1.615.997 151 98
2 Arus Kas dari Aktivitas Investasi Cash Flow from Investment Activity
- Penerimaan | Income 37.561 821.490 1.079.581 2187 76
- Pengeluaran | Expenses 1.590.455 1.840.802 2.049.476 116 90
Arus Kas Neto Aktivtasi Investasi
Net Cash Flow from Investment Activity (1.552.894) (1.019.312) (969.895) 66 105
3 Arus Kas dari Aktivitas Pendanaan Cash Flow from Funding Activity
- Penerimaan | Income 1.200.000 869.631 1.472 72 59.078
- Pengeluaran | Expenses 584.752 647.880 580.005 111 112
Arus Kas Neto Aktivtas Pendanaan
Net Cash Flow from Funding Activity 615.248 221.751 (578.533) 36 -38
4 Kenaikan / Penurunan Kas dan Setara Kas Increase / Decrease of Cash and Cash Equivalent
109.743 780.087 67.569 711 1155
5 Saldo Kas dan Setara Kas Awal Periode Balance of Chas and Cash Equivanlency at the Beginning of Period
1.275.458 1.039.119 968.903 81 107
6 Pengaruh Perubahan Kurs Valuta Asing
Influence of Foreign Exchange Rate - 7.926 2.647 0 299
7 Saldo Kas dan Setara Kas Akhir Periode Balance of Chas and Cash Equivanlent End of Period
1.385.201 1.827.132 1.039.119 132 176
Untuk lebih detailnya dapat dilihat pada lampiran Laporan Manajemen Tahun 2012 Setelah Audit