ENGINEERING, SUPPLYENGINEERING, SUPPLY& CONSTRUCTION & CONSTRUCTION COMPANYCOMPANY
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 22
COMPANYCOMPANY
Company NameCompany Name ::
PT. Estu Artha LancarPT. Estu Artha Lancar
Head OfficeHead Office ::
Jl. Bangka I no. 4A Lt.2, Pela Mampang, Jl. Bangka I no. 4A Lt.2, Pela Mampang, Jakarta Selatan, Indonesia, 12720Jakarta Selatan, Indonesia, 12720
PhonePhone ::
(62.21) 32151718(62.21) 32151718
FaxFax ::
(62.21) 7201270(62.21) 7201270
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 33
COMPANY REGISTRATIONCOMPANY REGISTRATION
Akte PendirianAkte Pendirian NomorNomor : 102 : 102 TanggalTanggal : 16 April 1993: 16 April 1993 NotarisNotaris : Ny. SP Henny Shidky SH: Ny. SP Henny Shidky SH
Akte PerubahanAkte Perubahan NomorNomor : 3 : 3 TanggalTanggal : 11 Oktober 2006: 11 Oktober 2006 NotarisNotaris : Hj. Suzie FH. Tadjoedin SH: Hj. Suzie FH. Tadjoedin SH
PengesahanPengesahan NomorNomor : W7-06282 HT.01.04 – th 2007 : W7-06282 HT.01.04 – th 2007 TanggalTanggal : 07 Juni 2007: 07 Juni 2007 InstansiInstansi : Dept, Hukum dan HAM: Dept, Hukum dan HAM
SIUPSIUP NomorNomor : 00714 / 1.824.271: 00714 / 1.824.271 TanggalTanggal : 27 Februari 2007: 27 Februari 2007 InstansiInstansi : Dinas Perindag Pemda DKI Jakarta: Dinas Perindag Pemda DKI Jakarta
NPWPNPWP NomorNomor : 01.620.462.0-014.000: 01.620.462.0-014.000
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 44
MANAGEMENTMANAGEMENT
COMMISSIONERCOMMISSIONER
UTORO WREKSOATMODJO, SEUTORO WREKSOATMODJO, SE
PRESIDENTPRESIDENT DIRECTOR DIRECTOR
IR. EMIL JUDO RAHARDJOIR. EMIL JUDO RAHARDJO
DIRECTORDIRECTOR
NOVITA WREKSOATMODJO, SENOVITA WREKSOATMODJO, SE
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 55
ENGINEERSENGINEERS
PROCESS ENGINEERPROCESS ENGINEER
PIPING & MECHANICAL ENGINEERPIPING & MECHANICAL ENGINEER
CIVIL ENGINEERCIVIL ENGINEER
PIPELINE ENGINEERPIPELINE ENGINEER
HSE ENGINEERHSE ENGINEER
ELECTRICAL & INSTRUMENTATION ENGINEERELECTRICAL & INSTRUMENTATION ENGINEER
TELECOMMUNICATION ENGINEERTELECOMMUNICATION ENGINEER
QA/QC ENGINEERQA/QC ENGINEER
CONSTRUCTION ENGINEERCONSTRUCTION ENGINEER
CONTRACT ADMIN & PROGRESSCONTRACT ADMIN & PROGRESS
2 person(s)2 person(s)
2 person(s)2 person(s)
4 person(s)4 person(s)
2 person(s)2 person(s)
1 person(s)1 person(s)
3 person(s)3 person(s)
1 person(s)1 person(s)
1 person(s)1 person(s)
2 person(s)2 person(s)
2 person(s)2 person(s)
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 66
EXPERIENCESEXPERIENCES
ENGINEERINGENGINEERING (2006 – 2007)(2006 – 2007)
OFFSTAKE STATION INSTALLATIONOFFSTAKE STATION INSTALLATION (2006 – 2007)(2006 – 2007)
PERUSAHAAN GAS NEGARA SOUTH SUMATRA – PERUSAHAAN GAS NEGARA SOUTH SUMATRA – WEST JAVA 4 PIPELINE ONSHORE PROJECT, 32 KM WEST JAVA 4 PIPELINE ONSHORE PROJECT, 32 KM 24” GAS ONSHORE PIPELINE, MUARA BEKASI TO 24” GAS ONSHORE PIPELINE, MUARA BEKASI TO RAWA MAJURAWA MAJU
(2007)(2007)LPG PLAN FLOW LINE SYSTEM PHASE 1, GRESIK LPG PLAN FLOW LINE SYSTEM PHASE 1, GRESIK
(2007)(2007)LPG TANK & LOADING SYSTEM PHASE 1, GRESIKLPG TANK & LOADING SYSTEM PHASE 1, GRESIK
(2007 – ONGOING)(2007 – ONGOING)EHTYLENE GAS RECEIVING SYSTEM PROJECT PT. EHTYLENE GAS RECEIVING SYSTEM PROJECT PT. STYRINDO MONO INDONESIA, CILEGONSTYRINDO MONO INDONESIA, CILEGON
(2007 – ONGOING)(2007 – ONGOING)TTU TUBAN PERTAMINA PROJECT, 120 KM 18” FUEL TTU TUBAN PERTAMINA PROJECT, 120 KM 18” FUEL ONSHORE PIPELINE, TUBAN TO SURABAYAONSHORE PIPELINE, TUBAN TO SURABAYA
(2008 – ONGOING)(2008 – ONGOING)KAMBUNA ONSHORE PIPELINE AND MODULE-1 KAMBUNA ONSHORE PIPELINE AND MODULE-1 ONSHORE RECEIVING FACILITIESONSHORE RECEIVING FACILITIES
(2008 – ONGOING)(2008 – ONGOING)GUNUNG MEGANG SINGA GAS BOOSTER PIPELINE GUNUNG MEGANG SINGA GAS BOOSTER PIPELINE PROJECTPROJECT
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 77
EXPERIENCESEXPERIENCES
SUPPLYSUPPLY (2007)(2007)
LPG PLAN FLOW LINE SYSTEM PHASE 1, GRESIK LPG PLAN FLOW LINE SYSTEM PHASE 1, GRESIK (2007)(2007)
LPG TANK & LOADING SYSTEM PHASE 2, GRESIKLPG TANK & LOADING SYSTEM PHASE 2, GRESIK (2008)(2008)
PT. STYRINDO MONO INDONESIA’s Y-STRAINER(s)PT. STYRINDO MONO INDONESIA’s Y-STRAINER(s)
CONSTRUCTIONCONSTRUCTION (2007)(2007)
LPG PLAN FLOW LINE SYSTEM PHASE 1, GRESIK LPG PLAN FLOW LINE SYSTEM PHASE 1, GRESIK (2007 - ONGOING)(2007 - ONGOING)
LPG TANK & LOADING SYSTEM PHASE 1, GRESIKLPG TANK & LOADING SYSTEM PHASE 1, GRESIK
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 88
PROJECT PROFILEPROJECT PROFILE
Project Title : Project Title : ““OFFTAKE STASION INSTALLATIONOFFTAKE STASION INSTALLATION””
The custody transfer station for gas supplies from TGI The custody transfer station for gas supplies from TGI (Transgasindo) into PGN Natural Gas Riau Distribution Network.(Transgasindo) into PGN Natural Gas Riau Distribution Network.
ESTU provides the following services :ESTU provides the following services : Project ManagementProject Management Detailed DesignDetailed Design ConstructionConstruction CommissioningCommissioning As-builtAs-built Hand over DocumentationHand over Documentation
Profile :Profile : Fiscal Metering StationFiscal Metering Station included : included :
First Filtration, Inlet Filters, Meters (Ultrasonic), Chromatographs, Analyzers, First Filtration, Inlet Filters, Meters (Ultrasonic), Chromatographs, Analyzers, Control Valves, Regulators, Odorize, Corrosion Inhibitor, Process Pipe work, Control Valves, Regulators, Odorize, Corrosion Inhibitor, Process Pipe work, Venting Pipe work, Instrumentation and Controls, Scada, Switchboards, Diesel Venting Pipe work, Instrumentation and Controls, Scada, Switchboards, Diesel Generators, and Transformers.Generators, and Transformers.
Buildings Buildings included :included : Administration, Control Room, Fire Station, Utilities, Metering Shelter, Analyzer Administration, Control Room, Fire Station, Utilities, Metering Shelter, Analyzer
Shelter and Guard House. Shelter and Guard House.
CapacityCapacity : Up to 150 MMSCFD: Up to 150 MMSCFD ClientClient : PT. YUAN SEJATI: PT. YUAN SEJATI
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 99
PROJECT PROFILEPROJECT PROFILE
Project Title : Project Title : ““LPG PLANT FLOW LINE SYSTEM PHASE LPG PLANT FLOW LINE SYSTEM PHASE 11””
The Network.The Network.
ESTU provides the following services :ESTU provides the following services : Project ManagementProject Management Detailed DesignDetailed Design Procurement / Material SuppliesProcurement / Material Supplies ConstructionConstruction CommissioningCommissioning As-builtAs-built Hand over DocumentationHand over Documentation
Profile :Profile : Fiscal Metering StationFiscal Metering Station included : included :
First Filtration, Inlet Filters, Meters (Orifice), Chromatographs, Analyzers, Control First Filtration, Inlet Filters, Meters (Orifice), Chromatographs, Analyzers, Control Valves, Regulators, Process Pipe work, Venting Pipe work, Instrumentation and Valves, Regulators, Process Pipe work, Venting Pipe work, Instrumentation and ControlsControls
CapacityCapacity : Up to 40 MMSCFD: Up to 40 MMSCFD ClientClient : PT. MEDIA KARYA SENTOSA: PT. MEDIA KARYA SENTOSA
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 1010
PROJECT PROFILEPROJECT PROFILE
Project Title : Project Title : ““LPG TANK & LOADING SYSTEM PHASE LPG TANK & LOADING SYSTEM PHASE 11””
The Network.The Network.
ESTU provides the following services :ESTU provides the following services : Project ManagementProject Management Detailed DesignDetailed Design Procurement/ Material SuppliesProcurement/ Material Supplies ConstructionConstruction CommissioningCommissioning As-builtAs-built Hand over DocumentationHand over Documentation
Profile :Profile : Fiscal Metering StationFiscal Metering Station included : included :
Tank System, Flare Header System including Flare Sub-system, Loiading Tank System, Flare Header System including Flare Sub-system, Loiading Facilities, Flare Stack, Tank gauging System, Pump Syatem, Instrumentation and Facilities, Flare Stack, Tank gauging System, Pump Syatem, Instrumentation and Control SystemControl System
CapacityCapacity : Up to 40 MMSCFD: Up to 40 MMSCFD ClientClient : PT. MEDIA KARYA SENTOSA: PT. MEDIA KARYA SENTOSA
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 1111
PROJECT PROFILEPROJECT PROFILE
Project Title : Project Title : ““SOUTH SUMATRA – WEST JAVA GAS SOUTH SUMATRA – WEST JAVA GAS PIPELINE ONSHORE PROJECT PIPELINE ONSHORE PROJECT””
PERUSAHAAN GAS NEGARA SOUTH SUMATRA – WEST JAVA PERUSAHAAN GAS NEGARA SOUTH SUMATRA – WEST JAVA GAS PIPELINE ONSHORE PROJECT, 30 KM 32” GAS ONSHORE GAS PIPELINE ONSHORE PROJECT, 30 KM 32” GAS ONSHORE PIPELINE, MUARA BEKASI TO RAWA MAJU.PIPELINE, MUARA BEKASI TO RAWA MAJU.
ESTU provides the following services :ESTU provides the following services : Detailed DesignDetailed Design Procurement AssistanceProcurement Assistance Construction EngineeringConstruction Engineering As-builtAs-built Hand over DocumentationHand over Documentation
Profile :Profile : Pipeline Pipeline included :included :
Pipeline Detailed Engineering consists of: 4 Block Valve Station, River and Road Pipeline Detailed Engineering consists of: 4 Block Valve Station, River and Road Crossings, Anchor Blocks, Cathodic Protection SystemCrossings, Anchor Blocks, Cathodic Protection System
CapacityCapacity : Up to 400 MMSCFD Gas: Up to 400 MMSCFD Gas ClientClient : PT. CITRA PANJI MANUNGGAL: PT. CITRA PANJI MANUNGGAL
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 1212
PROJECT PROFILEPROJECT PROFILE
Project Title : Project Title : ““EHTYLENE GAS RECEIVING SYSTEM EHTYLENE GAS RECEIVING SYSTEM PROJECT PROJECT””
EHTYLENE GAS RECEIVING SYSTEM PROJECT PT. STYRINDO EHTYLENE GAS RECEIVING SYSTEM PROJECT PT. STYRINDO MONO INDONESIA, CILEGONMONO INDONESIA, CILEGON
ESTU provides the following services :ESTU provides the following services : Detailed DesignDetailed Design Procurement AssistanceProcurement Assistance Construction EngineeringConstruction Engineering CommissioningCommissioning As-builtAs-built Hand over DocumentationHand over Documentation Fitting Supplies (Variation Order)Fitting Supplies (Variation Order)
Profile :Profile : Compressor Compressor included :included :
Comppressor Units, First Filtration, Inlet Filters, Coriolis Meters, Chromatographs, Comppressor Units, First Filtration, Inlet Filters, Coriolis Meters, Chromatographs, Analyzers, Control Valves, Regulators, Process Pipe work, Venting Pipe work, Analyzers, Control Valves, Regulators, Process Pipe work, Venting Pipe work, Instrumentation and Controls. Instrumentation and Controls.
CapacityCapacity : Up to 45 Psi of Ethylene Gas: Up to 45 Psi of Ethylene Gas ClientClient : PT. CITRA PANJI MANUNGGAL: PT. CITRA PANJI MANUNGGAL
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 1313
PROJECT PROFILEPROJECT PROFILE
Project Title : Project Title : ““TTU TUBAN PERTAMINA PROJECTTTU TUBAN PERTAMINA PROJECT””
TTU TUBAN PERTAMINA PROJECT, 136 KM 16” FUEL ONSHORE TTU TUBAN PERTAMINA PROJECT, 136 KM 16” FUEL ONSHORE PIPELINE, TUBAN TO SURABAYAPIPELINE, TUBAN TO SURABAYA
ESTU provides the following services :ESTU provides the following services : Detailed DesignDetailed Design Project ManagementProject Management Procurement AssistanceProcurement Assistance Construction EngineeringConstruction Engineering As-builtAs-built Hand over DocumentationHand over Documentation
Profile :Profile : Pipeline Pipeline included :included :
Pipeline Detailed Design consists of: 2 HDD, 13 Block Valve, Road and River Pipeline Detailed Design consists of: 2 HDD, 13 Block Valve, Road and River Crossings, Swamp Area, Anchor Blocks, Cathodic protection SystemCrossings, Swamp Area, Anchor Blocks, Cathodic protection System
CapacityCapacity : 15,000 barrel / day: 15,000 barrel / day ClientClient : PT. CITRA PANJI MANUNGGAL for PERTAMINA: PT. CITRA PANJI MANUNGGAL for PERTAMINA
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 1414
PROJECT PROFILEPROJECT PROFILE
Project TitleProject Title : : ““KAMBUNA ONSHORE PIPELINE ANDKAMBUNA ONSHORE PIPELINE AND MODULE-1 ONSHORE RECEIVINGMODULE-1 ONSHORE RECEIVING FACILITIESFACILITIES””
KAMBUNA PROJECT, 57 KM OFFSHORE TO ONSHORE KAMBUNA PROJECT, 57 KM OFFSHORE TO ONSHORE PIPELINE, GELAGAH KAMBUNAPIPELINE, GELAGAH KAMBUNA
ESTU provides the following services :ESTU provides the following services : Electrical and Instrumentation Detailed DesignElectrical and Instrumentation Detailed Design Hand over DocumentationHand over Documentation
Profile :Profile : Electrical and Insturmentation Electrical and Insturmentation included :included :
Pressure Transmitter, Pressure Indicator, Temperature Transmitter, Temperature Pressure Transmitter, Pressure Indicator, Temperature Transmitter, Temperature Indicator, Pressure Control Valve, Silenoid Valve, Pressure Safety Valve, Indicator, Pressure Control Valve, Silenoid Valve, Pressure Safety Valve, Corrosion Coupon, Corrosion Probe, Pig Signal, Electrical Grounding, Electrical Corrosion Coupon, Corrosion Probe, Pig Signal, Electrical Grounding, Electrical Lighting, Tubing Layout.Lighting, Tubing Layout.
ClientClient : PT. CITRA PANJI MANUNGGAL for ASIA: PT. CITRA PANJI MANUNGGAL for ASIA PETROLEUM DEVELOPMENTPETROLEUM DEVELOPMENT
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 1515
PROJECT PROFILEPROJECT PROFILE
Project TitleProject Title : : ““GUNUNG MEGANG SINGA GAS GUNUNG MEGANG SINGA GAS BOOSTERBOOSTER
PIPELINE PROJECTPIPELINE PROJECT””
GUNUNG MEGANG SINGA GAS BOOSTER PIPELINE PROJECT, GUNUNG MEGANG SINGA GAS BOOSTER PIPELINE PROJECT, 17,5 KM ONSHORE.17,5 KM ONSHORE.
ESTU provides the following services :ESTU provides the following services : Detailed DesignDetailed Design Procurement AssistanceProcurement Assistance Construction EngineeringConstruction Engineering As-builtAs-built Hand over DocumentationHand over Documentation
Profile :Profile : Compressor and Pipeline Compressor and Pipeline included :included :
Comppressor Units, Control Valves, Process, Pipeline Detailed Design, Comppressor Units, Control Valves, Process, Pipeline Detailed Design, Instrumentation and Controls, Electrical and Civil Works.Instrumentation and Controls, Electrical and Civil Works.
ClientClient : PT. CITRA PANJI MANUNGGAL for MEDCO : PT. CITRA PANJI MANUNGGAL for MEDCO ENERGYENERGY
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 1616
PROJECT PROFILEPROJECT PROFILE
Project Title : Project Title : ““PROJECT MANAGEMENT – TTUPROJECT MANAGEMENT – TTU
TUBANTUBAN””
TTU TUBAN PERTAMINA PROJECT, 136 KM 16” FUEL TTU TUBAN PERTAMINA PROJECT, 136 KM 16” FUEL ONSHORE PIPELINE, TUBAN TO SURABAYAONSHORE PIPELINE, TUBAN TO SURABAYA
ESTU provides the following services :ESTU provides the following services : ManPower SuppliesManPower Supplies
ClientClient : PT. CITRA PANJI MANUNGGAL for: PT. CITRA PANJI MANUNGGAL for
PERTAMINAPERTAMINA
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 1717
PROJECT PROFILEPROJECT PROFILE
Project Title : Project Title : ““PROJECT MANAGEMENT – JAMBIPROJECT MANAGEMENT – JAMBI
MERANG PIPELINE PROJECTMERANG PIPELINE PROJECT””
JAMBI TO MERANG PIPELINE PROJECT, SUMATRAJAMBI TO MERANG PIPELINE PROJECT, SUMATRA
ESTU provides the following services :ESTU provides the following services : ManPower SuppliesManPower Supplies
ClientClient : PT. CITRA PANJI MANUNGGAL for: PT. CITRA PANJI MANUNGGAL for
Amerada HessAmerada Hess
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 1818
ResourceResourcess
PROCESSPROCESS softwaresoftware
PIPING & MECHANICALPIPING & MECHANICAL softwaresoftware
CIVILCIVIL softwaresoftware
ELECTRICAL & INSTRUMENTATIONELECTRICAL & INSTRUMENTATION softwaresoftware
HysisHysis
SAPSAP
Etap, InstruCalEtap, InstruCal
Caesar, PveliteCaesar, Pvelite
PIPELINEPIPELINE softwaresoftware Autocad PDMSAutocad PDMS
SoftwareSoftware
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 1919
FINANCIAL REPORTFINANCIAL REPORT
PT ESTU ARTHA LANCARLAPORAN LABA RUGI
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2006 DAN 30 JUNI 2007
Cat 2007 2006
PENDAPATAN
BEBAN OPERASIONAL
10
11
1.655.897.143
(1.547.833.977)
2.157.768.367
(2.033.743.575)
LABA OPERASI 108.063.166 12.024.792
PENDAPATAN DAN BEBAN NON OPERASIONAL
12 2.207.842 3.807.842
LABA BERSIH SEBELUM PAJAK 110.271.008 127.832.634
TAKSIRAN PAJAK 13 (13.783.800) (16.034.300)
LABA BERSIH SETELAH PAJAK 96.487.208 111.798.334
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 2020
AKTIVA CAT 2007 2006 KEWAJIBAN DAN EQUITAS CAT 2007 2006
AKTIVA LANCAR Kas dan setara kas Piutang Dagang Proyek dalam
pelaksanaan
345
353.009.369
5.400.000249.455.73
9
292.420.844
10.540.000197.295.67
7
KEWAJIBAN JANGKA PENDEK
Hutang Dagang Hutang Pajak
78
2.000.00013.783.800
674.00017.741.02
5
Jumlah Aktiva Lancar607.865.10
8500.256.52
1Jumlah Kewajiban Jangka Pendek
15.783.80018.415.02
5
AKTIVA TIDAK LANCAR Aktiva Tetap – Nilai
Bersih setelah dikurangi
penyusutan
6 124.880.729
138.633.333
EQUITAS Modal Saham – Modal Dasar 5000 Saham @ Rp. 100.000 ditempat dan disetor
penuh
SALDO LABA
9 500.000.000
216.962.037
500.000.000
120.474.829
Jumlah Aktiva Tidak Lancar
124.880.729
138.633.333
Jumlah Ekuitas716.962.03
7620.474.8
29
JUMLAH AKTIVA732.745.83
7638.889.85
4JUMLAH KEWAJIBAN DAN
EQUITAS732.745.83
7638.889.8
45
PT ESTU ARTHA LANCARNERACA
PER 31 DESEMBER 2006 DAN 30 JUNI 2007
FINANCIAL REPORTFINANCIAL REPORT
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 2121
FINANCIAL REPORTFINANCIAL REPORT
Cat 2006 2005
PENDAPATAN
BEBAN OPERASIONAL
10
11
2.157.768.367
(2.033.743.575)
223.535.416
(214.218.890)
LABA OPERASI 12.024.792 9.316.526
PENDAPATAN DAN BEBAN NON OPERASIONAL
12 3.807.842 323.969
LABA BERSIH SEBELUM PAJAK 127.832.634 9.640.495
TAKSIRAN PAJAK 13 (16.034.300) (964.000)
LABA BERSIH SETELAH PAJAK 111.798.334 111.798.334
PT ESTU ARTHA LANCARLAPORAN LABA RUGI
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2005 DAN 2006
PT. ESTU ARTHA LANCARPT. ESTU ARTHA LANCAR 2222
AKTIVA CAT 2006 2005 KEWAJIBAN DAN EQUITAS CAT 2006 2005
AKTIVA LANCAR Kas dan setara kas Piutang Dagang Proyek dalam
pelaksanaan
345
292.420.844
10.540.000197.295.67
7
273.276.065-
125.755.939
KEWAJIBAN JANGKA PENDEK
Hutang Dagang Hutang Pajak
78
674.00017.741.025
422.760964.000
Jumlah Aktiva Lancar500.256.52
1399.032.00
4Jumlah Kewajiban Jangka Pendek
18.415.025 1.386.760
AKTIVA TIDAK LANCAR Aktiva Tetap – Nilai
Bersih setelah dikurangi
penyusutan
6 138.633.333
111.031.251
EQUITAS Modal Saham – Modal Dasar 5000 Saham @ Rp. 100.000 ditempat dan disetor
penuh
SALDO LABA
9 500.000.000
120.474.829
500.000.000
8.676.495
Jumlah Aktiva Tidak Lancar
138.633.333
111.031.251
Jumlah Ekuitas620.474.82
9508.676.4
95
JUMLAH AKTIVA638.889.85
4510.063.25
5JUMLAH KEWAJIBAN DAN
EQUITAS638.889.84
5510.063.2
55
PT ESTU ARTHA LANCARNERACA
PER 31 DESEMBER 2005 DAN 2006
FINANCIAL REPORTFINANCIAL REPORT