XANTOR AKUNTAN PUBLIK JOJO St NARJO, RUct{}AT & ARIF|N lzin tjsaha : Kep-362/K[4.5/2005, Tanggal :25 Oklober 2005
LAPORANKEUA}IGAIY TAHUN 2007 &2008
PERKUMPUIAN INISIATIF
Accounting & Auditing Services a Accounting Systems . Management & Tax Consulting . Gedung Dewan Pers. Lantai 5 Jl. Kebon Sirih No. 32-34 Ja-karta Pusat 10110 Telp. (021) 3506192, 70640024 Fax. (021) 3506192 . Jl. Ketuktilu No. 38 Telp./Fax. lO22) 7307144 Bandung 40265
LAPORANKEUAITGAIT TAHUN 2007 &2008
PERTUMPUTAN INISIATIF
Jojo Sunorjo, Ruchiot & Arifin A^/ Registered Public Accountonts
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Gedung Dewon Pers Lonloi 5, JL Kebon snih No. 32 - 34 Jokorlo Pusol - l0l l0 Gedong Propelol Lonloi 3, Jl. R-E Morlodlnolq No. 86 Bondung - 40i I4
- Nomor r KEP-362/KM.5/2005
lndrordq Audlba!
Lrporll tudibr hd€oqldrl No.
12I-AHM B@lnisiatif2o'l
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Pernegang Saham, Dewan lGmbarb dan Dileksi
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la$e porub€hd| skuitd hggd s.rh dus t6 untut EIro yrB bor*lir pada Eggd 31 0r3d1tor 20$ sed&, dq8 Fitt*p *tnbxli yitg b€.l*r urum di lndfiqda. 31 Do6sntor 2008,hasl
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!&-I[ut Ii.Ep.rrt{tExi5sul6 d!drffi bp.eatbtE(i pd.4 rt3rlldqrrau,dE!.sh ib.aElld e{i in cdtbh Fletu!. d sudrE r* 6rtl p.lf,lpl| rn F',o€. FlG,' epbd a colftB ild ir{dldE dt€r tE l ll.Eh. Tho ffi, pr&! uft. b rn ludr i.ild !*i!E nq dbtm r Fldr!.!!pd h !!,!ti€. rnitt(bEoi..a!! h.Er!.. Lcdfie| Il auryrrri! nftE re|El3 rn !t 1S l?ot l"....Er t! r[t ih&d tr lg !, tE rno e nd lh|tll &t &ri. uirB qncd€s rr, inftO ffi!, a,! n*8!r&asE h t&'
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AASETS 3.
Pluirn9
1,0.rE,370,509.05 r
01,7@,150.0
000
5 6.
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1a),459,600.00
-i ; r
at!,l l.'rc.r
i.3a).r r5,885.' r42.600,94.00
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Cdr ild cdr €qrrrdents olice
SDr6
173,562.S00.q)
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87,853,850.00
aomda.l Poryuubn alov.
78,aG,:150.q)
x{d Buhr aldlr. T.a.P JUXII{ AIOWA
u atrtEglxD r{ErlssErg t.Ltlb.
3,968,050.@
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Jltnth l(.intldr
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'1,172396.e+@. I
t7,641.720.94
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to,912,7t4.?l
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TOTAL AAAET9
XErl'II II'I ArIlYA BEiIIH
al(iva B€lrh lldat
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4,8tto7a __--Ep!J?z!L ned &16 a!Jt,r42.a 6a,5!aleSil Eook vdr. ol fi(.d a3a
ArO l{Er
P.ruhlrrAtff,l8.ih: P.nt DGll (.. P.rrgHbn ft.k T.rlt : Poid.pairn dan r\odnbGi
P8n@d.n rriHsin
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clstgE
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n
it
K.r*r, (F..rruErl
83a,952,850.l)o
I ,425216,380.m
952m.548.m
189.ul75,9&.00
930,.153,398.l)0
r,6ra,60g3Go.o
Por{fi..lLn
12.
7n,w,e1.fi
9@.661 .157.51
Arfir. A.dh (50,607,760.5'l)
Tldlr Todtrt
87,CA433L50
Fbrdap.t n .t.n P.ngNr-rhn T€rfi.t P.rEdman d.d
lft eh (qEnt8)
11_
7.2/6,r90.u)
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B€Dan dan
t5.
r.mlr.n (P.nurun , AldY.
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rr(lsk Tsnkal
7,620,2C0.00
(tlcr6.)
Atrv. B.cih Fd. Lhun B..l.bn
tt5,Z/t,69&50
1.222.906.5a433
385,282,245.63 380.,(}5.010.{X)
(5O,507,75€.5i)
837.624,338-50
(349,39G,51i].6) 7Sm,N.6
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R.v!flB
1.62,302.380.@
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r,730,714,110.00 2,r38,320.0()
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&*iar (dklrt) uEllrt { fl*
(300,srx.3@.54
Kcrikar ,'lo\a Be.!h Tahn Ditr rb$l
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vE,56r.08r-50 Add
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20,€i8 279.63
1,4,390.tL3.87
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1379,U5,q22.*l
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(3O2.208,876.39
805.976,r)95.S'
(9,4/r7,500.00)
{31,6(8,550.00}
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