PT INDO TIRTA BUANA (ITB)

LAPORAN NERACA – BALANCE SHEET SUMMARY

Periode : 31 – 12 – 2011

AKTIVA - ASSET
AKTIVA LANCAR – CURRENT ASSET
KAS & BANK – CASH & BANK
KAS – CASH 0,00
TOTAL KAS & BANK – CASH & BANK TOTAL 0,00
PIUTANG – RECEIVABLE 0,00
TOTAL PIUTANG – RECEIVABLE TOTAL 0,00
PERSEDIAAN – INVENTORY 0,00
TOTAL PERSEDIAAN – INVENTORY TOTAL 0,00
BIAYA DIBAYAR DIMUKA - PREPAID COST 0,00
TOTAL BIAYA DIBAYAR DIMUKA – PREPAID COST TOTAL 0,00
PAJAK – TAX 0,00
TOTAL PAJAK – TAX TOTAL 0,00
TOTAL AKTIVA LANCAR – CURRENT ASSET TOTAL 0,00
AKTIVA TETAP – FIXED ASSET 0,00
INVESTASI - INVESTMENT
TOTAL INVESTASI – INVESTMENT TOTAL
ASET TIDAK BERWUJUD – INTANGIBLE ASSET
TOTAL ASET TIDAK BERWUJUD – INTANGIBLE ASSET TOTAL
TOTAL AKTIVA TETAP - FIXED ASSETS TOTAL
TOTAL AKTIVA - ASSETS TOTAL
KEWAJIBAN - LIABILITY
KEWAJIBAN LANCAR - CURRENT LIABILITY
HUTANG OPERASIONAL – OPERASIONAL PAYABLE 0,00
HUTANG PAJAK – TAX PAYABLE 0,00
TOTAL HUTANG PAJAK – TAX PAYABLE TOTAL 0,00
HUTANG GAJI – WAGES PAYABLE 0,00
TOTAL HUTANG GAJI – WAGES PAYABLE TOTAL 0,00
HUTANG BANK – BANK PAYABLE 0,00
TOTAL HUTANG BANK – BANK PAYABLE TOTAL 0,00
TOTAL KEWAJIBAN LANCAR - CURRENT LIABILITY TOTAL 0,00
KEWAJIBAN TIDAK LANCAR – NON CURRENT LIABILITY 0,00
TOTAL KEWAJIBAN TIDAK LANCAR – NON CURRENT LIABILITY TOTAL 0,00
TOTAL KEWAJIBAN – LIABILITY TOTAL
MODAL – CAPITAL
MODAL TAMBAHAN – ADDITIONAL CAPITAL 250.000.000,00
TOTAL MODAL – TOTAL CAPITAL 250.000.000,00
TOTAL PASIVA – LIABILITY 250.000.000,00
 PT INDO TIRTA BUANA (ITB)
LAPORAN LABA RUGI - INCOME STATEMENT SUMMARY
Periode : 01 – 01 – 2011 s/d 31 – 12 – 2011

PENDAPATAN – REVENUE
PENDAPATAN DAGANG – REVENUE 0,00
TOTAL PENDAPATAN - REVENUE TOTAL 0,00
TOTAL PENDAPATAN – REVENUE TOTAL 0,00
HPP – COST OF GOODS SOLD
TOTAL HPP – COST OF GOODS SOLD TOTAL 0,00
LABA KOTOR PENJUALAN – GROSS PROFIT SALES 0,00
BIAYA – EXPENSE
SOFT COST
BIAYA UMUM – GENERAL EXPENSE 0,00
TOTAL BIAYA UMUM – TOTAL GENERAL EXPENSE 0,00
BIAYA PEMASARAN - MARKETING EXPENSE 0,00
TOTAL BIAYA PEMASARAN - TOTAL MARKETING EXPENSE 0,00
BIAYA OPERASIONAL - OPERASIONAL EXPENSE 0,00
TOTAL BIAYA OPERASIONAL - TOTAL OPERASIONAL EXPENSE 0,00
BIAYA GAJI DAN UPAH - SALARIES & WAGES EXPENSE 0,00
TOTAL BIAYA GAJI DAN UPAH – TOTAL SALARIES & WAGES EXPENSE 0,00
BIAYA PENYUSUTAN - DEPRECIATION EXPENSE 0,00
TOTAL BIAYA PENYUSUTAN - DEPRECIATION EXPENSE TOTAL 0,00
BIAYA ENGINEERING - ENGINEERING COST 0,00
TOTAL BIAYA ENGINEERING - ENGINEERING COST TOTAL 0,00
LICENCES & COMPLIENCES 0,00
TOTAL LICENCES & COMPLIENCES 0,00
FINANCING COST 0,00
TOTAL FINANCING COST 0,00
OTHER 0,00
TOTAL OTHER 0,00
SOFT COST TOTAL 0,00
CONSTRUCSION WORKS 0,00
CIVIL WORKS 0,00
CIVIL WORKS TOTAL 0,00
MECHANICAL ELELECTRIKAL 0,00
TOTAL MECHANIKAL ELECTRIKAL 0,00
OTHERS 0,00
TOTAL OTHERS 0,00
CONTIGENCY 0,00
TOTAL CONTIGENCY 0,00
CONSTRUCTION WORKS
 TRANSMISSION LINE 0,00
TRANSMISSION LINE TOTAL 0,00
CSR - CORPORATE SOCIAL RESPONSIBILITY 0,00
TOTAL CSR 0,00
TOTAL BIAYA - EXPENSE TOTAL 0,00
PENDAPATAN LAIN - OTHER INCOME 0,00
TOTAL PENDAPATAN LAIN – OTHER INCOME TOTAL 0,00
BIAYA LAIN – OTHER EXPENSE 0,00
TOTAL BIAYA LAIN - OTHER EXPENSE TOTAL 0,00
LABA / RUGI - 0,00