Book1+LR+01

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1/93

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2/93

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NAMA REKENING

PENDAPATAN USAHA

Pendapatan tol

pendapatan kontruksi

pendapatan Lainnya

Total Pendaatan U!a"a

penghasilan lain-lainBeban Pengumpulan Tol

Beban Pelayanan Pemakai Jalan Tol

Beban Pemelihara Jalan Tol

Beban Kerjasama Operasi

beban kontruksi

Beban Administrasi dan Umum

beban lain-lain

J#$la" BebanLABA USAHA

PENDAPATAN %BEBAN& LAIN'LAIN

Biaya Keuangan

Bagian Laba (ugi! Bersih "ntitas Asosiasi

J#$la" Pendaatan %beban& la(n'la(n

LABA SEBELUM PAJAK

Beban Pajak

LABA TAHUN BERJALAN

P"#$APATA# KO%P"&"#') LA#

keuntungan (kerugian! yang belum direalisasi dari e*ek tersedia dijual

TOTAL LABA KOMPREHENSI) TAHUN BERJALAN

laba ta"#n be*+alan ,an- daat d(d(!t*(b#!(kan keada.

pemilik entitas induk

kepentingan non pengendali

Total Laba ko$*e"en!( ,an- daat d(d(!t*(b#!(kan keada.


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PT JASA MARGA Tbk

LAPORAN LABA/RUGI

PER 31 DESEMBER

01 011

p +,./,0.1,2+/ p +,3+,445,513

p - p 0,+5/,44,1/4

p 24,+23,112 p 0+/,.5,31

R 234565233 R 725644186

p - p 4+,2+1,+25p 120,344,+. p /43,105,202

p 444,5,+34 p 412,5/+,.54

p 125,0/,351 p 212,/,250

p 42,..,204 p .2,5.,520

p - p 0,+3,4/4,.22

p 2+,2/1,/. p 5./,45,01+

p - p 13,413,20+

R 038380100 R 21663434R 1855180151 R 033272575

p - p 2+.,+..,/3

p - p 00.,/13

R 611520507 R 4205841

R 1247328366 R 168146165

p 450,31,1+/ p +0.,35,40

R 115228658 R 1148051534

p 0,1+.,2. p 0,402,2.5

R 115737148 R 115288627

p 0,05,+3/,//5 p 0,05/,.3,54/

p 3,55.,3/0 p 02,.42,.35

R 115228655 R 1148051534

p 0 051 .42 .5 p 0 052 14/ /1

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p 3,55.,3/0 p 02,.42,.35

R 115737145 R 115288627

p 02/60+ p 02/61/

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010 013

p 0,03+,+51,3.5 p 1,3.4,24,4/5

p ,++,552,2+ p ,5/.,13,1+

p 0+,+/3,1+2 p 1.3,05/,34

R 8401842 R 1041274736

p +..,020,11. p 41+,243,34/p 2.1,/40,031 p 324,2.4,3.2

p 42/,1./,++0 p +30,25,54

p 334,4+1,. p 0,1/3,34+,535

p 431,441,./1 p .3,...,134

p ,0.,5+/,02+ p ,50+,+14,+35

p 52+,50/,.14 p 0,.32,34.,240

p 15,/5+,212 p ,+5+,505

R 782853164 R 5103472R 0846036814 R 00681731

p 50/,0+1,50. p 5++,405,05.

p ,3,.1 p +,.4,30.

R 818848016 R 825600

R 06606740 R 13173531

p 105,+++,1.4 p 30,31.,43+

R 16365100 R 805454424

p 1+,.0/ p 0,05,31

R 1637327017 R 808851650

p 0,/.4,.5.,4. p 0,.42,//0,0/4

p //,423,.. p 53,32,+01

R 16365100 R 805454424

p 0 /.4 /4+ 4+/ p 0 .4/ +/2 42

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p //,423,.. p 53,32,+01

R 1637327017 R 804683810

p 41650 p 0106..

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p 033,.5/,24/

R 1016524308

p 4./6..

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NAMA REKENING

ASET

ASET LAN9ARKas dan setara kas

n9estasi jangka pendek

Piutang lain-lain lan:ar

Biaya dibayar dimuka

Pajak dibayar dimuka

+#$la" a!et lan:a*

ASET TIDAK LAN9AR

Piutang lain-lain- tidak lan:ar

$ana ditetapkan penggunaannya

n9estasi pada perusahaan asosiasi

n9estasi jangka panjang lainnya

ASET TETAP

&ak pengusahaan jalan tol

selain hak pengusahaan jalan tol

aset tetap dalam konstruksi

biaya pelapisan utang ditangguhkan -bersih

aset lainnya

good;ill

+#$la" a!et t(dak lan:a*

+#$la" a!et

LIABILITAS DAN EKUITAS

LIABILITAS LAN9AR

hutang bank jangka pendek

&utang usaha

&utang kontraktor

hutang pajak

hutang lain-lain

biaya yang masih harus dibayar

ke;ajiban jangka panjang yang jatuh tempo dalam satu tahun

hutang bank

hutang obligasi

hutang bantuan pemerintah

ke;ajiban kerjasama operasi

ke;ajiban pembebasan tanah

ke;ajiban se;a

Pro9isi Pelapisan Jalan Tol

+#$la" ke;a+(ban lan:a*

LIABILITAS TIDAK LAN9AR

pendapatan diterima dimuka

ke;ajiban pajak tangguhan

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hutang bank

hutang obligasi



ke;ajiban se;a


ke;ajiban imbalan kerja j

ke;ajiban jangka panjang lainnya

jumlah ke;ajiban tidak lan:ar

total l(ab(l(ta!

EKUITAS

ekuitas yang dapat didistribusikan kepada pemilik etitas induk

modal saham yang diperoleh kembali

tambahan modal disetor

laba belum direalisasi e*ek tersedia untuk dijual

!aldo laba D(tent#kan Pen--#naann,a

8adangan

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PT JA'A %A7A Tbk

#"A8A 4.0.,4.00,4.04,4.0,4.0+

01 011 010

p +,.00,15.,+/1 p ,2/+,..3,150 p +,.4,34,+32

p 42,+2.,.4. p 3,232,243 p 2,340,2++

p 4,/45,3./ p 32,55,15 p 1.,4/2,/14

p 44,2+.,132 p 0.0,531,0+5 p 011,145,+//

p +,20.,/0+ p ,5/1,+/+ p 0,450,00

R 28121280 R 388742606 R 261408025

p - p 0,34+,/2+

p +5,012,.50 p +1,4..,4++ p 0/1,.++,/22

p 4.0,42.,351 p 4..,540,305 p 021,2+1,.54

p 00/,0+2,5+4 p 00+,252,5++ p 4+0,/.2,+++

p 0.,0..,++3,05. p 0,//,342,2/+ p 03,1+2,2.1,153

p 44/,5.1,+0 p 2+,/11,+0 p /4,.52,414

p ,/2,01+,++0 p 0,5.2,+05,44/ p +44,1./,3/2

p +55,04,040 p /+/,+3,.+ p -

p 415,.13,.1 p ++.,43,53+ p 4/1,323,25.

p +4,1,2// p +0,3+3,1/2 p +0,3+3,1/2

R 12571854500 R 14236383183 R 0000232054

R 15860108312 R 01230133415 R 02438407474

p 0.,.2,1/1 p 0/,0+0,23. p 54,.+,/42

p 3+,.+3,030 p 1..,+0,230 p 0,41,.0+,0/2

p 0/+,450,255 p 3+,1+,02 p 430,21,020

p 0,23/,5 p +4,/4,4.4 p /,3+,.3

p 43,+/1,2/ p +3.,.24,++ p +2,02,004

p 0,450,125,0+1 p 0,/.,04/,3 p 0,/+.,223,452

p 0+,++4,5.4 p - p 0,220,/0/,54.

p 34.,.4 p 0+,++4,5.4 p 1,33/,2+

p 040,5./,310 p 34.,.4 p 34.,..

p 0.,/.,++. p 3/2,420,213 p 3.5,+.,514

p 4,+23,425,4/. p 04,040,52 p 03,+20,.54

p - p - p 445,.41,534

R 286766560 R 3475686706 R 7725172380

p +,+..,/0 p +5,451,05/ p 12,005,311

p +.+,.05,42+ p +35,525,004 p +//,1/1,543

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p 0,4,+,50 p 0,11.,2.4,+3 p ,.+/,41,1/

p 1,10,.4.,./ p 1,10/,+31,+00 p ,2+5,++/,134

p 4.,45,// p 1,33/,2+ p -

p 4/,14.,2.5 p 4,53,14 p 40,31,50

p //,.1,+3+ p 1+,/+4,0+3 p 2+,0.4,514

p 53,430,31+ p .2,543,+12 p 42,1/,+00

p 4.4,+1+,+.2 p 4.4,+1+,+.2 p 51,22,0/

p 4./,20/,240 p 440,5..,14 p 422,0/.,130

p - p - 4.4,+1+,+.2

p 3,00+,3,/+2 p 3,+4,412,30 p 3,02,/.0,+30

p 3,00+,3,/+2 p 04,050,31,+1/ p 0+,5/1,2/1,32

p ,+..,...,... p ,+..,...,... p ,+..,...,...

p 04,4/0,21. p 04,4/0,21. p -

p 4,1,141,.+ p 4,1,141,.+ p 4,+1,35.,0..

p 0,1+.,2. p 4,213,.23 p ,454,.51

p 4,.01,40.,40 p 4,/.4,2/3,522

p 0..,...,...

p 0,5+.,4.0,345

p 20,2/,2

p 3,/00,0+2,/0

p /05,+14,1/. p 500,+35,544 p 0,02/,/3,4.2

p 3,15,+//,+42 p 5,4+.,43.,4/0 p 5,232,231,1/3

p 03,514,045,+ p 40,+4,0,20/ p 4+,21,110,++0

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013 012

p ,10+,./0,1 p ,45.,23,/23

p /,/42,50. p 2,0+,104

p 022,052,500 p 0+3,343,/03

p 41,2/2,1/1 p 20,534,4.

p /+,/+5,/// p 044,/,2.

R 345532354 R 3721341412

p 05,21.,/// p -

p +15,01,0.0 p 30/,5.,235

p 025,42,.23 p 020,+1,42+

p 4++,/.2,+++ p 4++,/.2,+++

p 40,5/4,040,0+/ p 4,51,+0+,25.

p /+0,003,13 p 4,03,0/3,05+

p 150,0,5+ p 2.0,242,4.

p - p -

p 0.,5/1,+1/ 0401/.352

+03+31/2 p +0,3+3,1/2

R 0206607402 R 05017647046

R 0535531111 R 31564824858

p /0.,+55,223 p /11,3+.,+3

0...0+/ p 050,/21,+3/

p 0,01,++3,430 55.+333+

p 0.2,./.,+. 4/01/1++3

p 1/,+.5,+00 2//000

p +/+,/23,/0 +0/4/++01

4514020/ +0/04.3

2........ p -

p - p -

p - p -

p 0,004,2.0,.5 p 01,+3+,3+.

0522/.44 p 0,1..,205,4.5

p 4./,0/,033 p 4.5,5/,+.4

R 2506865355 R 2365064301

p 20,.43,+1/ p 2+,443,/52

p 1+3,1.0,11+ p /4,1..,04/

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p 1,4.,052,51 p /,+3+,3+.,45.

p 1,0++,21,533 p /,0++,+.,./

p - p -

p 44,4./,40 p 44,4./,40

p +2,041,41 p +,+25,554

p 1//,020,35/ p 0,/5,44,0+

p 04+,51+,40 p 01/,204,051

p 4/,0.3,531 p 5.,535,530

p +13,//1,.30 p 305,+4+,5.5

p 04,/45,1,12+ p 0/,04.,.1,/.5

p 02,1..,/+,14 p 4.,+4,514,/.

p ,+..,...,... p ,+..,...,...

p 4,+1,35.,0.. p 4,+1,35.,0..

p 4,.53,4/. p 4,/0,3/4

p 041,...,... p 01.,...,...

p 4,32/,+11,5/2 p ,/1,4+/,..3

p 05,+,42 p 4./,++1,2/1

p 3,55/,223,/.. p 5,3//,051,21

p 0,1/0,0/3,/+1 p 0,113,255,35+

p 0.,112,5+2,4+1 p 00,+4+,551,/45

p 43,.13,130,222 p 0,312,5+2,535

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ANALISIS

NAMA REKENING

PENDAPATAN USAHAPendapatan tol


pendapatan Lainnya


penghasilan lain-lain

Beban Pengumpulan Tol



Beban Kerjasama Operasibeban kontruksi


beban lain-lain

LABA USAHA


Biaya Keuangan


LABA SEBELUM PAJAKBeban Pajak

LABA TAHUN BERJALAN

PENDAPATAN KOMPREHENSI) LAIN






Total Laba ko$*e"en!( ,an- daat d(d(!t*(b#!(kan keada.pemilik entitas induk


Laba bersih per saham (rupiah penuh!

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PT JASA MARGA Tbk

9OMMON SI 2+6/2> /061+>

.6..> 46.2> /633>

06//> 464/> 0613>

0..6..> 0..6..> 0..6..>

.6..> .6..> .6..>

.6..> 62/> +6+0>

06./> 56/5> 2623>

16.3> 653> 6.1>

064> 006/3> 562>

/64+> +62+> 60+>.6..> 44632> /61.>

0/655> 0652> 0.621>

.6..> .65.> .6//>

1+615> /+6.2> /264.>

+16+0> 165> 463.>

.6..> .6..> .6..>

.6..> 006+4> 0.60.>

.6..> .6..> .6.+>

006/5> 006+0> 0.60+>

624> 4+614> 446//>/6/2> /6+> 162>

426.1> 03603> 0/65>

.6..> .6..> .6..>

.6.+> .6.4> .6.0>

.6..> 0364.> 0/65+>

.6..> .6..> .6..>

4264/> 036+1> 026//>

.640> .64/> .62>

426.1> 03603> 0/65>

.6..> .6..> .6..>

42645> 036+/> 026/2>

.640> .64/> .62>

426.5> 0364.> 0/65+>.6..> .6..> .6..>

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013 012

1/6+5> 246++>

361/> 4604>

+651> /6/>

0..6..> 0..6..>

.6..> .6..>

46+3> .60>

361.> 0063.>

+6/5> /6.2>

01642> 0+632>

6..> 6+0>3600> 4.65+>

0.615> 046/1>

.6> .644>

236.0> //634>

40655> 603>

.6..> .6..>

5605> 0641>

.6.+> .6.2>

564> 064>

0462/> 0563/>624> /6/0>

56.+> 0641>

.6..> .6..>

.6.0> .6.0>

56.> 0641>

.6..> .6..>

0.6.0> 016.>

.65/> 46.1>

56.+> 0641>

.6..> .6..>

5655> 016.>

.65/> 46.1>

56.> 0641>.6..> .6..>

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PT JASA MARGA Tbk

ANALISIS 9OMMON SI

n9estasi jangka pendek .60+>

Piutang lain-lain lan:ar .604>

Biaya dibayar dimuka .604>

Pajak dibayar dimuka .6.4>

+#$la" a!et lan:a* 40613>

ASET TIDAK LAN9AR .6..>

Piutang lain-lain- tidak lan:ar .6..>

$ana ditetapkan penggunaannya .64/>n9estasi pada perusahaan asosiasi 06./>

n9estasi jangka panjang lainnya .6/0>

ASET TETAP .6..>

&ak pengusahaan jalan tol 1645>

selain hak pengusahaan jalan tol 064.>

aset tetap dalam konstruksi 02622>

biaya pelapisan utang ditangguhkan -bersih 46/>

aset lainnya 062>

good;ill .644>

+#$la" a!et t(dak lan:a* 236+4>+#$la" a!et 0..6..>


LIABILITAS LAN9AR

hutang bank jangka pendek .6..>

&utang usaha .6/5>

&utang kontraktor 46.>

hutang pajak .632>

hutang lain-lain .602>

biaya yang masih harus dibayar 062>

ke;ajiban jangka panjang yang jatuh tempo dalam satu tahun .6..>

hutang bank /630>

hutang obligasi .6.3>

hutang bantuan pemerintah .6..>ke;ajiban kerjasama operasi .6/+>

ke;ajiban pembebasan tanah .6./>

ke;ajiban se;a 06.3>

Pro9isi Pelapisan Jalan Tol .6..>

jumlah ke;ajiban lan:ar 4/601>

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LIABILITAS TIDAK LAN9AR .6..>

pendapatan diterima dimuka .64>

ke;ajiban pajak tangguhan 460>

.6..>

hutang bank /610>

hutang obligasi 456.5>hutang bantuan pemerintah .600>

ke;ajiban kerjasama operasi .60+>

ke;ajiban se;a .61>

ke;ajiban pembebasan tanah 460.>

06.2>

ke;ajiban imbalan kerja j 06.5>

ke;ajiban jangka panjang lainnya .6..>

jumlah ke;ajibantidak lan:ar +4634>

total l(ab(l(ta! +4634>"rr?1.5

EKUITAS .6..>

ekuitas yang dapat didistribusikan kepada pemilik etitas induk 0265+>

modal saham yang diperoleh kembali .6./>

tambahan modal disetor 0464>

laba belum direalisasi e*ek tersedia untuk dijual .6.0>

!aldo laba D(tent#kan Pen--#naann,a 0.6/>

8adangan

8adangan Umum .6..>

Belum $itentukan Penggunaannya .6..>

Total Ek#(ta! ,an- Daat D(at*(b#!(kan .6..>

kepada Pemilik "ntitas nduk .6..>

Kepentingan #on Pengendali 642>

+#$la" ek#(ta! ++600>

+#$la" l(ab(l(ta! dan ek#(ta! 0..6..>

ke;ajiban jangka panjang-setelah dikurangi bagian yang jatuh tempodalam satu tahun

ke;ajiban karena pengakhiran perjanjian penyelengara=Pro9isiPelapisan Jalan Tol

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RA9A

4.00 4.04 4.0 4.0+

0261/> 0265> 0461> 0.6>

.603> .6.> .6.4> .6.4>

.6+0> .64.> .6/> .6+2>

.6+3> .6/> .6.5> .64>

.6.4> .6.0> .64> .63>

036/1> 0364/> 0610> 006+>

.6..> .6..> .6..> .6..>

.6..> .6./> .6.2> .6..>

.640> .6/2> 06/+> 461/>

.65+> .620> .6/+> .61+>

.61+> .653> .632> .622>

.6..> .6..> .6..> .6..>

/621> 2+652> 236> 2160>

0621> 06+/> 4645> /631>

365.> 0620> 4600> 464.>

6.4> .6..> .6..> .6..>

46.1> 06.2> .6+2> .63>

.64.> .602> .601> .60>

3061> 3062+> 3/6+5> 33612>0..6..> 0..6..> 0..6..> 0..6..>

.6..> .6..> 4603> 46./>

.6/+> .62> .6/> .6/.>

46> 161> +600> 600>

.65> 060+> .63> .634>

.64.> .601> .64.> .64>

464+> 0622> 06//> 060>

.6..> .6..> .6..> .6..>

26/0> /6/> 06.1> .60+>

.6..> 260/> 46+5> .6..>

.6.2> .6.4> .6..> .6..>

.6..> .6..> .6..> .6..>

+6.1> 642> 652> .6.1>

.6./> .6.2> .6.2> +620>

.6..> .65> .62> .6//>

02613> 4/63/> 0264.> 06/3>

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.6..> .6..> .6..> .6..>

.64> .64> .641> .64>

4645> 0633> 0651> 065/>

.6..> .6..> .6..> .6..>

264+> 0460> 0365/> 4.6/>

4162+> 01601> 036> 05645>.6.> .6..> .6..> .6..>

.600> .6.5> .6.3> .6.2>

.641> 0610> .602> .600>

06++> .600> 46.4> +6.>

.65+> .65> .6+1> .6+5>

06.+> 0604> 060/> 064>

.6..> .634> 06/> 4612>

56.> 6/.> +16.0> 1.6/.>

1/635> /.6+/> /462> /+60+>"rr?1.5 "rr?1.5 "rr?1.5 "rr?1.5

.6..> .6..> .6..> .6..>

0163/> 062+> 04604> 0.6/2>

.6./> .6..> .6..> .6..>

0.65.> 5650> 3621> 262.>

.6.0> .6.0> .6.0> .6.0>

0460+> .6..> .6..> .6..>

.6..> .6+.> .6+1> .6+2>

.6..> 263+> 0.641> 006+2>

.6..> 4633> .61.> .6/1>

.6..> .6..> .6..> .6..>

.6..> +625> 46./> .652>

+641> +621> 161/> +635>

+600> 561+> 26/> 163/>

0..6..> 0..6..> 0..6..> 0..6..>

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NAMA REKENING

PENDAPATAN USAHA

Pendapatan tol


pendapatan Lainnya


penghasilan lain-lain

Beban Pengumpulan Tol




beban kontruksi


beban lain-lain

LABA USAHA


Biaya Keuangan


LABA SEBELUM PAJAK

Beban PajakLABA TAHUN BERJALAN








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4.0.-4.00

Kenaikan (Penurunan!asio

p >

p 12,04+,404 04> 0604

p 0,+5/,44,1/4

p 2,3.,343 0.4> 46.4

R 01415470 25= 1>25

p 4+,2+1,+25

p 1/,/52,0+ 0.> 060.

p 1,/4+,/0. 0/> 060/

p 023,055,35/ 0> 060

p +,.5.,415 04> 0604

p 0,+3,4/4,.22

p 0/4,142,14+ 44> 0644

p 13,413,20+p 0,2/+,50+,501 2+> 062+

R 320040754 14= 1>14

p 2+.,+..,/3

p 00.,/13

p 443,++/,33+ +1> 06+1

R 11350653 5= 1>5

p 005,.5,221 +0> 06+0

'R 6013840 = 1>

-p 44,//0 -40> .625

-p 1,1/,/ .> 06..

p 4,344,412 .> 06..

p 3,./,443 35> 0635

-p 1,40,520 .> 06..

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p 4,+55,15/ .> 06..

p 3,./,443 35> 0635

-p 1,1/,/4 .> 06..

p . .> 06..

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35/93

KO%PAAT@"

LABA U7

4.00-4.04

Kenaikan (Penurunan!

asiop >

-p ,/13,2+,0+5 -2/> .64+

p 0,3+3,2/1,024 04+> 464+

-p 4,3+.,33 -4> .653

R 0652224178 2= 1>2

p 01/,+4/,.20 /+> 06/+

p 22,0.0,+/3 04> 0604

p 03,1+4,+5 2> 06.2

p 04+,330,4+4 0/> 060/

-p 44,0/1,5./ -2> .65

p 0,342,/3+,.52 04> 464

p /3,/44,353 3> 06.3

p 0,+/,.+ 4> 06.4p 0,55,/2/,04. +2> 06+2

R 72244128 05= 1>05

p 021,2+1,1+4 4+> 064+

p ,244,/+2 /+> +6/+

p 025,/35,1.1 4+> 064+

R 27651622 08= 1>08

p 0.3,110,030 4/> 064/

R 36763373 3= 1>3

-p /3,/5 -1/> .6++

p 11,3+/,/2. .> 06.

p +.1,230,.+ +> 06+

p +5,41.,5+0 435> 635

p 1/,1.,/ .> 06.

7/24/2019 Book1+LR+01

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p +.1,.52,/00 +> 06+

p +5,41.,5+0 435> 635

p 11,3+/,/2. .> 06.

p 15 +> 06+

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37/93

4.04-4.0


p >

p +,/03,4/,+/. 5.> +65.

p /01,1+.,3.5 03> 0603

p /+,243,42/ 41+> 61+

R 101025671 13= 1>13

-p 0+1,++4,24+ -/> .6/+

p 0/2,.30,/44 4+> 064+

p 4.1,4,+34 2+> 062+

p /3/,125,51/ 23> 0623

p 44,221,102 3> 06.3

p /.,1./,01 03> 0603

p 004,5.+,//5 04> 0604

-p 4/,055,33 -++> .61/p 0,502,4+,++2 0> 060

'R 41746557 '02= >47

p 43,.2,43. > 06.

p +/5,1.1 04> 0604

p 43,1+4,231 > 06.

'R 422715741 '37= >72

-p 02,15+,403 -4/> .62+

'R 7402263 '2= >7

p /15,305 04+> 464+

-p /./,/+,/+ -5> .6/0

-p 12+,+45,./3 -/> .6/+

p 4,151,31 +5> 06+5

-p /.2,.4+,+1 -+.> .6/.

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-p 12/,01/,505 -/> .6/+

p 4,151,31 +5> 06+5

-p /.3,214,.+ -+.> .6/.

-p 31 -/> .6/+

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39/93

4.0-4.0+


p >

p 3+,//.,422 01> 0601

-p ,2/1,20,24 -51> .6.1

p 2+,5.+,341 01> 0601

'R 18712573 '11= >58

-p 441,52,+30 -35> .600

p 4.5,355,515 4+> 064+

p 2+,53.,042 0/> 060/

-p 4.+,432,410 -0> .632

p 1,.5,41 4> 06.4

-p 0,55,31,.11 -10> .6+5

p 24,2/+,2+0 2> 06.2

-p 0,400,245 -5> .6/0-p 0,330,.4+,/./ -4> .622

R 452546847 36= 1>36

p 420,0.0,./1 45> 0645

p 4,+5,0+5 12> 0612

p 42,1+.,40+ 45> 0645

R 611336470 38= 1>38

p 44+,250,234 15> 0615

R 05762385 31= 1>31

-p /23,4 -12> .6+

p 431,3/1,2+2 0> 060

p 21,2/2,450 2> 062

p 35,44,00 5.> 065.

p 43/,1+,53. 0> 060

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40/93

p 22,+2/,243 2> 062

p 35,44,00 5.> 065.

p 433,41,+02 0> 060

p 11 /> 06/

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41/93

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42/93

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43/93

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44/93

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45/93

KO%PAAT@"

#"A8A

4.0.-4.00 4


Kenaikan (Penu

p > p

-p 4+2,130,32+ -/602> .65+ p 13,2,35/

p 00,02,2.3 +064.> 06+0 -p .,5/1,53+

p /+,/,232 42463> 624 -p 2,241,5+0

p 25,4++,1/4 +36+2> +6+3 p 1,1++,02

-p 2+1,01. -01634> .63+ -p 4,/2+,

-p 5,+..,5/2 -4643> .653 p 14.,110,511

p -p 0,34+,/2+

-p ,51/,3+2 -36.1> .654 p 005,3++,+

-p +5,.2/ -.602> 06.. -p 41,02/,242

-p 0,+5,553 -060/> .655 p 04/,3.5,1..

p ,1/,25,12+ 1643> 061 p +,33,322,3+

p 0+2,21.,... /1604> 06/1 -p 04,113,.35

-p 0,+15,21,401 -+61> .612 -p 0,+3+,504,15p 0+2,020,03 456+2> 0645 -p /+/,+3,.+

p 030,03.,5+5 /565+> 062. -p 02+,/.,05+

-p /31,055 -06/0> .653

p 4,12,+.1,20 0264> 0602 p 4,232,.+0,.5+

p 4,+3.,..+,+.+ 06.5> 060 p ,.2,15,.+5

p 1,3+,401 +6+3> 06.+ -p ++,.53,01

p 00/,3,/.. .6.> 06. p 34+,134,3/

-p 25,212,//4 -+3611> .610 p 05/,3+0,.+

p 0.,3+1,3/ +604> 06+ -p /,4+3,0/+

p 010,/./,2.2 +/60/> 06+/ -p +4,211,0

p 3,1+2,43 4/640> 064/ p 0.,/10,50+

-p 0+,++4,5.4 -0..6..> .6.. p 0,220,/0/,54.

p 0,/44,/.. 0//.6/3> 026/0 -p 3,11/,0/3

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46/93

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47/93

00-4.04 4.04-4.0

runan!

asio


> p >

0+6.> 060+ -p 233,40,014 -0364> .634

-2563> .64. -p 0,05,3+ -0164/> .631

-+4632> .612 p 04/,5.,415 414610> 61

1461.> 061 -p 045,2/0,5.0 -36+> .602

-/26++> .6 p /,13,11 +5.2640> 1.6.2

06.4> 060 -p 243,533,.5 -0/60+> .63+

p 1,541,554 +4632> 06+

4/160+> 6/1 p 45+,42.,+4+ 0236.> 4623

-0461> .632 p ,+50,53/ 0655> 06.4

00.6+/> 460. p ,...,... 064+> 06.0

162+> 06/ p ,+0+,+01,1+3 036+0> 0603

-61> .652 p 425,.40,43/ 226./> 0622

-22631> .644 p 0/3,3./,142 5651> 06+.-0..6..> .6..

-56/0> .6/. -p 0+,50,+ -1.62+> .6+5

.6..> 06.. .6..> 06..

01653> 060/ p +,.43,.54,+2 05654> 064.

016+> 0601 p ,455,0.+,++ 06+> 060

p /0.,+55,223

-465> .6/3 p 2,532,3.5 36/3> 06.5

0/+622> 46/1 -p 020,1/1,33/ -04651> .632

44631> 6 -p 02+,0+,2/3 -/0651> .63

-0+6//> .631 p 4.,.41,2 116.+> 0611

-3650> .650 p 42,/0,1.0 /64/> 06./

.6/1> 06.0 -p 0,+1,1/0,0+ -346.0> .603

-p 0,.20,/0/,54. -/.6+5> .6+.

-1564+> .6+0 -p 1,33/,2+ -0..6..> .6..

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.6..> 06.. -p 34.,.. -0..6..> .6..

-/6/2> .65 p .,42.,0+0 26+2> 062

1463> 0614 p 0,.+,5. 26./> 06.2

-p 44,335,25+ -5655> .65.

2/6+0> 062/ -p 0,344,4./,..+ -426+0> .62

01632> 060/ p 0,5.3,/.0 4+61> 064+

-+623> .651 p 30,51,/4/ 0261/> 0603

5/6++> 065/ p 4,42,5/4,+02 2+6/1> 0621

-46.> .6/3 p 0,5+,545,+./ 264.> 062

-0..6..> .6..

-0.63> .635 p 34.,.. 63+> 06.+

13+6/+> /631 -p 4/,522,202 -326+.> .60

-50604> .6.5 p 13,301,+31 05/56/0> 4.62.

-146/5> .6+2 p 45,03.,352 .6+2> 06.

4+65.> 0641 p +3,5+3,+.+ 026//> 0603

p 41/,40.,/2+ 04/611> 4642

-0641> .655 p +,00,2+,.5 1063+> 0614

44621> 064 p 4,1+,3/3,/15 0/65+> 0602

.6..> 06.. .6..> 06..

-0..6..> .6..

16.2> 06.1 .6..> 06..

056/> 0605 -p 0,05,31 -/64/> .6/+

-0..6..> .6..

p 41,...,... 416..> 0641

p 5/,41+,03 +364/> 06+3

-p 12+,+45,./+ -3.6+3> .64.

p 31,/0,45 +6+3> 06.+

456.5> 0645 p 3+,1.,+3 46/3> 06

165> 06./ p 22.,0/0,/22 2632> 06.3

0161.> 0601 p ,.1,..,/ 061> 060

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4.0-4.0+


p >

-p 44,422,/12 -/61> .65/

p 101,/.4 2623> 06.23

-p 43,/5,45 -0/6.0> .63+.

p +/,40+,/3 02561> 4625+

p 12,53+,.2 356/5> 06352

-p 0+/,54,/2 -633> .65/0

-p 05,21.,/// -0..6..> .6...

p 12,133,/33 22631> 06225

-p 2,350,3.+ -+6+.> .651/

.6..> 06...

p 0,52,45,/++ 3653> 06.5.

p 0,1+4,.+5,/1/ 4+.614> 6+.1

p 00.,+0,54/ 036/2> 06032

-p 5,+.+,115 -2603> .6543

.6..> 06...

p ,5//,.+5,110 0/61> 060/+

p ,305,00/,323 06/4> 060/

p +1,+.,12. 26+> 06.2+

p 50,/++,.1. 506/4> 0650/

-p 0/4,515,++2 -0+60> .6315

p 01+,1.1,.+1 0++64> 46++

p 02,410,24. .613> 06./

-p +3,+0+,053 -0.6+4> .635/

-p 414,.11,511 -3163> .60+/

-p 2..,...,... -0..6..> .6...

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-p 0,.52,40/,41 -536/0> .6.0+

p 0,+3.,5+,032 2+33613> 21633/

p ,4/.,40+ 0613> 06.0/

-p +/2,2.0,./2 -56/5> .65.

p ,4..,4+0 +610> 06.+1

p 2+,553,124 06/2> 0602

p 0,0/+,/+4,2 40635> 06405

p 0,...,.1+,.21 056++> 0605+

.6..> 06...

-p 04,/+1,4+ -4/63> .624

p 3.,.10,4+2 0+063+> 46+03

p 0,212,534 416+4> 0641+

p /+,33.,55/ 0565.> 06055

p /.,215,343 236/1> 06232

p ,+5.,2..,.1 426/+> 0642/

p 4,54,02,343 0/62/> 060/3

.6..> 06...

p - .6..> 06...

p 101,/.4 4+612> 064+/

p 41,...,... 4.6..> 064..

p 22/,25.,.+0 426.0> 0642.

p /2,000,+54 +3602> 06+34

p 3/5,+02,01 56//> 06.52

-p 4,/3,210 -.601> .6553

p 3/2,.+3,3+ 3640> 06.34

p ,255,//,404 061+> 0601

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PT JA'A %A7A T

A#AL'' A'O LKU

P" 0 $"'"%B

K"T"A#7A# 4.0. 4.00

asio Likuiditasa6 asio Lan:ar .63 06./

b6 asio 8epat .63 06./

:6 asio Kas .630 06.0

Perhitungan asio Likuiditas PT JA'A %A7A TBK

a6 asio Lan:ar

AKT@A LA#8A = &UTA#

b6 asio 8epat

AKT@A LA#8A - P"'"

:6 asio Kas

kas dan setara kas i

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bk

$TA'

4.04 4.0 4.0+

.6/3 .623 .63+

.6/3 .623 .63+

.6/1 .62 .62/

6

LA#8A

AA# = &UTA#7 LA#8A

9estasi jangka pendek = &utang lan:ar

>1

>0

>3

>2

>6

>7

>4

>5

>8

1

7/24/2019 Book1+LR+01

53/93

1

PT JASA MARGA TbkANALISIS RASIO LIKUIDITAS

PER 31 DESEMBER

7/24/2019 Book1+LR+01

54/93

7/24/2019 Book1+LR+01

55/93

PT JA'A %A7A Tbk

A#AL'' A'O AKT@TA'

P" 0 $"'"%B"

K"T"A#7A# 4.0. 4.00

asio Likuiditasa6 asio perputaran persediaan

b6 asio perputaran akti9a ttp .645 .62

:6 asio perputaran total akti9e .64 .6.

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4.04 4.0 4.0+

.6+1 .6+4 .6

.62 .62 .645

>0

>2

>7

>5

1

1>0

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57/93

1

PT JASA MARGA TbkANALISIS RASIO AKTI?ITAS

PER 31 DESEMBER

7/24/2019 Book1+LR+01

58/93

4.0.

jumlah harga pasar saham p 4,4./,...,...,...

jumlah saham yang beredar p /,221,+2/,1..

harga pasar per lembar saham p ,+41

laba perlembar saham p 02/

de9iden per lembar p 0./

Ra!(o Pa!a*.

P*(:e ea*n(n- *at(o %PER& 18>22

Ra!(o De@(den ,(eld >3

*a!(o de@(den a,o#t >7

0..>

RASIO PASAR

Price earning ratio (PER)

Per 31 desember

RASIO PASARDe@(den Pa,o#t

Pe* 31 de!e$be

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0..>

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PT B#TA#7 $U#A

A#AL'' A'O PA'A

P" 0 $"'"%B"

4.00 4.04 4.0

p 43,+12,...,...,... p 2,./.,...,...,... p 4,0.,...,...,...

p /,221,+2/,1.. p /,3..,...,... p /,3..,...,...

p +,4.. p 1,+1. p +,241

p 022 p 4/ p 010

p 25 p 5+ p 25

03>48 03>1 31>08

>0 >0 >0

>26 >2 >60

0

0..

R

Ras

Pe

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61/93

0

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62/93

4.0+

p +2,5+.,...,...,...

p /,3..,...,...

p 2,.1.

p 4./

p -

32>00

>

>

ASIO PASAR

io Deviden yield

r 31 desember

0

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KETERANGAN 01

Ra!(o net *ot $a*-(n 04>6=

*et#*n on a!!et 7>06=

*et#*n on e#(t, 6>26=

0.

.64

.6+

.6/

.63

0

064

ANALISIS PRO)ITABILITAS

PER 31 DESEMBER

7/24/2019 Book1+LR+01

65/93

PT B#TA#7 $U#A

A#AL'' PO)TABLTA'

P" 0 $"'"%B"

011 010 013

15>15= 17>83= 8>2=

6>6= 7>01= 3>31=

6>03= 70>68= 34>56=

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66/93

012

13>06=

3>51=

28>63=

7/24/2019 Book1+LR+01

67/93

Keterangan 01

Analisis asio 'ol9abilitas ?

a6 asio Total &utang Terhadap Total Aset .6+

b6 asio Time nterest "arned atio

:6 asio )ied 8harged 8o9erage

.

.64

.6+

.6/

.63

0

064

ANA

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PT JASA MARGA Tbk

#AL'' A'O 'OL@ABLTA'

P" 0 $"'"%B"

011 010 013 012

.612 .6/. .6/4 .6/+

0

ISIS RASIO SOL?ABILITASPER 31 DESEMBER

7/24/2019 Book1+LR+01

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7/24/2019 Book1+LR+01

70/93

NAMA REKENING

ASET

ASET LAN9ARKas dan setara kas

n9estasi jangka pendek

Piutang lain-lain lan:ar

Biaya dibayar dimuka

Pajak dibayar dimuka

J#$la" a!et lan:a*

ASET TIDAK LAN9AR

Piutang lain-lain- tidak lan:ar

$ana ditetapkan penggunaannya

n9estasi pada perusahaan asosiasi

n9estasi jangka panjang lainnya

ASET TETAP

&ak pengusahaan jalan tol

selain hak pengusahaan jalan tol

aset tetap dalam konstruksi

biaya pelapisan utang ditangguhkan -bersih

aset lainnya

good;ill

+#$la" a!et t(dak lan:a*

+#$la" a!et


LIABILITAS LAN9AR

hutang bank jangka pendek

&utang usaha

&utang kontraktor

hutang pajak

hutang lain-lain

biaya yang masih harus dibayar

ke;ajiban jangka panjang yang jatuh tempo dalam satu tahun

hutang bank

hutang obligasi




ke;ajiban se;a

Pro9isi Pelapisan Jalan Tol

+#$la" ke;a+(ban lan:a*

LIABILITAS TIDAK LAN9AR

pendapatan diterima dimuka

ke;ajiban pajak tangguhan

7/24/2019 Book1+LR+01

71/93

hutang bank

hutang obligasi



ke;ajiban se;a


ke;ajiban imbalan kerja j

ke;ajiban jangka panjang lainnya

+#$la" ke;a+(ban t(dak lan:a*

total l(ab(l(ta!

EKUITAS

ekuitas yang dapat didistribusikan kepada pemilik etitas induk

modal saham yang diperoleh kembali

tambahan modal disetor

laba belum direalisasi e*ek tersedia untuk dijual

!aldo laba D(tent#kan Pen--#naann,a

8adangan

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01 011 010

p +,.00,15.,+/1 p ,2/+,..3,150 p +,.4,34,+32

p 42,+2.,.4. p 3,232,243 p 2,340,2++

p 4,/45,3./ p 32,55,15 p 1.,4/2,/14

p 44,2+.,132 p 0.0,531,0+5 p 011,145,+//

p +,20.,/0+ p ,5/1,+/+ p 0,450,00

R 28121280 R 388742606 R 261408025

p - p 0,34+,/2+

p +5,012,.50 p +1,4..,4++ p 0/1,.++,/22

p 4.0,42.,351 p 4..,540,305 p 021,2+1,.54

p 00/,0+2,5+4 p 00+,252,5++ p 4+0,/.2,+++

p 0.,0..,++3,05. p 0,//,342,2/+ p 03,1+2,2.1,153

p 44/,5.1,+0 p 2+,/11,+0 p /4,.52,414

p ,/2,01+,++0 p 0,5.2,+05,44/ p +44,1./,3/2

p +55,04,040 p /+/,+3,.+ p -

p 415,.13,.1 p ++.,43,53+ p 4/1,323,25.

p +4,1,2// p +0,3+3,1/2 p +0,3+3,1/2

R 12571854500 R 14236383183 R 0000232054

R 15860108312 R 01230133415 R 02438407474

p - p - p -

p 0.,.2,1/1 p 0/,0+0,23. p 54,.+,/42

p 3+,.+3,030 p 1..,+0,230 p 0,41,.0+,0/2

p 0/+,450,255 p 3+,1+,02 p 430,21,020

p 0,23/,5 p +4,/4,4.4 p /,3+,.3

p 43,+/1,2/ p +3.,.24,++ p +2,02,004

p 0,450,125,0+1 p 0,/.,04/,3 p 0,/+.,223,452

p 0+,++4,5.4 p - p 0,220,/0/,54.

p 34.,.4 p 0+,++4,5.4 p 1,33/,2+

p 040,5./,310 p 34.,.4 p 34.,..

p 0.,/.,++. p 3/2,420,213 p 3.5,+.,514

p 4,+23,425,4/. p 04,040,52 p 03,+20,.54

p - p - p 445,.41,534

R 286766560 R 3475686706 R 7725172380

p +,+..,/0 p +5,451,05/ p 12,005,311

p +.+,.05,42+ p +35,525,004 p +//,1/1,543

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73/93

p 0,4,+,50 p 0,11.,2.4,+3 p ,.+/,41,1/

p 1,10,.4.,./ p 1,10/,+31,+00 p ,2+5,++/,134

p 4.,45,// p 1,33/,2+ p -

p 4/,14.,2.5 p 4,53,14 p 40,31,50

p //,.1,+3+ p 1+,/+4,0+3 p 2+,0.4,514

p 53,430,31+ p .2,543,+12 p 42,1/,+00

p 4.4,+1+,+.2 p 4.4,+1+,+.2 p 51,22,0/

p 4./,20/,240 p 440,5..,14 p 422,0/.,130

p - p - 4.4,+1+,+.2

R 5112353724 R 5203064531 R 531471251

R 5112353724 R 10181563267 R 12876476543

p ,+..,...,... p ,+..,...,... p ,+..,...,...

p 04,4/0,21. p 04,4/0,21. p -

p 4,1,141,.+ p 4,1,141,.+ p 4,+1,35.,0..

p 0,1+.,2. p 4,213,.23 p ,454,.51

p 4,.01,40.,40 p 4,/.4,2/3,522

p 0..,...,...

p 0,5+.,4.0,345

p 20,2/,2

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R 5368277204 R 80205071 R 8454456675

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NAMA REKENING

PENDAPATAN USAHA

Pendapatan tol


pendapatan Lainnya


penghasilan lain-lainBeban Pengumpulan Tol




beban kontruksi


beban lain-lain

J#$la" Beban

LABA USAHA


Biaya Keuangan


J#$la" Pendaatan %beban& la(n'la(n

LABA SEBELUM PAJAK

Beban Pajak

LABA TAHUN BERJALAN







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PT JASA MARGA Tbk

LAPORAN LABA/RUGI

PER 31 DESEMBER

01 011

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R 115228655 R 1148051534

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010 013

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