Realisasi CD, Laba Bersih, ROE
1
RENCANA DAN REALISASI PENGEMBANGAN MASYARAKAT (PKP2B) TAHUN 2005 - 2009 No Nama Perusahaan Tahapan Realisasi 2007 Realisasi 2008 Realisasi 2009 Rea COMDEV ROE Laba Bersih Jum. Komisaris COMDEV ROE Laba Bersih Jum. Komisaris COMDEV ROE Laba Bersih Jum. Komisaris COMDEV Rupiah US$ % US$ Orang Rupiah US$ % US$ Orang Rupiah US$ % US$ Orang Rupiah US$ 1 PT A 1-Produksi 589,500,000 - - - - - ### - - 745,000,000 - 2 PT B 1-Produksi ### - 21.10% ### 5.00 ### - 63.74% ### 5.00 ### - 101.90% ### 5.00 ### - 3 PT C 1-Produksi 989,528,500 - 44.94% (283,691.77) 7.00 65,100,000 - -94.04% 305,910.70 7.00 - - 135.27% ### 7.00 - - 4 PT D 1-Produksi - 1,721,778 27.66% ### 5.00 - 2,088,193 234.16% ### 5.00 - ### 686.69% ### 5.00 - ### 5 PT E 1-Produksi - 231,194 16.65% ### 1.00 - 284,020 147.51% ### 1.00 - ### 154.52% ### 1.00 - ### 6 PT F 1-Produksi 78,500,000 - - 5.00 - 9,692 - 5.00 - 12,485 - 5.00 - - 7 PT G 1-Produksi 18,000,000 - 1.00 - - 1.00 - - 1.00 - - 8 PT H 1.00 1.00 1.00 9 PT I 1-Produksi - - - 3.00 - - - 3.00 41,000,000 - - 3.00 56,100,000 - 10 PT J 1-Produksi - - 295.66% 2.00 - - 2.00 - - -6.80% 2.00 - - 11 PT K 1-Produksi 8,972,600,000 - 32.78% ### 6.00 ### 40.64% ### 6.00 ### - 44.68% ### 6.00 ### - 12 PT L 1-Produksi - - ### 3.00 141,240,000 - 35.76% ### 3.00 593,044,050 - 15.99% 961,176.47 3.00 91,005,173 - 13 PT M 1-Produksi - - ### 4.00 5,950,000 - 132.60% 4.00 - - 53.97% 4.00 - - 14 PT N 1-Produksi 511,704,520 - ### - 2.00 761,750,000 - -24.52% (883,489.00) 2.00 - 44,992 -79.37% ### 2.00 207,915,792 - 15 PT O 1-Produksi 4,027,602,684 - 222.46% ### 2.00 ### - 92.61% ### 2.00 ### - 17.78% ### 2.00 896,603,765 - 16 PT P 1-Produksi 5,851,535,000 - 71.61% ### 3.00 ### - 72.04% ### 3.00 ### - 74.30% ### 3.00 ### - 17 PT Q 1-Produksi 253,537,350 - 55.71% (837,891.75) 2.00 262,840,000 - 106.55% ### 2.00 - - 57.39% ### 2.00 - - 18 PT R 1-Produksi 53,746,000 - 2.00 - 24,617 2.00 - 55,889 2.00 - 3,220 19 PT S 1-Produksi 1,071,720,000 - 399.71% ### 3.00 ### - 170.99% ### 3.00 - - 69.03% ### 3.00 201,547,850 - 20 PT T 1-Produksi 483,000,000 - - 3.00 331,817,515 - - 3.00 163,500,000 - - 3.00 114,000,000 - 21 PT U 1-Produksi 70,650,000 - -28.98% ### 1.00 40,000,000 - ### ### 1.00 - - ### ### 1.00 - - 22 PT V 1-Produksi - 5,000,803 53.10% ### 5.00 - 4,755,175 291.22% ### 5.00 - ### 129.54% ### 5.00 - ### 23 PT W 1-Produksi 1,728,911,288 - 1.97% 331,967.45 3.00 ### - 0.72% 123,037.36 3.00 - - 0.77% 132,251.35 3.00 - - 24 PT X 1-Produksi - - 3.00 - 3,500 3.00 - - 3.00 - - 25 PT Y 1-Produksi 7,866,807,200 - 58.94% ### 4.00 ### - 76.32% ### 4.00 ### - 76.06% ### 4.00 ### - 26 PT Z 1-Produksi 988,488,170 - 58.94% ### 7.00 800,145,980 - 143.41% ### 7.00 ### - 84.78% ### 7.00 163,691,500 - 27 PT AA 1-Produksi - 104,061 34.48% ### 5.00 531,070,000 - 71.75% ### 5.00 - ### 108.53% ### 5.00 603,787,500 - 28 PT AB 1-Produksi 2,377,240,000 - - 1.00 ### - - 1.00 - - - 1.00 448,202,750 - 29 PT AC 1-Produksi 468,000,000 - 1.00 - - 1.00 100,000,000 - 1.00 - - 30 PT AD 1-Produksi 672,300,000 - 6.54% 965,950.00 3.00 440,446,320 - 36.19% ### 3.00 ### - 82.86% ### 3.00 487,897,750 - 31 PT AE 1-Produksi 529,541,580 - -34.79% ### 5.00 ### - -55.25% ### 5.00 - - -70.28% ### 5.00 156,439,951 - 32 PT AF 1-Produksi - - 93.75% - 1.00 60,000,000 - 82.73% - 1.00 150,000,000 - 22.55% ### 1.00 - - 33 PT AG 1-Produksi 37,000,000 - 55.04% 506,983.07 4.00 - - 22.70% 270,501.30 4.00 50,041,000 - 45.39% 987,469.55 4.00 - - 34 PT AH 1-Produksi 1.00 - 1.00 - - 1.00 - - 35 PT AI 1-Produksi - - 79.30% ### 2.00 459,622,800 - -17.92% (857,461.00) 2.00 782,424,900 - 30.24% ### 2.00 806,028,750 - 36 PT AJ 1-Produksi - - - 3.00 - 11,947 - 3.00 - - -59.41% ### 3.00 52,495,829 - 37 PT AK 1-Produksi - 88,350 67.25% ### 3.00 - 42,656 60.22% ### 3.00 - 77,903 -23.93% ### 3.00 305,573,769 - 38 PT AL 1-Produksi - - - 4.00 - - - 4.00 - 15,413 -21.39% 536,244.00 4.00 - - 39 PT AM 1-Produksi - - 123.23% - 5.00 66,084,000 - 68.94% - 5.00 - - 314.78% ### 5.00 392,254,625 - 40 PT AN 1-Produksi 1,306,800,000 - 155.14% ### 1.00 286,099,750 - 81.92% ### 1.00 410,844,500 - 46.97% ### 1.00 69,465,750 - 41 PT AO 1-Produksi - - 3.00 - 31,061 3.00 - 2,573 3.00 - - 42 PT AP 1-Produksi 3,833,370,500 - 38.91% ### 3.00 - 403,400 40.85% ### 3.00 - ### 91.61% ### 3.00 - - 43 PT AQ 1-Produksi 1,029,636,000 - - 4.00 ### - 73.49% ### 4.00 797,184,800 - 47.70% ### 4.00 - - 44 PT AR 1-Produksi 338,836,080 - ### - 2.00 680,283,500 - 23.87% 909,151.00 2.00 - - -26.60% ### 2.00 804,840,293 - 45 PT AS 1-Produksi 1,764,117,000 - 28.28% ### 3.00 ### - 118.60% ### 3.00 - - 70.76% ### 3.00 - - 46 PT AT 1-Produksi - - - 1.00 146,200,000 - 28.66% ### 1.00 - - 25.88% ### 1.00 848,459,550 -
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Transcript of Realisasi CD, Laba Bersih, ROE
CD-Budget-PKP2B (2)RENCANA DAN REALISASI PENGEMBANGAN MASYARAKAT (PKP2B)TAHUN 2005 - 2009NoNama PerusahaanTahapan Realisasi 2007Realisasi 2008Realisasi 2009 Realisasi 2010Realisasi 2011COMDEVROELaba BersihJum. KomisarisCOMDEVROELaba BersihJum. KomisarisCOMDEVROELaba BersihJum. KomisarisCOMDEVROELaba BersihJum. KomisarisCOMDEVROELaba BersihJum. KomisarisRupiahUS$%US$OrangRupiahUS$%US$OrangRupiahUS$%US$OrangRupiahUS$%US$OrangRupiahUS$%US$Orang1PT A1-Produksi 589,500,0000.00.00.00.00.03,697,883,5000.00.0745,000,0000.00.03,287,500,0000.02PT B1-Produksi 16,358,304,0970.021.10%41,949,858.005.0023,312,186,7150.063.74%163,080,454.005.0019,459,519,8280.0101.90%468,052,150.005.0026,583,332,6090.0132.49%313,220,250.005.0032,630,230,6230.03PT C1-Produksi 989,528,5000.044.94%(283,691.77)7.0065,100,0000.0-94.04%305,910.707.000.00.0135.27%1,247,534.127.000.00.0135.27%6.001,565,558,0000.04PT D1-Produksi 0.01,721,77827.66%46,413,497.005.000.02,088,193234.16%(110,659,437.00)5.000.02,619,735686.69%55,312,708.005.000.01,251,03794.86%46,413,497.005.000.03,679,8205PT E1-Produksi 0.0231,19416.65%3,907,861.001.000.0284,020147.51%90,129,040.001.000.0452,756154.52%108,127,042.001.000.0372,48750.00%35,233,461.001.000.0200,5026PT F1-Produksi 78,500,0000.00.05.000.09,6920.05.000.012,4850.05.000.00.00.05.000.0109,8917PT G1-Produksi 18,000,0000.01.000.00.01.000.00.01.000.00.01.0066,100,0000.08PT H1.001.001.001.00374,332,8500.09PT I1-Produksi 0.00.0 0.03.000.00.00.03.0041,000,0000.00.03.0056,100,0000.0(536,239.19)4.00275,000,0000.010PT J1-Produksi 0.00.0295.66%2.000.00.02.000.00.0-6.80%2.000.00.08.56%2.00926,802,0000.011PT K1-Produksi 8,972,600,0000.032.78%37,149,508.006.0017,068,000,00040.64%77,604,350.006.0027,083,685,9290.044.68%154,231,168.006.002,698,629,0460.035.72%191,799,278.006.0026,739,623,0160.037.53%12PT L1-Produksi 0.00.01,806,268.143.00141,240,0000.035.76%1,806,268.143.00593,044,0500.015.99%961,176.473.0091,005,1730.01,994,542.102.001,849,876,6390.013PT M1-Produksi 0.00.0-855.42%4.005,950,0000.0132.60%4.000.00.053.97%4.000.00.019.30%4.0039,400,0000.014PT N1-Produksi 511,704,5200.0-711.02%0.02.00761,750,0000.0-24.52%(883,489.00)2.000.044,992-79.37%(2,240,685.00)2.00207,915,7920.0-89.33%(1,332,034.00)2.000.092,60015PT O1-Produksi 4,027,602,6840.0222.46%7,232,444.442.003,513,307,3510.092.61%40,756,222.222.005,413,045,8780.017.78%10,142,444.442.00896,603,7650.043.24%41,497,050.001.000.0516,21616PT P1-Produksi 5,851,535,0000.071.61%67,346,688.003.009,175,584,2450.072.04%121,951,482.003.0010,300,000,0000.074.30%208,153,407.003.002,304,522,5950.068.76%111,233,442.003.000.01,176,00017PT Q1-Produksi 253,537,3500.055.71%(837,891.75)2.00262,840,0000.0106.55%3,678,672.392.000.00.057.39%3,895,552.302.000.00.00.02.003,573,133,4110.018PT R1-Produksi 53,746,0000.02.000.024,6172.000.055,8892.000.03,2202.000.019,53819PT S1-Produksi 1,071,720,0000.0399.71%(7,266,297.00)3.001,151,058,4000.0170.99%5,655,770.003.000.00.069.03%7,371,316.003.00201,547,8500.0 (16,879,136.00)3.00919,666,4770.020PT T1-Produksi 483,000,0000.00.03.00331,817,5150.00.03.00163,500,0000.00.03.00114,000,0000.00.03.00275,000,0000.021PT U1-Produksi 70,650,0000.0-28.98%(4,294,455.73)1.0040,000,0000.0-144.48%(8,757,188.51)1.000.00.0-152.38%(3,659,526.94)1.000.00.00.01.000.025,83022PT V1-Produksi 0.05,000,80353.10%176,545,681.005.000.04,755,175291.22%(116,589,952.00)5.000.05,000,207129.54%175,574,916.005.000.04,039,34672.54%358,019,593.005.000.05,506,30823PT W1-Produksi 1,728,911,2880.01.97%331,967.453.001,297,700,0000.00.72%123,037.363.000.00.00.77%132,251.353.000.00.02.40%421,426.283.00453,242,5730.024PT X1-Produksi 0.00.03.000.03,5003.000.00.03.000.00.03.00135,000,0000.025PT Y1-Produksi 7,866,807,2000.058.94%94,995,500.004.0027,577,770,7320.076.32%229,440,627.004.0029,195,926,6170.076.06%287,885,470.004.007,448,779,5880.091.74%316,346,591.004.0045,512,825,6510.0100.03%26PT Z1-Produksi 988,488,1700.058.94%6,161,546.007.00800,145,9800.0143.41%20,961,728.007.001,053,793,6000.084.78%14,570,575.007.00163,691,5000.0126.80%22,774,984.007.000.0147,97427PT AA1-Produksi 0.0104,06134.48%3,574,333.335.00531,070,0000.071.75%12,148,000.005.000.0112,062108.53%79,584,333.335.00603,787,5000.099.14%86,278,444.444.006,544,787,5470.028PT AB1-Produksi 2,377,240,0000.00.01.003,051,885,4000.00.01.000.00.00.01.00448,202,7500.00.01.003,746,430,5070.029PT AC1-Produksi 468,000,0000.01.000.00.01.00100,000,0000.01.000.00.0 1.000.00.030PT AD1-Produksi 672,300,0000.06.54%965,950.003.00440,446,3200.036.19%5,587,910.003.001,683,285,7920.082.86%34,645,117.003.00487,897,7500.033.26%52,584,257.003.001,223,742,4520.031PT AE1-Produksi 529,541,5800.0-34.79%5,898,842.005.001,600,989,4600.0-55.25%6,034,572.005.000.00.0-70.28%4,508,157.005.00156,439,9510.0-94.18%3,192,821.005.002,200,000,0000.032PT AF1-Produksi 0.00.093.75%0.01.0060,000,0000.082.73%0.01.00150,000,000 -22.55%(6,221,533.35)1.000.00.028.56%(14,896,429.15)1.000.00.033PT AG1-Produksi 37,000,0000.055.04%506,983.074.000.00.022.70%270,501.304.0050,041,0000.045.39%987,469.554.000.00.057.58%3,488,577.654.003,777,760,0000.034PT AH1-Produksi 1.000.01.000.00.01.000.00.01.0057,498,9800.035PT AI1-Produksi 0.00.079.30%(3,062,222.22)2.00459,622,8000.0-17.92%(857,461.00)2.00782,424,9000.030.24%2,073,987.002.00806,028,7500.064.11%18,358,390.002.002,095,939,5910.036PT AJ1-Produksi 0.00.00.03.000.011,9470.03.000.00.0-59.41%(7,648,901.00)3.0052,495,8290.0-80.34%(5,735,032.00)3.001,100,587,5000.037PT AK1-Produksi 0.088,35067.25%(4,938,218.45)3.000.042,65660.22%(11,114,972.16)3.000.077,903-23.93%3,563,720.143.00305,573,7690.0274.04%22,576,817.003.001,410,080,0000.038PT AL1-Produksi 0.00.00.04.000.00.00.04.000.015,413-21.39%536,244.004.000.00.0170.99%30,124,427.004.000.0133,36839PT AM1-Produksi 0.00.0123.23%0.05.0066,084,000 -68.94%0.05.000.00.0314.78%7,398,552.405.00392,254,6250.094.09%16,627,130.006.003,484,099,7740.040PT AN1-Produksi 1,306,800,0000.0155.14%1,437,309.301.00286,099,7500.081.92%3,698,890.891.00410,844,5000.046.97%3,990,784.531.0069,465,7500.00.01.00418,368,2500.041PT AO1-Produksi 0.00.03.000.031,0613.000.02,5733.000.00.03.000.03,17942PT AP1-Produksi 3,833,370,5000.038.91%4,600,947.323.000.0403,40040.85%8,166,476.713.000.0127,96991.61%22,939,941.843.000.00.0164.77%46,247,937.102.000.0201,52743PT AQ1-Produksi 1,029,636,0000.00.04.001,411,828,3000.073.49%6,340,821.974.00797,184,8000.047.70%7,869,704.144.000.00.034.97%6,755,133.804.001,447,755,8750.044PT AR1-Produksi 338,836,0800.0-151.78%0.02.00680,283,5000.023.87%909,151.002.000.00.0-26.60%(907,112.00)2.00804,840,2930.072.06%9,324,009.002.000.0200,30145PT AS1-Produksi 1,764,117,0000.028.28%6,120,704.003.003,622,610,0000.0118.60%123,418,791.003.000.00.070.76%94,514,320.003.000.00.053.99%80,475,217.003.004,875,000,0000.046PT AT1-Produksi 0.00.00.01.00146,200,0000.028.66%5,148,160.001.000.00.025.88%6,273,096.001.00848,459,5500.049.44%25,662,563.001.004,640,504,3200
