RENCANA DAN REALISASI PENGEMBANGAN MASYARAKAT (PKP2B)

TAHUN 2005 - 2009

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46

Nama Perusahaan
PT A
PT B
PT C
PT D
PT E
PT F
PT G
PT H
PT I
PT J
PT K
PT L
PT M
PT N
PT O
PT P
PT Q
PT R
PT S
PT T
PT U
PT V
PT W
PT X
PT Y
PT Z
PT AA
PT AB
PT AC
PT AD
PT AE
PT AF
PT AG
PT AH
PT AI
PT AJ
PT AK
PT AL
PT AM
PT AN
PT AO
PT AP
PT AQ
PT AR
PT AS
PT AT

Tahapan
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi
1-Produksi

COMDEV
Rupiah
589,500,000
16,358,304,097
989,528,500
78,500,000
18,000,000

Realisasi 2007
ROE
US$
%
21.10%
44.94%
1,721,778
27.66%
231,194
16.65%
-

8,972,600,000
511,704,520
4,027,602,684
5,851,535,000
253,537,350
53,746,000
1,071,720,000
483,000,000
70,650,000
1,728,911,288
7,866,807,200
988,488,170
2,377,240,000
468,000,000
672,300,000
529,541,580
37,000,000

5,000,803
104,061
-

1,306,800,000
3,833,370,500
1,029,636,000
338,836,080
1,764,117,000
-

88,350
-

Laba Bersih
US$
41,949,858.00
(283,691.77)
46,413,497.00
3,907,861.00
-

295.66%
32.78%
-855.42%
-711.02%
222.46%
71.61%
55.71%
399.71%
-28.98%
53.10%
1.97%

37,149,508.00
1,806,268.14
7,232,444.44
67,346,688.00
(837,891.75)
(7,266,297.00)
(4,294,455.73)
176,545,681.00
331,967.45

58.94%
58.94%
34.48%

94,995,500.00
6,161,546.00
3,574,333.33
-

6.54%
-34.79%
93.75%
55.04%

965,950.00
5,898,842.00
506,983.07

79.30%

(3,062,222.22)
(4,938,218.45)
1,437,309.30

67.25%
123.23%
155.14%
38.91%
-151.78%
28.28%

4,600,947.32
6,120,704.00
-

Jum. Komisaris
Orang
5.00
7.00
5.00
1.00
5.00
1.00
1.00
3.00
2.00
6.00
3.00
4.00
2.00
2.00
3.00
2.00
2.00
3.00
3.00
1.00
5.00
3.00
3.00
4.00
7.00
5.00
1.00
1.00
3.00
5.00
1.00
4.00
1.00
2.00
3.00
3.00
4.00
5.00
1.00
3.00
3.00
4.00
2.00
3.00
1.00

COMDEV
Rupiah
23,312,186,715
65,100,000
17,068,000,000
141,240,000
5,950,000
761,750,000
3,513,307,351
9,175,584,245
262,840,000
1,151,058,400
331,817,515
40,000,000
1,297,700,000
27,577,770,732
800,145,980
531,070,000
3,051,885,400
440,446,320
1,600,989,460
60,000,000
459,622,800
66,084,000
286,099,750
1,411,828,300
680,283,500
3,622,610,000
146,200,000

Realisasi 2008
ROE
Laba Bersih
Jum. Komisaris
US$
%
US$
Orang
63.74% 163,080,454.00
5.00
- -94.04%
305,910.70
7.00
2,088,193 234.16% (110,659,437.00)
5.00
284,020 147.51%
90,129,040.00
1.00
9,692
5.00
1.00
1.00
3.00
2.00
40.64%
77,604,350.00
6.00
35.76%
1,806,268.14
3.00
- 132.60%
4.00
- -24.52%
(883,489.00)
2.00
92.61%
40,756,222.22
2.00
72.04% 121,951,482.00
3.00
- 106.55%
3,678,672.39
2.00
24,617
2.00
- 170.99%
5,655,770.00
3.00
3.00
- -144.48%
(8,757,188.51)
1.00
4,755,175 291.22% (116,589,952.00)
5.00
0.72%
123,037.36
3.00
3,500
3.00
76.32% 229,440,627.00
4.00
- 143.41%
20,961,728.00
7.00
71.75%
12,148,000.00
5.00
1.00
1.00
36.19%
5,587,910.00
3.00
- -55.25%
6,034,572.00
5.00
82.73%
1.00
22.70%
270,501.30
4.00
1.00
- -17.92%
(857,461.00)
2.00
11,947
3.00
42,656
60.22% (11,114,972.16)
3.00
4.00
68.94%
5.00
81.92%
3,698,890.89
1.00
31,061
3.00
403,400
40.85%
8,166,476.71
3.00
73.49%
6,340,821.97
4.00
23.87%
909,151.00
2.00
- 118.60% 123,418,791.00
3.00
28.66%
5,148,160.00
1.00

COMDEV
Rupiah
US$
3,697,883,500
19,459,519,828
- 2,619,735
452,756
12,485
41,000,000
27,083,685,929
593,044,050
5,413,045,878
10,300,000,000
163,500,000
29,195,926,617
1,053,793,600
100,000,000
1,683,285,792
150,000,000
50,041,000
782,424,900
410,844,500
797,184,800
-

44,992
55,889
5,000,207
112,062
77,903
15,413
2,573
127,969
-

Realisasi 2009
ROE
Laba Bersih
%
US$
101.90% 468,052,150.00
135.27%
1,247,534.12
686.69% 55,312,708.00
154.52% 108,127,042.00
-

-6.80%
44.68% 154,231,168.00
15.99%
961,176.47
53.97%
-79.37%
(2,240,685.00)
17.78% 10,142,444.44
74.30% 208,153,407.00
57.39%
3,895,552.30
69.03%
7,371,316.00
-152.38%
(3,659,526.94)
129.54% 175,574,916.00
0.77%
132,251.35
76.06% 287,885,470.00
84.78% 14,570,575.00
108.53% 79,584,333.33
82.86%
-70.28%
22.55%
45.39%

34,645,117.00
4,508,157.00
(6,221,533.35)
987,469.55

30.24%
-59.41%
-23.93%
-21.39%
314.78%
46.97%

2,073,987.00
(7,648,901.00)
3,563,720.14
536,244.00
7,398,552.40
3,990,784.53

91.61%
47.70%
-26.60%
70.76%
25.88%

22,939,941.84
7,869,704.14
(907,112.00)
94,514,320.00
6,273,096.00

Realisasi 2010
Jum. Komisaris
Orang
5.00
7.00
5.00
1.00
5.00
1.00
1.00
3.00
2.00
6.00
3.00
4.00
2.00
2.00
3.00
2.00
2.00
3.00
3.00
1.00
5.00
3.00
3.00
4.00
7.00
5.00
1.00
1.00
3.00
5.00
1.00
4.00
1.00
2.00
3.00
3.00
4.00
5.00
1.00
3.00
3.00
4.00
2.00
3.00
1.00

COMDEV
Rupiah
US$
745,000,000
26,583,332,609
- 1,251,037
372,487
56,100,000
2,698,629,046
91,005,173
207,915,792
896,603,765
2,304,522,595
201,547,850
114,000,000
7,448,779,588
163,691,500
603,787,500
448,202,750
487,897,750
156,439,951
806,028,750
52,495,829
305,573,769
392,254,625
69,465,750
804,840,293
848,459,550

3,220
4,039,346
-