AKBAR INDO MAKMUR STIMECK T

BALANCE SHEET
30 January 2014

December 2009 December 2010

Accounts
Amount Persenatase Amount Persenatase
Assets
Cash & Cash Equivalents 60 0.03% 119 0.08%
Receivables 182,351 99.88% 145,799 99.73%
Inventories 0,00% 0,00%
Current Assets 182,432 99.92% 145,799 99.73%
Fixed Assets 28 0.02% 116 0.08%
Other Assets - 0.00% - 0.00%
Total Assets 182,576 100.00% 146,195 100.00%

Liabilities
Current Liabilities 161,406 88.40% 124,408 85.10%
Long Term Liabilities 387 0.21% 544 0.37%
Total Liabilities 161,793 88.62% 124,952 85.47%

Equity
Authorized Capital 44,000 24.10% 44,000 30.10%
Paid Up Capital 11,000 6.02% 11,000 7.52%
Paid Up Capital (Shares) 110 0.06% 110 0.08%
Par Value 100 0.05% 100 0.07%
Retained Earning 5,567 3.05% 6,027 4.12%
Total Equity 20,783 11.38% 21,243 14.53%
Total Liabilities & Equity 182,576 100.00% 146,195 100.00%
MAKMUR STIMECK Tbk
LANCE SHEET
January 2014

December 2011 December 2012 September 2013.

Amount Persenatase Amount Persenatase Amount Persentase

62 0.04% 218 0.48% 260 0.33%

162,922 99.77% 45,244 98.86% 79,394 99.26%
0,00% 0,00% 0,00%
163,003 99.82% 45,476 99.37% 79,673 99.61%
98 0.06% 89 0.19% 6 0.01%
17 0.01% 33 0.07% 17 0.02%
163,296 100.00% 45,766 100.00% 79,984 100.00%

140,722 86.18% 22,768 49.75% 54,943 68.69%

714 0.44% 669 1.46% 1,153 1.44%
141,486 86.64% 23,436 51.21% 56,096 70.13%

44,000 26.94% 44,000 96.14% 44,000 55.01%

11,000 6.74% 11,000 24.04% 11,000 13.75%
110 0.07% 110 0.24% 110 0.14%
100 0.06% 100 0.22% 100 0.13%
6,594 4.04% 7,114 15.54% 8,672 10.84%
21,810 13.36% 22,330 48.79% 23,888 29.87%
163,296 100.00% 45,766 100.00% 79,984 100.00%
 Desember Desember Selisih
Accounts
2009 2010 Rupiah Presentase
Assets
Cash & Cash Equivalents 60 119 59 98.33%
Receivables 182,351 145,799 (36,552) -20.04%
Inventories -
Current Assets 182,432 145,799 (36,633) -20.08%
Fixed Assets 28 116 88 314.29%
Other Assets - - -
Total Assets 182,576 146,195 (36,381) -19.93%

Liabilities 161,406 124,408 (36,998) -9560.21%

Current Liabilities 387 544 157 0.10%
Long Term Liabilities 161,793 124,952 (36,841) -22.77%
Total Liabilities

Equity
Authorized Capital 44,000 44,000 - 0.00%
Paid Up Capital 11,000 11,000 - 0.00%
Paid Up Capital (Shares) 110 110 - 0.00%
Par Value 100 100 - 0.00%
Retained Earning 5,567 6,027 460 8.26%
Total Equity 20,783 21,243 460 2.21%
Total Liabilities & Equity 20,783 21,243 460 2.21%
 ALAM KARYA UNGGUL Tbk
BALANCE SHEET
30 January 2014

Selisih Desember
Desember 2010 Desember 2011 Desember 2011
Rupiah Presentase 2012

119 62 (57) -47.90% 62 218

145,799 162,922 17,123 11.74% 162,922 45,244
-
145,799 163,003 17,204 11.80% 163,003 45,476
116 98 (18) -15.52% 98 89
- 17 17 0.00% 17 33
146,195 163,296 17,101 11.70% 163,296 45,766

124,408 140,722 16,314 13.11% 140,722 22,768

544 714 170 31.25% 714 669
124,952 141,486 16,534 13.23% 141,486 23,436

44,000 44,000 - 0.00% 44,000 44,000

11,000 11,000 - 0.00% 11,000 11,000
110 110 - 0.00% 110 110
100 100 - 0.00% 100 100
6,027 6,594 567 9.41% 6,594 7,114
21,243 21,810 567 2.67% 21,810 22,330
21,243 21,810 567 2.67% 21,810 22,330
Tbk

Selisih Desember Selisih

Sep-13
Rupiah Persentase 2012 Rupiah Persentase

156 251.61% 218 260 42 19.27%

(117,678) -72.23% 45,244 79,394 34,150 75.48%
- -
(117,527) -72.10% 45,476 79,673 34,197 75.20%
(9) -9.18% 89 6 (83) -93.26%
16 0.00% 33 17 (16) 0.00%
(117,530) -71.97% 45,766 79,984 34,218 74.77%

(117,954) -83.82% 22,768 54,943 32,175 141.32%

(45) -6.30% 669 1,153 484 72.35%
(118,050) -83.44% 23,436 56,096 32,660 139.36%

- 0.00% 44,000 44,000 - 0.00%

- 0.00% 11,000 11,000 - 0.00%
- 0.00% 110 110 - 0.00%
- 0.00% 100 100 - 0.00%
13,708 207.89% 7,114 8,672 15,786 221.90%
520 2.38% 22,330 23,888 1,558 6.98%
520 2.38% 22,330 23,888 1,558 6.98%