Laporan Tahunan - Matahari

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LAPORAN LABA RUGI UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2010, 2009 DAN 2008 (Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain) Catatan atas laporan keuangan konsolidasian merupakan bagian yang tidak terpisahkan dari laporan keuangan. PT MATAHARI DEPARTMENT STORE Tbk (Dahulu/Formerly PT PACIFIC UTAMA Tbk) Halaman 2 Schedule Catatan/ Notes 2010 2009 * STATEMENTS OF INCOME FOR THE YEARS ENDED 31 DECEMBER 2010, 2009 AND 2008 (Expressed in millions of Rupiah, unless otherwise stated) Pendapatan Revenue Penjualan eceran 2,369,344 366,633 - Retail sales Komisi penjualan konsinyasi - Commission from bersih 14 1,722,559 250,790 - consignment sales - net Pendapatan jasa - 1,948 11,400 Services fee Pendapatan bersih 4,091,903 619,371 11,400 Net revenue Beban pokok pendapatan 15 (1,458,713) (236,315) - Cost of revenue Laba kotor 2,633,190 383,056 11,400 Gross profit Beban usaha Operating expenses Penjualan 16 (833,768) (132,270) - Selling Umum dan administrasi 17 (706,086) (269,535) (5,421) General and administrative 2008 * (1,539,854) (401,805) (5,421) Laba/(rugi) usaha 1,093,336 (18,749) 5,979 Operating income/(loss) Penghasilan/(beban) lain-lain Other income/(expenses) Reversal of difference in Pembalikan selisih nilai value from restructuring transaksi restrukturisasi transactions among entities entitas sepengendali 12 (210,834) - - under common control Beban bunga 11 (314,959) (1,460) (1,901) Interest expense Penghasilan bunga 18 306,878 852 6 Interest income Beban provisi bank (22,663) (79) - Bank provision expense Keuntungan/(kerugian) selisih Foreign exchange kurs - bersih 275 (98) 2 gain/(loss) - net (Kerugian)/keuntungan (Loss)/gain on sale of penjualan aset tetap 7 (41) 275 - fixed assets Lain-lain - bersih 6,602 (702) (35) Others - net (234,742) (1,212) (1,928) Laba/(rugi) sebelum bagian Profit/(loss) before net atas laba/(rugi) perusahaan profit/(loss) from asosiasi 858,594 (19,961) 4,051 associate company Bagian atas laba/(rugi) Net profit/(loss) from bersih perusahaan asosiasi 5 - 1,948 (7,750) associate company Laba/(rugi) sebelum pajak Profit/(loss) before penghasilan 858,594 (18,013) (3,699) income tax Beban pajak penghasilan 10c (234,057) (301) (5) Income tax expense Laba/(rugi) bersih 624,537 (18,314) (3,704) Net income/(loss) Laba/(rugi) bersih per saham Net income/(loss) per - dasar dan dilusian share - basic and (nilai penuh) 20 214 (12) (14) diluted (full amount) * Konsolidasian, lihat Catatan 1 Consolidated, see Note 1 * The accompanying notes form an integral part of these financial statements.
LAPORAN PERUBAHAN EKUITAS UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2010, 2009 DAN 2008 (Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain) Catatan atas laporan keuangan merupakan bagian yang tidak terpisahkan dari laporan keuangan. PT MATAHARI DEPARTMENT STORE Tbk (Dahulu/Formerly PT PACIFIC UTAMA Tbk) Halaman 3 Schedule STATEMENTS OF CHANGES IN EQUITY FOR THE YEARS ENDED 31 DECEMBER 2010, 2009 AND 2008 (Expressed in millions of Rupiah, unless otherwise stated) Selisih nilai transaksi restrukturisasi entitas sepengendali/ Difference in value from restructuring Saldo laba/ Tambahan transactions (akumulasi modal among kerugian)/ Modal disetor/ entities Retained saham/ Additional under earnings/ Catatan/ Share paid in common (accumulated Jumlah/ Notes capital capital control losses) Total Balance at Saldo 1 Januari 2008 121,529 36,033 - (110,257) 47,305 1 January 2008 Rugi bersih tahun berjalan - - - (3,704) (3,704) Net loss for the year Balance at Saldo 31 Desember 2008 121,529 36,033 - (113,961) 43,601 31 December 2008 Penerbitan saham baru dari Penawaran Umum Terbatas II kepada Issuance of shares pemegang saham from Limited Public dengan hak memesan offering II to efek terlebih dahulu shareholder with sejumlah pre-emptive rights 2.652.652.800 12,13 265,265 159,159 - - 424,424 of 2,652,652,800 Difference in value from restructuring Selisih nilai transaksi transactions restrukturisasi among entities entitas under common sepengendali 12 - - (210,834) - (210,834) control Rugi bersih tahun berjalan - - - (18,314) (18,314) Net loss for the year Balance at Saldo 31 Desember 2009 386,794 195,192 (210,834) (132,275) 238,877 31 December 2009 Reversal of difference in value restructuring Pembalikan selisih nilai transactions among transaksi restrukturisasi entities under entitas sepengendali 12 - - 210,834 - 210,834 common control Laba bersih tahun berjalan - - - 624,537 624,537 Net profit for the year Balance at Saldo 31 Desember 2010 386,794 195,192 - 492,262 1,074,248 31 December 2010 The accompanying notes form an integral part of these financial statements.
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PT Matahari Department Store Tbk 20
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VISI / VISION Menjadi Peritel Pilih
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04 Sejarah Milestones 1958 1972 198
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06 Ikhtisar Keuangan Financial High
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08 Laporan Tahunan | Annual Report
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Kinerja yang cemerlang dari Persero
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juga mempertahankan hubungan baik d
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