| PT. MOBIL KEREN | ||||
| NERACA KONSOLIDASI | ||||
| PER 30 MARET | ||||
| | | | | |
| | | | | |
| | | | 2006 | 2005 |
| AKTIVA | | | | |
| AKTIVA LANCAR | | 1,690,170,037.00 | 1,708,090,255.00 | |
| AKTIVA TDK LANCAR | 1,447,461,365.00 | 1,205,288,770.00 | ||
| | | | | |
| | | | | |
| JUMLAH AKTIVA | | 3,137,631,402.00 | 2,913,379,025.00 | |
| | | | | |
| | | | 2006 | 2005 |
| PASIVA | | | | |
| KEWAJIBAN LANCAR | 734,086,158 | 737,471,443 | ||
| KEWAJIBAN TDK LANCAR | 329,930,488 | 279,770,763 | ||
| EKUITAS | | | 1,446,876,390 | 1,318,573,044 |
| HAK MINORITAS | | 626,738,366 | 577,563,775 | |
| JML KEWAJIBAN & EKUITAS | 3,137,631,402 | 2,913,379,025 | ||
| PT. MOBIL KEREN | | ||||
| LAPORAN LABA RUGI KONSOLIDASI | | ||||
| PER 30 MARET | | ||||
| | | | | | |
| | | | | 2006 | 2005 |
| PENDAPATAN | | | 2210213083 | 2122652340 | |
| BEBAN JASA | | | 1956356782 | 1696012977 | |
| LABA KOTOR | | | 253856301 | 426639363 | |
| BEBAN UMUM DAN ADMINISTRASI | 130327291 | 135735343 | |||
| LABA USAHA | | | 123529010 | 296904020 | |
| BEBAN/ PENGHASILAN LAIN-LAIN | -28054090 | 13908548 | |||
| LABA SEBELUM PAJAK | 95474920 | 304812568 | |||
| BEBAN PAJAK | | | -36325837 | -19179701 | |
| LABA SEBELUM HAK MINORITAS | 59149083 | 285632867 | |||
| HAK MINORITAS ATAS LABA BERSIH | -20412022 | -94685349 | |||
| LABA BERSIH | | | 38737061 | 190947518 | |
| LABA BERSIH PER SAHAM | 237 | 1166 | |||
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