DOCSLIB.ORG

Annual Report 2017

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Annual Report 2017 Creating Innovation Towards Sustainable Growth Sustainable Towards Innovation Creating PT Marga Lingkar Jakarta Head Office Graha Simatupang Wing 2 B lantai 2 jalan TB Simatupang km 38 Jakarta Selatan No. Kantor : 02129712762 No. Fax : 02129712778 Operational Office Plaza Tol Meruya Jln. Meruya Utara Raya no 1 Kembangan Jakarta Barat No. Kantor : 02158908462 No. Fax : 02158908447 Annual Report Tahunan Laporan Hotline Call Center : 14080 Sentral Komunikasi : 02158908461 2017 Email [email protected] Creating Innovation Towards Sustainable Growth Sustainable Towards Innovation Creating ANNUAL REPORT LAPORAN tahunan 2017 2017 Creating Innovation Towards Sustainable Growth Tentang Laporan Tahunan About the Annual Report Selamat datang pada Laporan Tahunan 2017 PT Marga Lingkar Welcome to the 2017 Annual Report of PT Marga Lingkar Jakarta Jakarta dengan tema “Creating Innovation Towards Sustainable with the theme “Creating Innovation Towards Sustainable Growth”. Tema tersebut dipilih berdasarkan kajian dan fakta dari Growth”. The theme is chosen based on the in-depth analysis and perkembangan bisnis Perseroan pada 2017 serta masa depan study on the facts and development of the Company’s business in keberlanjutan bisnis Perseroan. 2017 and its business sustainability in the future. Tujuan utama penyusunan Laporan Tahunan ini adalah untuk This Annual Report is mainly drawn up to improve the transparency meningkatkan keterbukaan informasi Perseroan kepada otoritas compliance of the Company and each instrument within to the terkait serta menjadi buku tahunan yang turut membangun rasa competent authority. It also serves as a year book that builds a bangga dan solidaritas di antara karyawan. sense of pride and solidarity among the employees. Laporan Tahunan 2017 PT Marga Lingkar Jakarta menjadi The 2017 Annual Report of PT Marga Lingkar Jakarta is a source sumber dokumentasi komprehensif yang berisikan informasi of comprehensive documentation which covers the Company’s kinerja Perseroan dalam setahun. Informasi tersebut memuat performance during the year. The information contains a complete dokumentasi lengkap yang menggambarkan profil Perseroan; documentation that describes the Company’s profile, operational, kinerja operasional, pemasaran, dan keuangan; informasi tentang marketing, and financial performances; as well as information tugas, peran, serta fungsi struktural organisasi Perusahaan yang on the duty, role, and structural function of the Company’s menerapkan konsep best practices dan prinsip-prinsip good organization that embodies the concept of best practices and the corporate governance. principles of corporate governance. Selain itu, Laporan Tahunan ini juga bertujuan untuk membangun In addition, the Annual Report aims to develop shared pemahaman dan kepercayaan tentang Perseroan dengan understanding and credibility of the Company by providing menyediakan informasi yang tepat, seimbang, dan relevan. Para accurate, balanced, and relevant information. All shareholders pemegang saham serta seluruh pemangku kepentingan lainnya and stakeholders can obtain adequate information related to the dapat memperoleh informasi yang memadai terkait kebijakan yang policies that have been implemented and will be implemented in telah dan akan dilakukan serta kesuksesan pencapaian Perseroan the future as well as the Company’s achievement in 2017. pada 2017. SANGGAHAN DAN LINGKUP TANGGUNG JAWAB DISCLAIMER Laporan tahunan ini memuat pernyataan kondisi keuangan, hasil operasi, This annual report contains financial condition, operation results, kebijakan, proyeksi, strategi, serta tujuan perseroan yang digolongkan projections, plans, strategies, policies, as well as the Company’s sebagai pernyataan ke depan dalam pelaksanaan perundang-undangan objectives, which are classified as forward-looking statements in the yang berlaku, kecuali hal-hal yang bersifat historis. Pernyataan- implementation of the applicable laws, excluding historical matters. pernyataan tersebut memiliki prospek risiko, ketidakpastian, serta dapat Such forward-looking statements are subject to known and unknown mengakibatkan perkembangan aktual secara material berbeda dari yang risks (prospective), uncertainties, and other factors that could cause dilaporkan. material difference from expected results. Pernyataan-pernyataan prospektif dalam Laporan Tahunan ini dibuat Prospective statements in this annual report are prepared based on berdasarkan berbagai asumsi mengenai kondisi terkini dan kondisi numerous assumptions concerning current conditions and future mendatang serta lingkungan bisnis dimana Perseroan menjalankan events of the Company also the business environment where the kegiatan usaha. Perseroan tidak menjamin bahwa dokumen-dokumen Company conducts its business. The Company shall have no obligation yang telah dipastikan keabsahannya akan membawa hasil-hasil tertentu to guarantee that all the valid documents presented will bring specific sesuai harapan. results as expected. Laporan Tahunan ini memuat kata “Perseroan”, yang didefinisikan This annual report contains the word “Company”, herein after referred sebagai PT Marga Lingkar Jakarta yang menjalankan bisnis dalam to PT Marga Lingkar Jakarta as the company that runs business in toll road pengusahaan jalan tol, yang meliputi pendanaan, perencanaan teknik, concession, which includes financing, technical planning, construction, pelaksanaan konstruksi, pengoperasian dan pemeliharaan jalan tol, toll road operation and maintenance, as well as other business pursuant serta usaha-usaha lainnya sesuai dengan ketentuan-ketentuan dan to prevailing laws and regulations. At times, the words “MLJ” and “we” peraturan perundang-undangan yang berlaku. Adakalanya kata “MLJ” are also used simply for the purpose of referring to PT Marga Lingkar dan “kami” juga digunakan atas dasar kemudahan untuk menyebut PT Jakarta. Marga Lingkar Jakarta secara umum. Daftar Isi Daftar Isi KILAS KINERJA 2017 ANALISIS DAN PEMBAHASAN Board of Directors Tentang 2017 Flashback Performance MANAJEMEN 65 Rapat Gabungan Dewan Komisaris 3 Jejak Langkah Management Discussion dan Direksi Laporan Tahunan Milestone and Analysis Joint Meeting of Board of 4 Peristiwa Penting 48 Tinjauan Ekonomi Global dan Commissioners and Board of About the Annual Report Event Highlights Nasional Directors 5 Penghargaan Global and National Economic 66 Hubungan Afliasi Antara Anggota Awards Overview Dewan Komisaris, Direksi dan 5 Sertifikasi 48 Tinjauan Industri Pemegang Saham Certification Industrial Review Affiliation between Members of 6 Ikhtisar Keuangan 49 Kinerja Per Segmen Usaha Board of Commissioners, Board of Financial Highlights Performance Per Business Segment Directors and Shareholders 8 Grafik Ikhtisar Keuangan 49 Tinjauan Keuangan 67 Komite Audit Chart of Financial Highlights Financial Overview Audit Committee 9 Ikhtisar Saham 50 Laporan Posisi Keuangan 69 Komite Nominasi dan Remunerasi Share Highlights Financial Position Report Nomination and Remuneration 9 Ikhtisar Obligasi 54 Uraian Tentang Kemampuan Committee Bonds Highlights Membayar Utang dan Tingkat 69 Sekretaris Perusahaan Kolektibilitas Corporate Secretary LAPORAN MANAJEMEN Description of Solvency and 70 Audit Internal Management Report Collectability Level Internal Audit 11 Laporan Dewan Komisaris 55 Struktur Modal dan Kebijakan 71 Sistem Pengendalian Internal Board of Commissioners Report Manajemen Atas Struktur Modal Internal Audit System 17 Laporan Direksi Capital Structure and Management 72 Manajemen Risiko Board of Directors Report Policy on Capital Structure Risk Management 56 Informasi dan Fakta Material yang 74 Informasi Perkara Penting yang PROFIL PERUSAHAAN Terjadi Setelah Tanggal Laporan Dihadapi oleh Perusahaan Company Profile Akuntan Legal Cases Faced by the Company 23 Identitas Perusahaan Information and Material Fact 75 Informasi Sanksi Administratif Company Identity Subsequent to Accountant Information on Administrative 24 Sejarah Perusahaan Report Date Sanction Company History 56 Proyeksi 2018 75 Kode Etik Perusahaan 25 Bidang Usaha 2018 Projection Corporate Code of Conduct Line of Business 56 Perbandingan antara Target dan 75 Siaran Pers 27 Visi, Misi dan Tata Nilai Realisasi 2017 2017 Press Releases Vision, Mission and Values Comparison of Target and 76 Akses Informasi 28 Struktur Organisasi Realization in 2017 Access on Information Company’s Structural Organization 56 Strategi Usaha 76 Sistem Pelaporan Pengaduan 30 Struktur Grup Business Strategies Whistleblowing System Company’s Group Structure 57 Dividen Perusahaan 31 Profil Dewan Komisaris Company Dividend TANGGUNG JAWAB SOSIAL Board of Commissioners Profile 57 Program Kepemilikan Saham oleh PERUSAHAAN 35 Profil Direksi Karyawan atau Manajemen Corporate Social Responsibility Board of Directors Profile Employee and/or Management Stock 78 Tanggung Jawab Sosial Bidang 39 Informasi Pemegang Saham Utama Option Program Lingkungan Hidup dan Pengendali 57 Perubahan Peraturan yang Environmental Responsibility Information on Major and Berpengaruh Signifikan 78 Tanggung Jawab Sosial Bidang Controlling Shareholders Changes in Regulations with Ketenagakerjaan 39 Informasi Entitas Anak dan Entitas Significant Impact Employment Responsibility Asosiasi 57 Perubahan Kebijakan Akuntansi 79 Tanggung Jawab Sosial Bidang Sosial Information on Subsidiaries and Changes in Accounting Policy Kemasyarakatan Associates Social Community Responsibility 40 Informasi Lembaga Profesi Penunjang TATA KELOLA PERUSAHAAN 80 Tanggung Jawab Sosial Bidang
Load more

Recommended publications
  • Implementasi Sk Gubernur Dki Nomor 903 Tahun 2016 Tentang Pemberian Uang Penyelenggaraan Tugas Dan Fungsi Rt Dan Rw Sebagai Kera
    IMPLEMENTASI SK GUBERNUR DKI NOMOR 903 TAHUN 2016 TENTANG PEMBERIAN UANG PENYELENGGARAAN TUGAS DAN FUNGSI RT DAN RW SEBAGAI KERANGKA KERJA PELAKSANAAN QLUE DI KELURAHAN MERUYA UTARA, JAKARTA BARAT SKRIPSI Diajukan Untuk Memenuhi Salah Satu Syarat Untuk Memperoleh Gelar Sarjana Ilmu Sosial Pada Konsentrasi Kebijakan Publik Program Studi Ilmu Administrasi Negara Universitas Sultan Ageng Tirtayasa Oleh : SYAIFUL RACHMAN NIM. 6661131032 HALAMAN JUDUL JURUSAN ILMU ADMINISTRASI PUBLIK FAKULTAS ILMU SOSIAL DAN ILMU POLITIK UNIVERSITAS SULTAN AGENG TIRTAYASA 2018 ii iii iv MOTTO DAN PERSEMBAHAN “Sesuatu yang belum dikerjakan seringkali tampak mustahil, Kita baru yakin kalau kita telah berhasil melakukannya dengan baik.” (Evelyn Underhill) “Allah mencintai pekerjaan yang apabila bekerja ia menyelesaikannya dengan baik”. (HR. Thabrani) “If opportunity doesn’t come to you, then create it.” Ku persembahkan karya tulis ku ini untuk orang tuaku, keluarga dan orang-orang terdekat ku, yang tidak pernah lelah memberikan dukungan dengan ikhlas dan penuh kasih sayang. v KATA PENGANTAR Assalamualaikum Wr. Wb. Alhamdulillah puji dan syukur peneliti panjatkan atas kehadirat Allah SWT, atas segala rahmat, hidayah, karunia, kemudahan dan petunjuk-Nya selama ini sehingga peneliti dapat menyelesaikan Skirpsi ini. Berkat bantuan dan campur tangan-Nya peneliti bisa berada pada titik ini. Tak hentinya mengucap syukur Alhamdulillah, Shalawat serta salam senantiasa peneliti panjatkan kepada junjungan Nabi Besar Muhammad SAW. Rasa terima kasih juga penulis berikan kepada
    [Show full text]
  • Bab V Rencana Produksi Dan Kebutuhan Operasional A
    BAB V RENCANA PRODUKSI DAN KEBUTUHAN OPERASIONAL A. Proses Operasi Produk Definisi manajemen operasi menurut Heizer, Render, dan Munson (2017:42), adalah serangkaian aktivitas yang menciptakan nilai dalam bentuk barang dan jasa di semua organisasi. Dimana sebuah proses operasi berperan penting dalam berjalannya kegiatan operasional dalam menghasilkan produk maupun jasa. Proses operasi merupakan proses penciptaan barang atau jasa dengan mengubah input menjadi output yang kemudian didistribusikan kepada konsumen. Toko Sepatu Hype Pairs adalah usaha di bidang fashion yang menjual sepatu jenis sneakers impor dari China kepada konsumen akhir. Toko Sepatu Hype Pairs memiliki alur proses penjualan dalam menjalankan usahanya. Alur proses penjualan Hype Pairs akan disajikan pada Gambar 5.1 dan Gambar 5.2 sebagai berikut : 70 Gambar 5.1 Proses Penjualan Produk Ready Stock Toko Sepatu Hype Pairs Impor Sepatu Kontrol Kualitas Barang & Pencatatan Stock Sesi Foto Katalog Penyusunan Pada Etalase Toko Konsumen Akhir Sumber : Hype Pairs Gambar 5.2 Proses Penjualan Produk Pre Order Toko Sepatu Hype Pairs Pembeli Request sepatu yang diinginkan Impor Sepatu Kontrol Kualitas Barang & Pencatatan Stock Sesi Foto Katalog Penyusunan Pada Etalase Toko Konsumen Akhir Sumber : Hype Pairs 71 Keterangan Gambar 5.1 dan Gambar 5.2 : 1. Tim Hype Pairs memilih jenis dan desain sepatu Sneakers keluaran terbaru yang sedang diminati masyarakat, kemudian memilih pemasok serta melakukan proses impor sepatu yang diminati 2. Setelah sepatu yang dikirim pemasok tiba digudang Hype Pairs. Anggota tim melakukan proses bongkar muat, dan pencatatan stok sepatu yang tiba. Pada tahap ini juga dilakukan kontrol kualitas terhadap detail sepatu dan kelengkapan sepatu yang tiba. Sepatu yang memiliki cacat produksi atau tidak lengkap akan diretur kepada pemasok untuk ditukar dengan sepatu yang sesuai.
    [Show full text]
  • Management of Family Financial Based on Mobilephone Digitalization - for Households in Srengseng Village, West Jakarta
    PROPOSAL OF COMMUNITY SERVICES Management of Family Financial Based on Mobilephone Digitalization - for Households in Srengseng Village, West Jakarta TEAM MEMBER Dr. Harnovinsah, MSi, Ak, CA., CPA. (0328106402) Nurul Hidayah SE.Ak.MSi.,CMA (0307036901) Yananto Mihadi Putra, SE., M.Si., CMA (0328018602) FIELD OF ACCOUNTING SCIENCE UNIVERSITAS MERCU BUANA 2020 i VALIDITY SHEET 1. a. Title of Proposal of Community Services : Digitalization of Mobile-Based Family Financial Management for Households in North Meruya Village, West Jakarta b. Previous Research Title : Characteristics and Diversity of Top Management in Indonesia. 2. Team Leader a. Name (With Salutation) : Dr. Harnovinsah, MSi, Ak, CA., CPA. b. NIDN : 0328106402 c. Functional Position : Associate Proffesor d. Faculty/ Study Programme : Faculty of Economics and Business/ Accounting e. Mobile Phone : f. E-mail Address : [email protected] 3. Team Members (lecturer) a. Member Quantity : Lecture 2 persons, b. Name of Member 1 (with salutation) : Nurul Hidayah, M.Si., Ak. CMA (0307036901) c. Name of Member 2 (with salutation) : Yananto M. P., SE., M.Si., CMA (0328018602) 4. Team Members (students) : Students 2 person a. Member Quantity : Muhammad Irsan Syahroni (43216010010) d. Student 1 Name : Alviyani Rahmadini (43216010003) e. Student 2 Name Location of Activity : 5. a. Activity Area : North Meruya b. Regency/City : WestJakarta c. Province : DKI Jakarta d. Distance to locatio (km) : +5 km 6. Project Partner Universiti Sains Malaysia 7. Output Produced : Transfer of knowledge and technology for women in east Jakarta Kranggan. 8. Duration : November 2019 – February 2020 9. Source of Expenditure a. UMB’s Funding Fees : Rp 7.500.000,- b. Partner’s Funding Fees : Rp 1.500.000,- (in kind) Jakarta, November 28th, 2020 Signed by Leader of Community Service Group Team Leader, Nurul Hidayah, SE, M.Si., Ak.
    [Show full text]
  • 17 A. Context of the Study an Unlawful Act (Onrechtmatige Daad) in Civil Context Is Set out in Article 1365 of the Civil Code Or
    A. Context of the Study An Unlawful act (Onrechtmatige Daad) in civil context is set out in Article 1365 of the Civil Code or Burgerlijk Wetboek (“BW”), Book III BW, explains regarding “the laws that are born under the law” which is stated that: “every act that violates the law, which carries a loss to others, obliges the person who forfeited the loss of such damages‟‟.1 In Rosa Agustina‟s book, She clarifies the classification in determining the parameter of an unlawful act specifically in 4 conditions, which are; 1. Contrary to the legal obligations of the offender 2. Contrary to the subjective rights of others 3. Contrary to decency 4. Contrary to propriety, thoroughness, and caution.2 Based on the 4 conditions above, then I would like to take a case study in the dispute between PT Cipta Televisi Pendidikan Indonesia vs PT Berkah Karya Bersama arose due to the lawsuit proposed by Siti Hardiyati Rukmana as one of the president director of PT Cipta Televisi Pendidikan Indonesia in case of an unlawful act. In this case, Hary Tanoesoedibjo who has been a founder, shareholder and Executive President of Bhakti Investama Group since 1989 is the person who is accused in conducting unlawful act. In fact, PT Berkah Karya Bersama chooses Hary Tanoesoedibjo as an attorney in the acquisition of PT CTPI. The company is engaged in the investment management business, which buys ownership of various companies, fixes it, and then sells it back. During the 1 Article 1365 Burgerlijk Wetboek. 2 Rosa Agustina, “Perbuatan Melawan Hukum”, Pasca Sarjana Universitas Indonesia, Jakarta , 2003, p 17.
    [Show full text]
  • Pengaruh Independensi Dan Etika Auditor Terhadap Kualitas Audit Di Kantor Akuntan Publik Jakarta Barat
    PENGARUH INDEPENDENSI DAN ETIKA AUDITOR TERHADAP KUALITAS AUDIT DI KANTOR AKUNTAN PUBLIK JAKARTA BARAT Lucky Fahri Nurrasyid 8105141461 Skripsi ini Disusun Sebagai Salah Satu Persyaratan Untuk Memperoleh Gelar Sarjana Pendidikan pada Fakultas Ekonomi Universitas Negeri Jakarta P R O G R A M S T U D I P E N D I D I K A N E K O N O M I K O N S E N T R A S I P E N D I D I K A N A K U N T A N S I J U R U S A N E K O N O M I D A N A D M I N I S T R A S I F A K U L T A S E K O N O M I U N I V E R S I T A S N E G E R I J A K A R T A 2019 THE EFFECT INDEPENDENCE AND ETHICAL AUDITOR TO THE AUDIT QUALITY IN PUBLIC ACCOUNTANT FIRM WEST JAKARTA Lucky Fahri Nurrasyid 8105141461 This Skripsi Compiled As One Of The Requirements For Obtaining a Bachelor of Education at the Faculty of Economics, University of Jakarta STUDY PROGRAM OF ECONOMIC EDUCATION CONCENTRATION OF ACCOUNTING EDUCATION DEPARTEMENT OF ECONOMIC AND ADMINISTRATION FACULTY OF ECONOMIC UNIVERSITAS NEGERI JAKARTA 2019 ABSTRAK Lucky Fahri Nurrasyid, Pengaruh Independensi dan Etika Auditor Terhadap Kualitas Audit di Kator Akuntan Publik Jakarta Barat, Skripsi. Jakarta. Program Studi Pendidikan Ekonomi. Konsentrasi Pendidikan Akuntansi. Jurusan Ekonomi dan Administrasi. Fakultas Ekonomi.
    [Show full text]
  • Factors Related to 3M Plus Behavior in RT 05 RW 01 Menteng Village in Tebet District in 2019
    Factors Related to 3M Plus Behavior in RT 05 RW 01 Menteng Village in Tebet District in 2019 Farha Fakhira and Gisely Vionalita Department of Public Health, Faculty of Health and Sciences, Universitas Esa Unggul, Indonesia Keywords: 3M Plus Behavior, Knowledge, Dengue Pain Experience, Level of Education, Support of Health Workers. Abstract: 3M Plus behavior is a form of eradication of mosquito breeding activities, namely eradicating mosquito larvae. Based on data obtained from the Menteng Village Health Center in Tebet Subdistrict, the most frequent cases were in RW 01, especially in RT 05 with a total of 12 cases during 2017, in 2018 with a total of 14 cases, and in January-2019 with the number of cases is 11 cases. Based on ABJ data (larvae free rate) obtained from the Health Center of Menteng Dalam Village in January 2019 amounted to 91.41%, February 2019 amounted to 90.67% and March 2019 amounted to 89.39%. This research was conducted to find out the factors related to 3M Plus behavior in RT 05 RW 01, Menteng Village in Tebet Subdistrict in 2019. This type of research is quantitative with Cross-Sectional design, to obtain data in the field carried out by observation and interviews with 90 respondents using a simple random sampling technique. The results of the Chi-Square test show there is a relationship between knowledge (ρ = 0,000), illness experience (ρ = 0.001), level of education (ρ = 0,000) and support of health workers (ρ = 0.004) with 3M Plus behavior. 1 PRELIMINARY 0.37%), in 2018 in America there were 446,150 cases, morbidity rate of 45.9 per 100 thousand Dengue hemorrhagic fever (DHF) is a public health inhabitants and 450 deaths (WHO,2018).
    [Show full text]
  • Bab I Pendahuluan
    BAB I PENDAHULUAN A. Gagasan Awal Cook et al. (2019) mendefinisikan pariwisata sebagai perpindahan sementara yang dilakukan oleh manusia ke suatu tujuan di luar tempat kerja dan tempat tinggalnya. Pariwisata mencakup aktivitas yang dilakukan selama menetap di tempat tersebut dan segala fasilitas yang dapat menunjang kebutuhan mereka. Pariwisata terbagi menjadi beberapa jenis, salah satunya adalah sport tourism. Standeven dan De Knop (1999) mendefinisikan pariwisata olahraga sebagai segala bentuk keterlibatan aktif maupun pasif dalam kegiatan olahraga. Hal tersebut memungkinkan adanya berpartisipasi dengan cara yang terorganisir untuk non-komersial maupun alasan bisnis atau komersial, yang mengharuskan bepergian jauh dari rumah dan tempat kerja. Dalam Undang-Undang Republik Indonesia Nomor 10 Tahun 2009 tentang Kepariwisataan, elemen pariwisata terbagi menjadi daya tarik wisata, fasilitas umum, fasilitas pariwisata, aksesibilitas, serta masyarakat yang saling terkait dan melengkapi terwujudnya kepariwisataan. Daya tarik wisata atau yang biasa dikenal sebagai atraksi didefinisikan sebagai segala sesuatu yang memiliki keunikan, keindahan, dan nilai yang berupa keanekaragaman kekayaan alam, budaya, dan hasil buatan manusia yang menjadi sasaran atau tujuan kunjungan wisatawan. 1 Menurut American Journal of Preventive Medicine (Halodoc, 2018) berpartisipasi aktif dalam olahraga dapat mengurangi dampak depresi dan mood swing. Department of Health and Human Services Amerika Serikat juga mengemukakan bahwa manusia dapat mengurangi risiko diabetes
    [Show full text]
  • Proposal of Community Service Efficiency Of
    PROPOSAL OF COMMUNITY SERVICE EFFICIENCY OF HOUSEHOLD BUDGET THROUGH MAKE OWN FLOOR CLEANER AND GLASS CLEANER AT NORTH MERUYA VILLAGE COMMUNITY. TEAM MEMBER DR. YUDHI HERLIANSYAH, Ak, MSi, CA, CSRA, CPA (0305086504) AGUSMAN NURHIDAYAT (0323087105 ) FIELD OF ACCOUNTING SCIENCE UNIVERSITAS MERCU BUANA 2020 i VALIDITY SHEET 1. a. Title of Proposal : EFFICIENCY OF HOUSEHOLD BUDGET THROUGH MAKE OWN FLOOR CLEANER AND GLASS CLEANER AT NORTH MERUYA VILLAGE COMMUNITY. 2. Team Leader a. Full Name : Dr. Yudhi Herliansyah, Ak, MSi, CA, CPA b. NIDN : 0305086504 c. Functional Position : Lektor Kepala/IVb d. Faculty/Study Programme : Business and Economic Faculty/Undergraduate of Accounting e. Mobile Phone : +62 81338882683 f. E-mail Address : [email protected] 3. Team Members (Lecturer) a. Number of Member : Lecture 1 person, b. Name/NIDN of Member : Agusman Nurhidayat (0323087105) 4. Team Member (Student) a. Number of Student : Student 2 person b. 1. Name of Student : Siami Putri Lestari NIM of Student : 43217010029 2. Name of student : Dwi Asri Rahayu NIM of Student : 43216120016 5. Location of Activity a. Location/Activity Area : North Meruya Village b. City/Province : West Jakarta/DKI Jakarta 6. Project Partner : Universiti Sains Malaysia 7. Output Produced : Increased Understanding and Skills 8. Duration : November 2020 – April 2021 Source of Expenditure a. UMB’s Funding : IDR 7.500.000 b. Partner’s Funding (inkind) : IDR 5.000.000 Jakarta, November 15th, 2020 Acknowledged, Head of PKM FEB Group Principal Team, Nurul Hidayah, SE., M.Ak. Dr. Yudhi Herliansyah, Ak, M.Si, CA, CSRA, CPA NIK: 195690168 NIK: 0305086504 Approve, Dean Head of Community Service Center Dr.
    [Show full text]
  • Arrangement and Management Accounting Report for Small Business by Application Used at South Meruya West Jakarta
    PROPOSAL OF COMMUNITY SERVICES ARRANGEMENT AND MANAGEMENT ACCOUNTING REPORT FOR SMALL BUSINESS BY APPLICATION USED AT SOUTH MERUYA WEST JAKARTA TEAM MEMBER Dr. Fardinal, MSi,Ak,CA (0328106402) Nurul Hidayah SE.Ak.MSi(0307036901) Lucky Nugroho,SE,Ak,MM,MCM (0321127903) FIELD OF ACCOUNTING SCIENCE UNIVERSITAS MERCU BUANA 2020 i VALIDITY SHEET 1. a.Title of Proposal of Community Services : Arrangement And Management Accounting Report For Small Business by Application Used At South Meruya West Jakarta. b. Previous Research Title : Characteristics and Diversity of Top Management in Indonesia. 2. Team Leader a. Name (With Salutation) : Dr Fardinal, MSi,Ak,CA b. NIDN : 0328106402 c. Functional Position : Lector d. Faculty/ Study Programme : Faculty of Economics and Business/ Accounting e. Mobile Phone : 081211634907 f. E-mail Address : [email protected] 3. Team Members (lecturer) a. Member Quantity : Lecture 2 person, b. Name of Member 1 (with salutation) : Nurul Hidayah, M.Si., Ak. (0307036901) c. Name of Member 2 : Lucky Nugroho, M.Ak,,MCM (0321127903) 4. Team Members (students) : Students 2 person a. Member Quantity : Muhammad Irsan Syahroni (43216010010) d. Student 1 Name : Alviyani Rahmadini (43216010003) e. Student 2 Name Location of Activity : 5. a. Activity Area : South Meruya b. Regency/City : WestJakarta c. Province : DKI Jakarta d. Distance to locatio (km) : +5 km 6. Project Partner Universiti Sains Malaysia 7. Output Produced : Transfer of knowledge and technology for women in east Jakarta Kranggan. 8. Duration : November 2020 – March 2021 9. Source of Expenditure a. UMB’s Funding Fees : Rp 7.500.000,- b. Partner’s Funding Fees (INKIND) : Rp 1.000.000,- Jakarta, November 25,th, 2020 Signed by Leader of Community Service Group Team Leader, Nurul Hidayah, SE, M.Si., Ak.
    [Show full text]
  • Unofficial English Translation from Bahasa Indonesia
    UNOFFICIAL ENGLISH TRANSLATION FROM BAHASA INDONESIA RULING Number 43/PUU-IX/2011 FOR THE SAKE OF JUSTICE UNDER GOD ALMIGHTY CONSTITUTIONAL COURT OF THE REPUBLIC OF INDONESIA [1.1] adjudicate constitutional cases at the first and last, passed a decision in the case of petition Testing Act Number 36 Year 2009 on Health of the Constitution Republic of Indonesia Year 1945, filed by: [1.2] 1. Name: Dr. Widyastuti Soerojo, M.Sc.; Occupation: Physician; Street Address Bhakti Kav. 25, Village Cilandak Timur, Jakarta 12560; ------------------------------------------- Hereinafter referred to as Petitioner I; 2. Name: Dr. Muherman Aaron; Occupation: Physician; Address Parks Aries E 12 / 8 RT 007/008, Village North Meruya, District Kembangan, Jakarta West; ------------------------------------------- Hereinafter referred to as Petitioner II; 3. Name: Association of Public Health Student Senate Indonesia (ISMKMI); Represented by: Name: Nilna Rahmi Isna; Occupation: Secretary of Health Student Association Senate Indonesia Society (ISMKMI); Address: Independence Pioneer Road, Jati, Padang; Hereinafter referred to as Petitioner ------------------------------------------ III; 2 Based on the Special Power of Attorney dated July 21, 2011, authorizing Todung Mulya Lubis, SH., Azas Tigor Nainggolah, SH., M.Sc., Tubagus Haryo Karbyanto, SH., David Tobing, SH., Ari Subagyo, SH., Muhammad Joni, SH., MH., Mustakim, SH., MH., Mike Mariana Siregar, SH., Andry Oktriawan, SH., Arief Ariyanto, SH. Yobelny Coal, SH., Rizki Zulkarnain, SH., Rio Arif Wicaksono, SH., Alfred Koko, SH., Asep Bambang Fauzi, SH. Heriyanto Yang, SH., Daniel S. Sinaga, SH., Nina Zainab, SH., And KA. Rahayu, SH., All lawyers and Assistant Advocates who are members of Solidarity For Public Advocate Tobacco Control or the Sapta INDONESIA, the address at Jalan Residents Panca IV No.
    [Show full text]
  • PT JAYA TRISHINDO Tbk DAN ENTITAS ANAKNYA PT JAYA TRISHINDO Tbk and ITS SUBSIDIARY
    PT JAYA TRISHINDO Tbk PT JAYA TRISHINDO Tbk DAN ENTITAS ANAKNYA AND ITS SUBSIDIARY Laporan Keuangan Konsolidasian Consolidated Financial Statements Dengan Laporan Auditor Independen With Independent Auditors’ Report Tanggal 31 Desember 2020 dan As of December 31, 2020 and Untuk Tahun yang Berakhir pada For The Year Tanggal Tersebut Then Ended (Mata Uang Rupiah Indonesia) (Indonesian Rupiah Currency) The original consolidated financial statements included herein are in the Indonesian language. PT JAYA TRISHINDO Tbk PT JAYA TRISHINDO Tbk DAN ENTITAS ANAKNYA AND ITS SUBSIDIARY LAPORAN KEUANGAN KONSOLIDASIAN CONSOLIDATED FINANCIAL STATEMENTS DENGAN LAPORAN AUDITOR INDEPENDEN WITH INDEPENDENT AUDITORS’ REPORT TANGGAL 31 DESEMBER 2020 DAN AS OF DECEMBER 31, 2020 AND UNTUK TAHUN YANG BERAKHIR PADA FOR THE YEAR TANGGAL TERSEBUT THEN ENDED (MATA UANG RUPIAH INDONESIA) (INDONESIAN RUPIAH CURRENCY) Daftar Isi Halaman/ Table of Contents Page Surat Pernyataan Direksi Board of Directors’ Statement Letter Laporan Auditor Independen Independent Auditors’ Report Laporan Keuangan Konsolidasian Consolidated Financial Statements Laporan Posisi Keuangan Konsolidasian......................... 1 - 3 ..........Consolidated Statement of Financial Position Laporan Laba Rugi dan Penghasilan Komprehensif Lain Consolidated Statement of Profit or Loss and Other Konsolidasian................................................................... 4 - 5 ............................................Comprehensive Income Laporan Perubahan Ekuitas Konsolidasian....................
    [Show full text]
  • Laporan Tahunan | Annual Report 2019 | PT Jakarta Lingkar Baratsatu
    Analisa dan Pembahasan Tata Kelola Perusahaan Tanggung Jawab Sosial Laporan Keuangan | Financial Manajemen | Management yang Baik | Good Corporate Perusahaan | Corporate Social Report Discussion and Analysis Governance Responsibility Laporan Tahunan | Annual Report 2019 | PT Jakarta Lingkar Baratsatu | 1 Kilas Kinerja Laporan Manajemen Profil Perusahaan Analisa dan Pembahasan Tata Kelola Perusahaan Tanggung Jawab Sosial Laporan Keuangan | Financial Performance Highlights Management Report Company Profile Manajemen | Management yang Baik | Good Corporate Perusahaan | Corporate Social Report Discussion and Analysis Governance Responsibility Tentang Tema Laporan Tahunan 2019 The 2019 Annual Report theme Jalan tol mengemban peran strategis dalam mempercepat Toll roads play a strategic role in speeding up activities aktivitas untuk mendukung pertumbuhan ekonomi di that support economic growth in Indonesia’s infrastructure sektor infrastruktur di Indonesia. Indonesia memiliki sector. As a large archipelago country with 17,000 islands, wilayah yang sangat luas terdiri dari 17.000 pulau, Indonesia requires adequate road infrastructure that memerlukan infrastruktur jalan yang mamadai karena connects all regions and help boost economic growth. dapat menghubungkan satu daerah dengan daerah lain sehingga konektivitas tersebut akan memacu pertumbuhan ekonomi. PT Jakarta Lingkar Baratsatu sebagai salah satu perusahaan As one of toll road provider in Indonesia, PT Jakarta penyedia jalan tol di Indonesia berkomitmen mendukung Lingkar Baratsatu is committed
    [Show full text]