Page 142 - AR DPBM-2016--SMALL

Ikhtisar Utama Laporan Manajemen Profil Dana Pensiun Bank Mandiri

Key Financial Highlights Management Report Dana Pensiun Bank Mandiri Profile

Pengelolaan
Gedung Pihak III
Building Jasa
Management Konstruksi &
Menara Mandiri Party III Design Interior &
Eksterior
Mandiri tower Construction &
Interior & Exterior
Design Services
Persewaan
dan Pengelolaan
Layanan Gedung Graha Mandiri
Pembayaran
Elektronik Rental and Management of Cleaning Service
Electronic Payment Gedung Graha Mandiri
System
- Rental & Service
Charges
Tenaga Alih Persewaan
Daya Ruko
Manpower 8 unit
Outsourcing Persewaan 8 unit fo rental
Kendaraan
Vehicle Rental

Ikhtisar data keuangan penting BDP dapat disampaikan pada A summary of important BDP financial data is presented in the
tabel di bawah ini. table below.

Pencapaian Pertumbuhan
Real RKAP Real Achieving Growth
Uraian
Description 31-Des-15 31-Des-16 31-Des-16 RKAP 31-12-2016 REAL 31-12-2015
Dec 31, 15
Dec 31, 16
Dec 31, 16
Rp % Rp %
Laporan Posisi Keuangan | Financial Position Report
Total Aset | Total Assets 187.647 192.501 257.756 65.255 133,90 70.109 37,36
Piutang Usaha | Accounts Receivable 9.158 8.222 10.948 2.726 133,16 1.789 19,54
Ekuitas | Equity 130.009 142.789 156.809 14.019 109,82 26.799 20,61
Laporan Laba (Rugi) | Profit (Loss) Report
Pendapatan Usaha | Operating Income 130.431 160.871 211.912 51.041 131,73 81.481 62,47
Biaya Usaha | Business Expenses 91.425 114.719 148.380 33.661 129,34 56.955 62,30
Laba Bersih | Net Income 28.301 32.042 45.374 13.332 141,61 17.074 60,33

Laporan Laba Rugi Periode 2012 – 2016 PT Bumi Daya Plaza
Profit And Loss Statement Period 2012 - 2016 PT Bumi Daya Plaza
Keterangan 2012 2013 2014 2015 2016 Description
Pendapatan 70.674 81.852 95.823 120.622 200.057 Income
Biaya 51.696 62.311 71.719 91.243 147.348 Expenses
Laba Kotor 18.978 19.541 24.204 29.379 52.709 Gross Income
Pendapatan Lain-lain 4.151 7.222 7.815 9.626 10.823 Other Income
Pajak (6.480) (7.064) (8.446) (10.705 (18.158) Tax
Laba Bersih 16.649 19.699 23.574 28.301 45.374 Net Income
Pertumbuhan Growth
Rupiah 3.050 9.875 4.727 17.074 Rupiah
Persentase 18,32% 19,67% 20,50% 30,33% Percentage

142 Laporan Tahunan 2016 Annual Report | Dana Pensiun Bank Mandiri