2009 - Ciputra Development

The original consolidated financial statements included herein are in
the Indonesian language
PT CIPUTRA DEVELOPMENT Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2010 dan 2009
(Disajikan dalam rupiah, kecuali dinyatakan lain)
PT CIPUTRA DEVELOPMENT Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
Years Ended
December 31, 2010 and 2009
(Expressed in rupiah, unless otherwise stated)
8. ASET TETAP (lanjutan) 8. FIXED ASSETS (continued)
2009
Saldo
Saldo
31 Desember December 31,
2008/ 2009/
Balance as of
Balance as of
December 31, Penambahan/ Pengurangan/ Reklasifikasi/ December 31,
2008 Additions Deductions Reclassifications 2009
Akumulasi penyusutan
Accumulated depreciation
Bangunan dan prasarana 146.489.258.684 20.345.800.816 134.193.901 - 166.700.865.599 Buildings and infrastructures
Peralatan dan perabot 90.848.817.401 17.215.547.214 2.992.311.908 - 105.072.052.707 Furniture and fixtures
Lapangan golf 27.504.611.052 2.210.690.841 - - 29.715.301.893 Golf course
Peralatan proyek dan golf 8.399.399.418 896.033.339 - - 9.295.432.757 Project and golf equipment
Kendaraan 6.867.715.003 876.729.037 740.684.046 - 7.003.759.994 Vehicles
Jumlah akumulasi
Total accumulated
penyusutan 280.109.801.558 41.544.801.247 3.867.189.855 - 317.787.412.950 depreciation
Nilai buku bersih 1.288.806.464.327 1.524.697.443.132 Net book value
_
1)
2)
termasuk alokasi selisih kurang antara nilai aset bersih hak
minoritas yang diakuisisi dengan biaya perolehan saham CP
(Catatan 1c butir 1)
termasuk penghapusan aset tetap yang dimiliki oleh CR
dengan biaya perolehan dan akumulasi penyusutan sebesar
Rp1.241.604.138
Penyusutan untuk tahun yang berakhir pada
tanggal 31 Desember 2010 dan 2009 dibebankan
pada akun-akun sebagai berikut:
1)
2)
including the allocation of excess of the underlying net assets
value of the minority interest over the acquisition cost of CP’s
shares (Note 1c point 1)
including the disposal of fixed assets owned by CR with cost
and accumulated depreciation of Rp1,241,604,138
Depreciation for the years ended
December 31, 2010 and 2009 was charged to the
following accounts:
2010 2009
Beban langsung 11.963.178.399 11.274.508.914 Direct costs
Beban umum dan administrasi
General and administrative expenses
(Catatan 25) 29.833.737.936 28.917.704.460 (Note 25)
Beban penjualan 1.164.860.996 - Selling expenses
Beban lain-lain 1.952.238.136 1.352.587.873 Other expenses
Jumlah penyusutan 44.914.015.467 41.544.801.247 Total depreciation
Rincian penjualan aset tetap pada tanggal
31 Desember 2010 dan 2009 adalah sebagai
berikut:
The details of sale of fixed assets as of
December 31, 2010 and 2009 are as follows:
2010 2009
Biaya perolehan 3.128.256.617 5.943.613.858 Cost
Akumulasi penyusutan (2.664.127.939) (3.867.189.855) Accumulated depreciation
Nilai buku bersih 464.128.678 2.076.424.003 Net book value
Harga jual 2.583.851.925 2.907.498.246 Selling price
Laba penjualan aset tetap 2.119.723.247 831.074.243 Gain on sale of fixed assets
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