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)
Aset tetap dan properti investasi (Catatan 9),
kecuali tanah dan lapangan golf, telah
diasuransikan terhadap risiko kebakaran,
kebanjiran dan risiko lainnya berdasarkan suatu
paket polis gabungan dengan keseluruhan jumlah
pertanggungan sebesar Rp5.465.109.520.679 dan
US$165.500 pada tahun 2010, dan
Rp5.519.007.357.569 dan US$665.500 pada tahun
2009. Manajemen Perusahaan dan Anak
Perusahaan berpendapat bahwa nilai
pertanggungan tersebut cukup untuk menutup
kemungkinan kerugian atas risiko tersebut.
Manajemen Perusahaan dan Anak Perusahaan
berkeyakinan bahwa tidak ada penurunan nilai
pada aset tetap per 31 Desember 2010 dan 2009.
Fixed assets and investment properties (Note 9),
except land and golf course, are covered by
insurance against fire, flood and other risks (allrisks)
under blanket policies for
Rp5,465,109,520,679 and US$165,500 in 2010,
and Rp5,519,007,357,569 and US$665,500 in
2009. The management of the Company and
Subsidiaries are of the opinion that the above
coverages are adequate to cover possible losses
arising from such risks.
The management of the Company and
Subsidiaries believe that there is no impairment in
the value of fixed assets as of December 31, 2010
and 2009.
9. PROPERTI INVESTASI 9. INVESTMENT PROPERTIES
Rincian properti investasi adalah:
The details of investment properties are as follows:
2010
Saldo
Saldo
31 Desember December 31,
2009/ 2010/
Balance as of
Balance as of
December 31, Penambahan/ Pengurangan/ Reklasifikasi/ December 31,
2009 Additions Deductions Reclassifications 2010
Biaya Perolehan
Cost
Tanah 26.649.703.939 - - - 26.649.703.939 Land
Bangunan dan prasarana 585.850.286.695 3.472.015.929 13.960.678.604 3.215.412.717 578.577.036.737 Buildings and infrastructures
Jumlah biaya perolehan 612.499.990.634 3.472.015.929 13.960.678.604 3.215.412.717 605.226.740.676 Total cost
Akumulasi penyusutan
Accumulated depreciation
Bangunan dan prasarana 190.547.241.392 14.382.947.387 - 1.310.128.358 206.240.317.137 Buildings and infrastructures
Nilai buku bersih 421.952.749.242 398.986.423.539 Net book value
_
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
Biaya Perolehan
Cost
Tanah 26.649.703.939 - - - 26.649.703.939 Land
Bangunan dan prasarana 585.699.022.308 1.958.357.801 7.304.167.183* 5.497.073.769 585.850.286.695 Buildings and infrastructures
Jumlah biaya perolehan 612.348.726.247 1.958.357.801 7.304.167.183* 5.497.073.769 612.499.990.634 Total cost
Akumulasi penyusutan
Accumulated depreciation
Bangunan dan prasarana 177.975.161.215 12.572.080.177 - - 190.547.241.392 Buildings and infrastructures
Nilai buku bersih 434.373.565.032 421.952.749.242 Net book value
_
* sehubungan dengan alokasi selisih kurang antara nilai aset
bersih hak minoritas yang diakuisisi dengan biaya perolehan
saham CP (Catatan 1c butir 3)
* related to 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 3)
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