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)
15. KEWAJIBAN IMBALAN KERJA (lanjutan) 15. EMPLOYEE BENEFITS LIABILITY (continued)
c. Mutasi kewajiban imbalan kerja adalah
sebagai berikut:
c. The movements in the employee benefits
liability are as follows:
2010 2009
Saldo awal tahun 23.407.890.605 17.763.791.961 Balance at beginning of year
Beban imbalan kerja 17.495.311.140 6.912.889.922 Employee benefits expense
Pembayaran selama tahun berjalan (1.840.974.628) (1.268.791.278) Payments during the year
Saldo akhir tahun 39.062.227.117 23.407.890.605 Balance at end of year
16. UANG MUKA YANG DITERIMA 16. ADVANCES RECEIVED
Akun ini terdiri dari:
This account consists of:
2010 2009
Uang muka yang diterima dari pihak
Downpayments received from third parties
ketiga atas penjualan:
from the sale of:
Tanah dan bangunan 1.002.994.697.164 747.686.911.747 Land and buildings
Apartemen 283.526.264.465 248.123.020.907 Apartments
Jumlah uang muka yang diterima 1.286.520.961.629 995.809.932.654 Total advances received
Seluruh uang muka pelanggan yang diterima
Perusahaan dan Anak Perusahaan adalah dalam
mata uang rupiah.
All of the advances received from customers by
the Company and Subsidiaries are in rupiah.
17. PENDAPATAN DITERIMA DI MUKA 17. UNEARNED REVENUES
Akun ini terdiri dari:
This account consists of:
2010 2009
Sewa ruang pusat niaga 66.520.086.301 61.618.573.858 Rental of shopping center
Lain-lain 1.441.158.245 7.008.462.348 Others
Jumlah pendapatan diterima di muka 67.961.244.546 68.627.036.206 Total unearned revenues
18. HUTANG BIAYA PEMBANGUNAN 18. CONSTRUCTION COST PAYABLE
Akun ini merupakan taksiran kewajiban kepada
kontraktor dan pemasok, untuk pembangunan
sarana dan prasarana real estat.
This account represents estimated liabilities to
contractors and suppliers for the development of
real estate infrastructure.
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