2009 - Ciputra Development
2009 - Ciputra Development
2009 - Ciputra Development
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The original consolidated financial statements included herein are in<br />
the Indonesian language<br />
PT CIPUTRA DEVELOPMENT Tbk<br />
DAN ANAK PERUSAHAAN<br />
CATATAN ATAS LAPORAN KEUANGAN<br />
KONSOLIDASI<br />
Tahun yang Berakhir pada Tanggal-tanggal<br />
31 Desember 2010 dan <strong>2009</strong><br />
(Disajikan dalam rupiah, kecuali dinyatakan lain)<br />
PT CIPUTRA DEVELOPMENT Tbk<br />
AND SUBSIDIARIES<br />
NOTES TO THE CONSOLIDATED<br />
FINANCIAL STATEMENTS<br />
Years Ended<br />
December 31, 2010 and <strong>2009</strong><br />
(Expressed in rupiah, unless otherwise stated)<br />
19. HAK MINORITAS ATAS ASET BERSIH ANAK<br />
PERUSAHAAN YANG DIKONSOLIDASIKAN<br />
Rincian hak minoritas atas aset bersih anak<br />
perusahaan yang dikonsolidasikan adalah sebagai<br />
berikut:<br />
19. MINORITY INTERESTS IN NET ASSETS OF<br />
CONSOLIDATED SUBSIDIARIES<br />
The details of minority interests in net assets of the<br />
consolidated subsidiaries are as follows:<br />
2010 <strong>2009</strong><br />
PT <strong>Ciputra</strong> Property Tbk dan anak perusahaan 1.605.362.837.939 1.641.006.696.134 PT <strong>Ciputra</strong> Property Tbk and subsidiaries<br />
PT <strong>Ciputra</strong> Surya Tbk dan anak perusahaan 709.003.716.530 665.138.884.222 PT <strong>Ciputra</strong> Surya Tbk and subsidiaries<br />
PT <strong>Ciputra</strong> Residence dan anak perusahaan 5.986.105.465 5.917.659.866 PT <strong>Ciputra</strong> Residence and subsidiaries<br />
PT Penta Oktoneatama 1.501.502.331 1.406.307.234 PT Penta Oktoneatama<br />
PT <strong>Ciputra</strong> Graha Mitra dan anak perusahaan 4.515.554.765 389.820.779 PT <strong>Ciputra</strong> Graha Mitra and subsidiaries<br />
PT <strong>Ciputra</strong> Indah dan anak perusahaan 20.821.862.429 70.985.762 PT <strong>Ciputra</strong> Indah and subsidiaries<br />
PT Citra Tumbuh Bahagia (83.591.232) (80.501.961) PT Citra Tumbuh Bahagia<br />
Bersih 2.347.107.988.227 2.313.849.852.036 Net<br />
20. MODAL SAHAM 20. CAPITAL STOCK<br />
Rincian pemegang saham Perusahaan pada<br />
tanggal 31 Desember 2010 dan <strong>2009</strong> (disajikan<br />
kembali) adalah sebagai berikut:<br />
The details of the Company’s share ownership as<br />
of December 31, 2010 and <strong>2009</strong> (as restated) are<br />
as follows:<br />
2010<br />
Jumlah saham<br />
ditempatkan dan<br />
disetor penuh/ Persentase<br />
Number of kepemilikan/<br />
shares issued Percentage Jumlah/<br />
Pemegang saham and fully paid of ownership Amount Stockholders<br />
Manajemen<br />
Management<br />
PT Sang Pelopor 4.644.750.000 30,63% 1.161.187.500.000 PT Sang Pelopor<br />
Bayan Akochi (Komisaris) 30.793.000 0,20% 7.698.250.000 Bayan Akochi (Commissioner)<br />
Non-Manajemen<br />
Non-Management<br />
Credit Suisse, Singapura 1.225.225.976 8,08% 306.306.494.000 Credit Suisse, Singapore<br />
Lain-lain (masing-masing dengan<br />
pemilikan kurang dari 5%) 9.265.047.018 61,09% 2.316.261.754.500 Others (each below 5% ownership)<br />
Jumlah 15.165.815.994 100,00% 3.791.453.998.500 Total<br />
<strong>2009</strong><br />
Jumlah saham<br />
ditempatkan dan<br />
disetor penuh/ Persentase<br />
Number of kepemilikan/<br />
shares issued Percentage Jumlah/<br />
Pemegang saham and fully paid of ownership Amount Stockholders<br />
Manajemen<br />
Management<br />
PT Sang Pelopor 4.644.750.000 30,63% 1.161.187.500.000 PT Sang Pelopor<br />
Bayan Akochi (Komisaris) 30.793.000 0,20% 7.698.250.000 Bayan Akochi (Commissioner)<br />
Non-Manajemen<br />
Non-Management<br />
Credit Suisse, Singapura 1.223.383.976 8,07% 305.845.994.000 Credit Suisse, Singapore<br />
Lain-lain (masing-masing dengan<br />
pemilikan kurang dari 5%) 9.266.889.018 61,10% 2.316.722.254.500 Others (each below 5% ownership)<br />
Jumlah 15.165.815.994 100,00% 3.791.453.998.500 Total<br />
74
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