2009 - Ciputra Development
2009 - Ciputra Development 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) 27. SALDO AKUN DAN TRANSAKSI DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA (lanjutan) 27. BALANCES AND TRANSACTIONS WITH RELATED PARTIES (continued) Jumlah/ Amount Persentase dari jumlah aset/kewajiban konsolidasi yang bersangkutan/ Percentage to the respective total consolidated assets/liabilities 2010 2009 2010 2009 JO Citra Arsigriya - 3.500.000.000 - 0,0409% JO Citra Arsigriya Lain-lain - 1.218.517.474 - 0,0142% Others Jumlah piutang hubungan Total due from related istimewa 113.362.565.284 63.398.517.474 1,2084% 0,7411% parties Hutang hubungan istimewa Due to related parties PT Ciputra Corpora 51.576.069.661 51.630.601.821 2,4256% 3,2413% PT Ciputra Corpora PT Sang Pelopor 13.561.500.000 - 0,6378% - PT Sang Pelopor DR. Ir. Ciputra - 3.111.655.524 - 0,1953% DR. Ir. Ciputra PT Apratima Sejahtera - 2.095.408.288 - 0,1315% PT Apratima Sejahtera Lain-lain (US$4.750 pada 45.000.000 44.650.000 0,0021% 0,0028% Others (US$4,750 tahun 2009) in 2009) Jumlah hutang hubungan istimewa 65.182.569.661 56.882.315.633 3,0656% 3,5709% Total due to related parties Dalam kegiatan usaha normal, Perusahaan dan Anak Perusahaan melakukan transaksi keuangan dengan pihak-pihak yang mempunyai hubungan istimewa, dimana transaksi-transaksi tersebut merupakan pembebanan biaya dan pinjaman modal kerja tanpa dikenakan bunga serta tidak ditentukan jangka waktu pengembaliannya. Sifat hubungan dan transaksi dengan pihak-pihak yang mempunyai hubungan istimewa adalah sebagai berikut: In the ordinary course of business, the Company and Subsidiaries engaged in financial transactions with related parties, such as intercompany expense charging and non-interest bearing cash borrowings which have no fixed repayment dates. The nature of the related party relationships and the transactions with the related parties are as follows: 79
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) 27. SALDO AKUN DAN TRANSAKSI DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA (lanjutan) 27. BALANCES AND TRANSACTIONS WITH RELATED PARTIES (continued) Pihak-pihak yang mempunyai hubungan istimewa/ Related parties Hubungan/Relationship Transaksi/Transactions Ridge Capital Enterprises Ltd. (BVI) Deaumont Investments Limited (BVI) Perusahaan asosiasi/Associated company Perusahaan asosiasi/Associated company Piutang modal kerja/Receivable for working capital Piutang modal kerja/Receivable for working capital PT Citraloka Bumi Bengawan PT Putra Indah Jasa Bangun PT Apratima Sejahtera Mempunyai Pengurus yang sama dengan Perusahaan/ Having the same Management with the Company Mempunyai Pengurus yang sama dengan Perusahaan/ Having the same Management with the Company Mempunyai Pengurus yang sama dengan Perusahaan/ Having the same Management with the Company Piutang modal kerja/Receivable for working capital Piutang modal kerja/Receivable for working capital Piutang pinjaman, hutang penyertaan saham, hutang pinjaman/Loan receivable, payable for investment in shares of stock, loan payable JO Citra Arsigriya Kerjasama operasi/Joint operations Piutang pinjaman, hutang pinjaman/Loan receivable, loan payable PT Ciputra Corpora Mempunyai Pengurus yang sama dengan Perusahaan/ Having the same Stockholders and Management with the Company Pembebanan biaya antar perusahaan/Payable for investment in shares of stock PT Sang Pelopor Pemegang saham/Stockholders Hutang modal kerja/Payable for working capital DR. Ir. Ciputra Presiden Komisaris/President Commissioner Hutang penyertaan saham/Payable for investment in shares of stock 80
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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 />
27. SALDO AKUN DAN TRANSAKSI DENGAN<br />
PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN<br />
ISTIMEWA (lanjutan)<br />
27. BALANCES AND TRANSACTIONS WITH<br />
RELATED PARTIES (continued)<br />
Pihak-pihak yang mempunyai<br />
hubungan istimewa/<br />
Related parties Hubungan/Relationship Transaksi/Transactions<br />
Ridge Capital Enterprises Ltd. (BVI)<br />
Deaumont Investments Limited<br />
(BVI)<br />
Perusahaan asosiasi/Associated<br />
company<br />
Perusahaan asosiasi/Associated<br />
company<br />
Piutang modal kerja/Receivable for<br />
working capital<br />
Piutang modal kerja/Receivable for<br />
working capital<br />
PT Citraloka Bumi Bengawan<br />
PT Putra Indah Jasa Bangun<br />
PT Apratima Sejahtera<br />
Mempunyai Pengurus yang sama<br />
dengan Perusahaan/<br />
Having the same<br />
Management with the Company<br />
Mempunyai Pengurus yang sama<br />
dengan Perusahaan/<br />
Having the same<br />
Management with the Company<br />
Mempunyai Pengurus yang sama<br />
dengan Perusahaan/<br />
Having the same<br />
Management with the Company<br />
Piutang modal kerja/Receivable for<br />
working capital<br />
Piutang modal kerja/Receivable for<br />
working capital<br />
Piutang pinjaman, hutang<br />
penyertaan saham, hutang<br />
pinjaman/Loan receivable, payable<br />
for investment in shares of stock,<br />
loan payable<br />
JO Citra Arsigriya Kerjasama operasi/Joint operations Piutang pinjaman,<br />
hutang pinjaman/Loan receivable,<br />
loan payable<br />
PT <strong>Ciputra</strong> Corpora<br />
Mempunyai Pengurus yang sama<br />
dengan Perusahaan/<br />
Having the same Stockholders and<br />
Management with the Company<br />
Pembebanan biaya antar<br />
perusahaan/Payable<br />
for<br />
investment in shares of stock<br />
PT Sang Pelopor Pemegang saham/Stockholders Hutang modal kerja/Payable for<br />
working capital<br />
DR. Ir. <strong>Ciputra</strong><br />
Presiden Komisaris/President<br />
Commissioner<br />
Hutang<br />
penyertaan<br />
saham/Payable for investment in<br />
shares of stock<br />
80
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