2009 - Ciputra Development
2009 - Ciputra Development 2009 - Ciputra Development
The original supplementary financial information included herein are in the Indonesian language. PT CIPUTRA DEVELOPMENT Tbk INFORMASI KEUANGAN TAMBAHAN TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 PT CIPUTRA DEVELOPMENT Tbk SUPPLEMENTARY FINANCIAL INFORMATION YEARS ENDED DECEMBER 31, 2010 AND 2009 Neraca - Perusahaan Induk/Balance Sheets - Parent Company ….……………………………………....... Lampiran 1/Attachment 1 Laporan Laba Rugi - Perusahaan Induk/Statements of Income - Parent Company ..…..…………………. Lampiran 2/Attachment 2 Laporan Perubahan Ekuitas - Perusahaan Induk/ Statements of Changes in Stockholders’ Equity - Parent Company.………………………………………... Lampiran 3/Attachment 3
The original supplementary financial information included herein are in the Indonesian language. Lampiran 1/Attachment 1 PT CIPUTRA DEVELOPMENT Tbk NERACA - PERUSAHAAN INDUK 31 Desember 2010 dan 2009 (Disajikan dalam rupiah, kecuali dinyatakan lain) PT CIPUTRA DEVELOPMENT Tbk BALANCE SHEET - PARENT COMPANY ONLY December 31, 2010 and 2009 (Expressed in rupiah, unless otherwise stated) 2010 2009 ASET ASSETS Kas dan setara kas 253.079.326.946 342.018.661.236 Cash and cash equivalents Investasi 4.549.573.202.504 4.254.159.916.724 Investments Piutang usaha 2.976.465.120 4.221.348.850 Trade receivables Piutang lain - lain 533.056.370 637.040.419 Other receivables Persediaan 16.053.124.173 15.881.614.302 Inventories Pajak dibayar di muka 5.485.193 - Prepaid taxes Piutang hubungan istimewa 137.594.775.111 74.216.544.845 Due from related parties Tanah untuk pengembangan 12.500.000.000 12.500.000.000 Land for development Aset tetap - setelah dikurangi akumulasi penyusutan sebesar Fixed assets - net of Rp6.888.961.970 pada tahun accumulated depreciation of 2010 dan Rp6.227.268.215 Rp6,888,961,970 in 2010 and pada tahun 2009 4.771.900.848 3.836.650.157 Rp6,227,268,215 in 2009 Properti investasi - setelah dikurangi Investment properties - net of akumulasi penyusutan sebesar accumulated depreciation of Rp133.958.053 89.305.368 - Rp133,958,053 Aset lain-lain 483.032.229 679.033.598 Other assets JUMLAH ASET 4.977.659.673.862 4.708.150.810.131 TOTAL ASSETS KEWAJIBAN DAN EKUITAS KEWAJIBAN LIABILITIES AND STOCKHOLDERS’ EQUITY LIABILITIES Hutang lain-lain 1.009.790.955 1.270.655.672 Other payables Hutang hubungan istimewa 65.182.569.661 52.650.249.336 Due to related parties Biaya masih harus dibayar 550.724.056 462.787.808 Accrued expenses Hutang pajak 296.462.765 2.950.418.239 Taxes payable Kewajiban imbalan kerja 4.633.359.426 2.762.757.249 Employee benefits liabilities Uang muka yang diterima 514.958.400 - Advances received Pendapatan diterima di muka 436.111.118 377.777.778 Unearned revenues Hutang biaya pembangunan - 500.250.428 Construction cost payable JUMLAH KEWAJIBAN 72.623.976.381 60.974.896.510 TOTAL LIABILITIES EKUITAS STOCKHOLDERS’ EQUITY Modal saham Capital stock Modal dasar - 20.000.000.000 Authorized - 20,000,000,000 saham dengan nilai nominal shares Rp250 per at par value of Rp250 saham (disajikan kembali) each (as restated) Modal ditempatkan dan disetor Issued and fully paid - penuh - 15.165.815.994 saham 15,165,815,994 shares (disajikan kembali) 3.791.453.998.500 3.791.453.998.500 (as restated) Tambahan modal disetor - bersih 7.173.979.690 7.173.979.690 Additional paid-in capital - net Selisih perubahan ekuitas Differences arising from changes Anak Perusahaan 898.680.656.210 898.680.656.210 in equities of Subsidiaries Selisih kurs karena penjabaran Differences arising from foreign laporan keuangan 1.223.600 - currency translations Saldo laba Retained earnings Telah ditentukan penggunaannya 5.000.000 - Appropriated Belum ditentukan penggunaannya 207.720.839.481 - Unappropriated Defisit - (50.132.720.779) Deficit JUMLAH EKUITAS 4.905.035.697.481 4.647.175.913.621 NET STOCKHOLDERS’ EQUITY JUMLAH KEWAJIBAN DAN TOTAL LIABILITIES AND EKUITAS 4.977.659.673.862 4.708.150.810.131 STOCKHOLDERS’ EQUITY
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The original supplementary financial information included herein are in<br />
the Indonesian language.<br />
Lampiran 1/Attachment 1<br />
PT CIPUTRA DEVELOPMENT Tbk<br />
NERACA - PERUSAHAAN INDUK<br />
31 Desember 2010 dan <strong>2009</strong><br />
(Disajikan dalam rupiah, kecuali<br />
dinyatakan lain)<br />
PT CIPUTRA DEVELOPMENT Tbk<br />
BALANCE SHEET - PARENT COMPANY ONLY<br />
December 31, 2010 and <strong>2009</strong><br />
(Expressed in rupiah, unless<br />
otherwise stated)<br />
2010 <strong>2009</strong><br />
ASET<br />
ASSETS<br />
Kas dan setara kas 253.079.326.946 342.018.661.236 Cash and cash equivalents<br />
Investasi 4.549.573.202.504 4.254.159.916.724 Investments<br />
Piutang usaha 2.976.465.120 4.221.348.850 Trade receivables<br />
Piutang lain - lain 533.056.370 637.040.419 Other receivables<br />
Persediaan 16.053.124.173 15.881.614.302 Inventories<br />
Pajak dibayar di muka 5.485.193 - Prepaid taxes<br />
Piutang hubungan istimewa 137.594.775.111 74.216.544.845 Due from related parties<br />
Tanah untuk pengembangan 12.500.000.000 12.500.000.000 Land for development<br />
Aset tetap - setelah dikurangi<br />
akumulasi penyusutan sebesar<br />
Fixed assets - net of<br />
Rp6.888.961.970 pada tahun<br />
accumulated depreciation of<br />
2010 dan Rp6.227.268.215 Rp6,888,961,970 in 2010 and<br />
pada tahun <strong>2009</strong> 4.771.900.848 3.836.650.157 Rp6,227,268,215 in <strong>2009</strong><br />
Properti investasi - setelah dikurangi<br />
Investment properties - net of<br />
akumulasi penyusutan sebesar<br />
accumulated depreciation of<br />
Rp133.958.053 89.305.368 - Rp133,958,053<br />
Aset lain-lain 483.032.229 679.033.598 Other assets<br />
JUMLAH ASET 4.977.659.673.862 4.708.150.810.131 TOTAL ASSETS<br />
KEWAJIBAN DAN EKUITAS<br />
KEWAJIBAN<br />
LIABILITIES AND STOCKHOLDERS’<br />
EQUITY<br />
LIABILITIES<br />
Hutang lain-lain 1.009.790.955 1.270.655.672 Other payables<br />
Hutang hubungan istimewa 65.182.569.661 52.650.249.336 Due to related parties<br />
Biaya masih harus dibayar 550.724.056 462.787.808 Accrued expenses<br />
Hutang pajak 296.462.765 2.950.418.239 Taxes payable<br />
Kewajiban imbalan kerja 4.633.359.426 2.762.757.249 Employee benefits liabilities<br />
Uang muka yang diterima 514.958.400 - Advances received<br />
Pendapatan diterima di muka 436.111.118 377.777.778 Unearned revenues<br />
Hutang biaya pembangunan - 500.250.428 Construction cost payable<br />
JUMLAH KEWAJIBAN 72.623.976.381 60.974.896.510 TOTAL LIABILITIES<br />
EKUITAS<br />
STOCKHOLDERS’ EQUITY<br />
Modal saham<br />
Capital stock<br />
Modal dasar - 20.000.000.000 Authorized - 20,000,000,000<br />
saham dengan nilai nominal<br />
shares<br />
Rp250 per<br />
at par value of Rp250<br />
saham (disajikan kembali)<br />
each (as restated)<br />
Modal ditempatkan dan disetor Issued and fully paid -<br />
penuh - 15.165.815.994 saham<br />
15,165,815,994 shares<br />
(disajikan kembali) 3.791.453.998.500 3.791.453.998.500 (as restated)<br />
Tambahan modal disetor - bersih 7.173.979.690 7.173.979.690 Additional paid-in capital - net<br />
Selisih perubahan ekuitas<br />
Differences arising from changes<br />
Anak Perusahaan 898.680.656.210 898.680.656.210 in equities of Subsidiaries<br />
Selisih kurs karena penjabaran<br />
Differences arising from foreign<br />
laporan keuangan 1.223.600 - currency translations<br />
Saldo laba<br />
Retained earnings<br />
Telah ditentukan penggunaannya 5.000.000 - Appropriated<br />
Belum ditentukan penggunaannya 207.720.839.481 - Unappropriated<br />
Defisit - (50.132.720.779) Deficit<br />
JUMLAH EKUITAS 4.905.035.697.481 4.647.175.913.621 NET STOCKHOLDERS’ EQUITY<br />
JUMLAH KEWAJIBAN DAN<br />
TOTAL LIABILITIES AND<br />
EKUITAS 4.977.659.673.862 4.708.150.810.131 STOCKHOLDERS’ EQUITY
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