2009 - Ciputra Development

The original supplementary financial information included herein are in
the Indonesian language.
Lampiran 2/Attachment 2
PT CIPUTRA DEVELOPMENT Tbk
LAPORAN LABA RUGI - PERUSAHAAN INDUK
Tahun Yang Berakhir Pada Tanggal-tanggal
31 Desember 2010 dan 2009
(Disajikan dalam rupiah, kecuali
dinyatakan lain)
PT CIPUTRA DEVELOPMENT Tbk
STATEMENT OF INCOME -
PARENT COMPANY ONLY
Years Ended December 31, 2010 and 2009
(Expressed in rupiah, unless
otherwise stated)
2010 2009
PENDAPATAN 19.500.000.000 20.100.000.000 REVENUES
BEBAN POKOK PENJUALAN
COST OF SALES AND DIRECT
DAN BEBAN LANGSUNG 363.000 - COSTS
LABA KOTOR 19.499.637.000 20.100.000.000 GROSS PROFIT
BEBAN USAHA
OPERATING EXPENSES
Penjualan 2.288.006.841 4.006.236.271 Selling
Umum dan administrasi 28.298.209.543 27.675.165.809 General and administrative
Jumlah beban usaha 30.586.216.384 31.681.402.080 Total operating expenses
RUGI USAHA (11.086.579.384) (11.581.402.080) LOSS FROM OPERATIONS
PENGHASILAN (BEBAN) LAIN-LAIN
OTHER INCOME (EXPENSES)
Pendapatan bunga - bersih 13.061.797.465 12.025.828.983 Interest income - net
Laba penjualan investasi - 6.357.110.000 Gain on sale of investments
Rugi selisih kurs - bersih (6.555.828.362) (20.670.535.244) Loss on foreign exchange - net
Lain-lain - bersih 9.923.374.715 612.903.508 Others - net
Penghasilan (beban) lain-lain
- bersih 16.429.343.818 (1.674.692.753) Other income (expenses) - net
BAGIAN LABA PERUSAHAAN
EQUITY IN NET INCOME OF
ANAK DAN PERUSAHAN
SUBSIDIARIES AND ASSOCIATE
ASOSIASI 252.681.773.254 149.907.829.334 COMPANIES
LABA SEBELUM PAJAK
PENGHASILAN 258.024.537.688 136.651.734.501 INCOME BEFORE INCOME TAX
BEBAN PAJAK PENGHASILAN
INCOME TAX EXPENSE
Tahun berjalan (64.960.000) (324.066.274) Current
Tangguhan - - Deferred
LABA BERSIH 257.959.577.688 136.327.668.227 NET INCOME
LABA BERSIH PER SAHAM DASAR 17 10 BASIC EARNINGS PER SHARE