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) 1. UMUM (lanjutan) 1. GENERAL (continued) c. Anak Perusahaan (lanjutan) c. The Company’s Subsidiaries (continued) Kegiatan Tahun Awal Persentase Pemilikan (%)/ Jumlah Aset Sebelum Eliminasi/ Usaha/ Operasi Komersial/ Percentage of Ownership (%) Total Assets Before Elimination Perusahaaan/ Domisili/ Principal Start of Commercial Company Domicile Activity Operations 2010 2009 2010 2009 Melalui PT Ciputra Residence/ Through PT Ciputra Residence(CR) PT Cakrawala Respati Jakarta Real Estat/ 2005 80,00 80,00 325.147.745.767 269.576.795.921 Real Estate PT Alamkarya Tangerang Real Estat/ 1996 99,99 99,99 304.830.920.946 301.157.997.773 Ciptaselaras Real Estate PT Cakradigdaya Jakarta Real Estat/ - 99,98 99,98 211.140.323.779 193.645.499.724 Lokaraya Real Estate PT Lahan Adyabumi Jakarta Real Estat/ 2009 80,00 80,00 63.606.490.023 45.489.077.774 Real Estate PT Candrasa Pranaguna Jakarta Real Estat/ 1996 99,00 99,00 48.248.698.412 47.802.373.854 Real Estate PT Citra Adyapataka Jakarta Real Estat/ - 99,94 99,94 36.219.227.465 36.224.727.465 Real Estate PT Citra Mitra Properti Jakarta Real Estat/ 2007 99,00 99,00 28.453.409.112 13.865.494.064 Real Estate Melalui PT Alamkarya Ciptaselaras/ Through PT Alamkarya Ciptaselaras (AKCS) PT Karyapersada Tangerang Real Estat/ 2004 99,99 99,99 1.292.224.653 4.265.391.287 Buanaraya Real Estate Melalui PT Citra Mitra Properti/ Through PT Citra Mitra Properti PT Gelora Matraraya Palembang Real Estat/ - 100,00 - 9.291.023.057 - Samudera Real Estate Melalui PT Ciputra Graha Mitra/ Through PT Ciputra Graha Mitra (CGM) PT Ciputra Fajar Mitra Makasar Real Estat/ 2009 99,99 99,99 241.785.925.994 129.647.167.943 Real Estate PT Cita Citra Lestari Banjarmasin Real Estat/ 2006 99,00 99,00 78.063.640.216 39.013.659.797 Real Estate PT Ciputra Bangun Mitra Balikpapan Real Estat/ 2008 99,99 99,99 49.770.294.672 35.036.402.626 Real Estate PT Ciputra Angsana Mitra Jakarta Real Estat/ - 99,99 99,99 11.379.577.889 1.000.000.000 Real Estate PT Ciputra Bukit Bandung Bandung Real Estat/ - 99,99 - 5.435.101.670 - Real Estate PT Ciputra Elok Mitra Jakarta Real Estat/ - 99,99 99,99 1.005.500.000 8.005.500.000 Real Estate Melalui PT Ciputra Angsana Mitra/ Through PT Ciputra Angsana Mitra PT Ciputra NGK Mitra Jambi Real Estat/ 2010 51,00 - 10.863.385.809 - Melalui PT Ciputra Indah/ Through PT Ciputra Indah (CI) PT Ciputra Symphony Pekan Baru Real Estat/ - 52,00 4 ) 87,00 43.481.673.120 - Real Estate PT Citra Grand Pontianak Real Estat/ - 98,00 5 ) - 15.000.000.000 - Khatulistiwa Real Estate Melalui PT Ciputra Raya Sejahtera/ Through PT Ciputra Raya Sejahtera (CRS) PT Citra Raya Medika Tangerang Rumah sakit/ - 75,00 a ) 75,00 19.605.890.440 1.129.718.300 Hospital Melalui PT Penta Oktoneatama/ Through PT Penta Oktoneatama (PO) PT Citramas Pentama Jakarta Real Estat/ 1995 99,50 99,50 115.911.814 14.991.616.179 Real Estate a) Sisa kepemilikan dimiliki oleh CR a) Remaining ownership is held by CR 11
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) 1. UMUM (lanjutan) c. Anak Perusahaan (lanjutan) 1) Dari periode Mei sampai dengan Desember 2010, Perusahaan memperoleh tambahan 174.249.000 lembar saham PT Ciputra Property Tbk (CP) dari pasar dengan biaya perolehan sebesar Rp68.206.496.016 (termasuk komisi dan biaya lainnya yang dapat diatribusikan langsung ke transaksi ini). Dengan pembelian saham ini, kepemilikan saham Perusahaan pada CP meningkat dari 3.191.188.996 lembar saham (51,89%) menjadi 3.365.437.996 lembar saham (54,72%). Nilai aset bersih hak minoritas yang diakuisisi pada tanggal transaksi adalah sebesar Rp92.795.833.203. Selisih kurang antara nilai aset bersih hak minoritas yang diakuisisi dengan biaya perolehannya sebesar Rp24.589.337.187 dialokasikan ke nilai tercatat aset non moneter CP. Dari periode April sampai dengan Agustus 2009, Perusahaan memperoleh tambahan 51.189.000 lembar saham PT Ciputra Property Tbk (CP) dari pasar dengan biaya perolehan sebesar Rp15.247.606.458 (termasuk komisi dan biaya lainnya yang dapat diatribusikan langsung ke transaksi ini). Dengan pembelian saham ini, kepemilikan saham Perusahaan pada CP meningkat dari 3.139.999.996 lembar saham (51,06%) menjadi 3.191.188.996 lembar saham (51,89%). Nilai aset bersih hak minoritas yang diakuisisi pada tanggal transaksi adalah sebesar Rp27.549.363.438. Selisih kurang antara nilai aset bersih hak minoritas yang diakuisisi dengan biaya perolehannya sebesar Rp12.301.756.980 dialokasikan ke nilai tercatat aset non moneter CP. 2) Longfield Enterprises Limited (LFE) didirikan pada tanggal 15 Juli 2010 oleh Perusahaan dengan tujuan untuk mendanai aktivitas anak perusahaan. 3) Pada tanggal 30 April 2010, berdasarkan akta No. 181 dari notaris Buntario Tigris Darmawa Ng, S.H., S.E., M.H., PT Ciputra Medika Utama (CMU) berubah nama menjadi PT Ciputra Raya Sejahtera (CRS). 1. GENERAL (continued) c. The Company’s Subsidiaries (continued) 1) From May to December 2010, the Company acquired additional 174,249,000 shares of PT Ciputra Property Tbk (CP), from the market for Rp68,206,496,016 (including the commission and other expenses which are directly attributed to this transaction). By the purchase of such shares, the Company’s ownership in CP increased from 3,191,188,996 shares (51.89%) to become 3,365,437,996 shares (54.72%). The net assets value of the acquired minority interest at the time of the transaction amounted to Rp92,795,833,203. The related excess of the underlying net assets value over the cost of investments in relation to the acquisition amounting to Rp24,589,337,187 was allocated to the carrying value of the acquired nonmonetary assets of CP. From April to August 2009, the Company acquired additional 51,189,000 shares of PT Ciputra Property Tbk (CP), from the market for Rp15,247,606,458 (including the commission and other expenses which are directly attributed to this transaction). By the purchase of such shares,the Company’s ownership in CP increased from 3,139,999,996 shares (51.06%) to become 3,191,188,996 shares (51.89%). The net assets value of the acquired minority interest at the time of the transaction amounted to Rp27,549,363,438. The related excess of the underlying net assets value over the cost of investments in relation to the acquisition amounting to Rp12,301,756,980, was allocated to the carrying value of the acquired nonmonetary assets of CP. 2) Longfield Enterprises Limited (LFE) was established on July 15, 2010 by the Company to engage in business as an investment company. 3) On April 30, 2010, based on Notarial Deed No. 181 of Buntarion Tigris Darmawa Ng, S.H., S.E., M.H., PT Ciputra Medika Utama (CMU) changed its name to PT Ciputra Raya Sejahtera (CRS). 12
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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 />
1. UMUM (lanjutan) 1. GENERAL (continued)<br />
c. Anak Perusahaan (lanjutan) c. The Company’s Subsidiaries (continued)<br />
Kegiatan Tahun Awal Persentase Pemilikan (%)/ Jumlah Aset Sebelum Eliminasi/<br />
Usaha/ Operasi Komersial/ Percentage of Ownership (%) Total Assets Before Elimination<br />
Perusahaaan/ Domisili/ Principal Start of Commercial<br />
Company Domicile Activity Operations 2010 <strong>2009</strong> 2010 <strong>2009</strong><br />
Melalui PT <strong>Ciputra</strong> Residence/<br />
Through PT <strong>Ciputra</strong> Residence(CR)<br />
PT Cakrawala Respati Jakarta Real Estat/ 2005 80,00 80,00 325.147.745.767 269.576.795.921<br />
Real Estate<br />
PT Alamkarya Tangerang Real Estat/ 1996 99,99 99,99 304.830.920.946 301.157.997.773<br />
Ciptaselaras<br />
Real Estate<br />
PT Cakradigdaya Jakarta Real Estat/ - 99,98 99,98 211.140.323.779 193.645.499.724<br />
Lokaraya<br />
Real Estate<br />
PT Lahan Adyabumi Jakarta Real Estat/ <strong>2009</strong> 80,00 80,00 63.606.490.023 45.489.077.774<br />
Real Estate<br />
PT Candrasa Pranaguna Jakarta Real Estat/ 1996 99,00 99,00 48.248.698.412 47.802.373.854<br />
Real Estate<br />
PT Citra Adyapataka Jakarta Real Estat/ - 99,94 99,94 36.219.227.465 36.224.727.465<br />
Real Estate<br />
PT Citra Mitra Properti Jakarta Real Estat/ 2007 99,00 99,00 28.453.409.112 13.865.494.064<br />
Real Estate<br />
Melalui PT Alamkarya Ciptaselaras/<br />
Through PT Alamkarya Ciptaselaras (AKCS)<br />
PT Karyapersada Tangerang Real Estat/ 2004 99,99 99,99 1.292.224.653 4.265.391.287<br />
Buanaraya<br />
Real Estate<br />
Melalui PT Citra Mitra Properti/<br />
Through PT Citra Mitra Properti<br />
PT Gelora Matraraya Palembang Real Estat/ - 100,00 - 9.291.023.057 -<br />
Samudera<br />
Real Estate<br />
Melalui PT <strong>Ciputra</strong> Graha Mitra/<br />
Through PT <strong>Ciputra</strong> Graha Mitra (CGM)<br />
PT <strong>Ciputra</strong> Fajar Mitra Makasar Real Estat/ <strong>2009</strong> 99,99 99,99 241.785.925.994 129.647.167.943<br />
Real Estate<br />
PT Cita Citra Lestari Banjarmasin Real Estat/ 2006 99,00 99,00 78.063.640.216 39.013.659.797<br />
Real Estate<br />
PT <strong>Ciputra</strong> Bangun Mitra Balikpapan Real Estat/ 2008 99,99 99,99 49.770.294.672 35.036.402.626<br />
Real Estate<br />
PT <strong>Ciputra</strong> Angsana Mitra Jakarta Real Estat/ - 99,99 99,99 11.379.577.889 1.000.000.000<br />
Real Estate<br />
PT <strong>Ciputra</strong> Bukit Bandung Bandung Real Estat/ - 99,99 - 5.435.101.670 -<br />
Real Estate<br />
PT <strong>Ciputra</strong> Elok Mitra Jakarta Real Estat/ - 99,99 99,99 1.005.500.000 8.005.500.000<br />
Real Estate<br />
Melalui PT <strong>Ciputra</strong> Angsana Mitra/<br />
Through PT <strong>Ciputra</strong> Angsana Mitra<br />
PT <strong>Ciputra</strong> NGK Mitra Jambi Real Estat/ 2010 51,00 - 10.863.385.809 -<br />
Melalui PT <strong>Ciputra</strong> Indah/<br />
Through PT <strong>Ciputra</strong> Indah (CI)<br />
PT <strong>Ciputra</strong> Symphony Pekan Baru Real Estat/ - 52,00 4 ) 87,00 43.481.673.120 -<br />
Real Estate<br />
PT Citra Grand Pontianak Real Estat/ - 98,00 5 ) - 15.000.000.000 -<br />
Khatulistiwa<br />
Real Estate<br />
Melalui PT <strong>Ciputra</strong> Raya Sejahtera/<br />
Through PT <strong>Ciputra</strong> Raya Sejahtera (CRS)<br />
PT Citra Raya Medika Tangerang Rumah sakit/ - 75,00 a ) 75,00 19.605.890.440 1.129.718.300<br />
Hospital<br />
Melalui PT Penta Oktoneatama/<br />
Through PT Penta Oktoneatama (PO)<br />
PT Citramas Pentama Jakarta Real Estat/ 1995 99,50 99,50 115.911.814 14.991.616.179<br />
Real Estate<br />
a) Sisa kepemilikan dimiliki oleh CR a) Remaining ownership is held by CR<br />
11
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