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PT Ciputra Development Tbk And Subsidiaries

PT Ciputra Development Tbk And Subsidiaries

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<strong>PT</strong> CIPUTRA DEVELOPMENT <strong>Tbk</strong> AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)For Nine Months Ended 30 September 2006 and 2005(In Rupiah)18. MINORITY INTERESTSThis account represents the minority shareholders interests in the equity of the consolidated subsidiaries, asfollows:2006 2005<strong>PT</strong> <strong>Ciputra</strong> Surya <strong>Tbk</strong> and subsidiaries 671,825,400,252 547,142,517,969<strong>PT</strong> Subursejahtera Agungabadi 102,990,625,967 103,599,152,112<strong>PT</strong> <strong>Ciputra</strong> Sentra 71,072,529,172 67,575,581,468<strong>PT</strong> Buanasarana Sejatiindah 5,900,023,132 4,961,026,582<strong>PT</strong> Dimensi Serasi 4,479,815,876 4,480,088,877<strong>PT</strong> Penta Oktoneatama and subsidiary 1,328,489,741 1,179,455,197<strong>PT</strong> <strong>Ciputra</strong> Residence and subsidiaries 965,367,975 ( 19,927,489 )<strong>PT</strong> <strong>Ciputra</strong> Semarang 884,384,103 737,390,746<strong>PT</strong> Kharismasaka Pratama 638,490,393 638,865,393<strong>PT</strong> Citradimensi Serasi 586,395,198 586,470,198<strong>PT</strong> <strong>Ciputra</strong> Property and subsidiaries 452,210,611 429,588,998<strong>PT</strong> Citra Tumbuh Bahagia ( 80,325,546 ) ( 78,275,689 )<strong>PT</strong> <strong>Ciputra</strong> Adigraha - 163,626,447,253<strong>PT</strong> Putraindah Jasabangun - 448,037,877<strong>PT</strong> Sarananeka Indahpancar - 446,738,245<strong>PT</strong> Citra Adyapataka - 21,087,064<strong>PT</strong> Cakradigdaya Lokaraya - 21,023,109Jumlah 861,043,406,874 895,795,267,910The minority interests in net income (loss) of consolidated subsidiaries are Rp 106,447,273,740 and Rp54,613,010,310 for the nine months ended 30 September 2006 and 2005, respectively.19. CAPITAL STOCKThe stockholders and their respective stockholdings as of 30 September 2006 and 2005 are as follows:Number of SharesIssued and Percentage of AmountStockholders Fully Paid Ownership (Rp)<strong>PT</strong> Sang Pelopor 983,625,000 25,09% 491,812,500,000Artupic International B.V. 543,377,306 13,86% 271,688,653,000Hilliview Enterprises Inc. 352,742,928 9,00% 176,371,464,000Rollrick Holdings Ltd. 340,552,520 8,69% 170,276,260,000Mediaplus Investment Ltd. 291,902,160 7,44% 145,951,080,000Bayan Akochi* 13,975,000 0,35% 6,987,500,000Henk Wangitan* 3,158,350 0,08% 1,579,175,000Public (each below 5%) 1,390,443,648 35,49% 695,221,824,000Total 3,919,776,912 100.00% 1,959,888,456,0002006Number of SharesIssued and Percentage of AmountStockholders Fully Paid Ownership (Rp)<strong>PT</strong> Sang Pelopor 983,625,000 61,00% 491,812,500,000Bayan Akochi* 13,975,000 0,86% 6,987,500,000Henk Wangitan* 3,158,350 0,19% 1,579,175,000Public (each below 5%) 611,741,650 37,95% 305,870,825,000Total 1.612.500.000 100,00% 806.250.000.000*The Company’s commissioner272005

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