PT Ciputra Development Tbk And Subsidiaries

PT CIPUTRA DEVELOPMENT Tbk AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)For Nine Months Ended 30 September 2006 and 2005(In Rupiah)28. SEGMENT INFORMATIONa. Business segment information is as follows (in thousand of Rupiah):2006Shopping CentersReal Estate and Hotels Others ConsolidatedRevenuesExternal parties 736,932,310 200,034,118 32,469,786 969,436,214ResultSegment result 308,426,133 131,153,799 16,622,944 456,202,876Operating expenses 90,304,746 73,254,181 26,967,041 190,525,968Income (loss) from operation 218,121,387 57,899,618 ( 10,344,097 ) 265,676,908Financial charges - ( 25,624,474 ) - ( 25,624,474 )Loss on foreign exchange ( 3,342,309 ) ( 198,217 ) - ( 3,540,526 )Other income (expense) – net 41,116,956 2,839,179 ( 1,103,330 ) 42,852,805Income (loss) before income tax 255,896,034 34,916,106 ( 11,447,427 ) 279,364,713Income tax expense ( 71,483,141 ) ( 13,060,048 ) - ( 84,543,189 )Income (loss) from normal activities 184,412,893 21,856,058 ( 11,447,427 ) 194,821,524Extraordinary items 477,712,783 - - 477,712,783Income (loss) before minority interests 662,125,676 21,856,058 ( 11,447,427 ) 672,534,307Minority interests ( 106,428,711) - (18,562 ) ( 106,447,273 )Net income (loss) 555,696,965 21,856,058 ( 11,465,989 ) 566,087,034Other informationAssets 3,385,786,505 730,653,433 206,985,581 4,323,425,519Liabilities 1,137,137,464 517,930,748 178,861,947 1,833,930,1592005Shopping CentersReal Estate and Hotels Others ConsolidatedRevenuesExternal parties 508,090,606 183,060,202 19,374,730 710,525,538ResultSegment result 200,106,406 123,211,611 5,990,415 329,308,432Operating expenses 98,585,701 62,622,209 11,703,496 172,911,406Income (loss) from operation 101,520,705 60,589,402 ( 5,713,081 ) 156,397,026Financial charges - ( 24,037,244 ) - ( 24,037,244 )Income (loss) on foreign exchange ( 710,169 ) 157,297 - (552,872 )Other income (expense) – net 13,856,992 6,886,044 (32,241 ) 20,710,795Income (loss) before income tax 114,667,528 43,595,499 ( 5,745,322 ) 152,517,705Income tax expense ( 34,278,252 ) ( 11,340,487 ) (353,745 ) ( 45,972,484 )Income (loss) before minority interests 80,389,276 32,255,012 ( 6,099,067 ) 106,545,221Minority interests (45,615,047 ) ( 10,964,403 ) 1,966,440 ( 54,613,010 )Net income (loss) 34,774,229 21,290,609 ( 4,132,627 ) 51,932,211Other informationAssets 4,329,085,733 755,677,284 187,088,461 5,271,851,478Liabilities 3,803,711,514 549,497,113 157,313,940 4,510,522,567b. Geographical Segment (in thousand of Rupiah):2006 2005AssetsJakarta and surrounding 3,995,113,140 6,166,145,491Surabaya and surrounding 1,829,130,345 1,756,983,146Semarang 219,324,592 219,677,473Lampung 47,226,026 50,876,506Total 6,090,794,103 8,193,682,616Elimination ( 1,767,368,584 ) ( 2,921,831,138 )Net 4,323,425,519 5,271,851,47832