PT Ciputra Development Tbk And Subsidiaries

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PT CIPUTRA DEVELOPMENT Tbk AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF INCOMEFor Nine Months Ended 30 September 2006 and 2005(In Rupiah)Note 2006 2005REVENUES 2m,20Net sales 736,932,310,379 508,090,606,060Operating revenues 232,503,904,281 202,434,932,071Total 969,436,214,660 710,525,538,131COST OF SALES AND DIRECT COST 2m,21Cost of sales 428,506,177,160 308,018,808,800Direct cost 84,727,160,510 73,198,297,729Total 513,233,337,670 381,217,106,529GROSS PROFIT 456,202,876,990 329,308,431,602OPERATING EXPENSES 2m,22Selling 38,978,839,212 43,378,223,746General and administrative 151,547,129,746 129,533,182,133Total 190,525,968,958 172,911,405,879INCOME FROM OPERATIONS 265,676,908,032 156,397,025,723OTHER INCOME (CHARGES)Interest and other financing charges 2n ( 25,624,474,986 ) ( 24,037,034,229 )Loss on foreign exchange – net 2p ( 3,540,526,010 ) ( 552,872,100 )Interest income 20,717,339,610 8,697,946,480Gain (loss) on investments 2e 5,271,760,376 ( 3,096,839,888 )Equity in net income of associated companies 2e 18,980,851 1,248,357,986Others – net 16,844,725,770 13,861,120,999Other Income (Charges) – Net 13,687,805,611 ( 3,879,320,752 )INCOME BEFORE INCOME TAX 279,364,713,643 152,517,704,971INCOME TAX EXPENSES 2r,13Current ( 83,817,204,200 ) ( 44,070,860,797 )Deferred (725,984,711 ) ( 1,901,623,003 )Income Tax Expenses ( 84,543,188,911 ) ( 45,972,483,800 )INCOME FROM NORMAL ACTIVITIES 194,821,524,732 106,545,221,171EXTRAORDINARY ITEMS – NET OF TAX 2o,23,26 477,712,782,983 -INCOME BEFORE MINORITY INTERESTS 672,534,307,715 106,545,221,171MINORITY INTERESTS 2b,18 ( 106,447,273,740 ) ( 54,613,010,310 )NET INCOME 566,087,033,975 51,932,210,861EARNINGS PER SHARE 2v,24Income from operations 84 97Net income 178 32See accompanying Notes to Consolidated Financial Statements which are an integral part of the consolidated financial statements.3
PT CIPUTRA DEVELOPMENT Tbk AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (CAPITAL DEFICIENCY)For Nine Months Ended 30 September 2006 Dan 2005(In Rupiah)Transaction Stockholders’Difference in EquityAdditional Equity Changes Translation (Capital Deficiency)Note Capital Stock Paid-in Capital of Subsidiaries Adjustments Deficits – NetBalance, 1 January 2005 806,250,000,000 21,937,051,260 104,204,421,959 51,306,207,949 ( 1,207,971,609,160 ) ( 224,273,927,992 )Transaction difference in equity changes of a subsidiary 2e - - 33,027,947,845 - - 33,027,947,845Translation adjustment 2c - - - 4,847,412,326 - 4,847,412,326Net income - - - - 51,932,210,861 51,932,210,861Balance, 30 September 2005 806,250,000,000 21,937,051,260 137,232,369,804 56,153,620,275 ( 1,156,039,398,299 ) ( 134,466,356,960 )Balance, 1 January 2006 806,250,000,000 21,937,051,260 147,419,195,613 56,706,570,260 ( 1,128,740,563,211 ) ( 96,427,746,078 )Debt to equity conversion 26 1,153,638,456,000 - - - - 1,153,638,456,000Debt settlement through assets (investments in subsidiaries)transfer 1c,26 - - 67,589,397,132 ( 41,094,391,054 ) - 26,495,006,078Transaction difference in equity changes of subsidiaries 2e - ( 10,814,400,171 ) ( 10,197,150,620 ) - - ( 21,011,550,791 )Net income - - - - 566,087,033,975 566,087,033,975Balance, 30 September 2006 1,959,888,456,000 11,122,651,089 204,811,442,125 15,612,179,206 ( 562,653,529,236 ) 1,628,781,199,184See accompanying Notes to Consolidated Financial Statements which are an integral part of the consolidated financial statements.4
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