PT Summarecon Agung Tbk | Laporan Tahunan 2010 Annual Report

These consolidated financial statements are originally issued in Indonesian language.
21. DEPOSITS RECEIVED (continued)
PT SUMMARECON AGUNG Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2010 and 2009
(Expressed in thousands of rupiah, unless otherwise stated)
50
2010 2009
Apartments 537,816 387,150
Others 5,050,650 4,121,679
Total third parties
Total downpayments received
Customer deposits for:
2,318,693,478 1,156,659,206
2,320,503,430 1,160,379,741
Third parties
Rent 51,599,348 54,562,549
Membership 6,804,399 6,329,995
Telephone 1,032,348 1,120,464
Others 13,395,679 4,608,138
Total customer deposits 72,831,774 66,621,146
Total deposits received 2,393,335,204 1,227,000,887
The detail of downpayments received from customers based on the percentage to the contract sales
price is as follows:
2010 2009
100% 1,647,414,695 797,176,073
50% - 99% 540,409,226 282,702,594
20% - 49% 102,911,424 72,078,487
< 20% 29,768,085 8,422,587
Total 2,320,503,430 1,160,379,741
22. UNEARNED REVENUES
This account consists of:
2010 2009
Unearned rental revenues of:
Retail 148,153,577 150,055,543
Commercial 9,302,572 5,451,653
Residential 1,812,219 3,186,068
Office 520,052 657,598
Total unearned revenues 159,788,420 159,350,862