PT Summarecon Agung Tbk | Laporan Tahunan 2010 Annual Report

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These consolidated financial statements are originally issued in Indonesian language. 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) 40. RECENT DEVELOPMENTS AFFECTING ACCOUNTING STANDARDS AND INTERPRETATIONS (continued) Effective for financial statements starting on or after January 1, 2012: a. PSAK No. 10 (Revised 2010), “The Effects of Changes in Foreign Exchange Rates”, prescribes how to include foreign currency transactions and foreign operations in the financial statements of an entity and to translate financial statements into a presentation currency. b. PSAK No. 18 (Revised 2010), “Accounting and Reporting by Retirement Benefit Plans”, provides guidance on the accounting and reporting by plans to all participants as a group. This Standard complements PSAK No. 24 (Revised 2010), “Employee Benefits”. c. PSAK No. 24 (Revised 2010), “Employee Benefits”, established the accounting and disclosures for employee benefits. d. PSAK No. 34 (Revised 2010), “Accounting for Construction Contracts”, prescribes the accounting treatment of revenue and costs associated with construction contracts. e. PSAK No. 46 (Revised 2010), “Accounting for Income Taxes”, prescribes the accounting treatment for income taxes to account for the current and future tax consequences of the future recovery (settlement) of the carrying amount of assets (liabilities) that are recognized in the balance sheet; and transactions and other events of the current period that are recognized in the financial statements. f. PSAK No. 50 (Revised 2010), “Financial Instruments: Presentation”, established the principles for presenting financial instruments as liabilities or equity and for offsetting financial assets and financial liabilities. g. PSAK No. 53 (Revised 2010), “Share-based Payment”, specifies the financial reporting by an entity when it undertakes a share-based payment transaction. h. PSAK No. 60, “Financial Instruments: Disclosures”, requires disclosures in financial statements that enable users to evaluate the significance of financial instruments for financial position and performance; and the nature and extent of risks arising from financial instruments to which the entity is exposed during the period and at the end of the reporting period, and how the entity manages those risks. i. PSAK No. 61, “Accounting for Government Grants and Disclosures of Government Assistance”, provides guidance on the accounting for, and in the disclosures of, government grants and in the disclosures of other forms of government assistance. j. ISAK No. 13, “Hedges of Net Investment in Foreign Operations”, applies to an entity that hedges the foreign currency risk arising from its net investments in foreign operations and wishes to qualify for hedge accounting in accordance with PSAK No. 55 (Revised 2006). It refers to the parent entity and to the financial statements in which the net assets of foreign operations are included as consolidation financial statements. k. ISAK No. 15, “PSAK No. 24 - The Limit on a Defined Benefit Asset, Minimum Funding Requirements and their Interaction”, provides guidance on how to assess the limit on the amount of surplus in a defined scheme that can be recognized as an asset under PSAK No. 24 (Revised 2010), ”Employee Benefits”. 69
These consolidated financial statements are originally issued in Indonesian language. 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) 40. RECENT DEVELOPMENTS AFFECTING ACCOUNTING STANDARDS AND INTERPRETATIONS (continued) Effective for financial statements starting on or after January 1, 2012 (continued): l. ISAK No. 18, “Government Assistance - No Specific Relation to Operating Activities”, prescribes that government grants to entities meet the definition of government grants in PSAK No. 61, “Accounting for Government Grants and Disclosures of Government Assistance”, even if there are no conditions specifically relating to the operating activities of the entity other than the requirement to operate in certain regions or industry sectors. m. ISAK No. 20, “Income Taxes - Changes in the Tax Status of an Entity or its Shareholders”, prescribes how an entity should account for the current and deferred tax consequences of a change in its tax status or that of its shareholders. The Companies and Subsidiaries are presently evaluating and have not yet determined the effects of these revised and new standards and interpretations on the consolidated financial statements. 41. EARNINGS PER SHARE The details of basic earnings per share computation are as follows: 70 2010 2009 Net income 233,477,896 167,342,743 Weighted average number of shares for calculation of basic earnings per share Beginning balance before effect of issuance of new shares 6,436,800,638 6,435,787,592 Effect of warrants exercised 280,907,314 227,502 Total (full amount) 6,717,707,952 6,436,015,094 Basic earnings per share (full amount) 34.76 26.00 The details of diluted earnings per share computation in 2009 is as follows: Weighted average number of shares for calculation of basic earnings per share 6,436,015,094 Potential effect of dilution of warrants 92,600,791 Weighted average number of shares adjusted for the effect of dilution (full amount) 6,528,615,885 Diluted earnings per share (full amount) 25.63 In 2010, there is no diluted earnings per share has been recognized.
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The best thing about the future is
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Vision To be the “Crown Jewel”
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Ikhtisar Keuangan Dalam Milyar Rupi
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Informasi Saham BURSA SAHAM STOCK E
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Informasi Saham Share Information P
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Pencatatan Efek Lainnya Other Trade
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Pencatatan Efek Lainnya Jenis Instr
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Summarecon Bekasi PT Summarecon Agu
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Profil Perusahaan PT Summarecon Agu
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Profil Perusahaan SUMMARECON BEKASI
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Profil Perusahaan REKREASI DAN HOSP
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Struktur Perusahaan Nama Perusahaan
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Audit Committee Board of Commission
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The Crown - Summarecon Serpong PT S
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Komisaris | Commissioner Harto Djoj
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Dewan Direksi Direktur Utama | Pres
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Direktur | Director Soegianto Nagar
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The Summit Apartment - Kelapa Gadin
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Laporan Dewan Komisaris Dari rasa o
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Laporan Dewan Komisaris Ucapan Teri
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Laporan Dewan Direksi Board of Dire
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Analisa dan Diskusi Manajemen MAKRO
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Analisa dan Diskusi Manajemen Laba
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Analisa dan Diskusi Manajemen 2. Pe
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Analisa dan Diskusi Manajemen SOLVA
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Klub Kelapa Gading PT Summarecon Ag
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Laporan Tata Kelola Perusahaan mema
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Laporan Tata Kelola Perusahaan Remu
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Laporan Tata Kelola Perusahaan Summ
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Laporan Komite Audit Fungsi Komite
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Laporan Komite Audit Komite Audit m
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Aktivitas Korporat Summarecon baik
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Aktivitas Korporat 7 - 29 Mei 2010
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The Spring Aktivitas Korporat 13 Ag
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Laporan Keuangan Financial Report P
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Laporan Auditor Independen PT SUMMA
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KEWAJIBAN DAN EKUITAS KEWAJIBAN PT
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PT SUMMARECON AGUNG Tbk DAN ANAK PE
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1. UMUM (lanjutan) PT SUMMARECON AG
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1. UMUM (lanjutan) PT SUMMARECON AG
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3. KAS DAN SETARA KAS PT SUMMARECON
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7. PERSEDIAAN (lanjutan) PT SUMMARE
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11. ASET TETAP (lanjutan) PT SUMMAR
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17. HUTANG LAIN-LAIN PT SUMMARECON
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These consolidated financial statem
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PT Summarecon Agung Tbk | Laporan Tahunan 2010 Annual Report

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