2009 - Ciputra Development

More documents

Recommendations

Info

$Y:\GROUP - Ciputra Development$

The original consolidated financial statements included herein are in the Indonesian language PT CIPUTRA DEVELOPMENT Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 (Disajikan dalam rupiah, kecuali dinyatakan lain) PT CIPUTRA DEVELOPMENT Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 (Expressed in rupiah, unless otherwise stated) 1. UMUM (lanjutan) 1. GENERAL (continued) d. Komisaris, direksi dan karyawan d. Commissioners, directors and employees Susunan Dewan Komisaris dan Direksi Perusahaan pada tanggal 31 Desember 2010 dan 2009 adalah sebagai berikut: The composition of the Company's Boards of Commissioners and Directors as of December 31, 2010 and 2009 is as follows: Dewan Komisaris Board of Commissioners Komisaris Utama - DR. Ir. Ciputra - President Commissioner Komisaris - Bayan Akochi - Commissioner Komisaris - Dian Sumeler - Commissioner Komisaris (Independen) - DR. Cosmas Batubara - Commissioner (Independent) Komisaris (Independen) - Henk Wangitan - Commissioner (Independent) Komisaris (Independen) - DR. Widigdo Sukarman MPA, MBA - Commissioner (Independent) Direksi Board of Directors Direktur Utama - Candra Ciputra - President Director Direktur - Budiarsa Sastrawinata - Director Direktur - Rina Ciputra Sastrawinata - Director Direktur - Harun Hajadi - Director Direktur - Junita Ciputra - Director Direktur - Cakra Ciputra - Director Direktur - Tulus Santoso Brotosiswojo - Director Direktur - Tanan Herwandi Antonius - Director Direktur - Veimeirawaty Kusnadi - Director Susunan Komite Audit pada tanggal 31 Desember 2010 dan 2009 adalah sebagai berikut: The composition of the Company’s Audit Committee as of December 31, 2010 and 2009 is as follows: Ketua - DR. Cosmas Batubara - Chairman Anggota - Lany Wihardjo - Member Anggota - Thomas Bambang - Member Gaji dan tunjangan lain yang diberikan untuk Dewan Komisaris dan Direksi adalah sekitar Rp45,6 milyar dan Rp40,4 milyar, masingmasing pada tahun 2010 dan 2009. Perusahaan dan Anak Perusahaan memiliki 1.647 dan 1.726 karyawan tetap (tidak diaudit), masing-masing pada tahun 2010 dan 2009. Salaries and other compensation benefits of the Boards of Commissioners and Directors amounted to approximately Rp45.6 billion and Rp40.4 billion in 2010 and 2009, respectively. The Company and Subsidiaries had 1,647 and 1,726 permanent employees (unaudited) in 2010 and 2009, respectively. 15
The original consolidated financial statements included herein are in the Indonesian language PT CIPUTRA DEVELOPMENT Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 (Disajikan dalam rupiah, kecuali dinyatakan lain) PT CIPUTRA DEVELOPMENT Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 (Expressed in rupiah, unless otherwise stated) 2. IKHTISAR KEBIJAKAN AKUNTANSI 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES a. Dasar penyajian laporan keuangan konsolidasi Kebijakan akuntansi dan pelaporan yang dianut Perusahaan dan Anak Perusahaan disusun berdasarkan prinsip akuntansi yang berlaku umum di Indonesia. Kebijakan akuntansi yang diterapkan secara konsisten dalam penyusunan laporan keuangan konsolidasi untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009 adalah sebagai berikut: Laporan keuangan konsolidasi disusun sesuai dengan prinsip akuntansi yang berlaku umum di Indonesia, berdasarkan Pernyataan Standar Akuntansi Keuangan (PSAK) dan ketentuan akuntansi di bidang Pasar Modal sebagaimana ditentukan dalam Peraturan Badan Pengawas Pasar Modal dan Lembaga Keuangan (BAPEPAM dan LK) No. VIII.G.7 (Revisi 2000) tentang “Pedoman Penyajian Laporan Keuangan” dan Surat Edaran Ketua BAPEPAM dan LK No. SE-02/PM/2002 tanggal 27 Desember 2002 tentang Pedoman Penyajian dan “Pengungkapan Laporan Keuangan Emiten atau Perusahaan Publik Industri Real Estat.” Laporan keuangan konsolidasi disusun berdasarkan basis akrual dengan menggunakan konsep biaya historis, kecuali untuk investasi jangka pendek tertentu yang dinyatakan sebesar nilai wajar, persediaan dan tanah untuk pengembangan yang dinyatakan sebesar nilai terendah antara biaya perolehan dan nilai realisasi bersih, investasi dalam saham tertentu yang dicatat berdasarkan metode ekuitas, dan instrumen keuangan yang dicatat pada nilai wajar atau biaya perolehan diamortisasi. Neraca konsolidasi disajikan dengan menggunakan metode tidak dikelompokkan menurut lancar dan tidak lancar (unclassified basis) sesuai dengan PSAK No. 44 mengenai “Akuntansi Aktivitas Pengembangan Real Estat”. Laporan arus kas konsolidasi menyajikan arus kas yang dikelompokkan dalam aktivitas operasi, investasi dan pendanaan. Arus kas dari aktivitas operasi disajikan dengan menggunakan metode langsung. a. Basis of preparation of the consolidated financial statements The accounting and reporting policies adopted by the Company and Subsidiaries conform to generally accepted accounting principles in Indonesia. The significant accounting principles applied consistently in the preparation of the consolidated financial statements for the years ended December 31, 2010 and 2009 are as follows: The consolidated financial statements have been prepared in accordance with generally accepted accounting principles in Indonesia, which are based on Statements of Financial Accounting Standards (PSAK) and the Capital Market and Financial Institution Supervisory Agency (BAPEPAM and LK) regulation No. VIII.G.7 (Revised 2000) concerning “Guidelines for Presentation of Financial Statements” and circular letter of the Chairman of BAPEPAM and LK No. SE- 02/PM/2002 dated December 27, 2002 concerning “Guidelines for Financial Statement Presentation and Disclosures for Publicly-listed Companies Engaged in the Real Estate Industry.” The consolidated financial statements have been prepared on the accrual basis using the historical cost concept of accounting, except for certain short-term investments which are stated at fair value, inventories and land for development which are stated at the lower of cost or net realizable value, certain investment in shares of stock which are accounted for using the equity method, and financial instruments which are stated at fair value or amortized cost. The consolidated balance sheets are unclassified in accordance with PSAK No. 44, “Accounting for Real Estate Development Activities”. The consolidated statements of cash flows classify cash flows into operating, investing and financing activities. The cash flows from operating activities are presented using the direct method. 16
Page 2 and 3:
DAFTAR ISI CONTENTS Ikhtisar Keuang
Page 4 and 5:
FINANCIAL HIGHLIGHTS PT CIPUTRA DEV
Page 6 and 7:
PT CIPUTRA DEVELOPMENT TBK INFORMAS
Page 8 and 9:
PT CIPUTRA DEVELOPMENT TBK INFORMAS
Page 10 and 11:
PERISTIWA PENTING PERUSAHAAN CORPOR
Page 12 and 13:
KALENDER PT CIPUTRA DEVELOPMENT TBK
Page 14 and 15:
PT CIPUTRA DEVELOPMENT TBK PT Ciput
Page 16 and 17:
PT CIPUTRA DEVELOPMENT TBK Hotel Ci
Page 18 and 19:
PT CIPUTRA DEVELOPMENT TBK CitraGar
Page 20 and 21:
PT CIPUTRA DEVELOPMENT TBK LAPORAN
Page 22 and 23:
Page 24 and 25:
PT CIPUTRA DEVELOPMENT TBK Seluruh
Page 26 and 27:
PT CIPUTRA DEVELOPMENT TBK Dr. Hc.
Page 28 and 29:
PT CIPUTRA DEVELOPMENT TBK Candra C
Page 30 and 31:
PT CIPUTRA DEVELOPMENT TBK Tulus Sa
Page 32 and 33:
INFORMASI MENGENAI PROYEK PROJECT P
Page 34 and 35:
PT CIPUTRA DEVELOPMENT TBK CitraLan
Page 36 and 37:
PT CIPUTRA DEVELOPMENT TBK Ciputra
Page 38 and 39:
PT CIPUTRA DEVELOPMENT TBK Ciputra
Page 40 and 41:
PT CIPUTRA DEVELOPMENT TBK Proyek G
Page 42 and 43:
PT CIPUTRA DEVELOPMENT TBK PT CIPUT
Page 46 and 47:
Page 48 and 49:
PT CIPUTRA DEVELOPMENT TBK Berdasar
Page 50 and 51: PT CIPUTRA DEVELOPMENT TBK Aset, Ke
Page 52 and 53: PT CIPUTRA DEVELOPMENT TBK 52 Pada
Page 54 and 55: euse recycle
Page 56 and 57: PT CIPUTRA DEVELOPMENT TBK TATA KEL
Page 58 and 59: PT CIPUTRA DEVELOPMENT TBK Direktur
Page 60 and 61: PT CIPUTRA DEVELOPMENT TBK Sesuai d
Page 62 and 63: PT CIPUTRA DEVELOPMENT TBK SISTEM P
Page 64 and 65: PT CIPUTRA DEVELOPMENT TBK PT Ciput
Page 66 and 67: PT CIPUTRA DEVELOPMENT TBK 1 2 3 1.
Page 68 and 69: PT CIPUTRA DEVELOPMENT TBK MEMIMPIN
Page 70 and 71: PT CIPUTRA DEVELOPMENT TBK Proyek P
Page 72 and 73: PT CIPUTRA DEVELOPMENT TBK SUMBER D
Page 74 and 75: PT CIPUTRA DEVELOPMENT TBK STRUKTUR
Page 76 and 77: PT CIPUTRA DEVELOPMENT TBK INFORMAS
Page 78 and 79: PT CIPUTRA DEVELOPMENT TBK TANGGUNG
Page 80: Halaman ini sengaja dikosongkan Thi
Page 88: The original consolidated financial
Page 91 and 92: The original consolidated financial
Page 99: The original consolidated financial
Page 151 and 152:
The original consolidated financial
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
The original supplementary financia
show all

2009 - Ciputra Development

Create successful ePaper yourself

Delete template?

Save as template?