2009 - 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)
4. INVESTASI (lanjutan)
d. Efek Dimiliki Hingga Jatuh Tempo (lanjutan)
Efek dimiliki hingga jatuh tempo memperoleh
tingkat bunga tahunan berkisar antara 8,80%
sampai dengan 10,38%.
4. INVESTMENTS (continued)
d. Held-to-Maturity Securities (continued)
Annual interest rates of investment in held-tomaturity
securities ranged from 8.80% to
10.38%.
e. Penyertaan Saham e. Investments in Shares of Stock
Rincian penyertaan saham pada perusahaan
asosiasi dengan metode ekuitas adalah
sebagai berikut:
The details of investments in shares of stock of
associated companies accounted for under the
equity method are as follows:
2010
Akumulasi
bagian atas
laba (rugi) bersih
perusahaan
asosiasi/
Accumulated
Persentase
equity in net
kepemilikan (%)/ Biaya income (loss) of
Percentage of perolehan/ associated Nilai buku bersih/
Perusahaan Asosiasi ownership (%) Cost companies Net book value Associated Company
PT Ciputra Liang Court 39,94% 116.981.085.323 4.853.385.682 121.834.471.005 PT Ciputra Liang Court
Ridge Capital Enterprises Limited (BVI)
Ridge Capital Enterprises Limited (BVI)
(US$16.625) 33,25% 150.183.600 (118.928.600) 31.255.000 (US$16,625)
Deaumont Investments Limited (BVI)
Deaumont Investments Limited (BVI)
(US$16.625) 33,25% 150.183.600 (118.928.600) 31.255.000 (US$16,625)
Jumlah 117.281.452.523 4.615.528.482 121.896.981.005 Total
2009
Akumulasi
bagian atas
laba (rugi) bersih
perusahaan
asosiasi/
Accumulated
Persentase
equity in net
kepemilikan (%)/ Biaya income (loss) of
Percentage of perolehan/ associated Nilai buku bersih/
Perusahaan Asosiasi ownership (%) Cost companies Net book value Associated Company
PT Ciputra Liang Court 39,94% 116.981.085.323 2.078.373.467 119.059.458.790 PT Ciputra Liang Court
Ridge Capital Enterprises Limited (BVI)
Ridge Capital Enterprises Limited (BVI)
(US$2.375) 47,50% 22.325.000 (22.325.000) - (US$2,375)
Deaumont Investments Limited (BVI)
Deaumont Investments Limited (BVI)
(US$2.375) 47,50% 22.325.000 (22.325.000) - (US$2,375)
Jumlah 117.025.735.323 2.033.723.467 119.059.458.790 Total
Pada tanggal 31 Desember 2010 and 2009,
penyertaan saham pada PT Ciputra Liang
Court dimiliki oleh PT Dimensi Serasi (DS),
anak perusahaan CP, sebesar 8,76% (105
lembar saham) dan kepemilikan CP sebesar
33,81% (405 lembar saham), membuat
kepemilikan saham CP secara langsung dan
tidak langsung meningkat sebesar 39,94%.
As of December 31, 2010 and 2009, the
investments in shares of PT Ciputra Liang
Court are owned by PT Dimensi Serasi (DS), a
subsidiary of CP, representing 8.76% interest
(105 shares) and by CP representing 33.81%
interest (405 shares), making CP’s total direct
and indirect ownership to increase to 39.94%.
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