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) 4. INVESTMENTS (continued)
e. Penyertaan Saham (lanjutan) e. Investments in Shares of Stock (continued)
Pada tanggal 30 September 2009, CR
melakukan penyertaan saham masing-masing
sebesar 47,5% pada Ridge Capital Enterprises
Ltd. (BVI) (Ridge) dan Deaumont Investments
Ltd. (BVI) (Deaumont) dengan setoran awal
masing-masing sebesar US$2.375. Kedua
perusahaan ini akan bertindak sebagai Entitas
Bertujuan Khusus untuk pengembangan
proyek kota mandiri seluas ±313 ha di kota
Shenyang, Propinsi Liaoning, China. Pada
tanggal 22 Desember 2009, CR mengalihkan
penyertaan sahamnya pada Ridge dan
Deaumont ke Perusahaan.
Pada tanggal 5 Januari 2010, modal dasar dan
modal ditempatkan dan disetor penuh Ridge
dan Deaumont meningkat dari 5.000 lembar
saham menjadi 10.000 lembar saham. Pada
tanggal 6 Agustus 2010, modal dasar dan
modal ditempatkan dan disetor penuh Ridge
dan Deaumont ditingkatkan masing-masing
menjadi US$50.000. Perusahaan memiliki
penyertaan langsung sebesar US$3.325 atau
6,65% dan penyertaan tidak langsung sebesar
US$13.300 atau 26,6% melalui Longfield
Enterprises, persentase kepemilikan efektif
pada Ridge dan Deaumont adalah sebesar
33,25%.
On September 30, 2009, CR invested in shares
representing 47.5% equity interest in each of
Ridge Capital Enterprises Ltd., (BVI) (Ridge)
and Deaumont Investments Ltd., (BVI)
(Deaumont), with initial investment of US$2,375
each. Both of these companies will perform as
Special Purpose Vehicles (SPV) to develop an
Integrated New Township covering an area of
±313 hectares of land located in Shenyang,
Liaoning Province, China. On December 22,
2009, CR transferred its shareholdings in Ridge
and Deaumont to the Company.
On January 5, 2010, the authorized and paid-in
capital of Ridge and Deaumont were each
increased from 5,000 shares to become 10,000
shares. On August 6, 2010, the authorized and
paid-in capital of Ridge and Deaumont were
each increased to become US$50,000. The
Company has direct investment of US$3,325 or
6.65% and indirect investment of US$13,300 or
26.6% through Longfield Enterprises, or an
effective percentage of ownership in each of
Ridge and Deaumont of 33.25%.
5. PIUTANG USAHA 5. TRADE RECEIVABLES
Rincian piutang usaha dari pihak ketiga adalah
sebagai berikut:
The details of trade receivables from third parties
are as follows:
2010 2009
Penjualan rumah, ruko dan kapling 172.275.155.344 108.399.858.736 Sale of houses, shop houses and lots
Pendapatan hotel 6.002.526.364 7.265.919.283 Revenue from hotel
Pendapatan pusat niaga 2.437.411.056 1.704.721.377 Revenue from shopping centres
Golf membership dues, restaurant,
Keanggotaan golf, restoran, club house
club houses,and lease rentals of
dan sewa unit villa golf dan lainnya 1.302.381.494 1.044.477.991 golf villa units and others
Jumlah 182.017.474.258 118.414.977.387 Total
Dikurangi penyisihan piutang ragu-ragu (2.720.479.070) (5.348.755.472) Less allowance for doubtful accounts
Bersih 179.296.995.188 113.066.221.915 Net
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