2009 - Ciputra Development
2009 - Ciputra Development
2009 - Ciputra Development
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The original consolidated financial statements included herein are in<br />
the Indonesian language<br />
PT CIPUTRA DEVELOPMENT Tbk<br />
DAN ANAK PERUSAHAAN<br />
CATATAN ATAS LAPORAN KEUANGAN<br />
KONSOLIDASI<br />
Tahun yang Berakhir pada Tanggal-tanggal<br />
31 Desember 2010 dan <strong>2009</strong><br />
(Disajikan dalam rupiah, kecuali dinyatakan lain)<br />
PT CIPUTRA DEVELOPMENT Tbk<br />
AND SUBSIDIARIES<br />
NOTES TO THE CONSOLIDATED<br />
FINANCIAL STATEMENTS<br />
Years Ended<br />
December 31, 2010 and <strong>2009</strong><br />
(Expressed in rupiah, unless otherwise stated)<br />
5. PIUTANG USAHA (lanjutan) 5. TRADE RECEIVABLES (continued)<br />
Rincian umur piutang usaha adalah sebagai<br />
berikut:<br />
The aging analysis of trade receivables is<br />
presented below:<br />
2010 <strong>2009</strong><br />
Belum jatuh tempo 115.213.275.162 93.065.836.634 Current<br />
Jatuh tempo:<br />
Overdue:<br />
1 sampai 30 hari 18.812.972.766 8.656.836.574 1 to 30 days<br />
31 sampai 60 hari 12.227.903.618 1.242.906.033 31 to 60 days<br />
>61 hari 35.763.322.712 15.449.398.146 >61 days<br />
Jumlah piutang usaha 182.017.474.258 118.414.977.387 Total trade receivables<br />
Pada tanggal 31 Desember 2010 dan <strong>2009</strong>,<br />
piutang usaha milik Anak Perusahaan tertentu<br />
digunakan sebagai jaminan atas hutang bank<br />
masing-masing anak perusahaan (Catatan 11).<br />
Mutasi penyisihan piutang ragu-ragu adalah<br />
sebagai berikut:<br />
As of December 31, 2010 and <strong>2009</strong>, trade<br />
receivables owned by certain Subsidiaries were<br />
pledged as collateral for their respective loans<br />
payable (Note 11).<br />
The movements of the allowance for doubtful<br />
accounts are follows:<br />
2010 <strong>2009</strong><br />
Saldo awal tahun 5.348.755.472 3.184.651.753 Balance at beginning of year<br />
Penyisihan selama tahun berjalan 199.470.190 2.251.466.317 Provision during the year<br />
Penghapusan piutang ragu-ragu (2.827.746.592) (87.362.598) Bad debts written-off<br />
Saldo akhir tahun 2.720.479.070 5.348.755.472 Balance at end of year<br />
Berdasarkan hasil penelaahan terhadap keadaan<br />
piutang masing-masing pelanggan pada akhir<br />
tahun, manajemen Perusahaan dan Anak<br />
Perusahaan berkeyakinan bahwa penyisihan<br />
piutang ragu-ragu cukup untuk menutup<br />
kemungkinan tidak tertagihnya piutang usaha<br />
dikemudian hari.<br />
Based on a review of the status of the individual<br />
receivables at the end of the year, the Company’s<br />
and Subsidiaries’ management believe that the<br />
allowance for doubtful accounts is sufficient to<br />
cover probable losses from uncollectible accounts<br />
receivable in the future.<br />
6. PERSEDIAAN 6. INVENTORIES<br />
Persediaan terdiri dari:<br />
Inventories consist of:<br />
2010 <strong>2009</strong><br />
Aset pengembangan real estat<br />
Real estate development assets<br />
Kapling 1.820.393.454.404 1.688.213.756.305 Lots<br />
Bangunan dalam penyelesaian 212.116.891.118 246.762.396.384 Building under construction<br />
Apartemen dalam penyelesaian 117.483.148.561 135.757.027.571 Apartment under construction<br />
Persediaan lainnya<br />
Other inventories<br />
Makanan, minuman dan lainnya 1.841.913.361 1.852.204.311 Food and beverage and others<br />
Lainnya 2.673.903.160 2.730.301.024 Others<br />
Jumlah 2.154.509.310.604 2.075.315.685.595 Total<br />
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