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 />
6. PERSEDIAAN (lanjutan) 6. INVENTORIES (continued)<br />
Mutasi persediaan kapling adalah sebagai berikut:<br />
The movements of lots are as follows:<br />
2010 <strong>2009</strong><br />
Saldo awal persediaan kapling 1.688.213.756.305 1.651.553.099.010 Beginning balance of lots inventories<br />
Penambahan<br />
Additions<br />
Pembelian tanah dan pengembangan<br />
Purchases of land and<br />
lahan 245.801.758.914 171.595.496.609 development of land<br />
Reklasifikasi dari tanah untuk<br />
Reclassification from land<br />
pengembangan 56.990.453.927 82.242.030.663 for development<br />
Alokasi selisih antara nilai aset bersih<br />
Allocation of excess of underlying<br />
dengan biaya perolehan ke<br />
net asset value over investment<br />
persediaan - 35.949.017.898 cost to inventories<br />
Kapitalisasi bunga 218.012.110 830.990.650 Capitalization of interest<br />
Kerjasama operasi 80.630.499.437 25.415.393.810 Joint ventures<br />
383.640.724.388 316.032.929.630<br />
Pengurangan<br />
Deductions<br />
Pembebanan harga pokok penjualan (251.461.026.289) (239.735.160.157) Charged to cost of sales<br />
Reklasifikasi ke<br />
Reclassification<br />
tanah untuk pengembangan - (39.637.112.178) to land for development<br />
(251.461.026.289) (279.372.272.335)<br />
Saldo akhir persediaan tanah 1.820.393.454.404 1.688.213.756.305 Ending balance of lots<br />
Mutasi persediaan bangunan dalam penyelesaian<br />
adalah sebagai berikut:<br />
2010 <strong>2009</strong><br />
The movements of building under construction are<br />
as follows:<br />
Saldo awal persediaan bangunan dalam<br />
Beginning balance of building inventories<br />
penyelesaian 246.762.396.384 153.151.133.406 under construction<br />
Biaya produksi 328.429.743.443 412.096.283.086 Production costs<br />
Saldo awal persediaan yang tersedia<br />
Beginning balance of inventories available<br />
untuk dijual - bangunan - 188.060.679 for sale - building<br />
Pembebanan harga pokok penjualan -<br />
bangunan (363.075.248.709) (318.673.080.787) Charged to cost of sales - building<br />
Saldo akhir persediaan bangunan<br />
Ending balance of building inventories<br />
dalam penyelesaian 212.116.891.118 246.762.396.384 under construction<br />
Mutasi persediaan apartemen dalam penyelesaian<br />
adalah sebagai berikut:<br />
2010 <strong>2009</strong><br />
The movements of apartment under construction<br />
are as follows:<br />
Saldo awal persediaan apartemen dalam<br />
Beginning balance of apartment inventories<br />
penyelesaian 135.757.027.571 72.898.370.844 under construction<br />
Biaya produksi 161.829.036.627 82.576.415.583 Production costs<br />
Pembebanan harga pokok penjualan - Charged to cost of sales -<br />
apartemen (180.102.915.637) (19.717.758.856) apartment<br />
Saldo akhir persediaan apartemen<br />
Ending balance of apartment<br />
dalam penyelesaian 117.483.148.561 135.757.027.571 under construction<br />
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