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)
7. TANAH UNTUK PENGEMBANGAN (lanjutan) 7. LAND FOR DEVELOPMENT (continued)
Pada tanggal 31 Desember 2010 dan 2009, tanah
untuk pengembangan milik Anak Perusahaan
tertentu digunakan sebagai jaminan atas hutang
bank masing-masing anak perusahaan
(Catatan 11).
Tidak ada biaya pinjaman yang dikapitalisasi ke
tanah untuk pengembangan pada tahun 2010 dan
2009.
Manajemen Perusahaan dan Anak Perusahaan
berkeyakinan bahwa tidak ada penurunan nilai
pada tanah untuk pengembangan per
31 Desember 2010 dan 2009.
As of December 31, 2010 and 2009, land for
development owned by certain Subsidiaries are
pledged as collateral for their respective loans
payable (Note 11).
There were no borrowing costs capitalized as part
of the land for development in 2010 and 2009.
The management of the Company and
Subsidiaries believe that there is no impairment in
the value of land for development as of
December 31, 2010 and 2009.
8. ASET TETAP 8. FIXED ASSETS
Rincian aset tetap adalah sebagai berikut:
2010
The details of fixed assets are as follows:
Saldo
Saldo
31 Desember December 31,
2009/ 2010/
Balance as of
Balance as of
December 31, Penambahan/ Pengurangan/ Reklasifikasi/ December 31,
2009 Additions Deductions Reclassifications 2010
Biaya Perolehan
Cost
Tanah 484.014.679.148 20.360.124.408 60.633.600 - 504.314.169.956 Land
Bangunan dan prasarana 487.663.430.110 9.618.507.551 11.870.071.083 1)2) 13.117.820.779 498.529.687.357 Buildings and infrastructures
Peralatan dan perabot 149.841.062.319 37.015.092.972 2.665.278.390 7.767.231.912 191.958.108.813 Furniture and fixtures
Lapangan golf 44.271.808.552 1.598.239.205 - - 45.870.047.757 Golf course
Peralatan proyek dan golf 11.188.286.652 636.937.771 - (832.823.751) 10.992.400.672 Project and golf equipment
Kendaraan 9.472.223.855 616.369.005 402.344.627 - 9.686.248.233 Vehicles
Sub-jumlah 1.186.451.490.636 69.845.270.912 14.998.327.700 20.052.228.940 1.261.350.662.788 Sub-total
Aset dalam penyelesaian 656.033.365.446 476.258.722.505 - (23.267.641.657) 1.109.024.446.294 Construction in progress
Jumlah biaya perolehan 1.842.484.856.082 546.103.993.417 14.998.327.700 (3.215.412.717) 2.370.375.109.082 Total cost
Akumulasi penyusutan
Accumulated depreciation
Bangunan dan prasarana 166.700.865.599 22.231.918.722 1.241.604.138 2 ) (1.310.128.358) 186.381.051.825 Buildings and infrastructures
Peralatan dan perabot 105.072.052.707 18.772.194.206 2.290.210.612 1.437.424.641 122.991.460.942 Furniture and fixtures
Lapangan golf 29.715.301.893 2.237.361.414 - - 31.952.663.307 Golf course
Peralatan proyek dan golf 9.295.432.757 748.358.768 373.917.327 - 9.669.874.198 Project and golf equipment
Kendaraan 7.003.759.994 924.182.357 - (1.437.424.641) 6.490.517.710 Vehicles
Jumlah akumulasi
Total accumulated
penyusutan 317.787.412.950 44.914.015.467 3.905.732.077 (1.310.128.358) 357.485.567.982 depreciation
Nilai buku bersih 1.524.697.443.132 2.012.889.541.100 Net book value
_
2009
Saldo
Saldo
31 Desember December 31,
2008/ 2009/
Balance as of
Balance as of
December 31, Penambahan/ Pengurangan/ Reklasifikasi/ December 31,
2008 Additions Deductions Reclassifications 2009
Biaya Perolehan
Cost
Tanah 461.538.150.143 24.175.340.629 1.698.811.624 - 484.014.679.148 Land
Bangunan dan prasarana 459.706.291.547 14.864.548.967 5.367.517.186 1 ) 18.460.106.782 487.663.430.110 Buildings and infrastructures
Peralatan dan perabot 132.039.153.520 13.180.575.358 3.234.190.799 7.855.524.240 149.841.062.319 Furniture and fixtures
Lapangan golf 44.142.108.552 129.700.000 - - 44.271.808.552 Golf course
Peralatan proyek dan golf 10.353.871.451 834.415.201 - - 11.188.286.652 Project and golf equipment
Kendaraan 9.242.820.029 970.087.872 740.684.046 - 9.472.223.855 Vehicles
Sub-jumlah 1.117.022.395.242 54.154.668.027 11.041.203.655 26.315.631.022 1.186.451.490.636 Sub-total
Aset dalam penyelesaian 451.893.870.643 235.960.359.594 8.160.000 (31.812.704.791) 656.033.365.446 Construction in progress
Jumlah biaya perolehan 1.568.916.265.885 290.115.027.621 11.049.363.655 (5.497.073.769) 1.842.484.856.082 Total cost
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