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 />
23. BEBAN POKOK PENJUALAN DAN BEBAN<br />
LANGSUNG (lanjutan)<br />
2010 <strong>2009</strong><br />
23. COST OF SALES AND DIRECT COSTS<br />
(continued)<br />
Beban langsung<br />
Direct costs<br />
Pusat niaga 70.625.519.668 71.653.115.771 Shopping centres<br />
Hotel 56.670.324.429 47.118.665.963 Hotels<br />
Lapangan golf 24.412.115.420 22.473.818.480 Golf course<br />
Lain-lain 11.638.049.328 13.693.504.413 Others<br />
163.346.008.845 154.939.104.627<br />
Jumlah beban pokok penjualan dan<br />
beban langsung 957.985.199.480 733.065.104.427 Total cost of sales and direct costs<br />
Pada tahun 2010 dan <strong>2009</strong>, tidak ada pembelian<br />
dari satu pemasok yang nilainya melebihi 10% dari<br />
jumlah pembelian.<br />
In 2010 and <strong>2009</strong>, no purchases exceeding 10%<br />
of revenues were made from any single supplier.<br />
24. BEBAN PENJUALAN 24. SELLING EXPENSES<br />
Rincian beban penjualan adalah sebagai berikut:<br />
The details of selling expenses are as follows:<br />
2010 <strong>2009</strong><br />
Promosi dan iklan 66.222.854.084 41.672.210.496 Promotion and advertising<br />
Komisi penjualan 18.956.124.214 14.714.561.229 Sales commissions<br />
Jasa koordinasi (Catatan 32d) 4.005.302.216 3.980.309.352 Coordinations fees (Note 32d)<br />
Jamuan, sponsorship dan sumbangan 2.349.250.089 3.958.268.230 Entertainment, sponsorship and donation<br />
Gaji dan kesejahteraan karyawan 2.070.706.148 1.218.243.958 Salaries and employee benefits<br />
Lain-lain 10.465.241.721 5.420.480.290 Others<br />
Jumlah beban penjualan 104.069.478.472 70.964.073.555 Total selling expenses<br />
25. BEBAN UMUM DAN ADMINISTRASI 25. GENERAL AND ADMINISTRATIVE EXPENSES<br />
Rincian beban umum dan administrasi adalah<br />
sebagai berikut:<br />
The details of general and administrative expenses<br />
are as follows:<br />
2010 <strong>2009</strong><br />
Salaries, wages and<br />
Gaji, upah dan imbalan kerja lainnya 175.293.149.327 146.480.652.564 other employee benefits<br />
Penyusutan (Catatan 8) 29.833.737.936 28.917.704.460 Depreciation (Note 8)<br />
Fotokopi dan alat tulis kantor 9.188.912.985 6.552.311.668 Photocopy and stationery<br />
Jasa profesional 6.104.165.932 6.401.210.579 Professional fees<br />
Jamuan dan sumbangan 6.074.441.486 2.367.115.953 Entertainment and donations<br />
Perjalanan dinas dan transportasi 5.801.403.775 4.941.007.000 Travelling and transportation<br />
Pajak dan perijinan 4.766.079.978 3.590.824.927 Taxes and license<br />
Pos dan telekomunikasi 4.748.313.528 4.269.617.754 Postage and telecommunication<br />
Listrik, air dan telepon 4.526.871.811 2.303.405.608 Electricity, water and telephone<br />
Jasa koordinasi (Catatan 32d) 3.580.906.438 3.912.214.150 Coordination fees (Note 32d)<br />
Asuransi 2.130.835.797 2.021.797.344 Insurance<br />
Jasa manajemen (Catatan 32i) 423.497.292 956.421.199 Management fees (Note 32i)<br />
(Pembalikan) beban penyisihan piutang (2.628.276.402) 2.164.103.719 (Reversal of) bad debt expenses<br />
Lain-lain 38.969.388.791 29.626.674.381 Others<br />
Jumlah beban umum dan administrasi 288.813.428.674 244.505.061.306 Total general and administrative expenses<br />
77
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