2009 - Ciputra Development
2009 - Ciputra Development
2009 - Ciputra Development
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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 />
28. ASET DAN KEWAJIBAN DALAM MATA UANG<br />
ASING (lanjutan)<br />
28. ASSETS AND LIABILITIES IN FOREIGN<br />
CURRENCIES (continued)<br />
2010 <strong>2009</strong><br />
22 Maret 2011/ 19 Maret 2010/<br />
March 22, 2011 March 19, 2010<br />
1 Euro Eropa (Euro) 12.383 12.430 1 European euro (Euro)<br />
1 Dolar Amerika Serikat (US$) 8.710 9.125 1 United States dollar (US$)<br />
1 Dolar Australia (AUD$) 8.750 8.406 1 Australian dollar (AUD$)<br />
1 Dolar Singapura (SGD$) 6.877 6.540 1 Singapore dollar (SGD$)<br />
1 Yuan Cina (CNY) 1.328 1.337 1 Chinese yuan (CNY)<br />
CP dan CS mengelola saldo kas dan setara kas<br />
serta investasi dalam mata uang asing terutama<br />
digunakan untuk pengembangan proyek <strong>Ciputra</strong><br />
World di Jakarta dan Surabaya.<br />
CP and CS maintain cash and cash equivalents<br />
and investments in foreign currencies mainly for<br />
development of the <strong>Ciputra</strong> World Projects in<br />
Jakarta and Surabaya.<br />
29. INFORMASI SEGMEN 29. SEGMENT INFORMATION<br />
Informasi menurut segmen usaha adalah sebagai<br />
berikut:<br />
Information by business segment is as follows:<br />
2010<br />
Real Estat/ Sewa/ Lain-lain/ Konsolidasi/<br />
Real Estate Rental Others Consolidation<br />
Pendapatan 1.301.434.293.554 334.475.900.309 56.777.176.224 1.692.687.370.087 Revenues<br />
Beban pokok penjualan dan beban langsung (794.639.190.635) (127.295.844.097) (36.050.164.748) (957.985.199.480) Cost of sales and direct cost<br />
Laba kotor 506.795.102.919 207.180.056.212 20.727.011.476 734.702.170.607 Gross profit<br />
Beban usaha (279.306.569.240) (97.243.691.296) (16.332.646.610) (392.882.907.146) Operating expenses<br />
Laba usaha 227.488.533.679 109.936.364.916 4.394.364.866 341.819.263.461 Income from operations<br />
Penghasilan (beban) lain-lain - bersih 49.109.763.676 88.576.084.623 (47.448.594) 137.638.399.705 Other income (expenses) - net<br />
Bagian atas laba bersih perusahaan<br />
Equity in net income of<br />
asosiasi - - 2,815,230,389 2.815.230.389 associated companies<br />
Laba sebelum pajak penghasilan 276,598,297,355 198.512.449.539 7,162,146,661 482.272.893.555 Income before income tax<br />
Beban pajak penghasilan - bersih (63.191.708.957) (29.612.443.174) (218.158.500) (93.022.310.631) Income tax expense - net<br />
Hak minoritas atas laba bersih<br />
Minority interests in net income<br />
Anak Perusahaan yang dikonsolidasikan (44.525.874.969) (84.172.939.487) (2.592.190.780) (131.291.005.236) of consolidated Subsidiaries<br />
Laba bersih 168.880.713.429 84.727.066.878 4.351.797.381 257.959.577.688 Net income<br />
Informasi Lainnya<br />
Other information<br />
Aset segmen 5.150.986.701.889 4.079.524.114.360 147.831.320.678 9.378.342.136.927 Segment assets<br />
Kewajiban segmen 1.612.708.420.097 476.273.948.213 37.216.082.909 2.126.198.451.219 Segment liabilities<br />
Perolehan aset tetap dan properti<br />
Acquisition of fixed assets<br />
investasi 129.471.462.749 416.892.490.756 3.212.055.841 549.576.009.346 and investment properties<br />
Penyusutan 13.193.223.297 32.609.567.343 13.494.172.215 59.296.962.854 Depreciation<br />
82
Change language