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)
29. INFORMASI SEGMEN (lanjutan) 29. SEGMENT INFORMATION (continued)
2009
Real Estat/ Sewa/ Lain-lain/ Konsolidasi/
Real Estate Rental Others Consolidation
Pendapatan 956.451.228.054 320.504.047.019 55.416.250.244 1.332.371.525.317 Revenues
Beban pokok penjualan dan beban langsung (578.125.999.800) (118.771.781.734) (36.167.322.893 ) (733.065.104.427) Cost of sales and direct costs
Laba kotor 378.325.228.254 201.732.265.285 19.248.927.351 599.306.420.890 Gross profit
Beban usaha (209.998.125.843) (90.648.538.477) (14.822.470.541) (315.469.134.861) Operating expenses
Laba usaha 168.327.102.411 111.083.726.808 4.426.456.810 283.837.286.029 Income from operations
Penghasilan (beban) lain-lain - bersih 15.200.718.078 6.159.038.711 (2.853.963.444) 18.505.793.345 Other income (expenses) - net
Bagian atas rugi bersih perusahaan
Equity in net losses of
asosiasi - bersih - - (3.599.366.999) (3.599.366.999) associated companies - net
Laba (rugi) sebelum pajak penghasilan 183.527.820.489 117.242.765.519 (2.026.873.633) 298.743.712.375 Income (loss) before income tax
Manfaat (beban) pajak penghasilan
- bersih (45.419.941.506) (26.170.323.073) 329.614.316 (71.260.650.263) Income tax benefit (expense) - net
Hak minoritas atas rugi (laba) bersih
Minority interests in net loss (income) of
Anak Perusahaan yang dikonsolidasi (42.225.416.919) (49.949.690.364) 1.019.713.398 (91.155.393.885) consolidated Subsidiaries
Laba (rugi) bersih 95.882.462.064 41.122.752.082 (677.545.919) 136.327.668.227 Net income (loss)
Informasi Lainnya
Other information
Aset segmen 4.959.755.436.904 3.435.540.732.760 158.650.173.765 8.553.946.343.429 Segment assets
Kewajiban segmen 1.307.953.314.980 154.171.629.042 130.795.633.750 1.592.920.577.772 Segment liabilities
Perolehan aset tetap dan properti
Acquisition of fixed assets
investasi 45.168.423.230 245.426.570.050 1.478.392.142 292.073.385.422 and investment properties
Penyusutan 3.701.920.762 31.665.054.202 18.749.906.460 54.116.881.424 Depreciation
Informasi menurut segmen geografis adalah
sebagai berikut:
Information by geographical segment is as follows:
Aset/
Assets
2010
Pendapatan/
Revenues
Lokasi
Location
Jakarta dan sekitarnya 6.317.977.109.716 861.786.836.062 Jakarta and surrounding areas
Surabaya dan sekitarnya 2.206.796.625.538 343.854.009.539 Surabaya and surrounding areas
Semarang 291.268.518.171 105.592.183.784 Semarang
Kalimantan 258.681.573.808 152.517.088.573 Kalimantan
Sulawesi 241.785.925.994 181.339.379.789 Sulawesi
Sumatera 61.832.383.700 47.597.872.340 Sumatra
Jumlah 9.378.342.136.927 1.692.687.370.087 Total
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Aset/
Assets
2009
Pendapatan/
Revenues
Lokasi
Location
Jakarta dan sekitarnya 5.651.367.224.680 700.302.649.673 Jakarta and surrounding areas
Surabaya dan sekitarnya 2.207.384.935.876 355.285.366.851 Surabaya and surrounding areas
Semarang 248.483.613.126 98.514.020.516 Semarang
Kalimantan 241.075.861.035 138.880.851.378 Kalimantan
Sulawesi 129.647.167.943 - Sulawesi
Sumatera 75.987.540.769 39.388.636.899 Sumatra
Jumlah 8.553.946.343.429 1.332.371.525.317 Total
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