2009 - Ciputra Development

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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) 32. PERJANJIAN DAN IKATAN PENTING (lanjutan) 32. SIGNIFICANT AGREEMENTS AND COMMITMENTS (continued) cc. Berdasarkan Perjanjian Kerjasama yang dinyatakan pada Akta Notaris Buntario Tigris Darmawa Ng, S.H., S.E., M.H., No. 15 tanggal 3 September 2009, PT Ciputra Inti Pratama (CIP), anak perusahaan CS, melakukan kerja sama dengan PT Sunindo Property Jaya (SPJ) untuk pengembangan tanah dan fasilitas lainnya di Semarang seluas kurang lebih 15ha milik SPJ menjadi kawasan perumahan. Pembagian keuntungan dari hasil penjualan disetujui berdasarkan persentase tertentu. Perjanjian ini berlaku sampai dengan seluruh kapling tanah dan bangunan dalam proyek habis terjual. dd. Berdasarkan Perjanjian Kerjasama yang dinyatakan pada Akta Notaris Buntario Tigris Darmawa Ng, S.H., S.E., M.H., No. 237 tanggal 27 Oktober 2010, PT Ciputra Kirana Dewata (CKD), anak perusahaan CS, melakukan kerja sama dengan PT Karya Makmur (KM) untuk pengembangan tanah dan fasilitas lainnya di Denpasar, Bali seluas kurang lebih 181.284m2 milik KM menjadi kawasan perumahan dan waterpark. Pembagian hasil penjualan disetujui berdasarkan persentase tertentu atas harga jual kapling tanah dan bangunan. Perjanjian ini berlaku selama 10 tahun sejak fasilitas lainnya mulai beroperasi. ee. Berdasarkan Perjanjian Kerjasama Operasi yang dinyatakan pada Akta Notaris Buntario Tigris Darmawa Ng, S.H., S.E., M.H., No. 47 tanggal 7 Oktober 2010, PT Ciputra Abdi Persada (CAP), anak perusahaan CS, melakukan kerja sama dengan PT Graha Pelita Indah (GPI) untuk pengembangan tanah dan fasilitas lainnya di Kendari seluas kurang lebih 15,1ha milik GPI menjadi kawasan perumahan. Pembagian hasil penjualan disetujui berdasarkan persentase tertentu atas harga jual kapling tanah dan bangunan. Perjanjian ini berlaku sampai dengan seluruh kapling tanah dan bangunan dalam proyek habis terjual. cc. Based on the Joint Operation Agreement which is notarized in the Deed No. 15 dated September 3, 2009, of Buntario Tigris Darmawa Ng, S.H., S.E., M.H., PT Ciputra Inti Pratama (CIP), a subsidiary of CS, agreed to cooperate with PT Sunindo Property Jaya (SPJ) regarding the development of a residential area and other facilities on land located in Semarang with an area of approximately 15ha owned by SPJ. The profit sharing was agreed based on certain percentages. This agreement is valid until all of the land lots and buildings in this project are fully sold. dd. Based on the Joint Operation Agreement which is notarized in the Deed No. 237 dated October 27, 2010, of Buntario Tigris Darmawa Ng, S.H., S.E., M.H., PT Ciputra Kirana Dewata (CKD), a subsidiary of CS, agreed to cooperate with PT Karya Makmur (KM) regarding the development of a residential area and other facilities on a land property located in Denpasar, Bali with an area of approximately 181,284sqm and waterpark owned by KM. The revenue sharing was agreed based on certain percentages of the sales price of the land and building. This agreement is valid for 10 years from the date the other facilities are started. ee. Based on the Joint Operation Agreement which is notarized in the Deed No. 47 dated October 7, 2010, of Buntario Tigris Darmawa Ng, S.H., S.E., M.H., PT Ciputra Abdi Persada (CAP), a subsidiary of CS, agreed to cooperate with PT Graha Pelita Indah (GPI) regarding the development of a residential area and other facilities on land property located in Kendari with an area of approximately 15.1ha owned by GPI. The revenue sharing was agreed based on certain percentage of the sales price of the land and building. This agreement is valid until all of the land lots and buildings in this project are fully sold. 99
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) 33. REVISI PERNYATAAN STANDAR AKUNTANSI KEUANGAN Berikut ini ikhtisar revisi dan Pernyataan Standar Akuntansi Keuangan (PSAK) dan interpretasi yang telah diterbitkan oleh Dewan Standar Akuntansi Keuangan, tetapi belum efektif per 31 Desember 2010: Berlaku efektif untuk laporan keuangan yang dimulai pada atau setelah tanggal 1 Januari 2011 a. PSAK No. 1 (Revisi 2009), “Penyajian Laporan Keuangan”, menetapkan dasar-dasar bagi penyajian laporan keuangan bertujuan umum (general purpose financial statements) agar dapat dibandingkan baik dengan laporan keuangan periode sebelumnya maupun dengan laporan keuangan entitas lain. b. PSAK No. 2 (Revisi 2009), “Laporan Arus Kas”, memberikan pengaturan atas informasi mengenai perubahan historis dalam kas dan setara kas melalui laporan arus kas yang mengklasifikasikan arus kas berdasarkan aktivitas operasi, investasi, maupun pendanaan selama suatu tahun. c. PSAK No. 3 (Revisi 2010), “Laporan Keuangan Interim”, tidak mengatur entitas mana yang disyaratkan untuk menerbitkan laporan keuangan interim, seberapa sering, atau berapa lama setelah akhir suatu periode interim. Pernyataan ini diterapkan jika entitas disyaratkan atau memilih untuk menerbitkan laporan keuangan interim. d. PSAK No. 4 (Revisi 2009), “Laporan Keuangan Konsolidasian dan Laporan Keuangan Tersendiri”, akan diterapkan dalam penyusunan dan penyajian laporan keuangan konsolidasian untuk sekelompok entitas yang berada dalam pengendalian suatu entitas induk dan dalam akuntansi untuk investasi pada entitas anak, pengendalian bersama entitas, dan entitas asosiasi ketika laporan keuangan tersendiri disajikan sebagai informasi tambahan. e. PSAK No. 5 (Revisi 2009), “Segmen Operasi”, informasi segmen diungkapkan untuk memungkinkan pengguna laporan keuangan untuk mengevaluasi sifat dan dampak keuangan dari aktivitas bisnis yang mana entitas terlibat dan lingkungan ekonomi dimana entitas beroperasi. 33. RECENT DEVELOPMENTS AFFECTING ACCOUNTING STANDARDS The following summarizes the revised and new PSAKs and interpretations which have been recently issued by the Indonesian Accounting Standards Board, but are not yet effective as of December 31, 2010: Effective for financial statements starting on or after January 1, 2011 a. PSAK No. 1 (Revised 2009), “Presentation of Financial Statements”, prescribes the basis for presentation of general-purpose financial statements to ensure comparability both with an entity's financial statements of previous periods and with the financial statements of other entities. b. PSAK No. 2 (Revised 2009), “Statement of Cash Flows”, requires the provision of information about the historical changes in cash and cash equivalents by means of a statement of cash flows which classifies cash flows during the year into operating, investing and financing activities. c. PSAK No. 3 (Revised 2010), “Interim Financial Reporting”, does not mandate which entities should publish interim financial reports, how frequently, or how soon after the end of an interim period. This Standard applies if a company is required or elects to publish an interim financial report. d. PSAK No. 4 (Revised 2009), “Consolidated and Separate Financial Statements”, provides guidance to be applied in the preparation and presentation of consolidated financial statements for a group of entities under the control of a parent and in accounting for investments in subsidiaries, jointly controlled entities and associates when separate financial statements are presented as additional information. e. PSAK No. 5 (Revised 2009), “Operating Segments”, prescribes segment information to be disclosed to enable users of financial statements to evaluate the nature and financial effects of the business activities in which the entity engages and the economic environments in which it operates. 100
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DAFTAR ISI CONTENTS Ikhtisar Keuang
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FINANCIAL HIGHLIGHTS PT CIPUTRA DEV
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PT CIPUTRA DEVELOPMENT TBK INFORMAS
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PERISTIWA PENTING PERUSAHAAN CORPOR
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KALENDER PT CIPUTRA DEVELOPMENT TBK
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PT CIPUTRA DEVELOPMENT TBK PT Ciput
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PT CIPUTRA DEVELOPMENT TBK Hotel Ci
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PT CIPUTRA DEVELOPMENT TBK CitraGar
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PT CIPUTRA DEVELOPMENT TBK LAPORAN
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PT CIPUTRA DEVELOPMENT TBK Seluruh
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PT CIPUTRA DEVELOPMENT TBK Dr. Hc.
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PT CIPUTRA DEVELOPMENT TBK Candra C
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PT CIPUTRA DEVELOPMENT TBK Tulus Sa
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INFORMASI MENGENAI PROYEK PROJECT P
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PT CIPUTRA DEVELOPMENT TBK CitraLan
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PT CIPUTRA DEVELOPMENT TBK Ciputra
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PT CIPUTRA DEVELOPMENT TBK Ciputra
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PT CIPUTRA DEVELOPMENT TBK Proyek G
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PT CIPUTRA DEVELOPMENT TBK PT CIPUT
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PT CIPUTRA DEVELOPMENT TBK Berdasar
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PT CIPUTRA DEVELOPMENT TBK Aset, Ke
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PT CIPUTRA DEVELOPMENT TBK 52 Pada
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euse recycle
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PT CIPUTRA DEVELOPMENT TBK TATA KEL
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PT CIPUTRA DEVELOPMENT TBK Direktur
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PT CIPUTRA DEVELOPMENT TBK Sesuai d
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PT CIPUTRA DEVELOPMENT TBK SISTEM P
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PT CIPUTRA DEVELOPMENT TBK PT Ciput
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PT CIPUTRA DEVELOPMENT TBK 1 2 3 1.
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PT CIPUTRA DEVELOPMENT TBK MEMIMPIN
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PT CIPUTRA DEVELOPMENT TBK Proyek P
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PT CIPUTRA DEVELOPMENT TBK SUMBER D
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PT CIPUTRA DEVELOPMENT TBK STRUKTUR
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PT CIPUTRA DEVELOPMENT TBK TANGGUNG
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Halaman ini sengaja dikosongkan Thi
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The original consolidated financial
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2009 - Ciputra Development

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