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) 33. REVISI PERNYATAAN STANDAR AKUNTANSI KEUANGAN (lanjutan) f. ISAK 13 “Lindung Nilai Investasi Neto Dalam Kegiatan Usaha Luar Negeri”, diterapkan terhadap entitas yang melakukan lindung nilai atas risiko mata uang asing yang timbul dari investasi netonya di dalam kegiatan usaha luar negeri dan berharap dapat memenuhi persyaratan akuntansi lindung nilai sesuai PSAK No. 55 (Revisi 2006). Interpretasi tersebut mengacu pada suatu entitas sebagai entitas induk dan laporan keuangan dimana aset neto dari kegiatan usaha luar negeri dimasukkan sebagai laporan keuangan konsolidasi. g. ISAK No. 15, “PSAK No. 24 - Batas Aset Imbalan Pasti, Persyaratan Pendanaan Minimum dan Interaksinya”, memberikan pedoman bagaimana menilai pembatasan jumlah surplus dalam program imbalan pasti yang dapat diakui sebagai aset dalam PSAK No.24 (Revisi 2010), “Imbalan Kerja”. h. ISAK 20, “Pajak Penghasilan - Perubahan dalam Status Pajak Entitas atau Para Pemegang Saham”, membahas bagaimana suatu entitas memperhitungkan konsekuensi pajak kini dan pajak tangguhan karena perubahan dalam status pajaknya atau pemegang sahamnya. Perusahaan dan Anak Perusahaan belum menerapkan lebih dini revisi PSAK dan interpretasi PSAK baru ini. Perusahaan dan Anak Perusahaan sedang mengevaluasi dan belum menentukan dampaknya terhadap laporan keuangan konsolidasi. 33. RECENT DEVELOPMENTS AFFECTING ACCOUNTING STANDARDS (continued) f. ISAK 13, “Hedges of Net Investment in Foreign Operation”, applies to an entity that hedges the foreign currency risk arising from its net investments in foreign operations and wishes to qualify for hedge accounting in accordance with PSAK No. 55 (Revised 2006). It refers to such an entity as a parent entity and to the financial statements in which the net assets of foreign operations are included as consolidated financial statements. g. ISAK No. 15, “PSAK No. 24 - The Limit on a Defined Benefit Asset, Minimum Funding Requirements and their Interaction”, provides guidance on how to assess the limit on the amount of surplus in a defined scheme that can be recognized as an asset under PSAK No. 24 (Revised 2010), ”Employee Benefits”. h. ISAK No. 20, “Income Taxes - Changes in the Tax Status of an Entity or its Shareholders”, prescribes how an entity should account for the current and deferred tax consequences of a change in its tax status or that of its shareholders. The Company and Subsidiaries have not adopted early any of these revised and new PSAKs and interpretations. They are currently assessing and have not yet determined the related effects on the consolidated financial statements. 34. KONDISI EKONOMI 34. ECONOMIC CONDITIONS Kegiatan usaha Perusahaan dan Anak Perusahaan mungkin akan terpengaruh oleh pelemahan kondisi keuangan global saat ini yang memberikan pengaruh negatif terhadap kondisi ekonomi di Indonesia. Pengetatan likuiditas pada pasar keuangan saat ini, kenaikan tingkat suku bunga dan tingkat inflasi, serta jatuhnya harga saham, akan menyebabkan pelambatan kegiatan ekonomi di Indonesia. Perbaikan dan pemulihan ekonomi tergantung pada beberapa faktor, seperti kebijakan fiskal dan moneter yang ditentukan oleh Pemerintah dan pihak lainnya, dimana hal tersebut berada di luar kendali Perusahaan dan Anak Perusahaan. The operations of the Company and Subsidiaries may be affected by the current global financial turmoil that has a negative impact to Indonesia’s economic conditions. The current tight liquidity in the money market, hike in interest and inflation rates as well as decline in share prices, will cause economic slowdown in Indonesia. Economic improvements and sustained recovery are dependent upon several factors, such as fiscal and monetary actions being undertaken by the Government and others, actions that are beyond the control of the Company and Subsidiaries. 105
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) 35. INFORMASI KEUANGAN TAMBAHAN 35. SUPPLEMENTARY FINANCIAL INFORMATION Laporan keuangan konsolidasi adalah laporan keuangan utama. Informasi keuangan tambahan PT Ciputra Development Tbk (induk perusahaan) ini, dimana investasi pada anak perusahaan dicatat dengan metode ekuitas, disajikan untuk dapat menganalisa hasil usaha induk perusahaan saja. Informasi keuangan tambahan PT Ciputra Development Tbk (induk perusahaan) terlampir harus dibaca bersamaan dengan laporan keuangan konsolidasi PT Ciputra Development Tbk dan Anak Perusahaan. The consolidated financial statements are the primary financial statements. The supplementary financial statements of PT Ciputra Development Tbk (parent company), in which investments in subsidiaries are accounted for using the equity method, have been prepared in order that the parent company’s results of operations can be analyzed. The supplementary financial information of PT Ciputra Development Tbk (parent company) should be read in conjunction with the consolidated financial statements of PT Ciputra Development Tbk and Subsidiaries. 36. PENYELESAIAN LAPORAN KEUANGAN KONSOLIDASI Manajemen Perusahaan dan Anak Perusahaan bertanggung jawab atas penyusunan laporan keuangan konsolidasi yang diselesaikan pada tanggal 22 Maret 2011. 36. COMPLETION OF THE CONSOLIDATED FINANCIAL STATEMENTS The management of the Company and Subsidiaries are responsible for the preparation of the consolidated financial statements that were completed on March 22, 2011. 106
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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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The original consolidated financial
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2009 - Ciputra Development

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