2009 - Ciputra Development
2009 - Ciputra Development
2009 - Ciputra Development
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The original supplementary financial information included herein are in<br />
the Indonesian language.<br />
Lampiran 1/Attachment 1<br />
PT CIPUTRA DEVELOPMENT Tbk<br />
NERACA - PERUSAHAAN INDUK<br />
31 Desember 2010 dan <strong>2009</strong><br />
(Disajikan dalam rupiah, kecuali<br />
dinyatakan lain)<br />
PT CIPUTRA DEVELOPMENT Tbk<br />
BALANCE SHEET - PARENT COMPANY ONLY<br />
December 31, 2010 and <strong>2009</strong><br />
(Expressed in rupiah, unless<br />
otherwise stated)<br />
2010 <strong>2009</strong><br />
ASET<br />
ASSETS<br />
Kas dan setara kas 253.079.326.946 342.018.661.236 Cash and cash equivalents<br />
Investasi 4.549.573.202.504 4.254.159.916.724 Investments<br />
Piutang usaha 2.976.465.120 4.221.348.850 Trade receivables<br />
Piutang lain - lain 533.056.370 637.040.419 Other receivables<br />
Persediaan 16.053.124.173 15.881.614.302 Inventories<br />
Pajak dibayar di muka 5.485.193 - Prepaid taxes<br />
Piutang hubungan istimewa 137.594.775.111 74.216.544.845 Due from related parties<br />
Tanah untuk pengembangan 12.500.000.000 12.500.000.000 Land for development<br />
Aset tetap - setelah dikurangi<br />
akumulasi penyusutan sebesar<br />
Fixed assets - net of<br />
Rp6.888.961.970 pada tahun<br />
accumulated depreciation of<br />
2010 dan Rp6.227.268.215 Rp6,888,961,970 in 2010 and<br />
pada tahun <strong>2009</strong> 4.771.900.848 3.836.650.157 Rp6,227,268,215 in <strong>2009</strong><br />
Properti investasi - setelah dikurangi<br />
Investment properties - net of<br />
akumulasi penyusutan sebesar<br />
accumulated depreciation of<br />
Rp133.958.053 89.305.368 - Rp133,958,053<br />
Aset lain-lain 483.032.229 679.033.598 Other assets<br />
JUMLAH ASET 4.977.659.673.862 4.708.150.810.131 TOTAL ASSETS<br />
KEWAJIBAN DAN EKUITAS<br />
KEWAJIBAN<br />
LIABILITIES AND STOCKHOLDERS’<br />
EQUITY<br />
LIABILITIES<br />
Hutang lain-lain 1.009.790.955 1.270.655.672 Other payables<br />
Hutang hubungan istimewa 65.182.569.661 52.650.249.336 Due to related parties<br />
Biaya masih harus dibayar 550.724.056 462.787.808 Accrued expenses<br />
Hutang pajak 296.462.765 2.950.418.239 Taxes payable<br />
Kewajiban imbalan kerja 4.633.359.426 2.762.757.249 Employee benefits liabilities<br />
Uang muka yang diterima 514.958.400 - Advances received<br />
Pendapatan diterima di muka 436.111.118 377.777.778 Unearned revenues<br />
Hutang biaya pembangunan - 500.250.428 Construction cost payable<br />
JUMLAH KEWAJIBAN 72.623.976.381 60.974.896.510 TOTAL LIABILITIES<br />
EKUITAS<br />
STOCKHOLDERS’ EQUITY<br />
Modal saham<br />
Capital stock<br />
Modal dasar - 20.000.000.000 Authorized - 20,000,000,000<br />
saham dengan nilai nominal<br />
shares<br />
Rp250 per<br />
at par value of Rp250<br />
saham (disajikan kembali)<br />
each (as restated)<br />
Modal ditempatkan dan disetor Issued and fully paid -<br />
penuh - 15.165.815.994 saham<br />
15,165,815,994 shares<br />
(disajikan kembali) 3.791.453.998.500 3.791.453.998.500 (as restated)<br />
Tambahan modal disetor - bersih 7.173.979.690 7.173.979.690 Additional paid-in capital - net<br />
Selisih perubahan ekuitas<br />
Differences arising from changes<br />
Anak Perusahaan 898.680.656.210 898.680.656.210 in equities of Subsidiaries<br />
Selisih kurs karena penjabaran<br />
Differences arising from foreign<br />
laporan keuangan 1.223.600 - currency translations<br />
Saldo laba<br />
Retained earnings<br />
Telah ditentukan penggunaannya 5.000.000 - Appropriated<br />
Belum ditentukan penggunaannya 207.720.839.481 - Unappropriated<br />
Defisit - (50.132.720.779) Deficit<br />
JUMLAH EKUITAS 4.905.035.697.481 4.647.175.913.621 NET STOCKHOLDERS’ EQUITY<br />
JUMLAH KEWAJIBAN DAN<br />
TOTAL LIABILITIES AND<br />
EKUITAS 4.977.659.673.862 4.708.150.810.131 STOCKHOLDERS’ EQUITY
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