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 2/Attachment 2<br />
PT CIPUTRA DEVELOPMENT Tbk<br />
LAPORAN LABA RUGI - PERUSAHAAN INDUK<br />
Tahun Yang Berakhir Pada Tanggal-tanggal<br />
31 Desember 2010 dan <strong>2009</strong><br />
(Disajikan dalam rupiah, kecuali<br />
dinyatakan lain)<br />
PT CIPUTRA DEVELOPMENT Tbk<br />
STATEMENT OF INCOME -<br />
PARENT COMPANY ONLY<br />
Years Ended December 31, 2010 and <strong>2009</strong><br />
(Expressed in rupiah, unless<br />
otherwise stated)<br />
2010 <strong>2009</strong><br />
PENDAPATAN 19.500.000.000 20.100.000.000 REVENUES<br />
BEBAN POKOK PENJUALAN<br />
COST OF SALES AND DIRECT<br />
DAN BEBAN LANGSUNG 363.000 - COSTS<br />
LABA KOTOR 19.499.637.000 20.100.000.000 GROSS PROFIT<br />
BEBAN USAHA<br />
OPERATING EXPENSES<br />
Penjualan 2.288.006.841 4.006.236.271 Selling<br />
Umum dan administrasi 28.298.209.543 27.675.165.809 General and administrative<br />
Jumlah beban usaha 30.586.216.384 31.681.402.080 Total operating expenses<br />
RUGI USAHA (11.086.579.384) (11.581.402.080) LOSS FROM OPERATIONS<br />
PENGHASILAN (BEBAN) LAIN-LAIN<br />
OTHER INCOME (EXPENSES)<br />
Pendapatan bunga - bersih 13.061.797.465 12.025.828.983 Interest income - net<br />
Laba penjualan investasi - 6.357.110.000 Gain on sale of investments<br />
Rugi selisih kurs - bersih (6.555.828.362) (20.670.535.244) Loss on foreign exchange - net<br />
Lain-lain - bersih 9.923.374.715 612.903.508 Others - net<br />
Penghasilan (beban) lain-lain<br />
- bersih 16.429.343.818 (1.674.692.753) Other income (expenses) - net<br />
BAGIAN LABA PERUSAHAAN<br />
EQUITY IN NET INCOME OF<br />
ANAK DAN PERUSAHAN<br />
SUBSIDIARIES AND ASSOCIATE<br />
ASOSIASI 252.681.773.254 149.907.829.334 COMPANIES<br />
LABA SEBELUM PAJAK<br />
PENGHASILAN 258.024.537.688 136.651.734.501 INCOME BEFORE INCOME TAX<br />
BEBAN PAJAK PENGHASILAN<br />
INCOME TAX EXPENSE<br />
Tahun berjalan (64.960.000) (324.066.274) Current<br />
Tangguhan - - Deferred<br />
LABA BERSIH 257.959.577.688 136.327.668.227 NET INCOME<br />
LABA BERSIH PER SAHAM DASAR 17 10 BASIC EARNINGS PER SHARE
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