2009 - Ciputra Development
2009 - Ciputra Development
2009 - Ciputra Development
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The original consolidated financial statements included herein are in<br />
the Indonesian language.<br />
PT CIPUTRA DEVELOPMENT Tbk<br />
DAN ANAK PERUSAHAAN<br />
NERACA KONSOLIDASI (lanjutan)<br />
31 Desember 2010 dan <strong>2009</strong><br />
(Disajikan dalam rupiah, kecuali dinyatakan lain)<br />
PT CIPUTRA DEVELOPMENT Tbk<br />
AND SUBSIDIARIES<br />
CONSOLIDATED BALANCE SHEETS (continued)<br />
December 31, 2010 and <strong>2009</strong><br />
(Expressed in rupiah, unless otherwise stated)<br />
Catatan/<br />
2010 Notes <strong>2009</strong><br />
KEWAJIBAN DAN EKUITAS<br />
KEWAJIBAN<br />
LIABILITIES AND STOCKHOLDERS’<br />
EQUITY<br />
LIABILITIES<br />
Hutang bank 282.159.076.889 2s,11,30 125.027.890.663 Loans from banks<br />
Hutang usaha kepada pihak ketiga 27.157.406.998 2s,30 11.693.628.779 Trade payables to third parties<br />
Hutang lain-lain 121.447.662.724 2m,2s,12,30 113.117.659.993 Other payables<br />
Hutang hubungan istimewa 65.182.569.661 2f,2s,27,30 56.882.315.633 Due to related parties<br />
2q,2s,2v,<br />
Biaya masih harus dibayar 26.706.732.763 13,30 15.107.019.188 Accrued expenses<br />
Hutang pajak 34.184.176.342 2r,14b 24.135.351.417 Taxes payable<br />
Kewajiban imbalan kerja 39.062.227.117 2o,15 23.407.890.605 Employee benefits liabilities<br />
Uang muka yang diterima 1.286.520.961.629 2m,16 995.809.932.654 Advances received<br />
Pendapatan diterima di muka 67.961.244.546 2m,17 68.627.036.206 Unearned revenues<br />
Hutang biaya pembangunan 140.224.125.943 2s,18,30 123.786.437.188 Construction cost payable<br />
Kewajiban pajak tangguhan - bersih 35.592.266.607 2r,14f 35.325.415.446 Deferred tax liabilities - net<br />
JUMLAH KEWAJIBAN 2.126.198.451.219 1.592.920.577.772 TOTAL LIABILITIES<br />
HAK MINORITAS ATAS ASET<br />
MINORITY INTERESTS IN NET<br />
BERSIH ANAK PERUSAHAAN<br />
ASSETS OF CONSOLIDATED<br />
YANG DIKONSOLIDASIKAN 2.347.107.988.227 2b,19 2.313.849.852.036 SUBSIDIARIES<br />
EKUITAS<br />
STOCKHOLDERS’ EQUITY<br />
Modal saham<br />
Capital stock<br />
Modal dasar - 20.000.000.000<br />
saham dengan nilai nominal Authorized - 20,000,000,000<br />
Rp250 per saham<br />
shares at par value of Rp250<br />
(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 1b,20 3.791.453.998.500 (as restated)<br />
Tambahan modal disetor - bersih 7.173.979.690 1b 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 2b,21 898.680.656.210 in equities of Subsidiaries<br />
Selisih kurs karena penjabaran<br />
Differences arising from foreign<br />
laporan keuangan 1.223.600 2b - 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 />
EKUITAS BERSIH 4.905.035.697.481 4.647.175.913.621 NET STOCKHOLDERS’ EQUITY<br />
JUMLAH KEWAJIBAN DAN<br />
TOTAL LIABILITIES AND<br />
EKUITAS 9.378.342.136.927 8.553.946.343.429 STOCKHOLDERS’ EQUITY<br />
Catatan atas laporan keuangan konsolidasi terlampir merupakan<br />
bagian yang tidak terpisahkan dari laporan keuangan konsolidasi<br />
secara keseluruhan.<br />
The accompanying notes form an integral part of these<br />
consolidated financial statements.<br />
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