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 />
LAPORAN LABA RUGI KONSOLIDASI<br />
Tahun yang Berakhir pada Tanggal-tanggal<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 STATEMENTS OF INCOME<br />
Years Ended December 31, 2010 and <strong>2009</strong><br />
(Expressed in rupiah, unless otherwise stated)<br />
Catatan/<br />
2010 Notes <strong>2009</strong><br />
PENDAPATAN 1.692.687.370.087 2m,2n,22 1.332.371.525.317 REVENUES<br />
BEBAN POKOK PENJUALAN<br />
COST OF SALES AND DIRECT<br />
DAN BEBAN LANGSUNG 957.985.199.480 2m,23 733.065.104.427 COSTS<br />
LABA KOTOR 734.702.170.607 599.306.420.890 GROSS PROFIT<br />
BEBAN USAHA 2m OPERATING EXPENSES<br />
Penjualan 104.069.478.472 24 70.964.073.555 Selling<br />
Umum dan administrasi 288.813.428.674 25 244.505.061.306 General and administrative<br />
Jumlah beban usaha 392.882.907.146 315.469.134.861 Total operating expenses<br />
LABA USAHA 341.819.263.461 283.837.286.029 INCOME FROM OPERATIONS<br />
PENGHASILAN (BEBAN) LAIN-LAIN<br />
OTHER INCOME (EXPENSES)<br />
Pendapatan bunga 110.967.196.941 116.129.299.202 Interest income<br />
Beban bunga dan keuangan lainnya (6.464.484.350) (9.094.439.107) Interest and other financing expenses<br />
Laba penjualan investasi - bersih 33.425.236.253 27.544.426.654 Gain on sale of investments - net<br />
Laba penjualan aset tetap 2.119.723.247 2i,8 831.074.243 Gain on sale of fixed assets<br />
Rugi selisih kurs - bersih (31.517.014.872) 2p (102.394.599.566) Loss on foreign exchange - net<br />
Lain-lain - bersih 29.107.742.486 (14.509.968.081) Others - net<br />
Penghasilan lain-lain - bersih 137.638.399.705 18.505.793.345 Other income - net<br />
BAGIAN LABA (RUGI)<br />
EQUITY IN NET INCOME (LOSSES)<br />
PERUSAHAAN ASOSIASI 2.815.230.389 (3.599.366.999) OF ASSOCIATED COMPANIES<br />
LABA SEBELUM PAJAK<br />
PENGHASILAN 482.272.893.555 298.743.712.375 INCOME BEFORE INCOME TAX<br />
MANFAAT (BEBAN)<br />
INCOME<br />
PAJAK PENGHASILAN 2r,14d TAX BENEFIT (EXPENSE)<br />
Tahun berjalan (92.999.988.553) (73.099.524.004) Current<br />
Tangguhan (22.322.078) 1.838.873.741 Deferred<br />
Beban pajak penghasilan - bersih (93.022.310.631) (71.260.650.263) Income tax expense - net<br />
LABA SEBELUM HAK MINORITAS<br />
ATAS LABA BERSIH ANAK<br />
INCOME BEFORE MINORITY<br />
PERUSAHAAN YANG<br />
INTERESTS IN NET INCOME OF<br />
DIKONSOLIDASIKAN 389.250.582.924 227.483.062.112 CONSOLIDATED SUBSIDIARIES<br />
HAK MINORITAS ATAS LABA<br />
MINORITY INTERESTS IN NET<br />
BERSIH ANAK PERUSAHAAN<br />
INCOME OF CONSOLIDATED<br />
YANG DIKONSOLIDASIKAN (131.291.005.236) 2b (91.155.393.885) SUBSIDIARIES - NET<br />
LABA BERSIH 257.959.577.688 136.327.668.227 NET INCOME<br />
LABA BERSIH PER SAHAM DASAR 17 2t, 26 10 BASIC EARNINGS PER SHARE<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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