2009 - Ciputra Development

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)
1. UMUM (lanjutan) 1. GENERAL (continued)
b. Penawaran umum efek Perusahaan
(lanjutan)
b. The Company’s public offerings
(continued)
Akumulasi
Aksi Korporasi/
Corporate Action
Tanggal Pencatatan
Bursa/
Listing Date
Jumlah
Saham/
Share Amount
Lembar Saham/
Cumulative
Number of
Shares
Jumlah Nominal
(dalam Rupiah)/
Nominal Amount
(in Rupiah)
Peningkatan Modal Dasar/ Increase of
Authorized Capital
10 Oktober 2006/
October 10, 2006 - 3.919.776.912 1.959.888.456.000
PUT II/ The Limited Public Offering II 12 Desember 2006/
December 12, 2006 2.449.860.570 6.369.637.482 3.184.818.741.000
Pelaksanaan Waran Seri I/ Exercise of
Warrant Series I
Juni - Desember 2007/
June - December 2007 170.959.193 6.540.596.675 3.270.298.337.500
Pelaksanaan Waran Seri I/ Exercise of Januari - Desember 2008/
Warrant Series I
January - December 2008
16.152.240 6.556.748.915 3.278.374.457.500
Pelaksanaan Waran Seri I/ Exercise of
Warrant Series I
Januari - Desember 2009/
January - December 2009 1.026.159.082 7.582.907.997 3.791.453.998.500
Pemecahan Nilai Nominal Saham/ Stock
Split
18 Juni 2010/
June 18, 2010 7.582.907.997 15.165.815.994 3.791.453.998.500
Pada tanggal 31 Desember 2010, seluruh
saham Perusahaan telah tercatat di Bursa Efek
Indonesia.
As of December 31, 2010, all of the
Company’s shares have been listed in the
Indonesia Stock Exchange.
c. Anak Perusahaan c. The Company’s Subsidiaries
Pada tanggal 31 Desember 2010 dan 2009,
Perusahaan telah mengkonsolidasikan semua
anak perusahaan sesuai dengan kebijakan
sebagaimana diuraikan dalam Catatan 2b,
“Prinsip Konsolidasi”. Tabel di bawah ini hanya
menyajikan anak-anak perusahaan yang
material terhadap laporan keuangan
konsolidasi Perusahaan dari jumlah
aset/kewajiban, dan/atau pendapatan/laba
bersih.
As of December 31, 2010 and 2009, the
Company has consolidated all of its
subsidiaries in line with policies as described
in Note 2b, “Principles of Consolidation”. The
following table presents only subsidiaries
which are material in terms of total
assets/liabilities and/or revenues/net income
to the consolidated financial statements.
Kegiatan Tahun Awal Persentase Pemilikan (%)/ Jumlah Aset Sebelum Eliminasi/
Usaha/ Operasi Komersial/ Percentage of Ownership (%) Total Assets Before Elimination
Perusahaaan/ Domisili/ Principal Start of Commercial
Company Domicile Activity Operations 2010 2009 2010 2009
Anak Perusahaan Langsung/
Direct Ownership
PT Ciputra Property Tbk Jakarta Pusat niaga, 1993 54,72 1 ) 51,89 3.821.236.648.707 3.652.288.431.582
Hotel/
Shopping centres,
Hotel
PT Ciputra Surya Tbk Surabaya Real Estat, 1993 62,66 62,66 2.609.229.793.506 2.269.506.982.578
Golf, Clubhouse/
Real Estate,
Golf, Clubhouse
PT Ciputra Residence Tangerang Real Estat/ 1994 99,99 99,99 1.668.041.905.684 1.546.147.976.217
(CR)
Real Estate
PT Ciputra Graha Mitra Jakarta Real Estat/ 2007 99,99 99,99 552.722.287.929 359.916.876.005
(CGM)
Real Estate
PT Ciputra Indah Bogor Real Estat/ 1996 99,89 99,89 468.084.088.567 390.990.775.960
Real Estate
Longfield Enterprises British Virgin Mendanai - 100,00 2 ) - 85.534.760.199 -
Limited Islands aktivitas Anak
Perusahaan/
Investment
company
PT Ciputra Raya Sejahtera Jakarta Rumah sakit/ - 99,99 3 ) 99,99 26.815.993.034 1.379.718.300
dahulu/previously
Hospital
PT Ciputra Medika Utama
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