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 />
CATATAN ATAS LAPORAN KEUANGAN<br />
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 />
NOTES TO THE CONSOLIDATED<br />
FINANCIAL STATEMENTS<br />
Years Ended<br />
December 31, 2010 and <strong>2009</strong><br />
(Expressed in rupiah, unless otherwise stated)<br />
1. UMUM (lanjutan) 1. GENERAL (continued)<br />
c. Anak Perusahaan (lanjutan) c. The Company’s Subsidiaries (continued)<br />
Kegiatan Tahun Awal Persentase Pemilikan (%)/ Jumlah Aset Sebelum Eliminasi/<br />
Usaha/ Operasi Komersial/ Percentage of Ownership (%) Total Assets Before Elimination<br />
Perusahaaan/ Domisili/ Principal Start of Commercial<br />
Company Domicile Activity Operations 2010 <strong>2009</strong> 2010 <strong>2009</strong><br />
PT Citra Tumbuh Bahagia Jakarta Real Estat/ 1984 80,00 80,00 9.385.475.798 9.359.476.652<br />
(CTB)<br />
Real Estate<br />
PT Citraland Graha Realty Jakarta Real Estat/ - 99,99 99,99 5.684.031.681 5.702.081.839<br />
Real Estate<br />
PT Penta Oktoneatama Jakarta Real Estat/ 1993 80,00 80,00 115.959.410 21.775.087.526<br />
Real Estate<br />
Anak Perusahaan Tidak Langsung/<br />
Indirect Ownership<br />
Melalui PT <strong>Ciputra</strong> Property Tbk/<br />
Through PT <strong>Ciputra</strong> Property Tbk (CP)<br />
PT <strong>Ciputra</strong> Adigraha Jakarta Pusat niaga, - 94,44 6 ) 90,74 1.099.863.335.114 745.254.710.540<br />
Hotel/<br />
Shopping centres,<br />
Hotel<br />
PT <strong>Ciputra</strong> Sentra Jakarta Pusat Niaga, 1993 72,69 72,69 622.529.896.292 566.703.456.399<br />
(CSN)<br />
Hotel/<br />
Shopping centres,<br />
Hotel<br />
PT Sarananeka Jakarta Apartemen, - 99,84 99,84 296.373.077.857 284.149.239.742<br />
Indahpancar<br />
Gedung kantor/<br />
Apartment,<br />
Office building<br />
PT <strong>Ciputra</strong> Semarang Semarang Pusat Niaga, 1993 99,10 99,10 291.268.518.171 248.483.613.126<br />
(CSM)<br />
Hotel/<br />
Shopping centres,<br />
Hotel<br />
PT Subursejahtera Jakarta Apartemen, - 99,71 99,71 143.081.466.931 142.099.635.369<br />
Agungabadi (SSAA)<br />
Gedung kantor/<br />
Apartment,<br />
Office building<br />
PT Buanasarana Sejatiindah Jakarta Pusat niaga, - 66,67 66,67 70.070.711.724 60.736.436.284<br />
(BSSI)<br />
Hotel/<br />
Shopping centres,<br />
Hotel<br />
PT Kharismasaka Pratama Jakarta Pusat niaga, - 70,00 70,00 27.880.740.026 17.219.274.815<br />
(KP)<br />
Hotel/<br />
Shopping centres,<br />
Hotel<br />
PT Citradimensi Serasi Jakarta Pusat niaga, - 70,00 70,00 27.771.099.644 17.109.634.433<br />
(CDS)<br />
Hotel/<br />
Shopping centres,<br />
Hotel<br />
PT Dimensi Serasi Jakarta Apartemen/ - 70,00 70,00 18.146.938.244 18.160.150.244<br />
Apartment<br />
PT <strong>Ciputra</strong> Balai Property Jakarta Pusat niaga, - 99,99 99,99 7.199.040.000 7.277.634.244<br />
Hotel/<br />
Shopping centres,<br />
Hotel<br />
Melalui PT <strong>Ciputra</strong> Surya Tbk/<br />
Through PT <strong>Ciputra</strong> Surya Tbk (CS)<br />
PT Win Win Realty Surabaya Pusat niaga, 2007 53,00 53,00 711.004.399.243 573.107.028.298<br />
Centre<br />
Hotel/<br />
Shopping centres,<br />
Hotel<br />
PT Galaxy Alamsemesta Surabaya Real Estat/ 1996 99,99 99,99 296.803.439.282 279.216.457.911<br />
(GAS)<br />
Real Estate<br />
PT Citra Bahagia Elok Surabaya Real Estat/ 1996 99,99 99,99 109.859.878.936 102.949.464.719<br />
Real Estate<br />
PT <strong>Ciputra</strong> Delta Surabaya Real Estat/ 1997 96,25 96,25 87.602.732.752 77.251.753.147<br />
Real Estate<br />
PT Asendabangun Bandar Real Estat/ 2004 99,00 99,99 61.832.383.708 62.122.046.702<br />
Persada Lampung Real Estate<br />
PT Cahayafajar Surabaya Real Estat/ 2006 60,00 60,00 54.428.564.980 56.743.987.635<br />
Abaditama<br />
Real Estate<br />
PT <strong>Ciputra</strong> Surabaya Surabaya Golf, Clubhouse/ 1995 98,99 98,99 47.661.919.852 51.254.166.978<br />
Padang Golf<br />
Golf, Clubhouse<br />
PT <strong>Ciputra</strong> Graha Prima Surabaya Real Estat/ 2003 51,00 51,00 33.800.295.646 33.856.122.696<br />
Real Estate<br />
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