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Sentul City LKT 2011

Sentul City LKT 2011

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Published by Indoplaces
Sebtul City LKT 2011
Sebtul City LKT 2011

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Categories:Types, Brochures
Published by: Indoplaces on May 09, 2014
Copyright:Traditional Copyright: All rights reserved

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PTSENTUL CITY Tbk
DANENTITAS ANAK/
 AND SUBSIDIARIES
LAPORAN KEUANGANKONSOLIDASIAN/
CONSOLIDATED FINANCIAL STATEMENTS
PADA TANGGAL-TANGGAL 31 DESEMBER 2011, 2010 DAN1 JANUARI 2010/31 DESEMBER 2009SERTA UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2011 DAN 2010
/
 AS OF 31 DECEMBER 2011, 2010AND1 JANUARY 2010/31 DECEMBER 2009 AND FOR THE YEARS ENDED31 DECEMBER 2011AND 2010
DAN/
 AND
LAPORAN AUDITOR INDEPENDEN/
INDEPENDENT AUDITORS’ REPORT 
 
PTSENTUL CITY TbkDANENTITAS ANAK PADA TANGGAL-TANGGAL 31 DESEMBER 2011, 2010DAN1 JANUARI 2010/31 DESEMBER 2009SERTA UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2011 DAN 2010
PTSENTUL CITY Tbk ANDSUBSIDIARIES AS OF 31 DECEMBER 2011, 2010 AND1 JANUARY 2010/31 DECEMBER 2009 AND FOR THE YEARS ENDED31 DECEMBER 2011 AND 2010
D A F T A R I S I
C O N T E N T S
Pernyataan DireksiLaporan Auditor Independen
Laporan Posisi KeuanganKonsolidasianLaporan Laba RugiKomprehensifKonsolidasianLaporan Perubahan EkuitasKonsolidasianLaporan Arus KasKonsolidasianCatatan atas Laporan KeuanganKonsolidasian
Ekshibit
Exhibit
ABCDE
Directors’ StatementIndependent Auditors’ Report
ConsolidatedStatements of Financial PositionConsolidated Statements ofComprehensiveIncomeConsolidated Statements of Changes inEquity Consolidated Statements of Cash FlowsNotes to Consolidated Financial Statements
 
These Consolidated Financial Statements are originally issued in Indonesian language
Ekshibit A
Exhibit A
PT SENTUL CITY Tbk DANENTITAS ANAK LAPORAN POSISI KEUANGANKONSOLIDASIAN31 DESEMBER 2011, 2010 DAN1 JANUARI 2010/31 DESEMBER 2009(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT SENTUL CITY Tbk AND SUBSIDIARIESCONSOLIDATEDSTATEMENTSOF FINANCIAL POSITION  AS OF 31 DECEMBER 2011, 2010 AND1 JANUARY 2010/31 DECEMBER 2009(Expressed in Rupiah, unless otherwise stated)
Catatan/
Notes
2 0 1 12 0 1 01Januari2010/31Desember2009/
1 January 2010/31 December 2009
A S E T
 A S S E T S
Kas dan setara kas
4
 88.819.872.426 190.979.298.885 11.015.301.399
Cash and cash equivalents
Dana yang dibatasi penggunaannya
5
 25.981.951.215 12.180.430.226 2.789.079.221
Restricted funds
Aset keuangan tersedia untuk dijual
6
 732.581.968 671.037.439 516.452.081
 Available-for-sale financial assets
Piutang usaha
Trade receivables
Pihak ketiga, setelah dikurangi
Third parties, net of 
penyisihan piutang ragu-ragusejumlah Rp 32.601.896.218 padatahun 2011, Rp 32.001.174.906pada tahun 2010 danRp 30.399.170.305 pada tahun 2009
7
 139.751.424.382 109.186.679.412 142.710.367.969
allowancefor doubtful accountsof Rp32,601,896,218in 2011,Rp32,001,174,906in 201andRp 30,399,170,305 in2009, respectively 
Pihak berelasi
7,27
 138.360.170.000 23.925.500.000 -
Related parties
Piutang lain-lain
Other receivables
Pihak ketiga, setelah dikurangi
Third parties, net of 
penyisihan piutang ragu-ragu
allowance for doubtful accounts
sejumlah Rp 2.123.309.728 padatahun 2011 dan Rp 1.963.019.003
ofRp 2,123,309,728in 2011 and Rp 1,963,019,003
pada tahun 2010 dan 2009 30.466.178.810 29.002.693.799 5.259.086.387
in 2010and 2009, respectively 
Pihak berelasi, setelah dikurangi
Related parties, net of 
penyisihan piutang ragu-ragu
allowance for doubtful accounts
sejumlah Rp 7.377.308.891 padatahun 2011 dan Rp 953.712.662pada tahun 2010 danRp 934.150.550 pada tahun 2009
27
 1.481.427.541 8.796.842.061 10.590.085.052
of Rp 7,377,308,891 in2011 and Rp 953,712,662in 2010and Rp 934,150,550 in 2009, respectively 
Persediaan
8
 1.124.722.148.990 1.222.818.540.940 1.151.547.735.803
Inventories
Tanah untuk pengembangan
9
 1.111.919.184.726 768.297.343.776 733.072.961.051
Land for development
Uang muka perolehan tanah
10
 899.702.683.783 832.756.023.783 656.144.401.583
 Advances for land acquisition
Uang muka lainnya 112.240.170.162 16.699.011.478 5.103.212.603
Other advances
Pajak dan beban dibayar di muka 5.553.111.120 6.991.447.668 1.983.637.759
Prepaid taxes and expenses
Aset pajak tangguhan, Bersih
16c
 4.680.967.976 4.186.806.482 4.000.010.357
Deferred tax assets, Net
Penyertaan pada entitas asosiasi
11
 1.559.624.033.408 1.558.217.452.148 24.078.712.325
Investments inassociated companies
Aset tetap – setelah dikurangi
Property and equipmentnet of 
akumulasi penyusutan sejumlah
accumulated depreciation of 
Rp 53.249.015.215 pada tahun 2011dan Rp 44.864.632.410 pada tahun 2010
Rp 53,249,015,215 in 2011 and Rp 44,864,632,410in 2010 
dan Rp 37.663.319.134pada tahun 2009
12
 45.363.159.972 28.622.195.245 34.110.054.088
and Rp37,663,319,134in 2009,respectively 
Uang jaminan yang dapat dikembalikan 224.907.752 224.907.750 152.006.154
Refundable deposits
Goodwill 758.942.641 758.942.641 948.678.301
Goodwill
T O T A LA S E T
 5.290.382.916.872 4.814.315.153.733 2.784.021.782.133
T O T A L A S S E T S
Lihat Catatan atas Laporan KeuanganKonsolidasianpada Ekshibit Eterlampiryang merupakanbagian yang tidak terpisahkandari Laporan KeuanganKonsolidasiansecara keseluruhan
Seeaccompanying Notes to Consolidated Financial Statementson Exhibit E which arean integral part otheConsolidatedFinancial Statements taken as a whole

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