PT SUMMARECON AGUNG Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF JUNE 30, 2013 AND DECEMBER 31, 2012, 2011 AND 2010 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2013 AND 2012 UNAUDITED
AND YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 Expressed in thousands of rupiah, unless otherwise stated
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8. INVENTORIES continued
The percentages of inventories owned by the Company and Subsidiaries and those under the name of other parties are as follows:
December 31, June 30, 2013
2012 2011
2010
Company and Subsidiaries 99.57
99.48 99.46
98.25 Other parties
0.43 0.52
0.54 1.75
Total 100.00
100.00 100.00
100.00
Real estate development inventories which are already covered by signed salespurchase agreements but have not yet been recognized as sales are as follows:
December 31, June 30, 2013
2012 2011
2010
Inventories available for sale Houses
3,325,658 30,521,604
273,083,643 85,827,964
Shops 25,877,438
83,405,166 6,730,376
4,711,304 Total inventories available for sale
29,203,096 113,926,770
279,814,019 90,539,268
,
Inventories under developmentconstruction buildings
1,544,839,254 1,991,775,217
681,799,184 267,071,762
Total 1,574,042,350
2,105,701,987 961,613,203
357,611,030
The downpayments received related to the above-mentioned inventories amounting to Rp2,768,795,413, Rp3,325,748,963, Rp3,231,829,886 and Rp1,927,606,607 are presented as
Deposits Received in the consolidated statements of financial position and as part of “Downpayments Received from Sale” in Note 23 as of June 30, 2013 and years ended December 31, 2012, 2011 and
2010, respectively.
As of June 30, 2013, inventories in such properties known as Royal Orchard 3, Orchard Square 2, Acacia, Sinpasa Commercial, Sherwood apartment, Palm Residence, Maple Residence, Emerald,
Pascal Residence, Scarlet, The Tiara, Graha Boulevard and The Crown are available for sale, and inventories in Sherwood apartment, Sherwood Garden Residence, The Kensington, Graha Bulevar
Timur, Lotus, Magnolia, Emerald Commercial, Bluebell Residence, Vernonia, The Springs, Golden 8, Dalton Commercial, Darwin, Scientia Commercial, Aristoteles, Emerald Cove, Scientia apartment,
Amethyst,
Volta, Starling,
Goldfinch and
Jasmine Commercial
Extention are
under developmentconstruction.
As of December 31, 2012, inventories in such properties known as Royal Orchard 3, Orchard Square 1, Acacia, Sinpasa Commercial, Sherwood apartment, Emerald, Pascal Residence, Palm
Residence and Maple Residence are available for sale, and inventories in Orchard Square 2, Sherwood apartment, Sherwood Garden Residence, Graha Bulevar Timur, Acacia, Sinpasa
Commercial, Lotus, Magnolia, Emerald Commercial, Bluebell Residence, The Tiara, The Crown, Scarlet, The Springs, Graha Boulevard, Golden 8, Dalton Commercial, Crystal Commercial, The
Crown, Darwin, Scientia Commercial, Aristoteles, Emerald Cove, Scientia apartment and Grisea are under developmentconstruction.
