NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2011 AND 2010 AND FOR THE YEARS
THEN ENDED Continued
- 40 - 6. KAS DAN SETARA KAS
6. CASH AND CASH EQUIVALENTS
1 Januari 2010 31 Desember 2009
January 1, 2010 2011
2010 December 31, 2009
Rp000 Rp000
Rp000 Kas
2.314.297 1.733.755
1.478.000 Cash on hand
Bank Cash in banks
Rupiah Rupiah
Bank Central Asia 111.768.285
32.947.447 65.562.747
Bank Central Asia Bank Negara Indonesia
108.161.336 10.767.557
- Bank Negara Indonesia
Bank Permata 43.961.473
2.597.623 5.214.190
Bank Permata Bank Internasional Indonesia
43.296.834 49.298.619
28.563.803 Bank Internasional Indonesia
Bank Pan Indonesia 19.564.946
10.141.676 3.020.270
Bank Pan Indonesia Bank CIMB Niaga
10.133.038 2.232.060
1.880.898 Bank CIMB Niaga
Bank DKI 114.989
581.034 40.812.140
Bank DKI Bank Mitraniaga
- -
11.189.553 Bank Mitraniaga
Lain - lain 13.168.607
3.269.062 3.873.032
Others Dollar Amerika Serikat
U.S. Dollar Bank Internasional Indonesia
5.858.557 3.958.543
2.049.055 Bank Internasional Indonesia
Bank Pan Indonesia 1.506.508
22.734.518 -
Bank Pan Indonesia Lain-lain
3.181.775 1.595.642
95.746 Others
Deposito berjangka Time deposits
Rupiah Rupiah
Bank Internasional Indonesia 527.400.524
387.550.000 150.780.181
Bank Internasional Indonesia Bank Permata
254.059.726 78.560.000
57.189.125 Bank Permata
Bank Negara Indonesia 161.265.861
304.156.000 -
Bank Negara Indonesia Bank Mandiri
131.000.000 576.163.500
- Bank Mandiri
Bank CIMB Niaga 100.550.000
105.050.000 -
Bank CIMB Niaga Bank Pan Indonesia
80.000.000 11.250.000
- Bank Pan Indonesia
Bank Tabungan Negara 59.032.252
10.800.000 -
Bank Tabungan Negara Bank Central Asia
2.600.000 73.034.123
- Bank Central Asia
Bank UOB 500.000
- -
Bank UOB Bank Mega
- 33.000.000
4.500.000 Bank Mega
Dollar Amerika Serikat U.S. Dollar
Bank Pan Indonesia 117.802.563
98.828.580 -
Bank Pan Indonesia Bank Permata
21.251.881 1.823.060
5.694.380 Bank Permata
Bank Internasional Indonesia 15.733.747
25.936.901 17.805.929
Bank Internasional Indonesia Bank Mandiri
- 26.973.000
- Bank Mandiri
Jumlah 1.834.227.199
1.874.982.700 399.709.049
Total Tingkat bunga deposito berjangka
Interest rate per annum on time per tahun
deposits Rupiah
4,45 - 8,75 5,75 - 7,00
6,00 - 14,00 Rupiah
Dollar Amerika Serikat 0,75 - 5
0,50 - 2,50 0,50 - 6,00
U.S. Dollar 31 DesemberDecember 31,
As restated - Note 4 Disajikan kembali - Catatan 4
Seluruh saldo bank dan deposito berjangka ditempatkan pada pihak ketiga.
All cash in banks and time deposits are placed with third parties.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2011 AND 2010 AND FOR THE YEARS
THEN ENDED Continued
- 41 - 7. ASET KEUANGAN LAINNYA
7. OTHER FINANCIAL ASSET
1 Januari 2010 31 Desember 2009
January 1, 2010 2011
2010 December 31, 2009
Rp000 Rp000
Rp000 Deposito berjangka
Time deposits with third pada pihak ketiga - Rupiah
parties - Rupiah Bank Permata
6.887.282 1.586.065
1.378.290 Bank Permata
Bank CIMB Niaga 5.370.662
2.214.757 1.415.008
Bank CIMB Niaga Bank Central Asia
5.103.516 5.134.753
- Bank Central Asia
Bank Tabungan Negara 4.576.490
- -
Bank Tabungan Negara Bank International Indonesia
4.258.378 460.620
146.300 Bank International Indonesia
Lain-lain 2.115.527
- -
Others Jumlah
28.311.855 9.396.195
2.939.598 Total
Tingkat bunga deposito Interest rates time deposits
berjangka per tahun 3,5 - 7,5
5,5 - 6 5,25 - 6,25
per annum 31 DesemberDecember 31,
Aset keuangan
lainnya merupakan
deposito berjangka yang dijaminkan dalam rangka penyediaan
fasilitas kredit kepada pembeli oleh Bank yang bersangkutan Catatan 40a.
Other financial asset represents guarantee deposits relating to the credit facilities provided by the banks to
customers Note 40a.
8. PIUTANG USAHA KEPADA PIHAK KETIGA 8.
TRADE ACCOUNTS RECEIVABLE FROM THIRD PARTIES
1 Januari 2010 31 Desember 2009
January 1, 2010 2011
2010 December 31, 2009
Rp000 Rp000
Rp000 Penjualan
Sales Apartemen
737.246.779 320.785.099
157.569.014 Apartments
Perkantoran 361.578.444
92.634.727 -
Offices Rumah toko
694.981 1.827.410
- Shophouses
Rumah tinggal 232.363
- -
Houses Hotel
6.864.771 -
- Hotel
Sewa 6.072.255
992.113 -
Rental Jumlah
1.112.689.593 416.239.349
157.569.014 Total
31 DesemberDecember 31,
Piutang usaha berdasarkan umur piutang adalah sebagai berikut:
Trade accounts receivable based on age category are as follows:
1 Januari 2010 31 Desember 2009
January 1, 2010 2011
2010 December 31, 2009
Rp000 Rp000
Rp000 Belum jatuh tempo
1.089.463.824 404.375.601
152.880.416 Not yet due
Jatuh tempo Past due
1 - 30 hari 19.935.290
9.534.159 -
1 - 30 days 31 - 60 hari
2.256.969 1.858.199
4.081.039 31 - 60 days
61 - 90 hari 451.401
471.390 467.319
61 - 90 days 91 - 120 hari
270.549 -
140.240 91 - 120 days
Lewat 120 hari 311.560
- -
More than 120 days Jumlah
1.112.689.593 416.239.349
157.569.014 Total
31 DesemberDecember 31,
Seluruh piutang usaha
kepada pihak ketiga merupakan piutang dalam mata uang Rupiah, kecuali
sebesar Rp 100.800.138 ribu pada tahun 2011 merupakan piutang dalam mata uang Dollar Amerika
Serikat. All trade accounts receivable from third parties are
denominated in Rupiah, except for Rp 100,800,138 thousand in 2011 which is denominated in US Dollar.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2011 AND 2010 AND FOR THE YEARS
THEN ENDED Continued
- 42 - Piutang usaha atas penjualan apartemen dan
perkantoran berasal dari selisih kurang uang yang diterima dengan pengakuan pendapatan berdasarkan
persentase penyelesaian proyek. Trade accounts receivable from sale of apartments
and offices are derived from the excess of revenue recognized based on percentage of completion over
the advances received from customers.
Seluruh piutang usaha kecuali piutang usaha atas penjualan rumah tinggal dan piutang usaha hotel,
digunakan sebagai jaminan utang bank Catatan 20. All trade accounts receivable except receivable from
sale of houses and hotel, are used as collateral for the credit facilities of bank loans Note 20.
Berdasarkan penelaahan atas status masing-masing piutang pada akhir tahun dan estimasi nilai tidak
terpulihkan secara individual dan kolektif, manajemen Perusahaan dan entitas anak memutuskan bahwa
tidak terdapat perubahan signifikan terhadap kualitas kredit dan jumlah tersebut masih dapat dipulihkan
sehingga tidak diadakan penyisihan piutang ragu- ragu.
Based on management’s assessment of the status of each accounts receivable at the end of year and the
estimated non-recoverable amount individually or in aggregate, the management of the Company and its
subsidiaries agreed that there is no significant change in the credit quality and that amount can still
be recovered, therefore, no allowance for doubtful accounts was provided.
9. PIUTANG DAN UTANG KEPADA PIHAK BERELASI Piutang
9. ACCOUNTS RECEIVABLE FROM AND PAYABLE
TO RELATED PARTIES Accounts Receivable
1 Januari 2010 31 Desember 2009
January 1, 2010 2011
2010 December 31, 2009
Rp000 Rp000
Rp000 PT Prima Buana Internusa
979.268 931.011
- PT Prima Buana Internusa
PT Central Prima Kelola 523.318
- -
PT Central Prima Kelola PT Manggala Gelora Perkasa
412.500 -
- PT Manggala Gelora Perkasa
PT Tiara Metropolitan Indah TMI -
- 28.963.693
PT Tiara Metropolitan Indah TMI Lain-lain
184.349 177.747
726.000 Others
Jumlah 2.099.435
1.108.758 29.689.693
Total 31 DesemberDecember 31,
Piutang kepada TMI sebagian besar merupakan pemberian pinjaman oleh Perusahaan. Pada tanggal
1 Januari 2010, TMI merupakan entitas asosiasi Perusahaan. Pada bulan April 2010, seluruh piutang
dari TMI telah diterima pelunasannya. The accounts receivable from TMI, majority represent
loans made by the Company. As of January 1, 2010, TMI is an associate company. In April 2010, accounts
receivable from TMI have been fully settled.
Piutang lainnya terutama merupakan biaya-biaya yang dibayarkan terlebih dahulu oleh Perusahaan.
Other accounts receivable from related parties mainly represent advance payments of expense made by the
Company.
Utang Accounts Payable
Disajikan kembali - Catatan 4
As restated - Note 4 1 Januari 2010
31 Desember 2009 January 1, 2010
2011 2010
December 31, 2009 Rp000
Rp000 Rp000
PT Indofica 2.487.500
14.899.455 14.889.484
PT Indofica PT Centra Prima Kelola CPK
875.211 5.905.112
-
PT Centra Prima Kelola CPK PT Manggala Gelora Perkasa
-
404.142 1.923.986
PT Manggala Gelora Perkasa Lain-lain
377.914
-
4.122 Others
Jumlah 3.740.625
21.208.709 16.817.592
Total 31 DesemberDecember 31,