Ciputra Development 0612 Eng
PT Ciputra Development Tbk and Subsidiaries Consolidated Financial Statements As of 30 June 2012 (Unaudited) and 31 December 2011, 1 January 2011/31 December 2010 (Audited) and For the Six Month Periods Ended 30 June 2012 and 2011 (Unaudited) (Indonesian Currency) PT CIPUTRA DEVELOPMENT TBK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION As of 30 June 2012 (Unaudited), 31 December 2011 and 1 January 2011/31 December 2010 (Audited) (In Rupiah) Notes 30 June 2012 31 December 2011 1 January 2011/ 31 December 2010 ASSETS CURRENT ASSETS Cash and cash equivalents 2d,3 2,508,493,568,498 2,109,129,637,191 2,235,938,145,227 Accounts receivable 2f Trade (Net of allowance for doubtful accounts amounting Rp 2,698,664,416 as of 30 June 2012, Rp 3,697,782,830 as of 31 December 2011 and Rp 2,720,479,070 as at 1 January 2011) 5 311,132,566,599 277,277,894,330 179,296,995,188 Others Third parties 47,349,823,686 47,538,192,683 19,656,022,691 Related parties 2g,6 39,643,309,995 17,340,034,020 113,362,565,284 Inventories 2h,2q,7 2,947,093,929,012 2,675,218,498,778 2,154,509,310,604 Prepaid taxes and expenses 288,623,957,198 240,362,547,268 134,451,468,918 TOTAL CURRENT ASSETS 6,142,337,154,988 5,366,866,804,270 4,837,214,507,912 NON-CURRENT ASSETS Long-term investments 2e,4 260,304,803,290 261,751,937,186 136,303,983,463 Advances for purchase of land and others 8 321,824,369,860 123,657,580,841 82,826,300,607 Land for development 2h,2q,9 2,213,264,145,671 2,110,538,328,855 1,728,721,812,507 Investment properties (Net of accumulated depreciation
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