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| PT CIPUTRA SURYA TBK |
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| FINANCIAL HIGHLIGHTS |
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| (Million Rupiah) |
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2006 |
2007 |
2008 |
2009 |
Juni 2010 |
| Laporan Laba Rugi |
| Pendapatan |
657,589 |
690,927 |
581,175 |
391,452 |
265,313 |
| Laba Kotor |
303,190 |
306,735 |
289,049 |
162,890 |
105,910 |
| Laba Usaha |
206,525 |
213,684 |
180,141 |
63,248 |
54,626 |
| Laba sebelum Taksiran |
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| Pajak Penghasilan |
242,586 |
245,050 |
203,303 |
79,416 |
63,253 |
| Laba Bersih |
169,115 |
171,506 |
144,327 |
57,119 |
45,483 |
| Laba Bersih per Saham |
85 |
87 |
73 |
29 |
23 |
| (Rupiah) |
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| Aktiva |
| Kas, deposit & investasi |
172,417 |
214,204 |
236,345 |
199,189 |
245,062 |
| Piutang |
21,926 |
21,902 |
77,518 |
55,436 |
69,696 |
| Persediaan |
1,215,003 |
1,091,343 |
843,552 |
897,704 |
947,652 |
| Tanah untuk Pengembangan |
30,884 |
338,515 |
531,183 |
579,592 |
597,333 |
| Aktiva Tetap |
210,312 |
241,858 |
434,123 |
490,511 |
537,454 |
| Uang Muka Pemesanan |
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| Saham |
140,450 |
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| Aktiva Lain-lain |
7,780 |
13,458 |
36,599 |
46,197 |
57,629 |
| Jumlah Aktiva |
1,798,801 |
1,921,280 |
2,159,220 |
2,268,629 |
2,454,826 |
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| Kewajiban dan Ekuitas |
| Hutang Bank dan obligasi |
1,726 |
23,143 |
117,828 |
125,028 |
191,143 |
| Beban yang masih harus |
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| dibayar |
2,387 |
3,894 |
5,001 |
4,415 |
1,200 |
| Uang muka pelanggan |
642,873 |
386,592 |
427,648 |
474,712 |
532,353 |
| Hutang Lain-lain |
49,352 |
104,556 |
68,411 |
64,361 |
82,670 |
| Jumlah Kewajiban |
696,349 |
518,184 |
618,888 |
668,516 |
807,366 |
| Hak pemegang saham |
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| minoritas atas aktiva bersih |
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| anak perusahaan yang |
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| dikonsolidasi |
16,936 |
146,074 |
138,983 |
141,646 |
143,510 |
| Jumlah Ekuitas |
1,085,516 |
1,257,002 |
1,401,349 |
1,458,467 |
1,503,950 |
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| Financial Ratios |
| Laba terhadap Jumlah Aktiva |
9.4% |
8.9% |
6.7% |
2.5% |
1.9% |
| Laba terhadap Ekuitas |
15.6% |
13.6% |
10.3% |
3.9% |
3.0% |
| Kewajiban terhadap Ekuitas |
64.1% |
41.2% |
44.2% |
45.8% |
53.7% |
| Kewajiban terhadap Jumlah |
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| Aktiva |
38.7% |
27.0% |
28.7% |
29.5% |
32.9% |
| Hutang terhadap Ekuitas |
0.2% |
1.8% |
8.4% |
8.6% |
12.7% |
| Hutang terhadap Jumlah |
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| Aktiva |
0.1% |
1.2% |
5.5% |
5.5% |
7.8% |
| Marjin Laba Kotor |
46.1% |
44.4% |
49.7% |
41.6% |
39.9% |
| Marjin Laba Usaha |
31.4% |
30.9% |
31.0% |
16.2% |
20.6% |
| Marjin Laba sebelum Pajak |
36.9% |
35.5% |
35.0% |
20.3% |
23.8% |
| Marjin Laba Bersih |
25.7% |
24.8% |
24.8% |
14.6% |
17.1% |
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