Board Of Commissioners
8. Pajak Dibayar di Muka Prepaid Taxes
2010 2009
Rp Rp
Pajak Penghasilan Income T axes
Pasal 4 ayat 2 8,750,000 12,249,997.00 Article 4 r ules 2
Pajak Hiburan 4,147,029,109 3,073,500,458 Entertainment Tax
Lebih Bayar Pajak Badan Overpayment of Cor porate Income Tax PT Seabreez Indonesia (Catatan 31) 125,036,400 689,487,250 PT Seabreez Indonesia (Note 31)
Pajak Pertambahan Nilai - - 218,199,539 Value Added T ax
Jumlah 4,280,815,509 3,993,437,244 Total
9. Biaya Dibayar di Muka 9. Prepaid Expenses
2010 2009
Rp Rp
Operasional 2,057,164,411 1,068,121,338 Operational
Asuransi 1,382,992,018 1,591,399,509 Insurance
Promosi 1,308,083,636 -- Promotion
Sewa Lahan 951,934,354 134,750,000 Land Rent
Lain-lain 316,252,248 782,615,496 Others
Jumlah 6,016,426,667 3,576,886,343 Total
Biaya dibayar di muka operasional merupakan beban dibayar di muka untuk periode sampai dengan Mei 2010 atas lisensi pemutaran film Empat Dimensi (4D) yang diputar di Gelanggang Samudra Ancol (Catatan 35.h).
Operational prepaid expenses represent prepaid expenses for period until May 2010 on licence of film showing fourth dimension (4D) that played at Gelanggang Samudra Ancol (Note 35.h).
Biaya dibayar di muka sewa lahan tahun 2010 dan 2009 merupakan pembayaran sewa lahan PT TIJA kepada PT Philindo (Catatan 33.g).
Prepaid Expenses of land rent in the years 2010 and 2009, represent payment rent of land by PT TIJA to PT Philindo (Note 33.g).
10. Investasi Jangka Panjang 10. Long-Term Investments
Tempat Persentase 2010 2009
Kedudukan Kepemilikan Rp Rp
Investasi Pada Perusahaan Asosiasi Investments in Associates Companies
Metode Ekuitas Equity Method
PT Philindo Sporting Amusement PT Philindo Sporting Amusement
and Tourism Corporation Jakarta 50.00% 2,397,373,870 4,543,065,809 and Tourism Corporation
Metode Biaya Cost Method
PT Jaya Bowling Indonesia Jakarta 16.75% 637,755,808 637,755,808 PT Jaya Bowling Indonesia Nilai Tercatat Investasi Pada Perusahaan Asosiasi 3,035,129,678 5,180,821,617 Carrying Amount on Investment
in Associates Company
Surat Berharga Lainnya 1,000,000,000 1,000,000,000 Other Marketable Securities
Rp Rp
PT Philindo Sporting Amusement and PT Philindo Sporting Amusement and
Tourism Corporation Tourism Corporation
Saldo Awal 4,543,065,809 4,478,535,901 Beginning Balance
Bagian Laba (Rugi) Bersih Perusahaan Asosiasi (1,562,293,037) 64,529,908 Portion of Net Profit (Loss) on Associate Company
Pembagian Dividen (Catatan 5) (583,398,902) -- Dividend Distribution (Note 5)
Saldo Akhir 2,397,373,870 4,543,065,809 Ending Balance
11. Aset Real Estat 11. Real Estate Assets
2010 2009
Rp Rp
Tanah Belum Dikembangkan 189,944,331,627 200,109,668,231 Undeveloped Land
Tanah Reklamasi Pantai Ancol Bar at 12,455,288,238 52,204,777,461 Reclamation Land on West Ancol Beach
Tanah Sedang Dikembangkan 29,162,921,628 30,697,329,897 Under Development Land
Tanah Siap Dijual 8,681,601,353 8,841,329,570 Land Ready for Sale
Rumah Tinggal Siap Dijual 3,369,625,044 3,369,625,044 Houses for Sale
Jumlah 243,613,767,890 295,222,730,203 Total
Mutasi tanah belum dikembangkan: Changes in undeveloped land:
T ahun/ Saldo Awal/ Penambahan / Penjualan/ Reklasifikasi/ Saldo Akhir/
Year Beginn in g Balan ce Additional Sale Reclassification Ending Balance
Rp Rp Rp Rp Rp
2010 200,109,668,231 43,608,074,826 53,773,411,430 -- 189,944,331,627 2009 147,059,921,237 71,847,025,584 18,797,278,590 -- 200,109,668,231
Mutasi tanah sedang dikembangkan: Changes in under developement land:
T ahun/ Saldo Awal/ Penambahan / Penjualan/ Reklasifikasi/ Saldo Akhir/
Year Beginn in g Balan ce Additional Sale Reclassification Ending Balance
Rp Rp Rp Rp Rp
2010 30,697,329,897 5,086,814,729 6,621,222,998 -- 29,162,921,628 2009 26,540,700,288 6,964,063,856 2,807,434,247 -- 30,697,329,897
Mutasi tanah siap dijual: Changes in land ready for sale:
T ahun/ Saldo Awal/ Penambahan / Penjualan/ Reklasifikasi/ Saldo Akhir/
Year Beginn in g Balan ce Additional Sale Reclassification Ending Balance
Rp Rp Rp Rp Rp
Surat berharga lainnya merupakan kepemilikan atas obligasi Perusahaan Listrik Negara (PLN) seri B sejak bulan Juni 2006, dengan tujuan dimiliki hingga jatuh tempo sebesar Rp 1.000.000.000, tingkat bunga 13,75% per tahun dan dibayarkan setiap 3 (tiga) bulan, dengan jangka waktu 15 (lima belas) tahun dan akan jatuh tempo pada tahun 2021.
Other marketable securities represent B series bond of Perusahaan Listrik Negara (PLN) held since June 2006, with held to maturity purposes amounted to Rp 1,000,000,000, interest rate at 13.75% per annum and paid every 3 (three) months, with 15 (fifteen) years maturity due and will be passed due on 2021.
Lokasi, luas tanah, dan nilai perolehan atas tanah belum dikembangkan adalah sebagai berikut:
Location, total area, and acquisition cost on undeveloped land are as follows:
Lokasi Luas Tanah Perolehan Luas Tanah Perolehan Location
Total Area Acquisition Cost Total Area Acquisition Cost
m2 Rp m2 Rp
Ancol Barat 247,687.32 189,944,331,627 270,118.17 200,109,668,231 West Ancol
Jumlah 247,687.32 189,944,331,627 270,118.17 200,109,668,231 Total
31 Desember 2010 31 Desember 2009
December 31, 2009 December 31, 2010
Lokasi, luas tanah, dan nilai perolehan atas tanah sedang dikembangkan adalah sebagai berikut:
Location, total area, and acquisition cost on under development land are as follows:
Lokasi Luas Tanah Perolehan Luas Tanah Perolehan Location
Total Area Acquisition Cost Total Area Acquisition Cost
m2 Rp m2 Rp
Ancol Timur 109,339.47 27,721,677,117 112,558.73 29,256,085,386 East Ancol Tugu Permai 9,895.00 1,441,244,511 9,895.00 1,441,244,511 Tugu Permai
Jumlah 119,234.47 29,162,921,628 122,453.73 30,697,329,897 Total
31 Desember 2010 31 Desember 2009
December 31, 2010 December 31, 2009
Lokasi, luas tanah, dan nilai perolehan atas tanah siap dijual adalah sebagai berikut:
Location, total area, and acquisition cost on land ready for sale are as follows:
Lokasi L uas Tanah Perolehan Luas Tanah Perolehan Lo cation
Total Area Acquisition Cost Total Area Acquisition Cost
m2 Rp m2 Rp
Ancol Barat 4,924.55 3,040,095,313 5,337.14 3,059,098,401 West Ancol Ancol Timur 9,356.14 2,649,901,020 9,806.14 2,790,626,150 East Ancol Pademangan 9,254.00 2,455,577,995 9,254.00 2,455,577,995 Pademangan Tugu Permai 1,960.00 389,096,427 1,960.00 389,096,427 T ugu Permai
Sunter 1,585.00 146,930,598 1,585.00 146,930,597 Sunter
Jumlah 27,079.69 8,681,601,353 27,942.28 8,841,329,570 Total
Decemb er 31, 2010 December 31, 2009
31 Desember 2010 31 Desember 2009
Reklamasi Pantai Ancol Barat merupakan bagian dari pelaksanaan reklamasi Pantai Utara Jakarta. Izin pelaksanaan reklamasi Pantai Ancol Barat didasarkan pada:
Keputusan Presiden Republik Indonesia No. 52 tahun 1995 tanggal 13 Juli 1995 tentang Reklamasi Pantai Utara Jakarta;
Surat Gubernur Propinsi Daerah Khusus Ibukota
JakartaNo. 2976/-1.711.5 tanggal 26 September 2000 tentang dapat dimulainya pelaksanaan reklamasi Pantai Ancol Barat seluas 60 ha, dengan terlebih dahulu memperoleh izin teknis reklamasi dengan instansi terkait dan penyesuaian kembali AMDAL proyek reklamasi yang disetujui Komisi Pusat AMDAL Bapedal;
Surat Komisi AMDAL No. 01/-1.777.6 tanggal 29 Mei 2001 mengenai Rekomendasi Updating Rencana Pengelolaan Lingkungan (RKL) /Rencana Pemantauan
W e s t Ancol Beach reclamation land is part of the Jakarta North Beach reclamation area. Permission for the reclamation of West Ancol Beach is based on the following:
The President of the Republic of Indonesia's Executive Order No. 52 dated July 13, 1995 regarding to Jakarta North Beach reclamation;
Order letter of the Governor of DKI Jakarta No. 2976/- 1,711.5 dated September 26, 2000 regarding to the permission to commence of the reclamation of West Ancol Beach, with total area of 60 hectares, subsequent to the successful completion of the reclamation technical license processing, and revised AMDAL for the reclamation project as approved by the AMDAL Bapedal Central Commission;
AMDAL Commission Letter No. 01/-1.777.6 dated May 29, 2001 regarding to Update on Recommendation for Environment Administration Plan (RKL) /Environment
Komisi AMDAL DKI Jakarta; dan
Keputusan Menteri Perhubungan No. KP.31 tahun 2003 tanggal 20 Januari 2003 tentang Pemberian Izin Reklamasi Pantai di dalam Daerah Lingkungan Kerja Pelabuhan Umum Tanjung Priuk, DKI Jakarta kepada PT Pembangunan Jaya Ancol.
the AMDAL DKI Jakarta Commission, and
The decision of the Minister of Transportation No. KP.31 year 2003 dated January 20, 2003 in relation with the grant of Beach Reclamation License in the Operational Area of Tanjung Priuk Public Port, DKI Jakarta to the Company.
Pada tanggal 31 Desember 2010 dan 2009, luas tanah aset real estat Perusahaan masing-masing adalah + 481.896,77 m2 dan 658.751,32 m2 yang terletak di Jakarta Utara yaitu
kawasan Ancol Barat, Ancol Timur, Pademangan (Jl. RE. Martadinata) dan Tugu Permai (Kelurahan Koja Utara, Tanjung Priuk) dan jumlah rumah tinggal yang siap dijual sebanyak 13 (tiga belas) unit masing-masing pada tahun 2010 dan 2009 di kawasan Ancol Barat.
Tanah Perusahaan di Kelurahan Tugu Utara, Jakarta Utara dengan HGB No. 5819 dan 5820 dengan nilai perolehan
masing-masing sebesar Rp 1.830.340.938 dan
Rp 2.762.616.356 pada tahun 2010 dan 2009, tercatat atas nama pemegang saham Perusahaan. Di dalam tanah tersebut, diantaranya seluas ± 8.000 m2saat ini masih dalam
proses perkara (Catatan 38.b).
Tanah Perusahaan di Kelurahan Sunter Agung, Jakarta Utara dengan HGB No. 649 luas sebesar 1.585 m2 dan nilai
perolehan sebesar Rp 146.930.600 masing-masing pada tahun 2010 dan 2009, tercatat atas nama PT Regional Engineering and Alumunium Manufacturing & Co.
Manajemen berpendapat tidak terdapat masalah dengan perpanjangan hak atas tanah karena seluruh tanah diperoleh secara sah dan didukung dengan bukti kepemilikan yang memadai.
Tanah Perusahaan di Jl. Pasir Putih yang merupakan bagian dari tanah HPL no. 1 dengan nilai perolehan masing-masing sebesar Rp 2.603.109.386 pada tahun 2010 dan 2009 diantaranya seluas ± 14.322 m2, dalam proses perkara dan
di tahun 2007 telah terdapat putusan Mahkamah Agung atas perkara tersebut (Catatan 38.d).
Pada tanggal 31 Desember 2010 dan 2009, aset real estat Perusahaan berupa rumah tinggal telah diasuransikan kepada PT Asuransi Sinar Mas, PT Asuransi Bangun Askrida, dan PT Asuransi Himalaya terhadap risiko kebakaran, bencana alam dan risiko Iainnya dengan jumlah pertanggungan masing-masing sebesar Rp 30.969.500.000. Manajemen berpendapat bahwa jumlah pertanggungan asuransi adalah cukup untuk menutup risiko kerugian yang mungkin dialami Perusahaan.
On December 31, 2010 and 2009, the Company's real estate assets cover total area of approximately + 481,896.77 sqm and + 658,751.32 sqm, respectively, located in Northern Jakarta, specifically in West Ancol, East Ancol, Pademangan (RE Martadinata Street) and Tugu Permai (North Koja, Tanjung Priok), with each 13 (thirteen) units of houses ready for sale in 2010 and 2009 in West Ancol.
The Company’s land at Tugu, North Jakarta with Building Use Right No. 5819 and 5820 and acquisition cost amounted to Rp 1,830,340,938 and Rp 2,762,616,356 in 2010 and 2009, respectively, are under the name of the Company’s shareholders. Included in this land, total area of + 8,000 sqm currently is under court litigation process (Note 38.b).
The Company owns a piece of land located in Sunter Agung, North Jakarta with Building Use Right No. 649, with total area of + 1,585 sqm and acquisition cost amounted to Rp 146,930,600 in 2010 and 2009, respectively, under the name of PT Regional Engineering and Alumunium Manufacturing & Co.
Management believes that there will be no difficulties in extending the rights since all the land were acquired legally and supported by sufficient evidence of ownership.
The Company’s land at Pasir Putih St. which is part of Management Right (HPL) No. 1 with acquisition cost amounted to Rp 2,603,109,386 in 2010 and 2009, respectively, included total area of + 14,322 sqm that, is under court litigation and there was Supreme Court decision on this litigation in 2007 (Note 38.d).
On December 31, 2010 and 2009, the Company's real estate assets comprise of houses for sale have been insured with PT Asuransi Sinar Mas, PT Asuransi Bangun Askrida, and PT Asuransi Himalaya against fire, natural disaster and other possible risks coverage amounted to Rp 30,969,500,000, respectively. Management believes that the insurance coverage is adequate to cover possible losses on the assets insured by the Company.