Ciputra Development | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
3,474,788
2,889,103
3,034,733
3,468,159
3,229,128
3,243,099
Net Property, Plant & Equipment
8,732,671
10,444,678
11,629,682
13,316,359
14,286,483
10,356,153
Total Assets
20,114,871
23,538,715
26,258,719
29,072,250
31,706,163
34,289,017
Provision for Risks & Charges
84,303
131,391
136,638
153,302
146,186
Deferred Taxes
22,941
17,594
27,885
11,124
20,114
Other Liabilities
7,502,684
7,702,119
7,763,779
7,927,541
8,520,891
Total Liabilities
10,349,358
11,886,278
13,208,497
14,774,323
16,255,398
Common Equity (Total)
6,377,381
7,648,103
8,404,234
9,177,480
13,377,635
Total Shareholders' Equity
6,377,381
7,648,103
8,404,234
9,177,480
13,377,635
Total Equity
9,765,513
11,652,437
13,050,221
14,297,927
15,450,765
Liabilities & Shareholders' Equity
20,114,871
23,538,715
26,258,719
29,072,250
31,706,163
Accumulated Minority Interest
3,388,132
4,004,335
4,645,987
5,120,447
2,073,130
Short-Term Receivables
779,000
1,089,750
1,329,705
1,706,634
1,804,527
2,719,770
Investments - Total
870,603
1,076,658
1,162,838
1,480,924
1,886,151
7,213,412
Other Assets (Including Intangibles)
5,990,482
7,562,145
8,600,400
8,584,630
10,180,279
10,423,879
Investment in Unconsolidated Subs.
255,963
462,118
498,448
495,008
309,293
317,707
Total Debt
2,728,066
4,020,910
5,277,283
6,661,820
7,557,905
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