Important Highlights

Ikhtisar Penting

Growth Ratio Rasio Pertumbuhan

2009

2008

2007

2006

117.86%

16.44%

1.83%

27.13%

-27.22%

320.95%

49.85%

21.58%

-14.92%

-40.69%

1268.47%

80.81%

-30.66%

-74.54%

332.65%

Total Assets
Jumlah Aktiva

114.90%

1.37%

4.74%

5.54%

-3.68%

Equity
Ekuitas

210.08%

2.27%

1.27%

60559.23%

102.34%

2010

2009

2008

2007

2006

Gross Profit Margin

Margin Laba Kotor

48.21%

41.91%

39.07%

35.08%

38.19%

Operating Profit Margin

Margin Laba Operasi

30.63%

15.85%

12.32%

10.32%

15.42%

Net Profit Margin

Net Profit Margin

41.59%

6.62%

4.26%

6.26%

31.27%

Operating Profit To Shareholders Fund

Laba Usaha Terhadap Dana Pemegang Saham

10.91%

5.37%

3.65%

6.03%

-103.31%

Net Profit To Shareholders Fund

Laba Bersih Terhadap Dana Pemegang Saham

14.81%

2.24%

1.26%

3.66%

-209.53%

Net Profit To Total Assets

Laba Bersih Terhadap Total Aktiva

10.40%

1.20%

0.69%

1.04%

4.12%

2010

2009

2008

2007

2006

Debt to Equity
Hutang terhadap Ekuitas

10.10%

39.63%

41.23%

34.34%

79143.61%

41.21%

83.51%

86.27%

159.50%

-4945.49%

28.94%

44.84%

46.88%

45.35%

97.29%

Revenues
Pendapatan Usaha

Balance Sheet Neraca

2010

2009

2008

2007

2006

343,239

373,286

365,131

379,228

347,895

Other Assets
Aktiva Lain-lain

4,256,000

1,766,841

1,746,021

1,636,469

1,562,033

Total Assets
Jumlah Aktiva

4,599,239

2,140,127

2,111,152

2,015,697

1,909,928

Liabilities
Kewajiban

1,020,824

986,089

982,726

901,387

1,908,091

Equity
Ekuitas

3,578,415

1,154,038

1,128,426

1,114,310

1,837

4,599,239

2,140,127

2,111,152

2,015,697

1,909,928

Fixed Assets (nett)

Aktiva Tetap (netto)

Total Liabilities and Equity

Jumlah Kewajiban dan Ekuitas

2010

As of 31 December (in million Rupiah) Per 31 Desember (dalam jutaan Rupiah)

Statement of Income Perhitungan Laba

Income from Operations

Laba Usaha
Net Profit
Laba Bersih

Profitability Ratio Rasio Profitabilitas

2010

2009

2008

2007

2006

842,716

386,819

332,218

326,233

256,606

Gross Profit
Laba Kotor

406,268

162,128

129,814

114,434

97,995

Income (Loss) from Operations

Laba (Rugi) Usaha

258,086

61,311

40,915

33,654

39,556

Income before Tax

Laba sebelum Pajak

429,026

58,611

45,550

42,535

82,732

Net Income
Laba Bersih

350,492

25,612

14,165

20,429

80,230

Income from Operations per Share (Rupiah)

Laba Usaha per Saham (Rupiah)

28

20

13

17

43

Total Liabilities to Equity

Jumlah Kewajiban terhadap Ekuitas

Earnings per Share (Rupiah)

Laba Bersih per Saham (Rupiah)

38

10

87

Total Liabilities to Total Assets

Jumlah Kewajiban terhadap Jumlah Aktiva

Revenues
Pendapatan Usaha

Financial Ratio Rasio Keuangan

Each year is summed up as of 31 December (in million Rupiah except Income from Operation and Earnings per Share)
Perhitungan tiap tahun berakhir pada 31 Desember (dalam jutaan Rupiah kecuali Laba Usaha dan Laba Bersih per Saham)

PT Intiland DEVELOPMENT TBK | LAPORAN TAHUNAN 2010 Annual report 2010

PT Intiland DEVELOPMENT TBK | LAPORAN TAHUNAN 2010 Annual report 2010

Total Assets Jumlah Aktiva

Liabilities Kewajiban

in million Rupiah dalam jutaan Rupiah

Revenue Contribution by Sector Kontribusi Pendapatan Berdasarkan Sektor

in million Rupiah dalam jutaan Rupiah

2010

4,599,239

2010

1,020,824

2010

2009

2008

2007

2006

2009

2,140,127

2009

986,089

Township & Estate

Perumahan

569,150

206,327

187,285

156,614

138,745

2008

2,111,152

2008

982,726

High-rise & Mixed Use

Gedung & Kompleks Bangunan

158,985

62,798

28,024

58,569

7,861

Hospitality
Perhotelan

14,539

23,647

23,416

20,468

25,173

Office Rental
Sewa Perkantoran

69,152

65,606

73,705

70,133

64,314

Other
Lain-lain

30,890

28,441

19,788

20,449

20,513

Total
Jumlah

842,716

386,819

332,218

326,233

256,606

2,015,697

2007

1,909,928

2006

901,387

2007

1,908,091

2006

Equity Ekuitas

0.5

1.5

Revenues Pendapatan Usaha

in million Rupiah dalam jutaan Rupiah

in million Rupiah dalam jutaan Rupiah

In million Rupiah dalam jutaan Rupiah

3,578,415

2010

2010

1,154,038

2009

842,716

2009

2008

1,128,426

2008

332,218

2007

1,114,310

2007

326,233

1,837

2006

0.5

1.5

2.5

3.5

2010

0.4

0.6

0.8

High-rise & Mixed Use

Gedung & Kompleks Bangunan

Other
Lain-lain

350,492

Total
Jumlah

25,612
14,165

2010

2009

2008

2007

2006

307,643

110,188

96,002

77,035

70,586

59,497

16,417

(3,042)

8,575

1,193

2,102

9,491

8,187

5,783

7,697

27,610

20,236

28,148

19,662

16,792

9,416

5,796

520

3,379

1,727

406,268

162,128

129,814

114,434

97,995

In million Rupiah dalam jutaan Rupiah

20,429

2007

80,230

2006

10

0.2

Office Rental
Sewa Perkantoran

in thousand Rupiah dalam ribuan Rupiah

2008

Hospitality
Perhotelan

Net Income Laba Bersih

2009

Township & Estate

Perumahan

256,606

2006

Gross Profit Contribution by Sector Kontribusi Laba Kotor Berdasarkan Sektor

386,819

0.5

1.5

2.5

3.5

PT Intiland DEVELOPMENT TBK | LAPORAN TAHUNAN 2010 Annual report 2010

PT Intiland DEVELOPMENT TBK | LAPORAN TAHUNAN 2010 Annual report 2010

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