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CSAP LKT Des 2011 Lamp 01
CSAP LKT Des 2011 Lamp 01
CSAP LKT Des 2011 Lamp 01
Purwantono,
Suherman
&Surja
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Laporan
Auditorlndependen nt Aualitors' Repott
Independe
Laporan
No.RPC'2117/PSS/2012 ReportNo.RPC2117/PSS/2012
PemegangSaham,DewanKomisaris
danDireksi TheStockholderc,
Boa.dsof Commissioners
and
PTCaturSentosa Tbk
Adiprana Direcfors
Pf Catu,SentosaAdiptanaTbk
Kami telah mengaudit laporan posisi keuangan We have audited the cansolidatedstafemerts of
konsolidasian PT Catur Sentosa Adiprana Tbk financialpositionaf PTCatu SentosaAdipranaTbk
("Perusahaan ) danEntitas Anaktdnggal31 Desember (the "Conpany" ) dnd Subsidiariesas af December31,
2011 dan 2010 dan l Januari2010/31 Desember 2017 and 2O1OandJanuaty7, zolo/Decenber 31.
2009, serta laporan laba rugi komprehensif 2OO9,dnd the relatedconsolidated stdfemerfsof
laooranperubahan
konsolidasian, ekuitaskonsolidasian conryehensiveincone. changesin equityand cash
dan laporanaruskaskonsolidasian tahunyangberakhif flows for the yearsendedDecember31, 2011 and
padatanggal_tangqal 31 Desember 2011 dan 2O1O. 2O1O. These financial statements are the
L6porankeuangan ada'.hianggung jdwabmanajemen responsibility of the Conpany'smanaqenent.Our
Perusahaan. Tangqungjawab kamj terletak pada responsibilityis fo expressan opinion on these
pernyataan pendapat atas isporan keuangan Financialsiafemenfsbasedon our audits-Wedid not
berdasarkan audit kami.Kamitidak menqauditlaporan audit the financial statemenfsof cerfa,nSubsidiaries,
keuanqan Entitas Anak tertentu yang laporan whlch statemenfs reflecf fotal assefs of
keuangannya mencerminkanjumlah aset sekitar approximately 21.74%,46.29%and 47.45%in 2O11,
21,74.,4,46,29% dan 47,05% masing'masingpada 2A1O and 2049, respectively,and ,et sa/es of
tahun 2011,2010 dan 2009 dan peniualan bersih appraxinately79.46%and 40.24% in 2011 and
sekitar19,46%dan40,28%masing_masinq pad€tahun 2O1O,respectively, of thetelatedcansolidated
totals.
2011 dan 2010, dari jum{ahkonsolidasian yang The financial statementsof these Subsidirries were
bersangkutan. Laporankeuangan EntitasAnaktersebut audited by other independent auditots whose
diauditolehauditorindependen lajndenganpendapat unqualified reports therean have been furnished to
wajar tanpa penqecualian, yang laporannya telah us, and our opinion, insofaras it relafes to the
diserdhkankepada l'.mi.d8npendapal kami,sepa']jang anounts included for such Subsidiaries, is based
berkaitandenqan jumlah'jumlah yangdilaporkan untuk solely on the reports of the other independent
Entitas Anak tersebut,didasarkansemat€{nataatas
laDoranaudltorindeDenden laintersebut.
Kamimelaksanakan standaraudiiing
6udit berdasarkan Weconductedour auditsin accotdancewith auditing
yanq ditetapkan Institui Akuntan Publik lndonesia. standatcls by the lndonesian
established hstitute of
Standartersebut mengharuskan kami merencanakan CettilicdPublicAccounlanIs. Thosesldndardsrcquirc
dan melaksanakan audit agar kami mempefoleh that we plan and perforn the audit to obtain
keyakinanmemadaibahwa laporankeuanganbebas reasonab/eassurarceabout whether the financial
dari salah saji material. Suatu .udit meliputi sfrfemerts are free af natetial nisstatement-An
pemeriksaan,atas dasar pengujian,bukti_buktiyanq audit includes examining,on a iest basis, ev,'Cence
mendukung jumlah_jumlah dan pengungkapan dalam supparting the dnounts and disc/osures i|) fhe
Iaporankeuanqan.Audit juga meliputipenilaianatas financidlsiaiemenis.an dudila/soinc/udesdssessinq
prinsip akuntansiyang digunakandan estimasi the accotnting principles used and sklnilicant
signifikanyang dibuatoleh manajemen, sertapenilaian estimafes made by nanagement. as wel as
terhadap penyajian laporan keuangan secara evaluating the overall financial statement
keselufuhan. Kamiyakin bahwaauditkamidanlapo.an presentation.We believethat out audits dnd the
auditor independenlain tersebut memberikandasar repottsof the other independent auditorspravidea
memadaiuntukmenyatakan pendapat, rcasonablebasisfor our opinion.
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Suherman
Purwantono, & Surja
Publ No.AP.0685/
ReqishasiAkuntan Registr
Accountant ationNo.AP.O685
14,2O12
472/March