CTRA
Ciputra Development Tbk
Af          :
Sector Code : 61
Sector Name : PROPERTY AND REAL ESTATE

(In thousand rupiah except Par Value, Closing Price and Ratios)

Financial Statement Date    : 30-Jun-2002
Fiscal Year Ends            : Dec
Months Covered in Income St : 6

Summary of Balance Sheet
  Receivables               :      49,277,003.48
  Inventories               :   1,063,709,762.70
  Current Assets            :               0.00
  Fixed Assets              :     920,021,170.86
  Other Asstes              :     212,810,910.38
  Total Assets              :   4,992,123,497.15
  Current Liabilities       :               0.00
  Longterm Liabiities       :               0.00
  Total Liabilities         :   5,280,778,512.91
  Authorized                :       2,000,000.00
  Paid-up Capital           :     806,250,000.00
  Par Value                 :                500
  Paid-up Capital Shares    :       1,612,500.00
  Retained Earnings         :  -1,425,588,775.90
  Total Equity              :    -526,200,229.28
  Minority Interest         :     237,545,213.52

Summary of Income Statement
  Total Sales               :     194,772,635.46
  Cost of Good Sold         :      82,222,921.85
  Gross Profit              :     112,549,713.61
  Operating Profit          :      29,369,592.69
  Other Income              :     638,305,465.32
  Eearning Before Tax       :     667,675,058.01
  Tax                       :      16,555,173.99
  Net Income                :     486,012,081.75
  Closing Price             :             100.00

Per Share Data (Rp)
  Eps                       :             602.81
  Book Value                :            -326.33

Financial Ratios
  Debt Equity Ratio (X)     :             -10.04
  Roa (%)                   :              19.47
  Roe (%)                   :            -184.73
  Npm (%)                   :             249.53
  Opm (%)                   :              15.08

Cash Flow
  CF from Operating Activities                        :      73,812,265.11
  CF from Investing Activities                        :     131,099,989.13
  CF from Financing Activities                        :    -214,538,452.55
  Net Increase in Cash & Cash Equivalent              :      -9,626,198.31
  Cash & Cash Equivalent at The Beginning of The Year :      97,994,361.93
  Cash & Cash Equivalent at The End of The Year       :      88,368,163.62