Pendapatan Usaha Revenues DMAS Financial Statements 30 Jun 2017

PT PURADELTA LESTARI Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2017 dan 31 Desember 2016 serta untuk Periode-periode Enam Bulan yang Berakhir 30 Juni 2017 dan 2016 Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT PURADELTA LESTARI Tbk AND ITS SUBSIDIARY Notes to Consolidated Financial Statements June 30, 2017 and December 31, 2016 and for the Six-Month Periods Ended June 30, 2017 and 2016 Figures are Presented in Rupiah, unless Otherwise Stated - 46 - 25. Beban Umum dan Administrasi 25. General and Administrative Expenses 2017 2016 Gaji, upah, dan tunjangan 16.833.847.384 14.325.369.486 Salaries, wages, and allowances Jamuan dan sumbangan 6.077.292.396 263.397.874 Entertainment and donation Penyusutan Catatan 9 4.213.978.629 1.168.442.539 Depreciation Note 9 Informasi teknologi 4.011.900.000 - Technology information Jasa profesional 2.702.020.366 1.104.031.738 Professional fees Beban kantor lainnya 2.593.884.095 1.510.656.886 Other office expenses Sewa dan biaya pemeliharaan 1.849.720.071 1.887.103.409 Rental and service charge Pelatihan, seminar, iuran keanggotaan Training, seminar, membership charges dan perekrutan 616.991.743 16.705.000 and recruitment Pajak, perijinan dan lisensi 602.610.230 6.650.759.745 Tax, permit and licenses Transportasi dan perjalanan dinas 550.414.924 638.974.212 Transportation and travel Alat tulis dan perlengkapan kantor 509.107.330 426.037.325 Stationery and office supplies Listrik, telepon, fax, dan pos 425.226.670 695.076.647 Electricity, telephone, fax, and postage Perbaikan dan pemeliharaan 424.110.200 303.023.882 Repairs and maintenance Asuransi 191.774.820 75.982.943 Insurance Lain-lain 5.178.015.291 6.669.660.441 Others Jumlah 46.780.894.149 35.735.222.127 Total Enam BulanSix Month 30 JuniJune 30, Beban umum dan administrasi kepada pihak berlasi masing-masing sebesar 20,78 dan 9,83 dari jumlah beban umum dan administrasi masing-masing untuk periode- periode enam bulan yang berakhir 30 Juni 2017 dan 2016. Catatan 31 General and administrative expenses relating to transactions with related parties represent 20.78 and 9.83 of the total General and administrative expenses for the six-month periods ended June 30, 2017 and 2016, respectively. Note 31

26. Keuntungan Kegiatan Pengelolaan dan Lain- lain

– Bersih 26. Gain on Estate Management Operations and Others – Net 2017 2016 Penghasilan: Income: Penggantian air bersih dan pengelolaan lingkungan 52.347.316.643 52.398.205.738 Water and estate management Lain-lain 7.789.097.041 17.977.005.377 Others Jumlah 60.136.413.684 70.375.211.115 Total Beban: Expenses: Keamanan dan pemeliharaan Security and environmental lingkungan 24.391.090.609 16.784.826.154 maintenance Gaji karyawan pengelola lingkungan 11.153.496.276 10.546.387.987 Salaries estate employees Penyusutan Catatan 9 4.957.762.544 1.978.194.293 Depreciation Note 9 Lain-lain 7.782.464.089 1.941.245.938 Others Jumlah 48.284.813.518 31.250.654.372 Total Bersih 11.851.600.166 39.124.556.743 Net Enam BulanSix Month 30 JuniJune 30, 27. Imbalan Kerja Jangka Panjang 27. Long-term Employee Benefits Besarnya imbalan pasca-kerja dihitung berdasarkan peraturan yang berlaku, yakni Undang-undang No. 13 Tahun 2003 tanggal 25 Maret 2003. Tidak terdapat pendanaan khusus yang dibentuk atas imbalan kerja jangka panjang tersebut. The amount of post-employment benefits is determined based on Law No. 13 Year 2003, dated March 25, 2003. No funding of benefits has made to date.