DIVIDEN TUNAI DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
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PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 SERTA UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2013 AND 2012 AND FOR THE YEARS
THEN ENDED Continued
- 90 - 31. BEBAN
POKOK PENJUALAN
DAN BEBAN
LANGSUNG 31. COST OF SALES AND DIRECT COSTS
2013 2012
Rp000 Rp000
Beban pokok penjualan Catatan 9:
Cost of sales Note 9: Apartemen
1.382.007.316 1.847.099.067
Apartments Rumah tinggal
428.818.739 210.525.805
Houses Rumah Kantor
181.170.924
-
Home Office Rumah toko
115.159.599 43.399.397
Shophouses Perkantoran
76.481.676 209.981.111
Offices Jumlah
2.183.638.254 2.311.005.380
Total Beban langsung:
Direct costs: Penyusutan Catatan 14
Depreciation Notes 14 dan 15
201.271.615 162.951.587
and 15 Hotel
83.753.989 78.742.775
Hotels Keamanan
22.653.980 11.676.883
Security Lainnya
55.002.813 40.566.284
Others Jumlah
362.682.397 293.937.529
Total Jumlah
2.546.320.651 2.604.942.909
Total
32. BEBAN PENJUALAN 32. SELLING EXPENSES
2013 2012
Rp000 Rp000
Pameran dan launching 148.938.353
135.115.917 Exhibition and launching
Iklan dan brosur 69.389.815
52.823.711 Advertising and brochures
Promosi 61.762.790
41.544.798 Promotion
Komisi 46.762.929
39.020.489 Commission
Biaya praoperasi hotel 30.935.941
-
Preoperating expense Penyusutan dan amortisasi
Depreciation and amortization Catatan 15 dan 16
19.023.194 11.375.782
Notes 15 and 16 Kantor pemasaran
5.488.561 862.817
Marketing office Lain-lain
15.813.921 8.148.866
Others Jumlah
398.115.504 288.892.380
Total
PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 SERTA UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2013 AND 2012 AND FOR THE YEARS
THEN ENDED Continued
- 91 - 33. BEBAN UMUM DAN ADMINISTRASI