PERTIMBANGAN Agung Podomoro Land

ES Kas rsih gka ith 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 - 42 -

6. PIUTANG USAHA KEPADA PIHAK KETIGA

6. TRADE ACCOUNTS RECEIVABLE FROM THIRD

PARTIES 2013 2012 Rp000 Rp000 Penjualan Sales Apartemen 1.167.152.257 1.295.166.638 Apartments Perkantoran 127.092.586 287.994.764 Offices Rumah tinggal 48.495.039 50.101.030 Houses Rumah toko 8.243.772 - Shophouses Rumah Kantor 1.688.148 - Home Office Pendapatan Revenues Sewa 38.254.139 14.761.241 Rental Hotel 15.776.461 12.370.439 Hotel Jumlah 1.406.702.402 1.660.394.112 Total Cadangan kerugian Allowance for impairment penurunan nilai 475.637 64.802 lossess Bersih 1.406.226.765 1.660.329.310 Net 31 DesemberDecember 31, Piutang usaha berdasarkan umur piutang adalah sebagai berikut: Trade accounts receivable based on age category are as follows: 2013 2012 Rp000 Rp000 Belum jatuh tempo 1.354.643.906 1.598.656.534 Not yet due Jatuh tempo Past due 1 - 30 hari 30.011.758 46.851.788 1 - 30 days 31 - 60 hari 11.791.356 4.724.049 31 - 60 days 61 - 90 hari 4.487.273 3.402.513 61 - 90 days 91 - 120 hari 5.292.472 4.347.935 91 - 120 days Lewat 120 hari - 2.346.491 More than 120 days Bersih 1.406.226.765 1.660.329.310 Net 31 DesemberDecember 31, Seluruh piutang usaha kepada pihak ketiga merupakan piutang dalam mata uang Rupiah, kecuali sebesar Rp 75.466.670 ribu dan Rp 101.828.191 ribu pada tahun 2013 dan 2012 merupakan piutang dalam mata uang Dollar Amerika Serikat. All trade accounts receivable from third parties are denominated in Rupiah, except for Rp 75,466,670 thousands and Rp 101,828,191 in 2013 and 2012 which is denominated in US Dollar. Piutang usaha atas penjualan apartemen, rumah kantor dan perkantoran terutama berasal dari selisih kurang uang yang diterima dengan pengakuan pendapatan berdasarkan persentase penyelesaian proyek. Trade accounts receivable from sale of apartments, home office and offices mainly are derived from the excess of revenue recognized based on percentage of completion over the advances received from customers. Piutang usaha dari penjualan rumah tinggal dan rumah toko merupakan tagihan atas penjualan proyek rumah tinggal Green Permata dan Grand Taruma, Karawang dan rumah toko Garden Shopping Arcade, Green Lake Sunter dan Grand Taruma, Karawang. Trade accounts receivable from sale of houses and shop houses are derived from the sale of residential project Green Permata and Grand Taruma, Karawang and Garden Shopping Arcade, Green Lake Sunter and Grand Taruma, Karawang. Piutang sewa berasal dari sewa area pusat perbelanjaan. Piutang usaha hotel merupakan tagihan kepada tamu hotel dan biro perjalanan. Trade account receivable from rental are derived from shoping center rents. Trade account receivable from hotel are derived from charges to hotel guests and travel agents.