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
33. GENERAL AND ADMINISTRATIVE EXPENSES
2013 2012
Rp000 Rp000
Gaji dan tunjangan 394.098.345
277.075.202 Salaries and allowances
Listrik, air dan gas 29.871.765
23.392.066 Electricity, water and gas
Imbalan pasca kerja Post-employment benefits
Catatan 24 24.055.928
19.054.738 Note 24
Pajak dan perizinan 21.365.943
31.262.133 Licenses and fees
Penyusutan Catatan 15 20.788.289
23.356.225 Depreciation Note 15
Jasa manajemen 17.043.968
12.174.472 Management fee
Pemeliharaan 13.793.833
11.122.962 Maintenance
Sumbangan 12.258.913
10.673.951 Donation
Sewa peralatan operasional 11.886.412
6.500.311 Equipment rental for operation
Keamanan dan kebersihan 11.870.425
4.887.566 Security and cleaning
Asuransi 10.283.376
8.806.216 Insurance
Jasa profesional 8.824.863
10.210.325 Professional fees
Pajak bumi dan bangunan 8.760.949
7.758.714 Land and property tax
Keperluan kantor 8.207.015
10.108.444 Office expenses
Perjalanan dinas 7.630.770
4.207.984 Travelling expense
Alat tulis dan perlengkapan kantor
4.926.233 3.477.390
Office supplies Telepon dan telex
4.210.740 3.492.395
Telephone and telefax Kompensasi opsi saham
Compensation for stock Catatan 27
1.700.215 20.975.834
option Note 27 Lain-lain
69.568.110 46.897.125
Others Jumlah
681.146.092 535.434.053
Total
34. PENGHASILAN BUNGA 34. INTEREST INCOME
2013 2012
Rp000 Rp000
Bunga 143.253.896
76.285.882 Interest
Jasa giro 4.746.936
3.779.928 Current account
Jumlah 148.000.832
80.065.810 Total
35. BEBAN BUNGA DAN KEUANGAN 35. INTEREST EXPENSE AND FINANCIAL CHARGES
2013 2012
Rp000 Rp000
Bunga 469.177.462
374.318.296 Interest
Administrasi 7.773.107
4.144.338 Administrative
Jumlah 476.950.569
378.462.634 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
- 92 - 36. PAJAK PENGHASILAN
36. INCOME TAX
Beban manfaat pajak Grup terdiri dari: The tax expense benefit of the Group consists of
the following: 2013
2012 Rp000
Rp000 Beban pajak kini
Current tax Pajak penghasilan final
Final income tax Perusahaan
39.641.601 68.792.999
The Company Entitas anak
227.248.354 190.042.403
Subsidiaries Pajak penghasilan non final -
Non final income tax - entitas anak
3.361.777 1.191.866
subsidiaries Jumlah beban pajak kini
270.251.732 260.027.268
Total current tax Manfaat pajak tangguhan -
Deferred tax benefit - entitas anak
23.316.710 3.771.290
subsidiaries Jumlah beban pajak - bersih
246.935.022 256.255.978
Total tax expense - net
Pajak Kini Pajak Penghasilan Final
Pajak penghasilan
final sehubungan
dengan penjualan rumah, apartemen, perkantoran, rumah
kantor dan rumah toko adalah sebagai berikut:
Current Tax Final Income Tax
Final income tax in connection with sale of houses, apartments, office, home office and shophouses are
as follows:
2013 2012
Rp000 Rp000
Beban pajak final yang berasal dari: Final income tax from:
Pengalihan hak atas tanah Transfer of rights over land
danatau bangunan 197.159.897
203.199.355 andor buildings
Penyewaan dan jasa pengelolaan 69.730.058
55.636.047 Rental and service charge
Pajak penghasilan final 266.889.955
258.835.402 Final income tax
Perincian utang pajak penghasilan final adalah sebagai berikut:
The details of final income tax payable are as follows: 2013
2012 Rp 000
Rp 000 Saldo awal tahun
136.388.608 89.892.454
Beginning balance Pajak penghasilan final atas
Final income tax on revenues pendapatan usaha tahun berjalan
266.889.955 258.835.402
in current year Mutasi bersih pajak dibayar dimuka
Net movement in the prepaid tax atas pendapatan diterima dimuka
80.202.960 64.265.035
of unearned revenues Pajak penghasilan final yang telah
Final income tax deducted by third dipotong pihak ketiga atau disetor
party or paid by the company perusahaan tahun berjalan
350.758.968 276.604.283
in the current year Saldo akhir tahun Catatan 19
132.722.555 136.388.608
Ending balance Note 19 Seluruh
pendapatan Grup
dikenakan pajak
penghasilan final kecuali untuk CIP, CPP, BSP, BPS, GPL, AKS dan SAI entitas anak yang dikenakan
pajak penghasilan tidak final. All revenues from the Group are subjected to final
income tax, except for CIP, CPP, BSP, BPS, GPL, AKS and SAI, subsidiaries, which are subjected to
non final income tax.