Saldo laba - ditentukan penggunaannya

PT Alam Sutera Realty Tbk. PT Alam Sutera Realty Tbk. dan Entitas Anak and Subsidiaries Catatan atas Laporan Keuangan Konsolidasian Notes to the Consolidated Financial Statements lanjutan continued Dalam ribuan Rupiah, kecuali dinyatakan lain In thousands of Rupiah, except otherwise stated 86

34. Transaksi dengan pihak berelasi

lanjutan 34. Transactions with related parties continued 31 Desember December 2014 2013 Pembelian Purchases - pembelian besi beton catatan 29 - purchase of steel note 29 PT Jakarta Cakratunggal PT Jakarta Cakratunggal Steel Mills 133.579.059 43.274.609 Steel Mills Persentase dari jumlah beban Percentage from total cost of pokok penjualan 10,12 2,34 sales Beban umum dan administrasi General and administrative expenses - Sewa ruangan - Office space rental PT Daya Sakti Perdika - 396.201 PT Daya Sakti Perdika Persentase dari jumlah beban umum Percentage from total general and dan administrasi - 0,19 administrative expenses

35. Informasi segmen

35. Segment information

1. Informasi bentuk segmen berdasarkan jenis produk dan jasa : 1. Segment information by product and services : Perusahaan dan entitas anak bergerak dalam bidang yang sama yakni real estat, kecuali PT Nusa Cipta Pratama yang bergerak dalam bidang konsultasi, investasi dan pengelolaan gedung. Alam Sutera International Pte Ltd dan Alam Synergy Pte Ltd merupakan entitas bertujuan khusus; Silkwood Pte Ltd dan Carlisle Venture Pte Ltd bergerak di bidang investasi dan konsultasi manajemen, dan PT Garuda Adhimatra Indonesia bergerak di bidang pembangunan real estat dan operator kawasan pariwisata. The Company and subsidiaries operate in the same activity being real estate industry, except for PT Nusa Cipta Pratama who operates in consultancy, investment and bilding management. Alam Sutera International Pte Ltd and Alam Synergy Pte Ltd as special purpose entities; Silkwood Pte Ltd and Carlisle Venture Pte Ltd in investment and management consultancy, and PT Garuda Adhimatra Indonesia in real estate development and operator of tourism area. 2. Informasi tentang laba atau rugi, aset dan liabilitas segmen adalah sebagai berikut : 2. Information about profit or loss, segment assets and liabilities are as follows : Untuk tahun yang berakhir 31 Desember 2014 For the year ended 31 December 2014 Pengembang Properti properti investasi Property Investment Pariwisata Lain-lain Konsolidasi developer properties Tourism Others Consolidated Penjualan, pendapatan jasa dan usaha lainnya Sales, services and other revenues 3.312.368.159 183.155.271 52.357.284 83.033.365 3.630.914.079 Laba bruto Gross profit 2.228.233.699 53.982.868 40.045.338 15.543.681 2.306.718.224 Laba usaha Operating income 1.959.194.631 3.865.865 26.387.074 28.907.785 1.907.765.637 Pendapatan bunga Interest income - - - - 48.460.885 Beban bunga Interest expense - - - - 195.037.673 Penyusutan dan amortisasi Depreciation and amortization 8.964.087 37.247.393 20.365.691 4.568.272 71.145.443 Beban pajak penghasilan Income tax expense - - - - 208.811.531 Laba tahun berjalan Income for the year - - - - 1.176.955.123 Informasi lainnya Other information Aset segmen dilaporkan Segment assets reporting 13.743.862.125 1.150.244.306 1.161.071.562 869.188.961 16.924.366.954 Liabilitas segmen dilaporkan Segment liabilities reporting 3.548.219.030 107.765.015 270.009.292 6.627.179.683 10.553.173.020