KEPENTINGAN NONPENGENDALI NONCONTROLLING INTEREST

PT ACSET INDONUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 554 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated 25. PENDAPATAN USAHA lanjutan 25. REVENUES continued 2015 2014 Persentase Persentase terhadap terhadap total total pendapatan pendapatan Total Percentage Total Percentage Total to total revenue Total to total revenue PT China Sonangol PT China Sonangol Media Investama 214,536 15.81 - - Media Investama PT Rasuna Setiabudi Raya 204,930 15.10 262,300 19.42 PT Rasuna Setiabudi Raya PT Sumber Cipta Griya Utama 187,341 13.81 - - PT Sumber Cipta Griya Utama PT Prima Bangun Investama - - 160,886 11.91 PT Prima Bangun Investama PT Citratama Inti Persada - - 157,673 11.67 PT Citratama Inti Persada 606,807 44.72 580,859 43.00 Lihat Catatan 28 untuk informasi mengenai pihak berelasi. See Note 28 for related party information. 26. BEBAN 26. EXPENSES

a. Beban pokok pendapatan

a. Cost of revenue

Rincian beban pokok pendapatan adalah sebagai berikut: The details of cost of revenue are as follows: 2015 2014 Bahan baku 369,074 493,176 Direct material Sub-kontraktor 326,096 220,672 Sub-contractors Biaya tenaga kerja 269,972 200,326 Labor cost Overhead 86,226 89,845 Overhead Sewa alat 62,005 97,950 Equipments rental Beban persediaan Catatan 7 19,121 - Cost of inventories Note 7 1,132,494 1,101,969 b. Beban berdasarkan sifat b. Expenses by nature 2015 2014 Sub-kontraktor 326,096 220,672 Sub-contractors Bahan baku 321,390 439,152 Direct material Biaya tenaga kerja 320,063 238,180 Labor cost Overhead 86,226 89,842 Overhead Sewa alat 62,005 97,950 Equipments rental Penyusutan Catatan 11 49,906 57,424 Depreciation Note 11 Beban persediaan Catatan 7 19,121 - Cost of inventories Note 7 Pajak dan perijinan 13,513 6,680 Tax and licenses Provisi atas penurunan nilai Provision for impairment of trade piutang usaha, piutang retensi, receivables, retention receivables, jumlah kontraktual tagihan bruto gross contractual amount, due pemberi kerja dan proyek dalam from customers and project penyelesaian 11,468 - under construction Perbaikan dan pemeliharaan 5,699 14,159 Repair and maintenance Transportasi 2,396 1,519 Transportation Jasa profesional 2,065 2,464 Professional fees Sewa kantor 1,532 1,999 Office rental Pemasaran 1,201 1,079 Marketing Administrasi 712 610 Administrative Lain-lain 2,559 2,371 Miscellaneous 1,225,952 1,174,101 Disajikan kembali, lihat Catatan 2a Restated, see Note 2a