Sifat Hubungan dan Transaksi dengan Pihak Berelasi

PT SURYA SEMESTA INTERNUSA Tbk PT SURYA SEMESTA INTERNUSA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For the Years Ended 31 Desember 2016 dan 2015 December 31, 2016 and 2015 Dalam Rupiah Penuh, kecuali dinyatakan lain In Full Rupiah, unless otherwise stated D1March 31, 2017 113 paraf: Pembangunan Real Estat dan Konstruksi Penyertaan Saham Hotel dan Usaha Eliminasi Konsolidasi Kawasan Industri Sewa Gedung Bangunan Pada Perusahaan Sejenis Lainnya Elimination Consolidated Industrial Estate Real Estate Building Lain Hotel and Development and Rental of Construction Investment in Similar Business Office Building Shares to Other Companies Rp Rp Rp Rp Rp Rp Rp INFORMASI LAINNYA OTHER INFORMATIONS ASET ASSETS Aset Segmen Grup 1,927,010,318,960 663,349,955,491 1,754,473,258,292 1,268,494,394,995 1,171,116,167,168 446,511,983,777 6,337,932,111,129 Groups Segment Assets Investasi Pada Entitas Asosiasi 12,501,100 64,869,027,776 -- 3,220,445,476,270 11,000,000 3,284,011,137,144 1,326,868,002 Investment in shares of stock Investasi Tersedia untuk Dijual -- 1,802,500,000 -- -- -- -- 1,802,500,000 Investment Available for Sale Investasi pada Ventura Bersama -- -- 379,740,536,814 628,350,906,005 -- 153,704,594,332 854,386,848,487 Investment in Joint Ventures Jumlah Aset yang Dikonsolidasikan 1,927,022,820,060 730,021,483,267 2,134,213,795,106 5,117,290,777,270 1,171,127,167,168 3,884,227,715,253 7,195,448,327,618 Consolidated Total Assets LIABILITAS LIABILITIES Liabilitas Segmen Grup 638,155,489,285 406,375,633,214 992,553,991,251 1,452,872,918,670 704,592,068,844 351,928,852,989 3,842,621,248,275 Groups Segment Liabilities Jumlah Liabilitas yang Dikonsolidasikan 638,155,489,285 406,375,633,214 992,553,991,251 1,452,872,918,670 704,592,068,844 351,928,852,989 3,842,621,248,275 Consolidated Total Liabilities Pengeluaran Modal -- -- -- -- -- -- 201,993,180,179 Capital Expenditures Penyusutan dan Amortisasi 17,699,965,434 29,774,597,829 39,056,769,897 1,902,506,290 74,838,593,893 631,487,871 163,903,921,214 Depreciation and Amortization Beban Non Kas Selain Penyusutan Non Cash Expenses Other than dan Amortisasi 4,707,056,730 2,035,748,156 8,399,575,056 2,531,415,595 4,724,282,504 -- 22,398,078,041 Depreciation and Amortization 2016