PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2014 DAN 2013 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, 2014 AND 2013 AND FOR THE YEARS
THEN ENDED Continued
- 84 - 31. PENJUALAN DAN PENDAPATAN USAHA
31. SALES AND REVENUES
2014 2013
Rp000 Rp000
Penjualan: Sales:
Apartemen 1.682.398.451
2.355.609.311 Apartments
Rumah Tinggal 799.002.584
560.252.494 Houses
Rumah Kantor 640.304.683
316.480.446 Home Office
Rumah toko 388.176.700
234.178.847 Shophouses
Kios 279.098.423
276.271.772 Kiosk
Perkantoran 131.660.021
154.850.555 Offices
Jumlah 3.920.640.862
3.897.643.425 Total
Pendapatan: Revenues:
Sewa 795.305.341
674.471.335 Rent
Hotel 534.037.189
292.335.832 Hotels
Lain-lain 46.582.468
36.740.781 Others
Jumlah 1.375.924.998
1.003.547.948 Total
Jumlah 5.296.565.860
4.901.191.373 Total
Tidak terdapat penjualan dan pendapatan usaha dari pihak berelasi.
Tidak terdapat penjualan dan pendapatan usaha dari satu pelanggan yang melebihi 10 dari jumlah
penjualan dan pendapatan usaha. There were no sales and revenues from related
parties. There were no sales and revenues exceeding 10 of
the total sales that were earned from a single customer.
Penghasilan pembatalan penjualan, denda dan ganti nama dan denda keterlambatan serah terima kepada
pelanggan sebagai bagian dari keuntungan lainnya - bersh
pada laporan
laba rugi
komprehensif konsolidasian, dengan rincian sebagai berikut:
Cancellation of sales, fines and change of title and late delivery to customers are recorded as part of other
gain - net in the consolidated statements of comprehensive income, with the following details:
2014 2013
Rp000 Rp000
Penghasilan pembatalan penjualan, denda dan
Income from cancellation ganti nama
79.045.208 34.910.710
fines and change of title Denda keterlambatan serah
terima kepada pelanggan 319.640
544.337 Late delivery to customers
Jumlah 78.725.568
34.366.373 Total
PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2014 DAN 2013 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, 2014 AND 2013 AND FOR THE YEARS
THEN ENDED Continued
- 85 - 32. BEBAN
POKOK PENJUALAN
DAN BEBAN
LANGSUNG 32. COST OF SALES AND DIRECT COSTS
2014 2013
Rp000 Rp000
Beban pokok penjualan Catatan 9:
Cost of sales Note 9: Apartemen
911.191.846 1.328.389.514
Apartments Rumah tinggal
557.182.739 428.818.739
Houses Rumah Kantor
340.492.367 181.170.924
Home Office Rumah toko
140.125.958 115.159.599
Shophouses Perkantoran
58.553.605 76.481.676
Offices Kios
46.334.015 53.617.802
Kiosk Jumlah
2.053.880.530 2.183.638.254
Total Beban langsung:
Direct costs: Penyusutan Catatan 14
Depreciation Notes 14 dan 15
300.192.847 201.271.615
and 15 Hotel
217.966.772 83.753.989
Hotels Keamanan
18.140.760 22.653.980
Security Lainnya
51.554.264 55.002.813
Others Jumlah
587.854.643 362.682.397
Total Jumlah
2.641.735.173 2.546.320.651
Total
33. BEBAN PENJUALAN 33. SELLING EXPENSES
2014 2013
Rp000 Rp000
Pameran dan launching 123.977.093
148.938.353 Exhibition and launching
Iklan dan brosur 91.451.987
69.389.815 Advertising and brochures
Promosi 84.655.237
61.762.790 Promotion
Komisi 56.801.596
46.762.929 Commission
Penyusutan dan amortisasi Depreciation and amortization
Catatan 15 dan 16 12.314.438
19.023.194 Notes 15 and 16
Kantor pemasaran 3.178.363
5.488.561 Marketing office
Biaya praoperasi hotel
-
30.935.941 Preoperating expense
Lain-lain 40.120.802
15.813.921 Others
Jumlah 412.499.516
398.115.504 Total
