Aset Liabilitas Pajak Tangguhan Deferred Tax Asset Liability

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada 31 Desember 2016 dan 2015 For The Years Ended December 31, 2016 and 2015 disajikan dalam Rupiah expressed in Rupiah 32. BEBAN UMUM DAN ADMINISTRASI 32. GENERAL AND ADMINISTRATIVE EXPENSES a. PROPERTI, SEWA APARTEMEN DAN PEMELIHARAAN a. Beban kepegawaian Salaries, Wages and Allowances Pajak dan perijinan Taxes and Licenses Beban Bunga Interest Expense Pemeliharaan dan Perbaikan Maintenance and Repairs Kebersihan Cleaning service Beban kantor Office Supplies Jasa profesional dan Konsultan Professional and Consultant Fees Asuransi Insurance Administrasi saham Stocks Administration Sewa Rental Listrik, air dan telepon Electricity, Water, and Telephone Penyisihan manfaat karyawan Provision of Employee Benefit Shinking Fund Shinking Fund Administrasi bank Bank Administration Bahan bakar dan pelumas Gasoline, Oil dan Lubricant Lainnya Others Sub Jumlah Sub Total Beban Penyusutan dan Amortisasi Depreciation and Amortization Sub Jumlah Sub Total b. HOTEL b. HOTEL Peralatan, pemeliharaan energi Tools, maintenance and energy Beban kepegawaian Salaries, wages and other allowance Pajak dan perijinan Taxes and licenses Shinking Fund Shinking Fund Cadangan Perabotan dan Perlengkapan Reserve for Furnitures, Fixtures and Equipment Keamanan Security Perjalanan Dinas Traveling Jasa profesional dan konsultan Professional and consultant fee Asuransi Insurance Sewa kantor Office rent Telepon dan fax Telephone and telex Administrasi bank Bank administration Binatu Laundry Pos dan telegram Postage and telegram Blanko cetak dan alat tulis Stationeries Kebersihan Cleanliness Lainnya Others Sub Jumlah Sub Total Beban Penyusutan dan Amortisasi Depreciation and Amortization Expenses Sub Jumlah Sub Total Jumlah Total 122.064.687 199.712.183 19.637.703.825 925.992.960 862.408.571 5.217.830.202 1.084.994.432 2016 422.004.633 1.890.924.666 PROPERTY, APARTMENTS RENTAL AND MAINTENANCE 548.127.277 19.522.532 139.911.654 19.092.066.441 19.373.961.822 434.700.038 368.121.616 196.189.055 16.253.828.968 125.844.672 273.193.575 246.800.283 39.483.750 50.817.730 416.637.000 103.776.000 94.067.845 422.974.912 30.818.500 214.916.867 147.189.556 141.476.396 2016 72.065.395 19.800.000 919.047.552 952.973.005 372.844.503 5.074.617.022 435.868.155 240.000.000 126.725.840 17.265.576.662 4.732.472.093 34.073.015 38.729.770.266 240.000.000 303.075.980 292.767.732 593.176.860 704.241.353 1.119.476.729 974.630.269 8.870.901.709 926.969.066 314.675.750 37.121.735 19.783.843 3.120.132.854 1.136.288.349 6.610.062.244 983.867.520 16.184.908.309 21.029.350.124 40.403.311.946 266.288.210 209.894.470 15.062.359.402 34.706.650 2.907.158.132 4.575.344.423 163.897.999 1.818.931.212 186.321.622 8.821.295.495 849.981.138 2015 261.663.390 2015 3.763.773.462 103.776.000 475.541.400 437.393.688 288.954.756 49 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada 31 Desember 2016 dan 2015 For The Years Ended December 31, 2016 and 2015 disajikan dalam Rupiah expressed in Rupiah 33. PENDAPATAN BEBAN DILUAR USAHA 33. OTHER INCOMES EXPENSES Pendapatan Beban diluar usaha terdiri dari : Other incomes expenses consist of : a. a. Pendapatan Diluar Usaha Others Income Pendapatan bunga dan jasa giro Interest Bank Deposits Laba Selisih Kurs Gains Loss Exchange Rate Difference Laba penjualan aset tetap Sales Fixed Assets Lain - lain Others Income Sub Total Beban Diluar Usaha Others Expenses Impairment receivables Rugi Selisih Kurs Loss on forex Lain - lain Others Sub Total b. HOTEL b. HOTEL Pendapatan Diluar Usaha Others Income Pendapatan bunga dan jasa giro Interest Bank Deposits Laba Rugi Selisih Kurs Gains Loss Exchange Rate Difference Penggantian Biaya Replacement Cost Pemeliharaan Kondominium Maintenance Condominium Pendapatan Komisi dan Sewa Commission Income and Rent Lain - lain Others Sub Jumlah Sub Total Beban Diluar Usaha Others Expenses Perabotan dan peralatan hotel Hotel Furniture and Equipment Distribusi bagi hasil Leaseback hotel program Sub Jumlah Sub Total Jumlah Total 34. BAGIAN LABA RUGI ENTITAS ASOSIASI 34. PROFIT AND LOSS FROM ASSOCIATION Laba rugi Entitas Asosiasi Profit Loss From Association PT Juwara Warga Hotel PT Juwara Warga Hotel PT Pujipapan Kreasindo PT Pudjipapan Kreasindo Jumlah Total lihat catatan 13 see note 13 35. LABA PER SAHAM DASAR 35. EARNINGS PER SHARE Laba bersih Net income Rata-rata saham beredar Average stock outstanding Laba bersih per saham Net income per share Penurunan Nilai Piutang 200.508.457 - - 2016 Earning per share calculated based on the number of weighted average outstanding stocks. 69,5505 1.761.878.854 5.366.161.451 Laba per saham dasar dihitung berdasarkan jumlah rata-rata tertimbang saham yang beredar. 2.293.561.184 36.827.838 120.334.129 - - 789.189 1.349.453.059 2.025.952.511 3.534.098.429 3.372.405.251 132.500.000 83,7291 79.608.426 2016 2015 REAL ESTAT, SEWA DAN PEMELIHARAAN PROPERTI 861.607.876 4.709.815.581 95.598.056 4.273.448.349 2.555.083.882 2.618.295.818 329.560.000 4.967.155.325 755.969.412 329.560.000 2.348.739.300 Sub Jumlah 22.921.071.410 329.434.173 4.637.721.152 97.763.563 2016 97.763.563 PROPERTY, APARTMENTS RENTAL AND MAINTENANCE 63.211.936 4.851.130.325 471.873.313 616.418.521 2.501.692.439 2016 265.700.452 Sub Jumlah 2015 2015 2.406.094.383 27.593.746.150 214.000.452 454.724.014 1.090.537.245 150.000.000 284.096.100 2015 2.621.467.000 174.607.131 50