MODAL SAHAM - lanjutan CAPITAL STOCK - continued

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 39. INFORMASI SEGMEN 39. SEGMENT INFORMATIONS Segmen Primer Primary Segment Pendapatan Revenues Hasil Results Hasil segmen Segmen result Beban usaha tidak Unallocated operating dapat dialokasi expenses Laba Usaha Operating Income Pendapatan Beban Other Income Luar Usaha Expenses Bagian Laba Bersih Portions of associated Entitas Asosiasi Companys Net Income Laba sebelum pajak Income before tax Beban pajak Tax expenses Laba bersih tahun berjalan Net Profit the year Pendapatan Revenues Hasil Results Hasil segmen Segmen result Beban usaha tidak Unallocated operating dapat dialokasi expenses Laba Usaha Operating Income Pendapatan Beban Other Income Luar Usaha Expenses Bagian Laba Bersih Portions of associated Entitas Asosiasi Companys Net Income Laba sebelum pajak Income before tax Beban pajak Tax expenses Laba bersih tahun berjalan Net Profit the year 3.765.400.126 115.455.875.833 - 31.357.352.485 359.328.718 2.946.403.185 - 5.366.161.451 25.461.228.409 4.967.155.325 Perhotelan 27.591.952.360 21.024.035.709 Eliminasi Eliminations - - 22.514.825.223 - - 5.077.127.136 - - 4.967.155.325 2.091.519.763 3.274.641.688 - 144.016.776.007 - - 755.969.412 - 65.224.912.476 17.219.431.396 923.476.428 98.649.736.260 3.079.374.415 Apartement Rent and Real Estate The reported segment has already passed 10 test and 75 test as required by the Indonesian Financial Accounting Standard. - Primary segment information of the Company and subsidiaries are presented on business segment as follows: Segmen usaha yang dilaporkan memenuhi tes baik tes 10 maupun tes 75 seperti yang dipersyaratkan oleh Standar Akuntansi Keuangan. Informasi bentuk segmen primer yang berupa segmen usaha Perusahaan dan Entitas Anak sebagai berikut : Primary segment of the Company and subsidiaries is classified based on business activity as follows: real estate development hotel and others. 3.145.156.016 45.367.039.747 136.479.911.542 Segmen primer perusahaan dan Entitas Anak dikelompokkan berdasarkan kegiatan usaha sebagai berikut : pengembangan real estat, hotel dan lainnya. 22.919.928.181 Consolidated - 123.199.462.829 1.282.805.146 - Hotel Eliminations - Perhotelan Eliminasi Konsolidasian 818.996.941 82.444.343.872 488.950.764 - 5.896.124.077 3.804.604.314 50.230.963.356 54.035.567.670 755.969.412 25.141.607.768 1.771.755.910 - - 3.504.484.734 Hotel 4.851.130.325 26.424.412.914 Consolidated 2015 2016 and Real Estate Apartement Rent dan Real Estat Sewa Apartement Sewa Apartement dan Real Estat 77.343.472.318 21.306.263.941 21.996.451.752 Konsolidasian 45.855.990.511 20.817.313.177 53