Percentage Against Total Asset

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 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 114 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 Penjualan External 492,705,492,973 202,870,975,004 3,517,267,287,686 -- 655,045,353,549 -- 4,867,889,109,212 External Revenues Penjualan antar Segmen 184,217,260,125 -- 83,356,624,903 20,434,695,692 -- 288,008,580,720 -- Inter Segment Revenues Jumlah Pendapatan 676,922,753,098 202,870,975,004 3,600,623,912,589 20,434,695,692 655,045,353,549 288,008,580,720 4,867,889,109,212 Total Revenue HASIL RESULT Hasil Segmen 537,996,729,156 54,239,070,041 324,261,947,450 18,773,060,072 399,366,419,169 155,748,596,295 1,178,888,629,593 Segment results Beban Penjualan 55,028,325,667 Selling Expenses Beban Umum dan Administrasi 566,049,712,191 General and Administrative Expenses Pendapatan Lainnya 146,484,044,859 Other Revenues Beban Lainnya 56,821,172,478 Other Expenses Laba Usaha 647,473,464,116 Operating Profit Beban Pajak Penghasilan Final 156,953,947,002 Final Income Tax Expense Beban Keuangan 139,693,517,893 Financial Expenses Bagian Laba Entitas Asosiasi Equity in Net Earning of Associates Ventura Bersama 41,417,733,592 Joint Ventures Laba Sebelum Pajak 392,243,732,813 Income Before Tax Beban Pajak Penghasilan 9,061,504,550 Income Tax Expense Laba Tahun Berjalan 383,182,228,263 Income for the Current Year Penghasilan Komprehensif Lain 14,496,613,630 Other Comprehensive Income Jumlah Penghasilan Komprehensif Total Comprehensive Income Tahun Berjalan 368,685,614,633 for The Current Year Laba Tahun Berjalan yang Dapat Income for the Current Year Diatribusikan Kepada: Attributable to Pemilik Entitas Induk 302,463,001,170 Owners of the Parent Entity Kepentingan Non Pengendali 80,719,227,093 Non Controlling Interest Laba Tahun Berjalan 383,182,228,263 Income for the Current Year Jumlah Penghasilan Komprehensif Total Other Comprehensive Lain Tahun Berjalan yang Dapat Income for the Current Year Diatribusikan Kepada: Attributable to Pemilik Entitas Induk 291,211,725,785 Owners of the Parent Entity Kepentingan Non Pengendali 77,473,888,848 Non Controlling Interest Jumlah Penghasilan Komprehensif Total Comprehensive Income Tahun Berjalan 368,685,614,633 for The Current Year 2015