SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCKS

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015 DAN 2014 Lanjutan NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Continued - 94 - Ringkasan informasi keuangan pada masing-masing entitas anak Grup yang memiliki kepentingan non- pengendali yang material ditetapkan di bawah ini. Ringkasan informasi keuangan di bawah ini merupakan jumlah sebelum eliminasi intra grup. Summarized financial information in respect of each of the Group’s subsidiaries that has material non- controlling interest is set out below. The summarized financial information below represents amounts before intragroup eliminations. Dividen yang dibayarkan kepada kepentingan non-pengendali Dividens paid to Entitas anak Jumlah aset Jumlah liabilitas Laba tahun berjalan non-controlling Kegiatan operasi Kegiatan investasi Kegiatan pendanaan Subsidiaries Total assets Total liabilities Profit for the year interests Operating activites Investing activities Financing activities Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 ASA 1.003.130.228 166.799.369 43.533.387 4.000.000 68.785.510 10.385.185 106.596.311 PP 713.179.504 379.856.263 105.744.820 37.736.000 72.513.614 86.936.911 163.011.800 SMD 1.682.816.831 1.336.168.253 174.833.723 - 122.371.122 5.523.008 78.220.468 PCN 1.038.340.467 885.268.667 85.195.811 - 13.899.175 153.447.163 159.636.269 CMK 349.364.196 80.987.630 88.799.779 - 68.023.507 3.295.234 78.904.529 WSS 464.497.144 172.833.145 348.501.977 19.750.000 13.756.244 4.551.021 57.735.641 AMI 529.337.304 2.463.509 9.890.518 - 10.306.775 4.682.327 1.150.000 BPS 663.956.089 320.044.183 20.009.155 - 31.235.628 183.924.719 222.582.896 BMI 563.958.522 413.915.136 23.694.125 - 17.804.589 49.772.660 62.614.338 JumlahTotal 7.008.580.285 3.758.336.155 793.015.699 61.486.000 244.691.342 292.181.526 38.485.246 Kas masuk keluar bersih dari Net cash inflow outflow from 31 Desember 2015December 31, 2015 Dividen yang dibayarkan kepada kepentingan non-pengendali Dividens paid to Entitas anak Jumlah aset Jumlah liabilitas Laba tahun berjalan non-controlling Kegiatan operasi Kegiatan investasi Kegiatan pendanaan Subsidiaries Total assets Total liabilities Profit for the year interests Operating activities Investing activities Financing activities Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 ASA 1.103.388.522 300.824.015 24.774.435 - 96.015.887 9.615.006 62.647.473 PP 762.123.998 454.154.419 47.822.864 - 98.209.174 15.546.555 86.360.000 SMD 1.331.830.788 1.160.015.933 98.951.371 - 719.910.995 477.423.244 95.615.602 PCN 783.173.198 714.707.136 29.432.092 - 30.912.587 106.359.692 139.896.448 CMK 331.931.926 152.355.139 127.389.887 - 5.942.169 143.931 51.247.594 WSS 431.225.180 450.970.527 50.963.462 - 163.376.115 5.705.826 82.395.610 AMI 537.711.566 947.253 47.746.231 - 10.235.422 1.452.610 30.048.692 BPS 466.217.271 202.500.683 10.848.973 - 19.480.800 111.829.861 122.285.000 BMI 521.378.921 347.756.703 14.062.729 - 13.456.744 207.819.999 217.661.992 JumlahTotal 6.268.981.370 3.784.231.808 43.474.790 - 1.017.955.293 902.349.840 338.814.877 Kas masuk keluar bersih dari Net cash inflow outflow from 31 Desember 2014December 31, 2014 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015 DAN 2014 Lanjutan NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Continued - 95 - 31. PENJUALAN DAN PENDAPATAN USAHA

31. SALES AND REVENUES

2015 2014 Rp’000 Rp’000 Penjualan: Sales: Apartemen 1.283.562.944 1.682.398.451 Apartments Rumah Tinggal 957.276.451 799.002.584 Houses Kios 682.869.490 279.098.423 Kiosk Rumah Kantor 540.309.550 640.304.683 Home Office Perkantoran 307.678.724 131.660.021 Offices Ballroom 223.649.418 - Ballroom Rumah toko 210.212.005 388.176.700 Shophouses Tanah 142.053.000 - Land Jumlah 4.347.611.582 3.920.640.862 Total Pendapatan: Revenues: Sewa 888.951.286 795.305.341 Rent Hotel 658.427.099 534.037.189 Hotels Lain-lain 76.592.010 46.582.468 Others Jumlah 1.623.970.395 1.375.924.998 Total Jumlah 5.971.581.977 5.296.565.860 Total Tidak terdapat penjualan dan pendapatan usaha dari satu pelanggan yang melebihi 10 dari jumlah penjualan dan pendapatan usaha. 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 - bersih pada laporan laba rugi dan penghasilan komprehensif lain konsolidasian, dengan rincian sebagai berikut: Fees from 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 profit or loss and other comprehensive income, with the following details: 2015 2014 Rp’000 Rp’000 Penghasilan pembatalan penjualan, denda dan Income from cancellation, ganti nama 36.949.638 79.045.208 fines and change of title Denda keterlambatan serah terima kepada pelanggan 5.306.807 319.640 Late handover to customers Jumlah 31.642.831 78.725.568 Total