NILAI WAJAR ASET DAN LIABILITAS KEUANGAN

The original financial statements included herein are in the Indonesian language PT MNC LAND Tbk DAN ENTITAS ANAK DH PT GLOBAL LAND DEVELOPMENT TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES FORMERLY PT GLOBAL LAND DEVELOPMENT TBK NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless otherwise stated 82 42. KEJADIAN SETELAH AKHIR PERIODE PELAPORAN 42. SUBSEQUENT EVENT Pada Januari - Pebruari 2013 Perusahaan telah menjual saham treasury stock sebanyak 2.789.500 lembar saham. On January - February 2013 the Company sold 2,789,500 treasury shares. Pada tanggal 6 Mei 2013 Bank BTN menghapus persyaratan persetujuan tertulis untuk membagi dividen Perusahaan. On May 6, 2013 Bank BTN waived written consent prior to the Company’s dividend declaration.

43. PENERBITAN KEMBALI LAPORAN KEUANGAN

KONSOLIDASIAN 43. ISSUANCE OF CONSOLIDATED FINANCIAL STATEMENTS BACK Sehubungan dengan beberapa penyesuaian terhadap jumlah-jumlah dalam laporan keuangan konsolidasian untuk tahun yang berakhir pada tanggal 31 Desember 2012, Perusahaan telah menerbitkan kembali laporan keuangan konsolidasian tersebut. Laporan Keuangan Konsolidasian tersebut telah diaudit oleh Kantor Akuntan Publik Kosasih, Nurdiyaman, Tjahjo dan Rekan dengan laporan No. KNTR-025013 tanggal 3 Mei 2013. Laporan Keuangan Konsolidasian yang diterbitkan kembali tersebut disertai dengan beberapa perubahan dalam Catatan 2, 11, 12, 13, 22, 25, 27, 29, 30, 35, 37, 38, dan 39, atas laporan keuangan konsolidasian. In connection with several adjustments against number of-number of in the financial statements the consolidated for the the year which ended on date of December 31, 2012, the Company has published returned financial statements the consolidated such. The consolidated financial statements have been audited by Public Accountant and Partner with Kosasih, Nurdiyaman, Tjahjo No report. KNT R-025013 dated May 3, 2013. Consolidated Financial Statements issued back is accompanied by some changes in Notes 2, 11, 12, 13, 22, 25, 27, 29, 30, 35, 37, 38, and 39, the consolidated financial statements. 83 PT MNC LAND Tbk ENTITAS INDUK LAPORAN POSISI KEUANGAN 31 Desember 2012 dan 2011 Dinyatakan dalam Rupiah kecuali dinyatakan lain PT MNC LAND Tbk PARENT COMPANY ONLY STATEMENTS OF FINANCIAL POSITION December 31. 2012 and 2011 Expressed in Rupiah unless otherwise stated 1 Januari 2011 31 Desember 2010 31 Desember 2012 31 Desember 2011 January 1. 2011 December 31. 2012 December 31. 2011 December 31. 2010 ASET ASSETS ASET LANCAR CURREN ASSETS Kas dan bank 6.666.825.478 5.624.087.693 56.124.406.449 Cash and bank Investasi jangka pendek 79.938.250.165 31.432.500.000 - Short-term investments Piutang usaha Trade receivables Pihak -pihak berelasi 7.927.988.266 928.904.708 451.717.977 Related parties Pihak ketiga 7.360.755.999 999.238.778 591.664.780 Third parties Piutang lain-lain 23.700.956.564 103.074.971.691 200.207.059.616 Other receivables Pajak dibayar di muka 13.341.288.553 2.580.993.679 1.159.368.708 Prepaid taxes Uang muka dan Biaya dibayar di muka 11.942.277.827 2.550.145.721 415.714.082 Prepaid expenses JUMLAH ASET LANCAR 150.878.342.852 147.190.842.270 258.949.931.612 TOTAL CURRENT ASSETS ASET TIDAK LANCAR NON-CURRENT ASSETS ASET LANCAR CURRENTASSETS Aset pajak tangguhan 1.702.767.754 2.039.177.351 1.453.453.790 Deferred tax assets Piutang jangka panjang - - 5.319.660.801 Long-term receivable Investasi jangka panjang 1.569.961.089.600 1.533.859.569.600 1.533.859.569.600 Long-term investment Aset tetap – setelah dikurangi Fixed assets – net of akumulasi penyusutan 232.425.171.208 31.239.696.166 1.508.105.150 accumulated depreciation Beban tangguhan - Fixed assets – net of hak atas tanah - 9.706.862.500 - accumulated depreciation Aset tidak lancar lainnya 64.560.000 2.023.041.557 2.869.095.272 Other non-current assets JUMLAH ASET TIDAK TOTAL NON-CURRENT LANCAR 1.804.153.588.562 1.578.868.347.174 1.545.009.884.613 ASSETS JUMLAH ASET 1.955.031.931.414 1.726.059.189.444 1.803.959.816.225 TOTAL ASSETS Disajikan dengan metode biaya Presented using cost method