PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 SERTA UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS
THEN ENDED Continued
- 84 - 31. PENJUALAN DAN PENDAPATAN USAHA
31. SALES AND REVENUES
2016 2015
Rp000 Rp000
Penjualan: Sales:
Apartemen 1.886.100.347
1.283.562.944 Apartments
Rumah Kantor 665.643.099
540.309.550 Home Offices
Rumah Tinggal 657.004.629
957.276.451 Houses
Perkantoran 576.551.049
307.678.724 Offices
Kios 505.435.795
682.869.490 Kiosks
Rumah toko 77.156.276
210.212.005 Shophouses
Tanah 122.727
142.053.000 Land
Ballroom -
223.649.418 Ballroom
Jumlah 4.368.013.922
4.347.611.582 Total
Pendapatan: Revenues:
Sewa Catatan 42p 883.926.868
888.951.286 Rent Note 42p
Hotel 668.071.203
658.427.099 Hotels
Lain-lain 86.940.130
76.592.010 Others
Jumlah 1.638.938.201
1.623.970.395 Total
Jumlah 6.006.952.123
5.971.581.977 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: 2016
2015 Rp000
Rp000 Penghasilan pembatalan
penjualan, denda dan Income from cancellation,
ganti nama 18.834.703
36.949.638 fines and change of title
Denda keterlambatan serah terima kepada pelanggan
26.086.441 5.306.807
Late handover to customers Bersih
7.251.738 31.642.831
Net
PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 SERTA UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS
THEN ENDED Continued
- 85 - 32. BEBAN
POKOK PENJUALAN
DAN BEBAN
LANGSUNG 32. COST OF SALES AND DIRECT COSTS
2016 2015
Rp000 Rp000
Beban pokok penjualan Catatan 9: Cost of sales Note 9:
Apartemen 1.194.140.497
767.711.112 Apartments
Rumah tinggal 356.387.061
539.428.613 Houses
Rumah Kantor 336.273.018
267.865.915 Home Offices
Perkantoran 232.147.685
122.602.016 Offices
Kios 122.320.030
164.920.152 Kiosks
Rumah toko 34.537.982
88.639.486 Shophouses
Tanah 22.685
90.586.643 Land
Ballroom
-
124.251.987 Ballroom
Jumlah 2.275.828.958
2.166.005.924 Total
Beban langsung: Direct costs:
Penyusutan Catatan 14 Depreciation Notes 14
dan 15 327.308.688
327.277.369 and 15
Hotel 267.408.153
285.526.004 Hotels
Keamanan 24.133.150
21.529.071 Security
Lainnya 87.839.417
80.347.127 Others
Jumlah 706.689.408
714.679.571 Total
Jumlah 2.982.518.366
2.880.685.495 Total
33. BEBAN PENJUALAN 33. SELLING EXPENSES
2016 2015
Rp000 Rp000
Pameran dan launching 73.113.473
103.278.038 Exhibition and launching
Iklan dan brosur 60.635.663
82.036.281 Advertising and brochures
Komisi 46.885.626
97.254.644 Commission
Promosi 46.697.677
59.668.527 Promotion
Penyusutan dan amortisasi Depreciation and amortization
Catatan 15 dan 16 9.368.572
15.124.059 Notes 15 and 16
Kantor pemasaran 4.568.652
5.434.927 Marketing office
Lain-lain 53.168.100
36.211.119 Others
Jumlah 294.437.763
399.007.595 Total
