Tambahan Modal Disetor Additional Paid-in Capital

PT PURADELTA LESTARI Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2017 dan 31 Desember 2016 serta untuk Periode-periode Enam Bulan yang Berakhir 30 Juni 2017 dan 2016 Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT PURADELTA LESTARI Tbk AND ITS SUBSIDIARY Notes to Consolidated Financial Statements June 30, 2017 and December 31, 2016 and for the Six-Month Periods Ended June 30, 2017 and 2016 Figures are Presented in Rupiah, unless Otherwise Stated - 45 - 22. Pendapatan Usaha 22. Revenues Rincian dari pendapatan usaha Grup adalah sebagai berikut: The details of the Group’s revenues follows: 2017 2016 Penjualan Sales Industri 178.969.262.972 946.341.015.488 Industrial Komersial 26.968.999.992 16.219.799.991 Commercial Perumahan 10.123.875.304 13.582.104.560 Residences Jumlah 216.062.138.268 976.142.920.039 Subtotal Hotel 15.063.400.000 - Hotel Sewa Catatan 8 1.358.588.904 441.324.300 Rental Note 8 Jumlah 232.484.127.172 976.584.244.339 Total Enam BulanSix Month 30 JuniJune 30, 23. Beban Pokok Pendapatan 23. Cost of Revenues Rincian dari beban pokok pendapatan Grup adalah sebagai berikut: The details of the Group’s cost of revenues follows: 2017 2016 Beban pokok penjualan Cost of sales Industri 62.244.419.182 380.409.195.453 Industrial Komersial 3.884.819.770 2.708.504.946 Commercial Perumahan 3.676.004.601 5.580.428.683 Residences Jumlah 69.805.243.553 388.698.129.082 Subtotal Beban langsung Direct costs Hotel 628.264.480 - Hotel Sewa Catatan 8 420.855.921 185.430.500 Rental Note 8 Jumlah 70.854.363.954 388.883.559.582 Total Enam BulanSix Month 30 JuniJune 30, 24. Beban Penjualan 24. Selling Expenses 2017 2016 Komisi penjualan 4.260.933.860 8.326.257.581 Sales commission Biaya manajemen 1.451.696.356 3.950.215.077 Management fee Promosi penjualan 1.197.040.209 877.670.916 Sales promotion Jasa Konsultan - 60.000.000 Consultancy fee Lain-lain 32.187.609 28.646.466 Others Jumlah 6.941.858.034 13.242.790.040 Total Enam BulanSix Month 30 JuniJune 30, Beban penjualan kepada pihak berelasi masing- masing sebesar 62,73 dan 86,77 dari jumlah beban penjualan masing-masing untuk periode-periode enam bulan yang berakhir 30 Juni 2017 dan 2016. Catatan 31. Selling expenses relating to transactions with related parties represent 62.77 and 86.77 of the total selling expenses for the six-month periods ended June 30, 2017 and 2016, respectively. Note 31