BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada 31 Desember 2016 dan 2015 For The Years Ended December 31, 2016 and 2015 disajikan dalam Rupiah expressed in Rupiah 33. PENDAPATAN BEBAN DILUAR USAHA 33. OTHER INCOMES EXPENSES Pendapatan Beban diluar usaha terdiri dari : Other incomes expenses consist of : a. a. Pendapatan Diluar Usaha Others Income Pendapatan bunga dan jasa giro Interest Bank Deposits Laba Selisih Kurs Gains Loss Exchange Rate Difference Laba penjualan aset tetap Sales Fixed Assets Lain - lain Others Income Sub Total Beban Diluar Usaha Others Expenses Impairment receivables Rugi Selisih Kurs Loss on forex Lain - lain Others Sub Total b. HOTEL b. HOTEL Pendapatan Diluar Usaha Others Income Pendapatan bunga dan jasa giro Interest Bank Deposits Laba Rugi Selisih Kurs Gains Loss Exchange Rate Difference Penggantian Biaya Replacement Cost Pemeliharaan Kondominium Maintenance Condominium Pendapatan Komisi dan Sewa Commission Income and Rent Lain - lain Others Sub Jumlah Sub Total Beban Diluar Usaha Others Expenses Perabotan dan peralatan hotel Hotel Furniture and Equipment Distribusi bagi hasil Leaseback hotel program Sub Jumlah Sub Total Jumlah Total 34. BAGIAN LABA RUGI ENTITAS ASOSIASI 34. PROFIT AND LOSS FROM ASSOCIATION Laba rugi Entitas Asosiasi Profit Loss From Association PT Juwara Warga Hotel PT Juwara Warga Hotel PT Pujipapan Kreasindo PT Pudjipapan Kreasindo Jumlah Total lihat catatan 13 see note 13 35. LABA PER SAHAM DASAR 35. EARNINGS PER SHARE Laba bersih Net income Rata-rata saham beredar Average stock outstanding Laba bersih per saham Net income per share Penurunan Nilai Piutang 200.508.457 - - 2016 Earning per share calculated based on the number of weighted average outstanding stocks. 69,5505 1.761.878.854 5.366.161.451 Laba per saham dasar dihitung berdasarkan jumlah rata-rata tertimbang saham yang beredar. 2.293.561.184 36.827.838 120.334.129 - - 789.189 1.349.453.059 2.025.952.511 3.534.098.429 3.372.405.251 132.500.000 83,7291 79.608.426 2016 2015 REAL ESTAT, SEWA DAN PEMELIHARAAN PROPERTI 861.607.876 4.709.815.581 95.598.056 4.273.448.349 2.555.083.882 2.618.295.818 329.560.000 4.967.155.325 755.969.412 329.560.000 2.348.739.300 Sub Jumlah 22.921.071.410 329.434.173 4.637.721.152 97.763.563 2016 97.763.563 PROPERTY, APARTMENTS RENTAL AND MAINTENANCE 63.211.936 4.851.130.325 471.873.313 616.418.521 2.501.692.439 2016 265.700.452 Sub Jumlah 2015 2015 2.406.094.383 27.593.746.150 214.000.452 454.724.014 1.090.537.245 150.000.000 284.096.100 2015 2.621.467.000 174.607.131 50