SUPPLEMENTAL DISCLOSURES ON NONCASH INVESTING AND FINANCING ACTIVITIES

PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 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, 2013 AND 2012 AND FOR THE YEARS THEN ENDED Continued - 104 - Pendapatan Sewa Pusat Perbelanjaan dan Lainny a Rental income Apartemen Perkantoran Rumah tinggal Rumah toko from Shopping Jumlah Eliminasi Konsolidasian Apartments Offices Houses Shophouses Hotel center and Others Total Elimination Consolidated Rp000 Rp000 Rp000 Rp000 Rp000 Rp000 Rp000 Rp000 Rp000 LAPORAN LABA RUGI STATEMENTS OF KOMPREHENSIF COMPREHENSIVE INCOME PENJUALAN DAN PENDAPATAN USAHA 3.137.497.480 452.471.288 251.276.963 62.545.455 220.392.900 589.611.996 4.713.796.082 24.366.572 4.689.429.510 SALES AND REVENUES BEBAN POKOK PENJUALAN DAN COST OF SALES AND DIRECT BEBAN LANGSUNG 1.848.272.835 209.981.111 210.525.805 43.151.540 135.665.462 181.712.728 2.629.309.481 24.366.572 2.604.942.909 COST LABA KOTOR 1.289.224.645 242.490.177 40.751.158 19.393.915 84.727.438 407.899.268 2.084.486.601 - 2.084.486.601 GROSS PROFIT Penghasilan beban y ang tidak dapat Unallocated income expense dialokasikan Beban penjualan 288.892.380 - 288.892.380 Selling expense Beban umum dan administrasi 535.434.053 - 535.434.053 General and administrativ e Bagian laba bersih entitas asosiasi 76.870.642 - 76.870.642 Equity in net income asssociates Penghasilan bunga 80.065.810 - 80.065.810 Interest income Interest expense and f inancial Beban bunga dan administrasi 378.462.634 - 378.462.634 charges Keuntungan lainny a - bersih 58.912.745 - 58.912.745 Others gain - net Laba sebelum pajak 1.097.546.731 Income bef ore tax STATEMENTS OF FINANCIAL LAPORAN POSISI KEUANGAN POSITION Aset segmen 1.742.926.421 310.692.585 792.636.469 40.978.827 1.621.647.504 4.711.382.275 9.220.264.081 775.416.658 9.995.680.739 Segment assets Inv estasi kepada entitas asosiasi 262.834.498 262.834.498 - 262.834.498 Inv estment in associates Aset y ang tidak dapat dialokasikan 9.283.203.430 4.346.076.315 4.937.127.115 Unallocated assets Jumlah aset konsolidasian 15.195.642.352 Consolidated total assets Liabilitas segmen 761.364.413 84.161.646 1.020.978.106 450.674.534 207.120.273 1.389.207.532 3.913.506.504 - 3.913.506.504 Segment liabilities Liabilitas y ang tidak dapat dialokasikan 5.802.398.589 869.166.511 4.933.232.078 Unallocated liabilities Jumlah liabilitas konsolidasian 8.846.738.582 Consolidated total liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran modal 3.355.797 - 7.237.953 - 620.161.959 973.180.595 1.603.936.304 - 1.603.936.304 Capital expenditure Pengeluaran modal y ang tidak Unallocated capital dapat dialokasikan 372.320.837 expenditure Peny usutan 186.562.507 Depreciation 31 DesemberDecember 31, 2012 PenjualanSales PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 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, 2013 AND 2012 AND FOR THE YEARS THEN ENDED Continued - 105 - Penjualan dan pendapatan usaha berdasarkan pasar Sales and revenues by geographical market Berikut ini adalah jumlah penjualan Grup berdasarkan pasar geografis: The following table shows the distribution of the Group’s consolidated sales from external customers by geographical market: 2013 2012 Rp000 Rp000 Jakarta 4.133.860.766 4.512.084.000 Jakarta Jawa Barat 480.722.412 93.618.416 Jawa Barat Balikpapan 273.154.098 83.727.094 Balikpapan Bali 13.454.097 - Bali Jumlah 4.901.191.373 4.689.429.510 Total Nilai tercatat aset tidak lancar berdasarkan wilayah geografis atau lokasi aset tersebut. The following table shows the carrying amount of non current assets by geographical area in which the assets are located: 2013 2012 Rp000 Rp000 Jakarta 7.469.032.277 6.252.624.512 Jakarta Bali 1.616.001.378 659.330.244 Bali Jawa Barat 1.371.744.463 1.168.316.311 Jawa Barat Balikpapan 430.918.734 350.554.357 Balikpapan Makassar 41.955.379 37.757.650 Makassar Medan 1.934.312 - Medan Batam 1.275.641 - Batam Jumlah 10.932.862.184 8.468.583.074 Total 31 DesemberDecember 31, Nilai tercatat aset segmen dan tambahan aset tetap dan properti investasi berdasarkan wilayah geografis atau lokasi aset tersebut: The following table shows the carrying amount of segment assets and additions to property and equipment and investment properties by geographical area in which the assets are located: 31 Desember 31 Desember 31 Desember 31 Desember December 31, December 31, December 31, December 31, 2013 2012 2013 2012 Rp000 Rp000 Rp000 Rp000 Jakarta 13.283.326.445 12.106.332.774 528.338.713 649.061.685 Jakarta Jawa Barat 2.893.289.010 1.778.103.124 127.175.436 21.826.697 Jawa Barat Bali 1.732.644.457 762.822.215 781.715.758 330.696.612 Bali Balikpapan 511.092.426 429.752.019 119.907.751 974.672.147 Balikpapan Medan 635.451.342 - 4.000.539 - Medan Makassar 487.754.110 118.632.220 - - Makassar Batam 136.351.200 - 1.573.719 - Batam Jumlah 19.679.908.990 15.195.642.352 1.562.711.916 1.976.257.141 Total and investment properties segment assets Carrying amount of aset segmen Nilai tercatat dan properti investasi Additions to property and equipment Penambahan aset tetap