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