NON-CONTROLLING INTERESTS Agung Podomoro Land

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015 DAN 2014 Lanjutan NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Continued - 95 - 31. PENJUALAN DAN PENDAPATAN USAHA

31. SALES AND REVENUES

2015 2014 Rp’000 Rp’000 Penjualan: Sales: Apartemen 1.283.562.944 1.682.398.451 Apartments Rumah Tinggal 957.276.451 799.002.584 Houses Kios 682.869.490 279.098.423 Kiosk Rumah Kantor 540.309.550 640.304.683 Home Office Perkantoran 307.678.724 131.660.021 Offices Ballroom 223.649.418 - Ballroom Rumah toko 210.212.005 388.176.700 Shophouses Tanah 142.053.000 - Land Jumlah 4.347.611.582 3.920.640.862 Total Pendapatan: Revenues: Sewa 888.951.286 795.305.341 Rent Hotel 658.427.099 534.037.189 Hotels Lain-lain 76.592.010 46.582.468 Others Jumlah 1.623.970.395 1.375.924.998 Total Jumlah 5.971.581.977 5.296.565.860 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: 2015 2014 Rp’000 Rp’000 Penghasilan pembatalan penjualan, denda dan Income from cancellation, ganti nama 36.949.638 79.045.208 fines and change of title Denda keterlambatan serah terima kepada pelanggan 5.306.807 319.640 Late handover to customers Jumlah 31.642.831 78.725.568 Total CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015 DAN 2014 Lanjutan NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Continued - 96 - 32. BEBAN POKOK PENJUALAN DAN BEBAN LANGSUNG

32. COST OF SALES AND DIRECT COSTS

2015 2014 Rp’000 Rp’000 Beban pokok penjualan Catatan 9: Cost of sales Note 9: Apartemen 767.711.112 911.191.846 Apartments Rumah tinggal 539.428.613 557.182.739 Houses Rumah Kantor 267.865.915 340.492.367 Home Office Kios 164.920.152 46.334.015 Kiosk Ballroom 124.251.987 - Ballroom Perkantoran 122.602.016 58.553.605 Offices Tanah 90.586.643 - Land Rumah toko 88.639.486 140.125.958 Shophouses Jumlah 2.166.005.924 2.053.880.530 Total Beban langsung: Direct costs: Penyusutan Catatan 14 Depreciation Notes 14 dan 15 327.277.369 300.192.847 and 15 Hotel 285.526.004 217.966.772 Hotels Keamanan 21.529.071 18.140.760 Security Lainnya 80.347.127 51.554.264 Others Jumlah 714.679.571 587.854.643 Total Jumlah 2.880.685.495 2.641.735.173 Total 33. BEBAN PENJUALAN 33. SELLING EXPENSES 2015 2014 Rp’000 Rp’000 Pameran dan launching 103.278.038 123.977.093 Exhibition and launching Komisi 97.254.644 56.801.596 Commission Iklan dan brosur 82.036.281 91.451.987 Advertising and brochures Promosi 59.668.527 84.655.237 Promotion Penyusutan dan amortisasi Depreciation and amortization Catatan 15 dan 16 15.124.059 12.314.438 Notes 15 and 16 Kantor pemasaran 5.434.927 3.178.363 Marketing office Lain-lain 36.211.119 40.120.802 Others Jumlah 399.007.595 412.499.516 Total CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015 DAN 2014 Lanjutan NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Continued - 97 - 34. BEBAN UMUM DAN ADMINISTRASI

34. GENERAL AND ADMINISTRATIVE EXPENSES

2015 2014 Rp’000 Rp’000 Gaji dan tunjangan 566.965.736 455.034.249 Salaries and allowances Imbalan pasca kerja Post-employment benefits Catatan 24 53.224.914 37.010.025 Note 24 Jasa manajemen 34.960.424 26.982.346 Management fee Pajak bumi dan bangunan 34.449.349 27.089.852 Land and property tax Listrik, air dan gas 31.678.836 30.597.601 Electricity, water and gas Penyusutan Catatan 15 28.963.166 21.799.075 Depreciation Note 15 Asuransi 26.026.851 15.683.566 Insurance Pemeliharaan 24.891.441 18.393.886 Maintenance Keamanan dan kebersihan 24.716.015 16.420.122 Security and cleaning Sumbangan 12.654.979 15.517.722 Donation Pajak dan perizinan 11.789.021 10.448.384 Licenses and fees Jasa profesional 9.734.222 11.009.926 Professional fees Tax underpayment assessment Surat ketetapan pajak Catatan 37 9.542.350 12.338.305 letter Note 37 Perjalanan dinas 9.469.236 10.293.200 Travelling expense Sewa peralatan operasional 7.219.754 6.054.328 Equipment rental for operation Telepon dan telex 6.486.931 5.899.028 Telephone and telefax Keperluan kantor 5.784.762 4.784.908 Office expenses Alat tulis dan perlengkapan kantor 5.356.210 4.691.702 Office supplies Lain-lain 99.711.168 84.718.537 Others Jumlah 1.003.625.365 814.766.762 Total 35. PENGHASILAN BUNGA 35. INTEREST INCOME 2015 2014 Rp’000 Rp’000 Bunga 264.244.303 215.462.739 Interest Jasa giro 3.224.585 5.106.975 Current account Jumlah 267.468.888 220.569.714 Total 36. BEBAN BUNGA DAN KEUANGAN 36. INTEREST EXPENSE AND FINANCIAL CHARGES 2015 2014 Rp’000 Rp’000 Bunga 680.659.937 609.475.500 Interest Administrasi 2.745.916 4.369.404 Administrative Jumlah 683.405.853 613.844.904 Total Disajikan kembali Catatan 2 As restated Note 2 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015 DAN 2014 Lanjutan NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Continued - 98 - 37. BEBAN PAJAK FINAL DAN PAJAK PENGHASILAN

37. FINAL TAX EXPENSE AND INCOME TAX

a. Beban Pajak Final a. Final Tax Expense Beban pajak final sehubungan dengan penjualan rumah, apartemen, perkantoran, rumah kantor, ballroom, tanah dan rumah toko dan penyewaan dan jasa pengelolaan adalah sebagai berikut: Final tax expense in connection with sale of houses, apartments, office, home office ballroom, land and shophouses and rental and service charge are as follows: 2015 2014 Rp’000 Rp’000 Beban pajak final yang berasal dari: Final tax expense from: Pengalihan hak atas tanah Transfer of rights over land danatau bangunan 220.258.324 197.350.984 andor buildings Penyewaan dan jasa pengelolaan 92.008.403 83.329.426 Rental and service charge Tax underpayment assessment Surat ketetapan pajak 5.435.151 7.400.705 letter Beban pajak final 317.701.878 288.081.115 Final tax expense Perincian utang pajak final adalah sebagai berikut: The details of final tax payable are as follows: 2015 2014 Rp’000 Rp’000 Saldo awal tahun 103.662.119 132.722.555 Beginning balance Penambahan utang pajak final Additional final tax payable due to akuisisi entitas anak - 579.680 acquisition of subsidiaries Beban pajak final atas pendapatan Final tax expense on revenues usaha selama tahun berjalan 317.701.878 288.081.115 during the year Mutasi bersih pajak final dibayar dimuka Net movement in the prepaid final atas pendapatan diterima dimuka 73.672.638 47.202.986 tax on unearned revenues Pajak final yang telah dipotong Final tax deducted by third party pihak ketiga atau disetor Perusahaan or paid by the Company tahun berjalan 413.410.505 364.924.217 during the year Saldo akhir tahun Catatan 19 81.626.130 103.662.119 Ending balance Note 19 Seluruh pendapatan Grup dikenakan pajak final kecuali untuk CIP, CPP, BSP, BPS, GPL, AKS,TTLM dan SAI entitas anak yang dikenakan pajak penghasilan tidak final. All revenues from the Group are subjected to final tax, except for CIP, CPP, BSP, BPS, GPL, AKS, TTLM and SAI, subsidiaries, which are subjected to nonfinal income tax. b. Pajak Penghasilan b. Income Tax 2015 2014 Rp’000 Rp’000 Beban pajak kini Current tax Perusahaan The Company Tahun berjalan 2.911.543 - Current year Tahun sebelumnya 3.635.644 - Prior years Entitas anak 5.462.772 4.986.319 Subsidiaries Tax underpayment assessment Surat ketetapan pajak letter Perusahaan 14.235.725 - The Company Entitas anak 286.645 264.744 Subsidiaries Manfaat pajak tangguhan - Deferred tax benefit - entitas anak 4.374.831 47.831.165 subsidiaries Jumlah beban manfaat pajak 22.157.498 42.580.102 Total tax expense benefit