Dividen Tunai Cash Dividends

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 - 53 - 30. Laba Per Saham 30. Earnings Per Share Laba per saham dasar dihitung berdasarkan informasi berikut: Basic earnings per share is computed based on the following data: 2017 2016 Jumlah laba teratribusikan pada pemilik entitas induk pemegang Profit attributable to owners saham Perusahaan 120.896.807.180 486.169.812.364 of the Company Weighted average number of shares Jumlah rata-rata tertimbang saham 48.198.111.100 48.198.111.100 outstanding Laba per saham dasar 2,51 10,09 Basic earnings per share Enam BulanSix Month 30 JuniJune 30, 31. Sifat dan Transaksi Hubungan Berelasi 31. Nature of Relationship and Transactions with Related Parties Sifat Pihak Berelasi Nature of Relationship a. AFP International Capital Pte. Ltd., Sojitz Corporation dan Fame Bridge Investments Limited merupakan pemegang saham Perusahaan. a. AFP International Capital Pte. Ltd., Sojitz Corporation and Fame Bridge Investments Limited are stockholders of the Company. b. Perusahaan yang sebagian pemegang saham danatau manajemennya sama dengan Grup, yakni PT Bank Sinarmas Tbk, PT Asuransi Sinar Mas, PT Royal Oriental, PT Permata Kirana Lestari, PT Ekacentra Usahamaju, PT Paraga Artamida, dan PT Samakta Mitra. b. The companies which have partly the same stockholders andor management as the Group are PT Bank Sinarmas Tbk, PT Asuransi Sinar Mas, PT Royal Oriental, PT Permata Kirana Lestari, PT Ekacentra Usahamaju and PT Paraga Artamida, and PT Samakta Mitra. c. Sinarmas Land Limited adalah pemegang saham akhir Grup. c. Sinarmas Land Limited is the ultimate parent company of the Group. Transaksi dengan Pihak Berelasi Transactions with Related Parties Dalam kegiatan usahanya, Grup melakukan transaksi tertentu dengan pihak-pihak berelasi, yang meliputi antara lain: In the normal course of business, the Group entered into certain transactions with related parties involving the following: a. Akun-akun berikut merupakan transaksi dengan pihak berelasi: a. The accounts involving transactions with related parties are as follows: Persentase terhadap Jumlah AsetLiabilitas Percentage to Total AssetsLiabilities 30 Juni 31 Desember 30 Juni 31 Desember June 30, December 31, June 30, December 31, 2017 2016 2017 2016 AsetAssets Kas dan setara kasCash and cash equivalents PT Bank Sinarmas Tbk 8.423.533.231 17.515.884.260 0,12 0,22 Uang mukaAdvances PT Permata Kirana Lestari 53.344.876.320 - 0,73 - 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 - 54 - Persentase terhadap Jumlah PendapatanBeban Percentage to Total Respective RevenuesExpenses 2017 2016 2017 2016 Beban penjualan Selling expenses Komisi penjualanSales commission Sojitz Corporation 2.902.792.712 7.540.631.970 41,82 56,94 Biaya manajemenManagement fee PT Ekacentra Usaha Maju 1.451.696.356 3.950.215.077 20,91 29,83 4.354.489.068 11.490.847.047 62,73 86,77 Enam BulanSix Month 30 JuniJune 30, Enam BulanSix Month 30 JuniJune 30, Persentase terhadap Jumlah PendapatanBeban Percentage to Total Respective RevenuesExpenses 2017 2016 2017 2016 Beban umum dan administrasiGeneral and administrative expenses Biaya ITIT Expense PT Samakta Mitra Sejahtera 4.011.900.000 - 8,58 - Sewa gedungRent building PT Royal Oriental 381.729.403 292.126.386 0,82 0,82 AsuransiInsurance PT Asuransi Sinar Mas 191.774.820 75.982.943 0,41 0,21 4.585.404.223 368.109.329 9,81 1,03 Pendapatan bungaInterest income PT Bank Sinarmas Tbk 1.951.134.827 684.123.198 10,91 12,65 Enam BulanSix Month Enam BulanSix Month 30 JuniJune 30, 30 JuniJune 30, b. Grup mengasuransikan properti investasi dan aset tetap pada PT Asuransi Sinar Mas Catatan 8 dan 9. b. The Group insured its investment properties and property, plant and equipment with PT Asuransi Sinar Mas Notes 8 and 9. c. Berdasarkan perjanjian sewa tanggal 14 Februari 2017, Perusahaan menyewa ruangan kantor di Sinarmas Land Plaza dari PT Royal Oriental. Perjanjian ini akan berlaku mulai 1 April 2017 sampai dengan 31 Maret 2020. c. Based on rental agreement dated February 14, 2017, the Company leases an office space in Sinarmas Land Plaza from PT Royal Oriental from April 1, 2017 to March 31, 2020. d. Pada tahun 2017 dan 2016, Perusahaan melakukan transaksi masing-masing sebesar Rp 12.538.000.000 dan Rp 27.200.160.000 kepada PT Paraga Artamida atas pekerjaan perencanaan konstruksi saluran dan jalan proyek Kota Deltamas. d. In year 2017 and 2016, the Company had transactions amounting to Rp 12,538,000,00 and Rp 27,200,160,000, respectively with PT Paraga Artamida for construction plan for drainage and road in Kota Deltamas projects. e. Berdasarkan perjanjian tanggal 14 Februari 2014 antara Perusahaan dengan Sojitz dan Sinarmas Land Limited SML yang berlaku mulai tanggal 1 April 2014 sampai dengan tanggal 31 Maret 2015, atas jasa yang diberikan oleh Sojitz dan SML maka Perusahaan akan membayar biaya komisi dan biaya manajemen dengan rincian sebagai berikut: e. Based on the agreement among the Company, Sojitz and Sinarmas Land Limited SML dated February 14, 2014, which is effective from April 1, 2014 until March 31, 2015, the Company will pay commissions and management fees to Sojitz and SML, respectively as follows: