Beban Pokok Pendapatan Cost of Revenue

PT ADHI KARYA Persero Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Untuk Tahun-tahun yang berakhir pada Tanggal 31 Desember 2013 dan 2012 Dalam Rupiah Penuh PT ADHI KARYA Persero Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Continued For the Years Ended December 31, 2013 and 2012 In Full of Rupiah 81 Jumlah saham berdasarkan rata-rata tertimbang saham beredar untuk tujuan penghitungan laba per saham dasar adalah saham per 31 Desember 2013 dan 2012 sebanyak 1.801.320.000 saham. The number of shares based on weighted average of outstanding shares for the calculation of basic earning per share are number of shares as of December 31, 2013 and 2012 amounted to 1,801,320,000 shares. 2013 2012 Rp Rp Laba Bersih per saham dasar 225.38 117.46 Basic Earning per Share Pada tanggal laporan posisi keuangan, Perusahaan tidak memiliki efek yang berpotensi saham biasa yang dilutif. At statement of financial position date, the Company has no dilutive potential ordinary shares. 47. Aset dan Liabilitas Moneter dalam 47. Monetary Assets and Liabilities in Mata Uang Asing Foreign Currencies US Dollar Yen Jepang Aset Assets Kas dan Setara Kas 24,575,892 9,652,353 Cash and Cash Equivalent Taguhan Bruto Pemberi Kerja 9,179,925 -- Gross Amount Due from Customers Total Aset 33,755,817 9,652,353 Total Assets Liabilitas Liabilities Utang Usaha kepada Pihak Ketiga 3,114,457 -- Accounts Payable to Third Parties Total Liabilitas 3,114,457 -- Total Liabilities Total Aset - Bersih 30,641,360 9,652,353 Total Assets - Net Accounts 31 Desember 2013December 31, 2013 Akun US Dollar Yen Jepang Aset Assets Kas dan Setara Kas 78,312 162,469 Cash and Cash Equivalent Piutang Usaha 47,615 -- Accounts Receivable Taguhan Bruto Pemberi Kerja 11,415,699 -- Gross Amount Due from Customers Total Aset 11,541,626 162,469 Total Assets Liabilitas Liabilities Utang Usaha kepada Pihak Ketiga 6,085,445 -- Accounts Payable to Third Parties Total Liabilitas 6,085,445 -- Total Liabilities Total Aset - Bersih 5,456,181 162,469 Total Assets - Net 31 Desember 2012December 31, 2012 Accounts Akun 48. Informasi Segmen 48. Segment Information Segmen Operasi Perusahaan pada saat ini melakukan kegiatan usaha sebagai berikut: 1. Konstruksi: 2. EPC Engineering Procurement and Construction 3. Real Estat 4. Properti Operating Segment The Company and its subsidiaries are presently engaged in the following business: 1. Construction 2. EPC Engineering Procurement and Construction 3. Real Estate 4. Property PT ADHI KARYA Persero Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Untuk Tahun-tahun yang berakhir pada Tanggal 31 Desember 2013 dan 2012 Dalam Rupiah Penuh PT ADHI KARYA Persero Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Continued For the Years Ended December 31, 2013 and 2012 In Full of Rupiah 82 Berikut ini adalah informasi segmen berdasarkan segmen usaha: The following are segment information based on business segment: Konstruksi EPC Real Estat Properti Konsolidasi Construction Real Estate Property Consolidated Rp Rp Rp Rp Rp Pendapatan Bersih 904,668,202,239 3,927,764,524 117,074,093,177 167,484,533,640 1,193,154,593,580 Net Revenues Pendapatan Laba Ventura Bersama 92,618,530,079 38,061,739,187 -- 418,579,307 54,138,211,585 Profit from Joint Operation Beban Usaha 140,616,452,029 20,851,184,913 12,048,414,959 18,641,903,873 192,157,955,774 Operating Expenses Beban Usaha Tidak Dapat Dialokasikan 136,802,792,190 -- -- -- 136,802,792,190 Un-allocated Operating Expenses Laba Usaha 719,867,488,099 54,985,159,576 105,025,678,218 148,424,050,460 918,332,057,201 Income from Operation Pendapatan Beban Lain-lain 208,467,386,944 62,484,551,402 18,231,606,525 6,550,301,893 170,764,743,960 Other Revenue Expenses Pendapatan Beban Lain-lain Un-allocated Tidak Dapat Dialokasikan 33,202,670,558 -- -- -- 33,202,670,558 Other Revenue Expenses Laba Sebelum Pajak 478,197,430,597 7,499,391,827 86,794,071,693 141,873,748,567 714,364,642,683 Income before tax Manfaat Beban Pajak Tax Benefit Expenses Tahun Berjalan 213,667,416,569 56,877,873,500 11,394,923,270 23,986,515,891 305,926,729,229 Current Year Laba Sebelum Kepentingan Non Pengendali 264,530,014,028 49,378,481,673 75,399,148,423 117,887,232,676 408,437,913,454 Net Income before Minority Interest Kepentingan Non Pengendali Atas Minority Interest Income Laba Bersih Entitas Anak 2,461,112,408 -- -- -- 2,461,112,408 Subsidiaries Laba Bersih 262,068,901,620 49,378,481,673 75,399,148,423 117,887,232,676 405,976,801,046 Net Income Aset Segmen 3,438,682,807,283 1,465,720,467,419 976,927,075,713 944,852,894,519 6,826,183,244,934 Segment Asset Investasi Pada Perusahaan Asosiasi 7,600,000,000 -- -- -- 7,600,000,000 Investment in Associated Companies Aset Tidak Dapat Dialokasikan 2,887,178,519,489 -- -- -- 2,887,178,519,489 Unallocated Asset Total Aset 6,333,461,326,772 1,465,720,467,419 976,927,075,713 944,852,894,519 9,720,961,764,423 Total Asset Liabilitas Segmen 2,913,967,683,722 1,427,877,516,641 705,390,598,975 573,223,014,334 5,620,458,813,671 Segment Liabilities Liabilitas yang Tidak Dapat Dialokasikan 2,552,040,158,181 -- -- -- 2,552,040,158,181 Unallocated Liabilities Total Liabilitas 5,466,007,841,903 1,427,877,516,641 705,390,598,975 573,223,014,334 8,172,498,971,851 Total Liabilities 31 Desember 2013December 31, 2013 Konstruksi EPC Real Estat Properti Konsolidasi Construction Real Estate Property Consolidated Rp Rp Rp Rp Rp Pendapatan Bersih 6,340,365,504,584 805,804,718,577 139,653,006,169 341,879,565,094 7,627,702,794,424 Net Revenues Pendapatan Laba Ventura Bersama 86,866,636,524 464,795,855 -- 2,301,866,681 85,029,565,698 Profit from Joint Operation Beban Usaha 5,681,195,077,344 785,841,533,428 127,966,263,712 238,706,734,523 6,833,709,609,007 Operating Expenses Beban Usaha Tidak Dapat Dialokasikan 88,928,524,219 -- -- -- 88,928,524,219 Un-allocated Operating Expenses Laba Usaha 657,108,539,545 20,427,981,004 11,686,742,457 100,870,963,890 790,094,226,896 Income from Operation Pendapatan Beban Lain-lain 284,635,707,759 21,566,998,407 15,124,348 4,630,487,915 310,818,069,733 Other Revenue Expenses Pendapatan Beban Lain-lain Un-allocated Tidak Dapat Dialokasikan 55,961,103,190 -- -- -- 55,961,103,190 Other Revenue Expenses Laba Sebelum Pajak 316,511,728,596 1,139,017,403 11,701,866,805 96,240,475,975 423,315,053,974 Income before tax Manfaat Beban Pajak Tax Benefit Expenses Tahun Berjalan 171,676,593,344 17,561,008,701 4,455,346,653 16,304,572,808 209,997,521,506 Current Year Laba Sebelum Kepentingan Non Pengendali 144,835,135,252 18,700,026,104 7,246,520,152 79,935,903,167 213,317,532,468 Net Income before Minority Interest Kepentingan Non Pengendali Atas Minority Interest Income Laba Bersih Entitas Anak 1,727,138,397 -- -- -- 1,727,138,397 Subsidiaries Laba Bersih 143,107,996,855 18,700,026,104 7,246,520,152 79,935,903,167 211,590,394,070 Net Income 31 Desember 2012December 31, 2012 Tabel berikut menunjukkan distribusi dari seluruh pendapatan, laba bersih dan aset Perusahaan dan Entitas Anak berdasarkan geografis: The following table shows the distribution of all revenues, net income and assets of the Company and the Subsidiaries Company by geographical: Pulau Jawa Luar Jawa Konsolidasi Java Outside Java Consolidated Rp Rp Rp Pendapatan Bersih 7,688,016,510,479 2,111,581,885,883 9,799,598,396,362 Net Revenue Laba Bersih 300,405,279,351 105,571,521,695 405,976,801,046 Net Income Aset 7,736,361,765,024 1,984,599,999,399 9,720,961,764,423 Asset 31 Desember 2013December 31, 2013