CADANGAN UMUM GENERAL RESERVE
31. SALES AND REVENUES
2016 2015 Rp000 Rp000 Penjualan: Sales: Apartemen 1.886.100.347 1.283.562.944 Apartments Rumah Kantor 665.643.099 540.309.550 Home Offices Rumah Tinggal 657.004.629 957.276.451 Houses Perkantoran 576.551.049 307.678.724 Offices Kios 505.435.795 682.869.490 Kiosks Rumah toko 77.156.276 210.212.005 Shophouses Tanah 122.727 142.053.000 Land Ballroom - 223.649.418 Ballroom Jumlah 4.368.013.922 4.347.611.582 Total Pendapatan: Revenues: Sewa Catatan 42p 883.926.868 888.951.286 Rent Note 42p Hotel 668.071.203 658.427.099 Hotels Lain-lain 86.940.130 76.592.010 Others Jumlah 1.638.938.201 1.623.970.395 Total Jumlah 6.006.952.123 5.971.581.977 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: 2016 2015 Rp000 Rp000 Penghasilan pembatalan penjualan, denda dan Income from cancellation, ganti nama 18.834.703 36.949.638 fines and change of title Denda keterlambatan serah terima kepada pelanggan 26.086.441 5.306.807 Late handover to customers Bersih 7.251.738 31.642.831 NetParts
» Establishment and General Information
» Entitas Anak Consolidated Subsidiaries
» Penawaran Umum Efek Perusahaan Public Offering of Shares and Bonds of
» PENERAPAN STANDAR AKUNTANSI KEUANGAN
» Standards and interpretations issued not yet adopted
» KEBIJAKAN AKUNTANSI Agung Podomoro Land
» Pernyataan Kepatuhan Statement of Compliance
» Dasar Penyusunan Basis of Preparation
» Dasar Konsolidasian Basis of Consolidation
» Kombinasi Bisnis Business Combinations
» Transaksi dan Saldo Dalam Mata Uang Asing Foreign Currency Transactions and Balances
» Transaksi Pihak-pihak Berelasi SIGNIFICANT ACCOUNTING POLICIES
» Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling hapus antar Aset Keuangan dan
» Investasi Pada Entitas Asosiasi Investments in Associates
» DanaCadangan SIGNIFICANT ACCOUNTING POLICIES
» Persediaan Hotel SIGNIFICANT ACCOUNTING POLICIES
» Hotel Inventories SIGNIFICANT ACCOUNTING POLICIES
» Persediaan Aset Real Estat Real Estate Asset Inventories
» Biaya Dibayar Dimuka SIGNIFICANT ACCOUNTING POLICIES
» Prepaid Expenses SIGNIFICANT ACCOUNTING POLICIES
» Properti Investasi Investment Properties
» Aset Tetap – Pemilikan Langsung
» Property and Equipment – Direct Acquisitions
» Biaya yang Ditangguhkan SIGNIFICANT ACCOUNTING POLICIES
» Deferred Charges SIGNIFICANT ACCOUNTING POLICIES
» Goodwill Goodwill SIGNIFICANT ACCOUNTING POLICIES
» Penurunan Nilai Aset Non-Keuangan Kecuali
» Impairment of Non-Financial Asset Except
» Imbalan Pasca Kerja SIGNIFICANT ACCOUNTING POLICIES
» Post-employment Benefits SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis Entitas Sepengendali Business
» Biaya Emisi Saham Issuance Costs of Shares
» Provisi Provisions SIGNIFICANT ACCOUNTING POLICIES
» Biaya Pinjaman Borrowing Costs
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» PERTIMBANGAN Agung Podomoro Land
» CRITICAL Agung Podomoro Land
» PIUTANG USAHA KEPADA PIHAK KETIGA
» TRADE ACCOUNTS RECEIVABLE FROM THIRD
» PIUTANG LAIN-LAIN KEPADA PIHAK BERELASI
» OTHER ACCOUNTS RECEIVABLE FROM RELATED
» PERSEDIAAN HOTEL Agung Podomoro Land
» HOTEL INVENTORIES Agung Podomoro Land
» REAL ESTATE ASSETS INVENTORIES
» PAJAK DIBAYAR DIMUKA PREPAID TAXES
» PREPAID EXPENSES Agung Podomoro Land
» ASET KEUANGAN LAINNYA OTHER FINANCIAL ASSETS
» INVESTMENT IN ASSOCIATES Agung Podomoro Land
» INVESTMENT PROPERTIES Agung Podomoro Land
» ASET TETAP PROPERTY AND EQUIPMENT
» BIAYA YANG DITANGGUHKAN DEFERRED CHARGES
» UTANG USAHA KEPADA PIHAK KETIGA TRADE ACCOUNTS PAYABLE TO THIRD PARTIES
» OTHER ACCOUNTS PAYABLE TO RELATED PARTIES
» LONG-TERM BANK LOANS Agung Podomoro Land
» BONDS PAYABLE Agung Podomoro Land
» LIABILITAS IMBALAN PASCA KERJA POST-EMPLOYMENT BENEFITS OBLIGATION
» CAPITAL STOCK Agung Podomoro Land
» CADANGAN UMUM GENERAL RESERVE
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCKS
» NON-CONTROLLING INTERESTS Agung Podomoro Land
» SALES AND REVENUES Agung Podomoro Land
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATIVE EXPENSES
» PENGHASILAN BUNGA INTEREST INCOME
» BEBAN BUNGA DAN KEUANGAN INTEREST EXPENSE AND FINANCIAL CHARGES
» Final Tax Expense FINAL TAX EXPENSE AND INCOME TAX a. Beban Pajak Final
» Pajak Penghasilan Income Tax
» LABA PER SAHAM EARNINGS PER SHARE
» SIFAT DAN TRANSAKSI PIHAK BERELASI NATURE
» INFORMASI SEGMEN SEGMENT INFORMATION
» COMMITMENTS Agung Podomoro Land
» KATEGORI DAN KELAS INSTRUMEN KEUANGAN CATEGORIES AND CLASSES OF FINANCIAL
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN DAN RISIKO MODAL
» Manajemen Risiko Modal FINANCIAL INSTRUMENTS, FINANCIAL RISK AND CAPITAL RISK MANAGEMENT
» Capital Risk Management FINANCIAL INSTRUMENTS, FINANCIAL RISK AND CAPITAL RISK MANAGEMENT
» Tujuan dan kebijakan manajemen risiko keuangan
» Financial risk management objectives and policies
» Manajemen risiko mata uang asing Foreign currency risk management
» Nilai wajar instrumen keuangan Fair value of financial instruments
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS Agung Podomoro Land
» Perkara Tata Usaha Negara antara Yayasan
» Lawsuit of State Administration by Citra Keadilan Foundation Plaintiff against
» PERISTIWA SETELAH PERIODE PELAPORAN EVENTS AFTER THE REPORTING PERIOD
» INFORMASI KEUANGAN Agung Podomoro Land
» FINANCIAL INFORMATION OF THE PARENT ENTITY ONLY
Show more