TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2011 DAN 31 DESEMBER 2010 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR PERIOD ENDED MARCH 31, 2011 AND DECEMBER 31, 2010 Expressed in Rupiah, unless otherwise stated 77 31. SAHAM YANG DIPEROLEH KEMBALI 31. TREASURY STOCK Berdasarkan Keputusan Ketua Bapepam-LK No. Kep- 401BL2008 tanggal 9 Oktober 2008, Perusahaan dapat melakukan pembelian kembali sahamnya tanpa persetujuan Rapat Umum Pemegang Saham paling banyak 20 dari modal disetor, selama terjadi kondisi pasar yang berpotensi krisis. Based on Decision Letter of the Chairman of the Capital Market Supervisory Agency BAPEPAM-LK No. Kep-401BL2008 dated October 9, 2008, the Company could repurchase its shares without the approval of the Shareholders General Meeting at most of 20 from the paid-up capital, when the market conditions have potential crisis. Transaksi saham diperoleh kembali sampai dengan tanggal 31 Maret 2011 dan 31 Desember 2010 adalah sebagai berikut: Treasury stock transactions as of March 31, 2011 and December 31, 2010 are as follows: 2011 dan 2010 Jumlah saham Jumlah Keterangan Number of shares Amount Description Perolehan kembali 963.000 173.340.000 Buy back Perolehan kembali 2.748.000 497.388.000 Buy back Perolehan kembali 4.539.000 826.098.000 Buy back Perolehan kembali 5.000.000 995.000.000 Buy back Perolehan kembali 18.648.500 4.289.155.000 Buy back Perolehan kembali 58.968.000 13.857.480.000 Buy back Perolehan kembali 27.383.500 6.572.040.000 Buy back Perolehan kembali 2.500.000 625.000.000 Buy back Jumlah 120.750.000 27.835.501.000 Total 32. PENGHASILAN USAHA BERSIH 32. NET REVENUES Rincian penghasilan usaha bersih menurut jenis transaksi adalah sebagai berikut: Details of net revenues based on type of transactions are as follows: 2011 2010 Penjualan unit perkantoran 206.760.661.867 47.210.511.242 Sales of office spaces Penjualan tanah, rumah dan apartemen 79.715.537.804 79.430.790.823 Sale of land, housing and apartments Hotel 47.670.457.879 38.057.283.739 Hotel Sewa ruangan, lapangan dan iuran Rental of spaces, courts and keanggotaan 43.742.625.702 29.322.094.962 membership fees Proyek tol 28.178.389.000 9.521.938.800 Toll Project Sewa dan pengelolaan perkantoran 18.849.348.919 1.965.586.645 Rental and management of office Jumlah 424.917.021.171 205.508.206.211 Total 33. BEBAN POKOK PENGHASILAN 33. COST OF REVENUES Rincian beban pokok penghasilan menurut jenis transaksi adalah sebagai berikut: Details of cost of revenue based on type of transactions are as follows: 2011 2010 Penjualan unit perkantoran 95.332.167.619 30.032.130.353 Sales of office spaces Penjualan tanah, rumah dan apartemen 58.678.157.488 49.068.077.776 Sale of land, housing and apartments Proyek tol 28.805.549.472 2.001.433.333 Toll Project Sewa ruangan, lapangan dan iuran Rental of spaces, courts and keanggotaan 10.448.036.753 4.239.781.339 membersip fees Hotel 21.882.828.257 26.651.021.143 Hotel Sewa dan pengelolaan perkantoran 13.993.830.320 1.429.362.110 Rental and management of office Jumlah 229.140.569.909 113.421.806.054 Total DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2011 DAN 31 DESEMBER 2010 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR PERIOD ENDED MARCH 31, 2011 AND DECEMBER 31, 2010 Expressed in Rupiah, unless otherwise stated 78 34. BEBAN USAHA 34. OPERATING EXPENSES Akun ini terdiri dari: This account consists of: 2011 2010 Beban penjualan Selling expenses Iklan dan promosi 7.670.100.685 5.159.957.847 Advertising and promotion Komisi 4.944.641.863 3.769.594.443 Commissions Lain-lain 1.645.479.995 640.732.452 Others Jumlah beban penjualan 14.260.222.543 9.570.284.742 Total selling expenses Beban umum dan administrasi General and administrative expenses Gaji, upah dan tunjangan 45.156.500.093 24.728.131.153 Salaries, wages and benefits in kinds Penyusutan lihat Catatan 14 14.583.339.634 11.929.236.023 Depreciation see Note 14 Listrik, air dan telepon 7.406.823.460 1.678.927.943 Electricity, water and telephone Honorarium tenaga ahli 6.221.792.692 3.143.648.344 Professional fees Perbaikan dan pemeliharaan 5.705.849.566 723.354.507 Repairs and maintenance Pajak dan asuransi 4.514.406.037 2.971.544.202 Tax and insurance Sumbangan dan perjamuan 2.390.740.903 671.111.368 Donations and entertainment Alat tulis dan cetakan 1.781.626.000 1.520.476.324 Stationary and printing Transportasi dan perjalanan dinas 1.624.774.601 597.484.101 Transportation and traveling Sewa 1.450.804.388 680.259.225 Rent Perijinan dan litigasi 994.371.729 268.119.359 Legal and permits Lain-lain 7.086.227.124 240.389.310 Others Jumlah beban umum dan Total general and administrative administrasi 98.917.256.227 49.152.681.859 expenses Jumlah beban usaha 113.177.478.770 58.722.966.601 Total operating expenses 35. PENGHASILAN BEBAN BUNGA DAN KEUANGAN 35. INTEREST INCOME EXPENSES AND FINANCIAL CHARGES Akun ini terdiri dari: This account consists of: 2011 2010 Pendapatan bunga deposito dan Interest income from time deposit jasa giro 10.152.695.183 2.943.751.209 and current account Bunga bank dan Interest on bank loans and financial lembaga keuangan 61.703.532.850 4.469.377.561 institution loans Beban transaksi derivatif Expense on derivative transaction lihat Catatan 16 dan 42m 4.253.193.770 - see Notes 16 and 42m Administrasi bank 1.841.895.839 1.253.058.721 Bank charges Bunga sewa pembiayaan 85.219.477 61.071.185 Interest on obligation under capital lease Jumlah 57.731.146.755 2.839.756.258 Total 36. KOMPENSASI KARYAWAN BERBASIS SAHAM 36. STOCK BASED COMPENSATION Berdasarkan keputusan Rapat Umum Pemegang Saham Luar Biasa tanggal 11 September 2007, sebagaimana tertuang dalam Akta Notaris Sutjipto, S.H., M.Kn., No. 62 pada tanggal yang sama, pemegang saham menyetujui hak opsi untuk melakukan Management and Employee Stock Option Program MESOP, dengan jumlah hak opsi yang diterbitkan sebanyak 980 juta opsi yang dapat dikonversikan menjadi saham Perusahaan dengan membayar Harga Pelaksanaan pada Periode Pelaksanaan MESOP. Based on the Extraordinary General Shareholders Meeting dated September 11, 2007, as notarized by Notarial Deed No. 62 of Sutjipto, S.H., M.Kn., on the same date, the stockholders approved to issue option rights for Management and Employee Stock Option Program MESOP of 980 million option convertible to the Company’s share with the execution price at MESOP period.