LABA PER SAHAM EARNINGS PER SHARE
PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan
PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS THEN ENDED Continued
- 94 -
Pendapatan Sewa Pusat
Perbelanjaan Rental income
Apartemen Perkantoran
Rumah tinggal Rumah toko dan Kios
Rumah Kantor Lain-lain
from Shopping Jumlah
Eliminasi Konsolidasian
Apartments Offices
Houses Shophouses and Kiosks
Home Offices Others
Hotel center
Total Elimination
Consolidated Rp000
Rp000 Rp000
Rp000 Rp000
Rp000 Rp000
Rp000 Rp000
Rp000 Rp000
LAPORAN LABA RUGI DAN PENGHASILAN STATEMENTS OF PROFIT OR LOSS
KOMPREHENSIF LAIN AND OTHER COMPREHENSIVE INCOME
PENJUALAN DAN PENDAPATAN USAHA 1.283.562.944
307.678.724 957.276.451
893.081.495 540.309.550
365.702.418 658.427.099
1.003.923.750 6.009.962.431
38.380.454 5.971.581.977
SALES AND REVENUES BEBAN POKOK PENJUALAN DAN
COST OF SALES AND DIRECT BEBAN LANGSUNG
754.842.515 124.918.789
536.767.011 236.278.611
275.404.135 214.838.630
427.080.967 309.015.181
2.879.145.839 1.539.656
2.880.685.495 COSTS
LABA KOTOR 528.720.429
182.759.935 420.509.440
656.802.884 264.905.415
150.863.788 231.346.132
694.908.569 3.130.816.592
39.920.110 3.090.896.482
GROSS PROFIT Penghasilan beban yang tidak dapat
Unallocated income expense dialokasikan
Beban penjualan 399.007.595
- 399.007.595
Selling expenses Beban umum dan administrasi
1.050.029.300 46.403.935
1.003.625.365 General and administrative expenses
Bagian laba bersih entitas asosiasi 110.803.136
- 110.803.136
Share in net income of asssociates Penghasilan bunga
269.461.281 1.992.393
267.468.888 Interest income
Interest expense and financial Beban bunga dan keuangan
685.398.246 1.992.393
683.405.853 charges
Beban pajak final 317.701.878
- 317.701.878
Final tax expense Keuntungan lainnya - bersih
118.377.822 44.884.692
73.493.130 Other gains - net
Laba sebelum pajak 1.138.920.945
Profit before tax
STATEMENTS OF FINANCIAL LAPORAN POSISI KEUANGAN
POSITION
Aset segmen 846.875.516
34.977.567 454.798.124
1.102.616.452 119.103.123
- 3.074.445.390
5.744.662.935 11.377.479.107
1.412.646.856 12.790.125.963
Segment assets Investasi kepada entitas asosiasi
245.937.448 -
245.937.448 Investment in associates
Aset yang tidak dapat dialokasikan 21.499.297.521
9.976.185.944 11.523.111.577
Unallocated assets Jumlah aset konsolidasian
24.559.174.988 Consolidated total assets
Liabilitas segmen 1.343.346.310
294.968.824 1.486.083.232
1.077.876.138 354.816.564
- 1.522.471.648
1.751.082.339 7.830.645.055
- 7.830.645.055
Segment liabilities Liabilitas yang tidak dapat dialokasikan
9.792.374.404 2.136.513.399
7.655.861.005 Unallocated liabilities
Jumlah liabilitas konsolidasian 15.486.506.060
Consolidated total liabilities
INFORMASI LAINNYA OTHER INFORMATION
Pengeluaran modal 1.536.552
5.375.877 323.485.539
258.870.134 589.268.102
- 589.268.102
Capital expenditure Pengeluaran modal yang tidak
Unallocated capital dapat dialokasikan
443.187.144 expenditure
Penyusutan 357.901.298
Depreciation 31 DesemberDecember 31, 2015
PenjualanSales
PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 SERTA UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS
THEN ENDED Continued
- 95 - Penjualan dan pendapatan usaha berdasarkan pasar
geografis Sales and revenues by geographical market
Berikut ini adalah jumlah penjualan dan pendapatan usaha Grup berdasarkan pasar geografis:
The following table shows the distribution of the Group’s consolidated sales and revenues from
external customers by geographical market: 2016
2015 Rp000
Rp000 Jakarta
3.623.840.052 3.305.787.202
Jakarta Medan
993.865.417 506.909.035
Medan Jawa Barat
667.690.453 1.343.247.147
West Java Bali
360.641.605 347.201.438
Bali Batam
247.706.498 192.121.934
Batam Balikpapan
113.208.098 276.315.221
Balikpapan Jumlah
6.006.952.123 5.971.581.977
Total Nilai tercatat aset tidak lancar berdasarkan wilayah
geografis atau lokasi aset tersebut: The following table shows the carrying amount of
non-current assets by geographical area in which the assets are located:
2016 2015
Rp000 Rp000
Jakarta 11.106.985.910
9.142.398.218 Jakarta
Bali 2.384.807.089
2.140.007.588 Bali
Jawa Barat 2.297.431.238
1.936.355.809 West Java
Medan 803.360.607
627.408.763 Medan
Balikpapan 760.017.167
736.785.224 Balikpapan
Makassar 159.186.880
159.186.881 Makassar
Batam 26.205.621
35.316.105 Batam
Jumlah 17.537.994.512
14.777.458.588 Total
31 DesemberDecember 31,
Nilai tercatat aset segmen dan tambahan aset tetap dan properti investasi berdasarkan wilayah geografis
atau lokasi aset tersebut: The following table shows the carrying amount of
segment assets and additions to property and equipment
and investment
properties by
geographical area in which the assets are located:
2016 2015
2016 2015
Rp000 Rp000
Rp000 Rp000
Jakarta 8.692.139.223
8.497.914.353 871.330.456
344.221.336 Jakarta
Bali 2.256.199.873
1.931.393.474 415.457.492
231.545.249 Bali
Jawa Barat 1.795.998.501
1.333.232.434 133.334.065
210.800.128 West Java
Balikpapan 1.075.120.221
959.729.594 48.473.929
243.157.429 Balikpapan
Batam 347.027.379
56.397.650 429.010
846.806 Batam
Medan 858.655.221
1.148.297 175.982.150
1.884.298 Medan
Makassar -
10.310.161 -
- Makassar
Jumlah 15.025.140.418
12.790.125.963 1.645.007.102
1.032.455.246 Total
Nilai tercatat dan properti investasi
Additions to property and equipment Penambahan aset tetap
31 DesemberDecember 31, 31 DesemberDecember 31,
and investment properties segment assets
Carrying amount of aset segmen