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