CASH DIVIDEND SMRA Interim Acc - Q2 2012 Eng

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of 30 June 2012 unaudited and 31 December 2011 audited and For the period of six months ended 30 June 2012 and 2011 unaudited Expressed in thousand of rupiah, unless otherwise stated 61 Amount Percentage to total consolidated assetsliabilities 2012 2011 2012 2011 Due to related parties PT Jakartabaru Cosmopolitan 78,680,801 63,118,664 1.1428 1.1227 KSO Summarecon Serpong 161,965,169 124,174,218 2.3524 2.2087 KSO Summarecon Lakeview 128,916,549 103,414,776 1.8724 1.8394 Koperasi karyawan Summarecon Agung 685,665 51,597 0.0099 0.0009 Herman Nagaria 1,000 1,000 0.0000 0.0000 PT Telaga Gading serpong 747,817 - 0.0109 - PT Lestari Kreasi 3,831,011 - 0.0556 - PT Duta Putra Mahkota 16,170,000 - 0.2349 - Total due to related parties 390,998,012 290,760,255 5.6789 5.1717 The amounts due from and due to related parties resulting from non-trade transactions are non-interest bearing and have no fixed repayment dates. The nature of related party relationships and of the transactions with the related parties is as follows: Related Parties Relationship Transactions Harto Djojo Nagaria Commissioner Deposit received from sale of landplot and house Herman Nagaria Director Deposit received from sale of landplot, house and apartment Soegianto Nagaria Director Deposit received from sale of landplot PT Lestari Kreasi Joint venture Loan payable, other receivable Liliawati Rahardjo Director Other receivable PT Star Maju Sentosa Under common control Other receivable PT Sukmapersada Nusa Associated company Other receivable PT Bahagia Niaga Lestari Associated company Other receivable PT Maju Lestari Properti Associated company Loan receivable, payable for investment in shares of stock Note 5, loan payable Koperasi Karyawan Summarecon Agung Employees Loan receivable, deposit received from sale of shop Theresia Mareta Close family member of Director Deposit received from sale of shop Johanes Mardjuki President Director Deposit received from sale of shop Adrianto P. Adhi Executive Director Deposit received from sale of shop Lilies Yamin Unaffiliated Director Deposit received from sale of shop