Laba bersih per saham

PT Alam Sutera Realty Tbk. PT Alam Sutera Realty Tbk. dan Entitas Anak and Subsidiaries Catatan atas Laporan Keuangan Konsolidasian Notes to the Consolidated Financial Statements lanjutan continued Untuk tahun-tahun yang berakhir pada tanggal For the years ended 31 Desember 2015 dan 2014 31 December 2015 and 2014 Dalam ribuan Rupiah, kecuali dinyatakan lain In thousands of Rupiah, except otherwise stated 100

37. Informasi segmen lanjutan

37. Segment information

continued 2. Informasi tentang laba atau rugi, aset dan liabilitas segmen adalah sebagai berikut : 2. Information about profit or loss, segment assets and liabilities are as follows : Untuk tahun yang berakhir 31 Desember 2015 For the year ended 31 December 2015 Pengembang Properti properti investasi Property Investment Pariwisata Lain-lain Konsolidasi developer properties Tourism Others Consolidated Penjualan, pendapatan jasa dan usaha lainnya Sales, services and other revenues 2.420.349.917 214.911.306 56.906.367 91.532.728 2.783.700.318 Laba rugi bruto Gross profit loss 1.950.858.106 83.547.476 40.019.038 18.361.316 2.056.063.304 Pendapatan bunga Interest income - - - - 38.052.016 Beban bunga Interest expense - - - - 158.904.136 Penyusutan dan amortisasi Depreciation and amortization 9.985.764 39.889.793 22.695.513 5.618.174 78.189.244 Beban pajak penghasilan Income tax expense - - - - 74.669.541 Laba tahun berjalan Income for the year - - - - 684.287.753 Informasi lainnya Other information Aset segmen dilaporkan Segment assets reporting 16.204.898.145 1.106.045.478 1.269.551.771 129.374.732 18.709.870.126 Liabilitas segmen dilaporkan Segment liabilities reporting 5.182.212.697 123.665.853 342.149.386 6.459.432.528 12.107.460.464 Untuk tahun yang berakhir 31 Desember 2014 For the year ended 31 December 2014 Pengembang Properti properti investasi Property Investment Pariwisata Lain-lain Konsolidasi developer properties Tourism Others Consolidated Penjualan, pendapatan jasa dan usaha lainnya Sales, services and other revenues 3.312.368.159 183.155.271 52.357.284 83.033.365 3.630.914.079 Laba bruto Gross profit 2.228.233.699 53.982.868 40.045.338 15.543.681 2.306.718.224 Pendapatan bunga Interest income - - - - 48.460.885 Beban bunga Interest expense - - - - 195.037.673 Penyusutan dan amortisasi Depreciation and amortization 8.964.087 37.247.393 20.365.691 4.568.272 71.145.443 Beban pajak penghasilan Income tax expense - - - - 71.834.954 Laba tahun berjalan Income for the year - - - - 1.176.955.123 Informasi lainnya Other information Aset segmen dilaporkan Segment assets reporting 13.743.862.125 1.150.244.306 1.161.071.562 869.188.961 16.924.366.954 Liabilitas segmen dilaporkan Segment liabilities reporting 3.548.219.030 107.765.015 270.009.292 6.627.179.683 10.553.173.020