GENERAL AND ADMINISTRATIVE EXPENSES

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 - 90 - Surat Ketetapan Pajak dan Surat Tagihan Pajak Tax Assessment Letter and Tax Collection Letter Selama tahun 2016, Grup menerima Surat Ketetapan Pajak Kurang Bayar SKPKB dan Surat Tagihan Pajak STP atas Pajak Penghasilan dan Pajak Pertambahan Nilai untuk masa pajak 2011 – 2015 sebesar Rp 2.418.467 ribu. In 2016, the Group received Tax Underpayment assessment letter SKPKB and Tax Collection Letter STP for income taxes and value added tax for fiscal year 2011 – 2015 amounted to Rp 2,418,467 thousand. Selama tahun 2015, Grup menerima Surat Ketetapan Pajak Kurang Bayar SKPKB dan Surat Tagihan Pajak STP atas pajak penghasilan dan pajak pertambahan nilai untuk masa pajak tahun 2010 – 2015 dengan nilai sebesar Rp 110.459.522 ribu. In 2015, the Group received Tax Underpayment assessment letter SKPKB and Tax Collection Letter STP for income taxes and value added tax for fiscal year 2010 – 2015 amounted to Rp 110,459,522 thousand. Atas penerbitan SKPKB dan STP pada tahun 2016 dan 2015, Grup mencatat beban dengan rincian sebagai berikut For the issued SKPKB and STP in 2016 and 2015, the Group recorded expense with details as follow: 2016 2015 Rp000 Rp000 Beban umum dan administrasi General and administrative expenses Catatan 34 33.013 9.542.350 Note 34 Beban lain-lain 2.330.831 26.194.360 Other expenses Beban pajak Tax expense Beban pajak final 54.623 5.435.151 Final tax expense Pajak penghasilan - 14.522.370 Income tax Jumlah 2.418.467 55.694.231 Total Selain dari SKPKB dan STP yang tercatat diatas, Grup masih dalam tahap mengajukan banding atau keberatan. Apart from the above SKPKB and STP, the Group is still in the process of proposing an appeals or objections. 38. LABA PER SAHAM 38. EARNINGS PER SHARE 2016 2015 Rp000 Rp000 Laba Earnings Laba untuk perhitungan Earnings for calculating of laba per saham 631.857.638 808.955.289 earnings per share Jumlah Saham LembarShares LembarShares Number of shares Jumlah rata-rata tertimbang saham Weighted average number of biasa untuk perhitungan laba ordinary shares for calculating bersih per saham dasar: of basic earnings per share Jumlah saham ditempatkan Total subscribed and fully dan disetor 20.500.900.000 20.500.900.000 paid-up capital Rata-rata tertimbang saham Weighted average of treasury diperoleh kembali 1.136.338.300 994.511.261 stock Jumlah rata-rata tertimbang Weighted average number of saham untuk tujuan perhitungan ordinary shares for calculating laba per saham dasar 19.364.561.700 19.506.388.739 of basic earnings per share Efek saham berpotensi dilusi yang Effect of dilutive potential ordinary timbul dari opsi saham karyawan shares arising from employee and dan manajemen - 19.831.191 management stock option Jumlah rata-rata tertimbang saham Weighted average number of shares untuk tujuan perhitungan laba for the calculating of diluted bersih per saham dilusian 19.364.561.700 19.526.219.930 earnings per share Pada tanggal 31 Desember 2016, Perusahaan tidak memiliki efek berpotensi saham yang dilutif. As of December 31, 2016, the Company does not have potential dilutive ordinary shares.