PIUTANG USAHA KEPADA PIHAK KETIGA

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015 DAN 2014 Lanjutan NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Continued - 52 -

9. PERSEDIAAN ASET REAL ESTAT

9. REAL ESTATE ASSETS INVENTORIES

Aset Lancar Current Assets 2015 2014 Rp’000 Rp’000 Apartemen dan perkantoran Apartments and offices siap dijual - ready for sale - Central Park 21.764.716 22.226.560 Central Park Gading Nias 914.322 914.322 Gading Nias The Lavande 583.412 583.412 The Lavande Royal Mediterania Garden 287.353 753.213 Royal Mediterania Garden Kios dan counter siap dijual Kiosk and counter ready for sale Plaza Kenari Mas 114.679.215 130.001.234 Plaza Kenari Mas The Plaza Balikpapan 7.285.913 6.857.210 The Plaza Balikpapan Rumah siap dijual House ready for sale Vimala Hills 10.557.887 - Vimala Hills Green Permata 2.158.739 - Green Permata Bangunan dalam penyelesaian Buildings under construction Podomoro City Deli Medan 899.927.501 - Podomoro City Deli Medan Harco Glodok 538.323.964 - Harco Glodok The Pakubuwono Spring 514.700.731 - The Pakubuwono Spring SOHO Podomoro City 285.975.813 287.296.834 SOHO Podomoro City Orchard Park Batam 265.614.666 162.346.407 Orchard Park Batam Vimala Hills 236.433.304 310.089.126 Vimala Hills Borneo Bay Residence 198.226.022 199.807.288 Borneo Bay Residence SOHO Pancoran 182.166.314 244.834.187 SOHO Pancoran Grand Taruma Karawang 161.301.451 91.738.548 Grand Taruma Karawang Green Permata 96.594.216 105.152.551 Green Permata Madison Park 27.373.751 51.294.231 Madison Park Green Bay 25.789.146 103.425.959 Green Bay Metro Park Residences 25.071.246 4.475.257 Metro Park Residences Parahyangan Residences 2.172.138 67.002.012 Parahyangan Residences Green Lake Sunter - 2.915.791 Green Lake Sunter Tanah yang sedang dikembangkan 819.389.137 2.303.541.015 Land under development Jumlah 4.437.290.957 4.095.255.157 Total 31 DesemberDecember 31, Bangunan Siap Dijual Buildings Ready For Sale Merupakan apartemen, kios, counter, perkantoran, rumah dan ballroom yang telah selesai pembangunannya dan siap untuk dijual. Represents apartments, kiosks, counters, offices, houses and ballrooms which have been completed and ready for sale. 2015 2014 Rp’000 Rp’000 Saldo awal 161.335.951 22.836.266 Beginning balance Penambahan Additions Perbaikan 25.505.220 169.105.419 Improvements Reklasifikasi dari properti Reclassification from investasi Catatan 14 38.564.353 - investment properties Note 14 Reklasifikasi dari bangunan Reclassification from dalam penyelesaian 624.049.626 667.775.904 buildings under construction Jumlah 688.119.199 836.881.323 Total Pengurangan Deduction Pembebanan ke beban pokok Charged to cost of penjualan Catatan 32 691.223.593 698.381.638 sales Note 32 Saldo akhir 158.231.557 161.335.951 Ending balance 31 DesemberDecember 31,