PEMBAYARAN BERBASIS SAHAM lanjutan SHARE-BASED PAYMENTS continued

The original financial statements included herein are in the Indonesian language PT MNC LAND Tbk DAN ENTITAS ANAK DH PT GLOBAL LAND DEVELOPMENT TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES FORMERLY PT GLOBAL LAND DEVELOPMENT TBK NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless otherwise stated 71 35. SEGMEN OPERASI lanjutan 35. SEGMENT OPERATIONAL continued Segmen Usaha lanjutan Business Segment continued 2011 Penyewaan ruang Investasi perkantoran Eliminasi Jumlah Investment Office space rental Elimination Total Pendapatan BersihNet Revenue Pendapatan eksternalExternal Sales - 80.956.007.412 - 80.956.007.412 Pendapatan antar segmen Inter-segment sales - - - - JumlahTotal 80.956.007.412 Hasil SegmenLaba Rugi Usaha Segment ResultIncome Loss from Operation - 23.560.924.084 - 23.560.924.084 Penghasilan beban lain-lain - bersih 6.576.644.834 - - 6.576.644.834 Other income expense - net Bagian laba bersih Perusahaan asosiasi Equity in net earnings of associate - 40.064.643.456 - 40.064.643.456 Laba rugi sebelum pajak 57.048.922.706 Income loss before tax Pajak penghasilanIncome tax 7.760.213.079 Laba sebelum hak minoritas Income before minority interest 49.288.709.627 Pendapatan komprehensif lain 7.620.000.000 Hak minoritasMinority interest 3.660.555 Pos luar biasaExtraordinary items - Laba BersihNet Income 56.905.049.072 Aset SegmenSegment Assets 702.708.107.697 - 702.708.107.697 Investasi pada Perusahaan assosiasi Investment in associate 1.846.701.056.800 597.087.029.390 1.249.614.027.410 Jumlah Aset Konsolidasi Total Consolidated Assets 1.952.322.135.107 Liabilitas Segmen Segment Liabilities 137.741.454.298 - 137.741.454.298 The original financial statements included herein are in the Indonesian language PT MNC LAND Tbk DAN ENTITAS ANAK DH PT GLOBAL LAND DEVELOPMENT TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES FORMERLY PT GLOBAL LAND DEVELOPMENT TBK NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless otherwise stated 72 35. SEGMEN OPERASI lanjutan 35. SEGMENT OPERATIONAL continued Segmen Geografis Geographical Segment Operasi Perusahaan dan Entitas Anak berlokasi di Wilayah Indonesia yaitu Jawa dan Bali. The Company and its Subsidiaries’s activities are located in Java and Bali. Informasi segmen geografis tersebut disajikan sebagai berikut: The geographic segment information is presented as follows: 2012 2011 Jawa 107.648.785.555 80.956.007.412 Java Bali 301.374.158.055 - Bali Jumlah 409.022.943.610 80.956.007.412 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: 2012 2011 Jawa 759.021.502.027 506.059.238.816 Jawa Bali 458.940.649.519 - Bali Jumlah 1.217.962.151.546 506.059.238.816 Total

36. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING

36. MONETARY ASSETS AND LIABILITIES

DENOMINATED IN FOREIGN CURRENCIES Pada tanggal 31 Desember 2012 dan 2011. Perusahaan mempunyai aset dan Liabilitas moneter dalam mata uang asing sebagai berikut: At December 31, 2012 and 2011. the Company and Subsidiaries has monetary assets and liabilities in foreign currencies as follows: 2012 2011 Mata Ekuivalen Mata Ekuivalen Uang Asing Rupiah Uang Asing Rupiah Original Rupiah Original Rupiah Currency Equivalent Currency Equivalent Aset Assets Kas dan setara kas USD 425.270 4.112.363.919 USD 178.505 1.618.684.970 Cash and Equivalent Liabilitas Liabilities Utang bank USD 10.496.594 101.502.063.980 USD 3.301.311 29.936.288.148 Bank loans Obligasi konversi USD 3.500.000 33.845.000.000 USD 3.500.000 31.738.000.000 Convertible bonds Jumlah liabilitas 135.347.063.980 61.674.288.148 Total liabilities Liabilitas- bersih 131.234.700.061 60.055.603.178 Net - liabilities Pada tanggal 6 Mei 2013. kurs tengah yang dipakai adalah Rp 9.740 untuk USD 1. Apabila kurs tersebut digunakan pada tanggal 31 Desember 2012. maka Liabilitas akan turun sebesar Rp 949.992.680. On May 6, 2013, the rates of exchange used were Rp 9,740 to USD 1. If such exchange rates had been used as of December 31, 2012, the net liabilities will decrease by Rp 949,992,680.