Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN Untuk tahun yang berakhir pada tanggal
31 Desember 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS For the year ended
December 31, 2016
Expressed in Rupiah, unless otherwise stated
56
10. INVESTASI PADA ENTITAS ASOSIASI lanjutan
10. INVESTMENTS IN ASSOCIATE continued
Mutasi investasi saham dengan metode ekuitas untuk tahun yang berakhir pada tanggal
31 Desember 2015 adalah sebagai berikut: Changes in investments in associates under the
equity method for the year ended December 31, 2015 are as follows:
Penghasilan Saldo awal
Penambahan Bagian laba
Dividen komprehensif
Saldo akhir 1 Januari 2015
pengurangan bersih
yang diterima lainnya Other
31 Desember 2015 Beginning balance
Addition Equity in
Dividends comprehensive
Ending balance January 1, 2015
deduction net income
received income
December 31, 2015
PT Plaza Indonesia Realty Tbk
1.150.730.953.332 -
69.993.755.001 63.900.161.000
2.271.287.728 1.159.095.835.061
PT Aston Inti Makmur 108.341.179.909
110.017.162.481 1.675.982.572
- -
-
Total 1.259.072.133.241
110.017.162.481 71.669.737.573
63.900.161.000 2.271.287.728
1.159.095.835.061
Nilai wajar investasi pada PLIN sebesar Rp3.651.439.200.000 untuk kepemilikan
912.859.800 lembar saham pada tanggal 31 Desember 2015.
The fair value of the investment in PLIN amounting to Rp3,651,439,200,000 for ownership
of 912,859,800 shares as of December 31, 2015.
Ringkasan laporan keuangan pada entitas asosiasi adalah sebagai berikut:
The details of financial statement of investments in associate are as follows:
2016 2015
Rp 000 Rp 000
Total aset -
4.671.089.985 Total assets
Total liabilitas -
2.264.520.602 Total liabilities
Aset neto -
2.406.569.383 Net assets
Pendapatan usaha -
1.644.546.338 Revenues
Total laba bersih tahun berjalan -
279.689.919 Net income for the year
11. TANAH UNTUK PENGEMBANGAN 11. LAND FOR DEVELOPMENT
Akun ini merupakan tanah yang dimiliki oleh Perusahaan seluas 3.120 m
2
; GLDP, entitas anak, seluas 576 m
2
dan LNP, entitas anak, untuk dikembangkan pada masa mendatang.
This account represents land owned by the Company with the total area of 3,120 m
2
; GLDP, a subsidiary, with the total area of 576 m
2
and LNP, a subsidiary, for future development.
Tanah untuk pengembangan diperoleh oleh LNP, entitas anak, melalui proses lelang pada tahun
2008. Berdasarkan risalah lelang No. 1492008 dan No. 1502008 luas tanah sekitar
10.371.935 m
2
. Land for development were acquired by LNP, a
subsidiary, through an auction in 2008. Based on minutes No. 1492008 and No. 1502008 of the
auction, the total land area of the properties is 10,371,935 m
2
. Pada tanggal 31 Desember 2016, rincian tanah
untuk pengembangan berdasarkan area adalah sebagai berikut:
As of December 31, 2016, the details of land for development based on area are as follow:
Desa Pasir Buncir dan Desa Cinagara,
Kecamatan Caringin, Kabupaten Bogor, Jawa Barat;
Desa Wates Jaya, Kecamatan Cigombong,
Kabupaten Bogor, Jawa Barat;
Desa Wangunjaya, Kecamatan Ciambar, Kabupaten Sukabumi, Jawa Barat;
Desa Nanggerang dan Desa Benda,
Kecamatan Cicurug, Kabupaten Sukabumi, Jawa Barat.
Desa Pasir Buncir and Desa Cinagara,
Kecamatan Caringin, Kabupaten Bogor, West Java;
Desa Wates Jaya, Kecamatan Cigombong,
Kabupaten Bogor, West Java;
Desa Wangunjaya, Kecamatan Ciambar, Kabupaten Sukabumi, West Java;
Desa Nanggerang and Desa Benda,
Kecamatan Cicurug, Kabupaten Sukabumi, West Java.
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Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN Untuk tahun yang berakhir pada tanggal
31 Desember 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS For the year ended
December 31, 2016
Expressed in Rupiah, unless otherwise stated
57
11. TANAH UNTUK PENGEMBANGAN lanjutan 11. LAND FOR DEVELOPMENT continued
LNP memiliki hak legal atas tanah untuk pengembangan berupa 478 sertifikat yang terbagi
atas 477 Sertifikat Hak Guna Bangunan HGB dan 1 Sertifikat Hak Guna Usaha HGU,
seluruhnya atas nama LNP sebelumnya bernama PT Fusion Plus Indonesia.
The legal rights of the land for development owned by LNP totalling 478 certificates which
consist of 477 certificates of “Hak Guna
Bangunan” HGB and 1 certificate of “Hak Guna Usaha” HGU, are registered under the name of
LNP formerly, PT Fusion Plus Indonesia.
Pada tanggal 31 Desember 2016 dan 2015, manajemen berkeyakinan bahwa tidak terdapat
penurunan nilai atas tanah untuk pengembangan. As of December 31, 2016 and 2015, the
management believes there is no impairment of land for development.
12. ASET TETAP 12. FIXED ASSETS
Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows:
2016 Pengurangan dan
Reklasifikasi Saldo Awal
Penambahan Deductions and
Saldo Akhir Beginning Balance
Additions Reclassifications
Ending Balance Nilai Tercatat
Carrying Value
Tanah 2.008.200.448.000
1.203.660.000 -
2.009.404.108.000 Land
Bangunan dan prasarana 1.455.829.757.563
868.476.015 -
1.456.698.233.578 Building and improvements
Kendaraan bermotor 36.536.119.604
1.491.600.000 2.924.161.670
35.103.557.934 Vehicles
Peralatan kantor 355.851.442.028
8.953.437.542 -
364.804.879.570 Office equipments
Peralatan restoran 57.321.850.053
20.011.240 -
57.341.861.293 Restaurant equipments
Peralatan bangunan 102.934.769.344
5.508.304.991 -
108.443.074.335 Building equipments
Landscape 10.675.730.668
- -
10.675.730.668 Landscape
Lapangan golf 61.694.264.645
- -
61.694.264.645 Golf course
Aset dalam penyelesaian 208.741.468.675
383.620.697.512 -
592.362.166.187 Construction in progress
Total 4.297.785.850.580
401.666.187.300 2.924.161.670
4.696.527.876.210 Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan dan prasarana 629.659.335.336
66.122.561.264 -
695.781.896.600 Building and improvements
Kendaraan bermotor 21.484.858.050
5.826.599.316 1.818.469.807
25.492.987.559 Vehicles
Peralatan kantor 285.027.545.790
26.633.516.423 -
311.661.062.213 Office equipments
Peralatan restoran 8.007.096.734
4.244.377.194 -
12.251.473.928 Restaurant equipments
Peralatan bangunan 64.210.990.771
12.269.816.547 -
76.480.807.318 Building equipments
Landscape 7.398.404.166
533.786.532 -
7.932.190.698 Landscape
Lapangan golf 37.208.541.567
2.725.358.243 -
39.933.899.810 Golf course
Total 1.052.996.772.414
118.356.015.519 1.818.469.807
1.169.534.318.126 Total
Nilai Buku 3.244.789.078.166
3.526.993.558.084 Net Book Value
2015 Pengurangan dan
Reklasifikasi Saldo Awal
Penambahan Deductions and
Saldo Akhir Beginning Balance
Additions Reclassifications
Ending Balance Nilai Tercatat
Carrying Value
Tanah 1.978.600.827.687
29.599.620.313 -
2.008.200.448.000 Land
Bangunan dan prasarana 1.424.463.286.651
31.374.917.912 8.447.000
1.455.829.757.563 Building and improvements
Kendaraan bermotor 32.440.228.863
4.295.890.741 200.000.000
36.536.119.604 Vehicles
Peralatan kantor 343.073.915.311
12.777.526.717 -
355.851.442.028 Office equipments
Peralatan restoran 57.225.470.133
96.379.920 -
57.321.850.053 Restaurant equipments
Peralatan bangunan 87.580.575.755
15.354.193.589 -
102.934.769.344 Building equipments
Landscape 10.642.725.213
33.005.455 -
10.675.730.668 Landscape
Lapangan golf 61.565.432.645
128.832.000 -
61.694.264.645 Golf course
Aset dalam penyelesaian 58.479.220.135
150.262.248.540 -
208.741.468.675 Construction in progress
Total 4.054.071.682.393
243.922.615.187 208.447.000
4.297.785.850.580 Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan dan prasarana 564.998.551.851
64.667.153.941 6.370.456
629.659.335.336 Building and improvements
Kendaraan bermotor 15.215.832.664
6.306.525.386 37.500.000
21.484.858.050 Vehicles
Peralatan kantor 260.130.745.574
24.896.800.216 -
285.027.545.790 Office equipments
Peralatan restoran 1.002.445.453
7.004.651.281 -
8.007.096.734 Restaurant equipments
Peralatan bangunan 45.569.884.402
18.641.106.369 -
64.210.990.771 Building equipments
Landscape 6.866.456.546
531.947.620 -
7.398.404.166 Landscape
Lapangan golf 34.717.268.615
2.491.272.952 -
37.208.541.567 Golf course
Total 928.501.185.105
124.539.457.765 43.870.456
1.052.996.772.414 Total
Nilai Buku 3.125.570.497.288
3.244.789.078.166 Net Book Value
