BEBAN USAHA - PEMASARAN

PT PUDJIADI AND SONS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan TANGGAL 31 DESEMBER 2014 DAN TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Disajikan dalam Rupiah, kecuali dinyatakan lain 53

30. INFORMASI SEGMEN lanjutan

2014 Hotel Jayakarta Jakarta Hotel Jayakarta Bandung Hotel Jayakarta Anyer Hotel Jayakarta Cisarua Hotel Jayakarta Bali Hotel Jayakarta Lombok Hotel Jayakarta Yogyakarta Hotel Jayakarta Flores Residence Bali Lainnya Elliminasi Konsolidasian Aset segmen Kamar, makanan dan minuman 27.720.087.668 19.189.242.766 12.347.927.879 4.120.105.777 38.207.965.099 18.500.407.775 10.152.649.825 50.960.870.935 845.834.516 97.167.083.784 - 279.212.176.024 Investasi pada Entitas Asosiasi - - - - - - - - - 150.891.592.111 146.431.483.861 4.460.108.250 Aset tidak dapat dialokasi 10.064.637.675 19.796.981.782 6.571.030.623 1.833.408.971 219.527.080.181 32.570.146.916 5.113.983.765 4.547.952.276 2.725.989.670 171.473.787.004 324.922.276.952 149.302.721.911 Jumlah aset 37.784.725.343 38.986.224.548 18.918.958.502 5.953.514.748 257.735.045.280 51.070.554.691 15.266.633.590 55.508.823.211 3.571.824.186 419.532.462.899 471.353.760.813 432.975.006.185 Liabilitas segmen Liabilitas segmen 4.536.888.882 3.948.999.495 2.980.225.199 348.663.141 5.522.682.407 2.762.366.534 2.211.943.982 1.324.661.519 676.930.402 1.305.299.716 - 25.618.661.277 Liabilitas tidak dapat dialokasi 19.722.346.540 5.942.162.516 2.137.757.164 2.702.096.238 18.111.843.306 5.103.562.277 4.764.442.648 51.351.432.115 830.674.075 320.921.684.939 312.733.579.035 118.854.422.783 Jumlah liabilitas 24.259.235.422 9.891.162.011 5.117.982.363 3.050.759.379 23.634.525.713 7.865.928.811 6.976.386.630 52.676.093.634 1.507.604.477 322.226.984.655 312.733.579.035 144.473.084.060 Pengeluaran barang modal 4.907.765.538 458.452.010 2.703.144.382 617.152.750 5.999.050.017 1.208.497.914 137.881.059 499.589.382 50.750.000 3.624.064.258 - 20.206.347.310 Penyusutan aset tetap 3.212.152.420 1.920.513.002 946.512.344 177.051.134 2.311.257.989 1.087.972.486 797.318.314 5.708.201.595 38.385.188 46.272.617 - 16.245.637.089 Peyusutan properti investasi - - - - - - - - - 315.478.972 - 315.478.972 Arus kas operasi Penerimaan dari pelanggan 47.618.475.990 39.321.795.905 22.736.330.343 4.746.442.180 66.075.981.759 32.546.741.514 16.596.591.128 10.096.218.213 10.400.503.627 2.515.562.887 - 247.623.517.772 Pembayaraan kepada pemasok, pihak ketiga dan pemerintah 22.550.408.748 15.499.354.684 9.648.779.404 1.602.566.110 25.587.837.684 11.467.470.569 8.372.841.536 5.683.407.788 8.263.384.915 22.141.466.958 - 130.817.518.396 Lain-lain 16.252.125.914 22.964.905.051 10.597.186.616 1.893.418.966 23.831.265.528 20.138.537.338 5.540.752.879 10.110.318.081 1.499.351.627 27.464.292.584 - 85.363.569.416 Jumlah 8.815.941.328 857.536.170 2.490.364.323 1.250.457.104 16.656.878.547 940.733.607 2.682.996.713 5.697.507.656 637.767.085 2.807.262.739 - 31.442.429.960 Arus kas investasi Hasil penjualan investasi jangka pendek - - - - - - - - - 21.914.219.482 - 21.914.219.482 Penerimaan dividen Entitas Asosiasi - - - - - - - - - 5.208.718.333 4.108.718.333 1.100.000.000 Penjualan aset tetap - - - - - - 54.000.000 - - - - 54.000.000 Perolehan investasi jangka pendek - - - - - - - - - 23.192.975.741 - 23.192.975.741 Perolehan aset tetap 4.907.765.538 458.452.010 2.703.144.382 617.152.750 5.999.050.017 137.881.059 1.208.497.914 499.589.382 50.750.000 3.624.064.258 20.206.347.310 Jumlah 4.907.765.538 458.452.010 2.703.144.382 617.152.750 5.999.050.017 137.881.059 1.154.497.914 499.589.382 50.750.000 305.897.816 4.108.718.333 20.331.103.569 Arus kas pendanaan Pembayaraan utang bank jangka panjang 8,800,000,000 - - - 5.650.000.000 1.250.000.000 - 2.000.000.000 - - - 17.700.000.000 Pembayaraan dividen - - - - - - - - - 15.542.082.032 4.108.718.333 11.433.363.699 Jumlah 8,800,000,000 - - - 5.650.000.000 1.250.000.000 - 2.000.000.000 - 15.542.082.032 4.108.718.333 29.133.363.699 PT PUDJIADI AND SONS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan TANGGAL 31 DESEMBER 2014 DAN TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Disajikan dalam Rupiah, kecuali dinyatakan lain 54

30. INFORMASI SEGMEN lanjutan

2013 Hotel Jayakarta Jakarta Hotel Jayakarta Bandung Hotel Jayakarta Anyer Hotel Jayakarta Cisarua Hotel Jayakarta Bali Hotel Jayakarta Lombok Hotel Jayakarta Yogyakarta Hotel Jayakarta Flores Residence Bali Lainnya Elliminasi Konsolidasian Pendapatan Kamar 29.597.717.187 23.749.999.378 8.229.425.125 3.657.600.097 41.694.483.385 11.406.502.208 16.522.696.361 4.828.401.274 11.256.534.495 1.601.968.764 1.601.968.764 150.943.359.510 Makanan dan minuman 24.087.008.880 13.754.806.332 8.760.124.433 1.355.717.357 22.133.120.721 8.559.224.509 12.504.430.619 3.539.434.859 - 793.347.252 - 95.487.214.962 Departemental lainnya 8.027.338.517 1.752.489.016 58.625.083 81.799.899 988.548.034 495.216.177 587.488.510 1.048.222.126 - - - 13.039.727.362 Jumlah 61.712.064.584 39.257.294.726 17.048.174.641 5.095.117.353 64.816.152.140 20.460.942.894 29.614.615.490 9.416.058.259 11.256.534.495 2.395.316.016 1.601.968.764 259.470.301.834 Hasil segmen Kamar 22.811.602.047 19.725.568.284 6.752.046.777 2.787.180.847 34.096.704.863 10.573.525.511 13.802.169.202 4.127.764.108 4.095.425.141 1.601.968.764 - 120.373.955.544 Makanan dan minuman 11.393.134.172 7.283.753.006 4.548.766.052 616.556.343 11.371.109.494 5.462.076.472 6.871.936.403 1.766.587.251 - 310.436.384 - 49.624.355.577 Departemental lainnya 3.068.429.646 1.494.350.921 41.639.540 54.362.866 342.406.887 477.277.255 496.862.437 159.476.038 - - - 5.815.853.514 Jumlah 37.273.165.865 28.503.672.211 11.342.452.369 3.458.100.056 45.810.221.244 16.512.879.238 21.170.968.042 5.734.875.321 4.095.425.141 1.912.405.148 - 175.814.164.635 Beban usaha 15.274.094.068 8.739.376.944 3.990.246.785 1.344.910.805 16.656.643.008 8.262.085.028 7.317.918.595 3.740.244.870 3.023.320.289 854.467.919 69.203.308.311 Laba usaha 21.999.071.797 19.764.295.267 7.352.205.584 2.113.189.251 29.153.578.236 8.250.794.210 13.853.049.447 1.994.630.451 1.072.104.852 1.057.937.229 - 106.610.856.324 Beban lainnya 9.445.834.508 3.802.708.042 1.654.038.558 413.441.436 5.030.795.332 2.125.861.007 2.027.874.269 7.178.118.699 512.355.486 5.205.255.979 8.049.909.664 45.446.192.980 Laba rugi sebelum taksiran beban pajak - bersih 12.553.237.289 15.961.587.225 5.698.167.026 1.699.747.815 24.122.782.904 6.124.933.203 11.825.175.178 5.183.488.248 559.749.366 4.147.318.750 8.049.909.664 61.164.663.344 Taksiran beban pajak - bersih 13.962.683.450 Beban yang tidak dapat dialokasi 11.654.545.361 Laba tahun berjalan yang dapat diatribusikan kepada pemilik Entitas Induk 35.547.434.533 Pendapatan komprehensif lain - Jumlah laba komprehensif yang dapat diatribusikan kepada pemilik Entitas Induk 35.547.434.533