Hutang Pajak Tax Payables

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada 31 Desember 2016 dan 2015 For The Years Ended December 31, 2016 and 2015 disajikan dalam Rupiah expressed in Rupiah 29. PENJUALAN DAN PENDAPATAN 29. SALES AND REVENUES Pendapatan usaha terdiri dari : Revenues consist of : Penjualan Property Sales of Property Pendapatan Sewa dan Rental and Apartment Pemeliharaan Apartemen Maintenance Revenue Sub Jumlah Sub Total Pendapatan Hotel Hotels Revenue Kamar Rooms Makanan dan Minuman Food and Beverage Departemen Lainnya Others Departement Sub Jumlah Sub Total Jumlah Total 30. BEBAN POKOK PENDAPATAN 30. COST OF REVENUE Beban pokok pendapatan terdiri dari : Cost of revenues consist of : Beban pokok penjualan property Cost of Property Sales Beban pokok sewa dan pemeliharaan Cost of Rental and Maintenance Apartemen Apartment Beban pokok hotel Hotels Main Expenses Gaji, upah dan tunjangan lainnya Salaries, Wages Other Allowances Makanan dan minuman Food and Beverage Operasional dan pemeliharaan Operational and Maintenance Jumlah Total 31. 31. a. a. Iklan dan promosi Advertising and Promotion Beban Kepegawaian Salaries, Wages and Allowances Komisi Commission Beban kantor Office Supplies Pemeliharaan dan Perbaikan Maintenance and Repairs Sub Jumlah Sub Total b. HOTEL b. HOTEL Jasa manajemen, Insentif Management fee, incentive fee manajemen, Iklan dan promosi Advertising and promotion Pemasaran Marketing Sub Jumlah Sub Total Jumlah Total 19.279.165.834 1.966.395.671 144.016.776.007 48.199.700 732.765.787 2016 678.645.250 2.093.360.492 PROPERTY, APARTMENTS RENTAL AND MAINTENANCE 1.701.822.722 118.698.204 629.270.250 81.043.719.999 17.606.016.260 98.649.736.260 24.121.478.242 2015 Tidak terdapat pembelicustomer yang memiliki nilai penjualan yang melebihi 10 dari pendapatan usaha. 49.375.000 2.380.467.972 2.250.293.155 186.951.940 2016 45.367.039.747 17.285.410 684.566.087 912.609.559 9.267.377.086 82.444.343.872 2015 SELLING EXPENSES All revenues of company and subsidiaries are generated from third parties. 82.089.224.591 There is no customer who has sales value more than 10 of total revenues. 1.360.594.705 Seluruh pendapatan perusahaan dan Entitas Anak diperoleh dari pihak ketiga. 54.035.567.670 54.299.290.000 1.519.089.992 REAL ESTAT, SEWA DAN PEMELIHARAAN PROPERTI 21.039.468.400 2016 2015 543.802.524 40.028.129 200.000 466.277.609 232.200.087 14.753.174.358 27.833.692.834 61.404.875.472 BEBAN PENJUALAN 159.353.552 928.812.937 25.658.072.312 136.479.911.542 72.959.203.395 1.997.365.854 11.889.444.907 2015 2016 14.582.036.684 2.577.540.206 41.912.815.744 48 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada 31 Desember 2016 dan 2015 For The Years Ended December 31, 2016 and 2015 disajikan dalam Rupiah expressed in Rupiah 32. BEBAN UMUM DAN ADMINISTRASI 32. GENERAL AND ADMINISTRATIVE EXPENSES a. PROPERTI, SEWA APARTEMEN DAN PEMELIHARAAN a. Beban kepegawaian Salaries, Wages and Allowances Pajak dan perijinan Taxes and Licenses Beban Bunga Interest Expense Pemeliharaan dan Perbaikan Maintenance and Repairs Kebersihan Cleaning service Beban kantor Office Supplies Jasa profesional dan Konsultan Professional and Consultant Fees Asuransi Insurance Administrasi saham Stocks Administration Sewa Rental Listrik, air dan telepon Electricity, Water, and Telephone Penyisihan manfaat karyawan Provision of Employee Benefit Shinking Fund Shinking Fund Administrasi bank Bank Administration Bahan bakar dan pelumas Gasoline, Oil dan Lubricant Lainnya Others Sub Jumlah Sub Total Beban Penyusutan dan Amortisasi Depreciation and Amortization Sub Jumlah Sub Total b. HOTEL b. HOTEL Peralatan, pemeliharaan energi Tools, maintenance and energy Beban kepegawaian Salaries, wages and other allowance Pajak dan perijinan Taxes and licenses Shinking Fund Shinking Fund Cadangan Perabotan dan Perlengkapan Reserve for Furnitures, Fixtures and Equipment Keamanan Security Perjalanan Dinas Traveling Jasa profesional dan konsultan Professional and consultant fee Asuransi Insurance Sewa kantor Office rent Telepon dan fax Telephone and telex Administrasi bank Bank administration Binatu Laundry Pos dan telegram Postage and telegram Blanko cetak dan alat tulis Stationeries Kebersihan Cleanliness Lainnya Others Sub Jumlah Sub Total Beban Penyusutan dan Amortisasi Depreciation and Amortization Expenses Sub Jumlah Sub Total Jumlah Total 122.064.687 199.712.183 19.637.703.825 925.992.960 862.408.571 5.217.830.202 1.084.994.432 2016 422.004.633 1.890.924.666 PROPERTY, APARTMENTS RENTAL AND MAINTENANCE 548.127.277 19.522.532 139.911.654 19.092.066.441 19.373.961.822 434.700.038 368.121.616 196.189.055 16.253.828.968 125.844.672 273.193.575 246.800.283 39.483.750 50.817.730 416.637.000 103.776.000 94.067.845 422.974.912 30.818.500 214.916.867 147.189.556 141.476.396 2016 72.065.395 19.800.000 919.047.552 952.973.005 372.844.503 5.074.617.022 435.868.155 240.000.000 126.725.840 17.265.576.662 4.732.472.093 34.073.015 38.729.770.266 240.000.000 303.075.980 292.767.732 593.176.860 704.241.353 1.119.476.729 974.630.269 8.870.901.709 926.969.066 314.675.750 37.121.735 19.783.843 3.120.132.854 1.136.288.349 6.610.062.244 983.867.520 16.184.908.309 21.029.350.124 40.403.311.946 266.288.210 209.894.470 15.062.359.402 34.706.650 2.907.158.132 4.575.344.423 163.897.999 1.818.931.212 186.321.622 8.821.295.495 849.981.138 2015 261.663.390 2015 3.763.773.462 103.776.000 475.541.400 437.393.688 288.954.756 49