PT Alam Sutera Realty Tbk. PT Alam Sutera Realty Tbk.
dan Entitas Anak and Subsidiaries
Catatan atas Laporan Keuangan Konsolidasian Notes to the Consolidated Financial Statements
lanjutan continued
88
36. Perjanjian-perjanjian penting
lanjutan 36.
Significant agreements continued
Pihak ketiga : Third parties :
a. Berdasarkan perjanjian kerja khusus penyelesaian
pembangunan seni patung Garuda Wisnu Kencana tanggal 1 April 2013, entitas anak -
PT Garuda Adhimatra Indonesia memberikan kontrak penyelesaian pembangunan Patung GWK
kepada PT Siluet Nyoman Nuarta. Nilai kontrak sebesar Rp 170.500.000 ribu termasuk PPN.
Jangka waktu penyelesaian pekerjaan adalah 36 bulan setelah pembayaran uang muka. Per
tanggal 31 Desember 2014, telah direalisasikan sebesar Rp 72.107.007 ribu.
a. Under the working agreement made specifically
for artistic development of Garuda Wisnu Kencana statue dated 1 April 2013, the subsidiary
- PT Garuda Adhimatra Indonesia appointed a contract to complete the construction of GWK
Statue to PT Siluet Nyoman Nuarta. The contract value is Rp 170,500,000 thousands including
VAT. The job completion period is 36 months after the advance payment. As of 31 December
2014, has been realized Rp 72,107,007 thousands.
b. Berdasarkan perjanjian pekerjaan pembangunan
pedestal patung Garuda Wisnu Kencana tanggal 25 Juni 2014, antara entitas anak - PT Garuda
Adhimatra Indonesia dengan PT Tatamulia Nusantara Indah untuk pembangunan pedestal
patung GWK. Nilai kontrak sebesar Rp 154.217.781 ribu termasuk PPN dan PPh. Nilai
kontrak tersebut termasuk provisional sum sebesar Rp 50 milyar sebelum PPN untuk
pekerjaan yang saat ini belum didesain dengan lengkap. Jangka waktu penyelesaian pekerjaan
sampai dengan tanggal 28 Maret 2017. Per tanggal 31 Desember 2014, telah direalisasikan
sebesar Rp 31.039.708 ribu. b.
Under the agreement pedestal construction work of Garuda Wisnu Kencana statue dated 25 June
2014, between the subsidiary - PT Garuda Adhimatra
Indonesia and
PT Tatamulia
Nusantara Indah for pedestal construction of GWK Statue. The contract value is Rp
154,217,781 thousands including VAT and income tax. The contract value including the
provisional sum of Rp 50 billion before VAT for work that is not currently designed to complete.
The job completion period is up to 28 March 2017. As of 31 December 2014, has been realized
Rp 31,039,708 thousands.
c. Berdasarkan perjanjian kerja pembangunan
gedung perkantoran “The Tower” yang berlokasi di Jl. Gatot Subroto Jakarta Pusat, tanggal 22
Agustus 2013 antara entitas anak - PT Alfa Goldland Realty dengan PT Total Bangun
Persada Tbk untuk pembangunan gedung termasuk pekerjaan manajemen dan koordinasi
lapangan pada pembangunan gedung secara keseluruhan dengan nilai kontrak sebesar Rp
300.000.000 ribu termasuk pajak. Jangka waktu penyelesaian pekerjaan sampai dengan 31 Juli
2016. Per tanggal 31 Desember 2014, telah direalisasikan sebesar Rp 83.367.794 ribu.
c. Under the working agreement for office building
The Tower, located at Jl. Gatot Subroto, Jakarta Pusat, dated 22 August 2013 between
subsidiary - PT Alfa Goldland Realty and PT Total Bangun Persada Tbk for the construction of
buildings, including the management and coordination of field work on the construction of
the building as a whole with a contract value of Rp 300,000,000 thousands including taxes. The
job completion period is up to 31 July 2016. As of 31 December 2014, has been realized Rp
83,367,794 thousands.
d. Berdasarkan surat perjanjian kerja kontrak
pekerjaan struktur
dan arsitektur
proyek apartemen Paddington Heights yang berlokasi di
Alam Sutera, Serpong, Tangerang, tanggal 28 Mei 2014 antara entitas anak - PT Alfa Goldland
Realty dengan PT Nusa Raya Cipta Tbk dengan nilai kontrak sebesar Rp 215.600.000 ribu
termasuk pajak. Jangka waktu penyelesaian pekerjaan sampai dengan 31 Maret 2016. Per
tanggal 31 Desember 2014, telah direalisasikan sebesar Rp 35.997.205 ribu.
d. Based on the letter of working contract of
structures and architectural of Paddington Heights apartment project located in Alam
Sutera, Serpong, Tangerang, dated 28 May 2014 between subsidiary - PT Alfa Goldland Realty
and PT Nusa Raya Cipta Tbk with a contract value of Rp 215,600,000 thousands including
taxes. The job completion period is up to 31 March 2016. As of 31 December 2014, has been
realized Rp 35,997,205 thousands.
