PERSEDIAAN ASET REAL ESTAT
PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2014 DAN 2013 SERTA UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS
THEN ENDED Continued
- 47 - Real estat belum dikembangkan berupa tanah milik:
Real estate not yet developed represent land owned by:
Perusahaan, seluas 6.775 m
2
terletak di
Jl. Tanjung Duren Selatan, Jakarta Barat. The Company, measuring 6,775 m
2
are located at Jl. Tanjung Duren Selatan, Jakarta Barat.
SAMP, seluas 2.879.252 m
2
terletak di Karawang. SAMP, measuring 2,879,252 m
2
are located at Karawang.
BSM seluas 269.866 m
2
terletak di Bandung, Jawa Barat.
BSM measuring 269,866 m
2
are located in Bandung Jawa Barat.
GCK seluas 95.000 m
2
terletak di Klender, Jakarta Timur.
GCK measuring 95,000 m
2
are located in Klender, Jakarta Timur.
SMI, seluas 16.328 m
2
terletak di Kelurahan Grogol Selatan, Kecamatan Kebayoran Lama,
Kotamadya Jakarta Selatan. SMI, measuring 16,328 m
2
are located at Kelurahan Grogol Selatan, Kecamatan Kebayoran
Lama, Kotamadya Jakarta Selatan. AM dan TK entitas anak PGK, seluas 683.702
m
2
terletak di Desa Karawang Kulon, Karawang Barat, Jawa Barat.
AM and TK subsidiaries of PGK, measuring 683,702 m
2
are located in Desa Karawang Kulon, Karawang Barat, Jawa Barat
GTS, seluas 387.780 m
2
terletak di Cimanggis, Jawa Barat.
GTS, measuring 387,780 m
2
are located at Cimanggis, Jawa Barat.
KPP, seluas 28.155 m
2
terletak di Desa Kedewatan, Kecamatan Ubud, Gianyar, Bali.
KPP, measuring 28,155 m
2
are located at Desa Kedewatan, Kecamatan Ubud, Gianyar, Bali.
CCB, seluas 151.310 m
2
terletak di Kelurahan Maccini
Sombala, Kecamatan
Tamalate, Makassar.
CCB, measuring 151,310 m
2
is located at Kelurahan
Maccini Sombala,
Kecamatan Tamalate, Makassar.
Real estat belum dikembangkan milik entitas anak KUS dari MWS dan ADP, entitas anak BSM dari
JKP dan entitas anak TKB masing-masing pada tanggal 31 Desember 2014 dan 2013 merupakan
biaya-biaya yang dikeluarkan dan kapitalisasi biaya untuk mendapatkan hak atas tanah, konsultan,
perijinan dan lain-lain. Real estate not yet developed, which are owned by
subsidiaries companies: KUS from ADP and MWS, BSM from JKP and TKB as of December 31 2014
and 2013, respectively, are capitalized costs for landrights, consultant, license cost, etc.
Pada tahun 2013, seluruh real estat belum dikembangkan berupa tanah milik JKS yang telah
dimulai pekerjaannya direklasifikasi ke tanah yang sedang dikembangkan.
In 2013, real estate not yet developed representing land owned by JKS on which construction has begun
were reclassified to land under development.
Pembayaran kepada kontraktor yang nilainya melebihi 10 dari jumlah pembayaran konstruksi dan
pengembangan lahan aset real estat, aset tetap dan properti investasi berasal dari:
Payments to contractors which one more than 10 of the total construction and land development costs of
real estate assets, property and equipment and investment properties are as follows:
2014 2013
Rp000 Rp000
PT Totalindo Eka Persada 270.043.617
138.408.113 PT Totalindo Eka Persada
PT Pembangunan Perumahan Tbk 133.849.446
121.454.525 PT Pembangunan Perumahan Tbk
PT Nusa Raya Cipta Tbk 110.828.826
183.683.082 PT Nusa Raya Cipta Tbk
PT Total Bangun Persada Tbk 109.212.555
57.810.521 PT Total Bangun Persada Tbk
PT Jakarta Cakratunggal Steel 102.518.137
75.703.725 PT Jakarta Cakratunggal Steel
Jumlah 726.452.581
577.059.966 Total