PERJANJIAN PENTING DAN IKATAN lanjutan SIGNIFICANT AGREEMENTS AND COMMITMENTS REVISI STANDAR AKUNTANSI KEUANGAN REVISED ACCOUNTING STANDARD

85 PT MNC LAND Tbk ENTITAS INDUK LAPORAN LABA RUGI KOMPREHENSIF Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dinyatakan dalam Rupiah kecuali dinyatakan lain PT MNC LAND Tbk PARENT COMPANY ONLY STATEMENTS OF COMPREHENSIVE INCOME Years Ended December 31. 2012 and 2011 Expressed in Rupiah unless otherwise stated 2012 2011 PENDAPATAN USAHA 19.615.789.423 4.097.697.937 REVENUES BEBAN POKOK PENDAPATAN 2, 29 1.276.705.791 784.583.471 COST OF REVENUES LABA KOTOR 18.339.083.632 3.313.114.466 GROSS INCOME Penghasilan Investasi 22.723.172.699 1.951.729.285 Gain invesment Beban umum dan administrasi 2, 30 15.714.776.765 7.107.010.228 Generalandadministrative expenses Beban penjualan 26.090.909 25.850.000 Selling expenses Pendapatan dividen 11 79.494.568.388 6.648.657.611 Revenue of dividen Lain-lain - Bersih 6.628.910.736 401.192.471 Other - Net LABA USAHA 98.187.046.309 4.379.448.663 OPERATING INCOME Pendapatan bunga 353.463.985 87.300.199 Interest income Beban bunga 9.895.619.249 6.821.463.114 Interests expenses LABA SEBELUM MANFAAT INCOME BEFORE INCOME BEBAN PAJAK PENGHASILAN 88.644.891.045 2.354.714.252 TAX BENEFIT EXPENSE BEBAN PAJAK PENGHASILAN 2, 18 1.559.994.138 422.310.367 INCOME TAX EXPENSE LABA BERSIH 87.084.896.907 2.777.024.619 NET INCOME OTHER COMPREHENSIVE PENDAPATAN KOMPREHENSIF LAIN INCOME Aset keuangan tersedia untuk dijual 361.443.474 7.659.166.139 Available for sale financial assets JUMLAH LABA KOMPREHENSIF TOTAL COMPREHENSIVE INCOME TAHUN BERJALAN 86.723.453.433 4.882.141.520 FOR THE PERIOD Disajikan dengan metode biaya Presented using cost method 86 The original financial statements included herein are in the Indonesian language PT MNC LAND Tbk ENTITAS INDUK LAPORAN PERUBAHAN EKUITAS Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dinyatakan dalam Rupiah kecuali dinyatakan lain PT MNC LAND Tbk PARENT COMPANY ONLY STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY Years Ended 2012 and 2011 Expressed in Rupiah unless otherwise stated Ekuitas Keuntungan Belum modal lain-lain Direalisasi Atas opsi saham Efek Tersedia Dijual Modal Others capita Agio Saham Unrealized Gain saham equity stock Additional Paid-in on Available Saldo Laba diperoleh kembali Jumlah Ekuitas options Capital –Net for Sale Securities Retained Earnings Treasury stock Total Equity Saldo per 31 Desember 2010 1.762.944.750.000 - 8.239.901.904 - 10.623.870.969 - 1.765.328.719.065 Balance as of January 1. 2011 Saham diperoleh kembali - - - - 195.672.090.000 195.672.090.000 Treasury Pendapatan komprehensif tahun berjalan - - - 7.659.166.139 2.777.024.619 - 15.352.026.459 Net income for the year Saldo per 31 Desember 2011 1.762.944.750.000 - 8.239.901.904 7.659.166.139 7.846.846.350 195.672.090.000 1.574.538.770.585 Balance as of December 31. 2011 Pelaksanaan opsi saham karyawan 9.160.895.500 4.389.801.097 311.470.447 - - - 13.862.167.044 EMSOP Stock Pendapatan komprehensif tahun berjalan - - - 361.443.474 87.084.896.907 - 86.723.453.433 Net income for the year Saldo per 31 Desember 2012 1.772.105.645.500 4.389.801.097 7.928.431.457 7.297.722.665 94.931.743.257 195.672.090.000 1.675.124.391.062 Balance as of December 31. 2012