SIFAT DAN TRANSAKSI PIHAK BERELASI NATURE

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 - 97 - Pendapatan Sewa Pusat Perbelanjaan Rental income Apartemen Perkantoran Rumah tinggal Rumah toko Rumah Kantor from Shopping Jumlah Eliminasi Konsolidasian Apartments Offices Houses Shophouses Home Office Hotel center Total Elimination Consolidated Rp000 Rp000 Rp000 Rp000 Rp000 Rp000 Rp000 Rp000 Rp000 LAPORAN LABA RUGI STATEMENTS OF KOMPREHENSIF COMPREHENSIVE INCOME PENJUALAN DAN PENDAPATAN USAHA 2.436.162.971 154.850.555 561.548.822 431.988.599 316.480.446 290.698.514 744.917.616 4.936.647.523 35.456.150 4.901.191.373 SALES AND REVENUES BEBAN POKOK PENJUALAN DAN COST OF SALES AND DIRECT BEBAN LANGSUNG 1.336.907.492 75.658.876 429.649.314 153.792.301 178.569.329 111.338.103 234.929.645 2.520.845.060 25.475.591 2.546.320.651 COST LABA KOTOR 1.099.255.479 79.191.679 131.899.508 278.196.298 137.911.117 179.360.411 509.987.971 2.415.802.463 - 2.354.870.722 GROSS PROFIT Penghasilan beban y ang tidak dapat Unallocated income expense dialokasikan Beban penjualan 398.115.504 - 398.115.504 Selling expense Beban umum dan administrasi 741.509.557 60.363.465 681.146.092 General and administrativ e Bagian laba bersih entitas asosiasi 94.738.997 - 94.738.997 Equity in net income asssociates Penghasilan bunga 153.579.412 5.578.580 148.000.832 Interest income Interest expense and f inancial Beban bunga dan keuangan 482.529.149 5.578.580 476.950.569 charges Keuntungan lainny a - bersih 161.233.015 25.455.882 135.777.133 Other gain - net Laba sebelum pajak 1.177.175.519 Income bef ore tax STATEMENTS OF FINANCIAL LAPORAN POSISI KEUANGAN POSITION Aset segmen 1.881.273.454 127.092.586 637.433.013 11.036.066 353.486.320 2.582.517.864 5.269.505.049 10.862.344.352 1.216.297.507 12.078.641.859 Segment assets Inv estasi kepada entitas asosiasi 183.573.495 183.573.495 - 183.573.495 Inv estment in associates Aset y ang tidak dapat dialokasikan 14.269.888.841 6.852.195.205 7.417.693.636 Unallocated assets Jumlah aset konsolidasian 19.679.908.990 Consolidated total assets Liabilitas segmen 1.497.171.008 157.144.776 1.092.356.763 1.047.058.375 639.943.907 1.200.625.640 1.006.098.391 6.640.398.860 - 6.640.398.860 Segment liabilities Liabilitas y ang tidak dapat dialokasikan 8.133.160.576 2.306.333.837 5.826.826.739 Unallocated liabilities Jumlah liabilitas konsolidasian 12.467.225.599 Consolidated total liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran modal 866.501 - 13.179.706 - - 932.605.184 130.920.900 1.077.572.291 - 1.077.572.291 Capital expenditure Pengeluaran modal y ang tidak Unallocated capital dapat dialokasikan 485.139.625 expenditure Peny usutan 222.182.404 Depreciation 31 DesemberDecember 31, 2013 PenjualanSales 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 - 98 - Penjualan dan pendapatan usaha berdasarkan pasar Sales and revenues by geographical market Berikut ini adalah jumlah penjualan Grup berdasarkan pasar geografis: The following table shows the distribution of the Group’s consolidated sales from external customers by geographical market: 2014 2013 Rp000 Rp000 Jakarta 3.694.221.316 4.133.860.766 Jakarta Jawa Barat 1.300.472.049 480.722.412 Jawa Barat Balikpapan 75.848.673 273.154.098 Balikpapan Bali 226.023.822 13.454.097 Bali Jumlah 5.296.565.860 4.901.191.373 Total Nilai tercatat aset tidak lancar berdasarkan wilayah geografis atau lokasi aset tersebut. The following table shows the carrying amount of non current assets by geographical area in which the assets are located: 2014 2013 Rp000 Rp000 Jakarta 8.246.493.934 7.469.032.277 Jakarta Bali 2.002.284.808 1.616.001.378 Bali Jawa Barat 1.831.474.721 1.371.744.463 Jawa Barat Balikpapan 519.291.619 430.918.734 Balikpapan Makassar 144.704.156 41.955.379 Makassar Medan 3.948.304 1.934.312 Medan Batam 19.409.403 1.275.641 Batam Jumlah 12.767.606.945 10.932.862.184 Total 31 DesemberDecember 31, Nilai tercatat aset segmen dan tambahan aset tetap dan properti investasi berdasarkan wilayah geografis atau lokasi aset tersebut: The following table shows the carrying amount of segment assets and additions to property and equipment and investment properties by geographical area in which the assets are located: 31 Desember 31 Desember 31 Desember 31 Desember December 31, December 31, December 31, December 31, 2014 2013 2014 2013 Rp000 Rp000 Rp000 Rp000 Jakarta 15.462.720.846 13.283.326.445 327.823.250 528.338.713 Jakarta Jawa Barat 3.307.093.159 2.893.289.010 136.290.566 127.175.436 Jawa Barat Bali 1.811.433.316 1.732.644.457 382.790.372 781.715.758 Bali Balikpapan 783.173.197 511.092.426 130.066.745 119.907.751 Balikpapan Medan 1.331.830.788 635.451.342 2.864.082 4.000.539 Medan Makassar 641.175.569 487.754.110 - - Makassar Batam 348.731.336 136.351.200 1.306.773 1.573.719 Batam Jumlah 23.686.158.211 19.679.908.990 981.141.788 1.562.711.916 Total and investment properties segment assets Carrying amount of aset segmen Nilai tercatat dan properti investasi Additions to property and equipment Penambahan aset tetap 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 - 99 - 43. IKATAN

43. COMMITMENTS

a. Grup mengadakan perjanjian dengan beberapa bank dalam rangka penyediaan fasilitas kredit kepada pembeli untuk pemilikan rumah toko, rumah kantor, apartemen dan perkantoran milik Grup sebagai berikut: a. The Group entered into agreements with several banks, wherein such banks will provide credit facilities to the buyers of shophouse, offices houses, apartments and offices of the Group as follows: 1. Perusahaan mengadakan perjanjian kerjasama dengan Bank Permata dan Bank CIMB Niaga di mana bank-bank tersebut akan menyediakan fasilitas kredit kepada pembeli untuk pemilikan rumah toko, rumah kantor, Apartemen Royal Mediterania Garden Residence dan Garden Shopping Arcade. 1. The Company entered into an agreement with Bank Permata and Bank CIMB Niaga, wherein such banks will provide credit facilities to the buyers of shophouses, office houses, Royal Mediterania Garden Residence and Garden Shopping Arcade. 2. Perusahaan mengadakan perjanjian kerja sama dengan Bank DKI dan Bank Tabungan Negara untuk menyediakan fasilitas kredit kepada pembeli untuk pemilikan Apartemen Gading Nias. 2. The Company entered into agreements with Bank DKI and Bank Tabungan Negara to provide credit facilities to the buyers of Gading Nias Apartment. 3. Pada tanggal 20 September 2007, Perusahaan dan beberapa perusahaan lainnya dalam Grup Agung Podomoro, melakukan perjanjian kerjasama dengan Bank Internasional Indonesia. Besarnya alokasi dana kerjasama dalam bentuk fasilitas kredit yang diberikan Bank kepada calon pembeli unit yang dibangun oleh pengembang adalah sebesar Rp 100.000.000 ribu. Atas pemberian Fasilitas Kredit Kepemilikan Apartemen KPA oleh Bank maka Grup menjaminkan deposito berjangka dalam mata uang Rupiah dan dicatat dalam aset keuangan lainnya Catatan 11. 3. On September 20, 2007, the Company and several other companies in the Agung Podomoro Group, entered into agreements with Bank Internasional Indonesia. The allocated funds in the form of credit facilities provided by the Bank to prospective buyers of unit to be constructed amounted to Rp 100,000,000 thousand. For this facilitiy provided by the bank, the Group pledged its time deposits denominated in Rupiah as collateral and recorded as part of other financial assets Note 11. 4. ASA mengadakan perjanjian kerjasama pemberian fasilitas Kredit Kepemilikan Apartemen KPA dengan Bank Rakyat Indonesia, Bank Permata, Bank CIMB Niaga, Bank Internasional Indonesia dan Bank Victoria International. 4. ASA entered into agreements on granting Credit Facility for apartment ownership KPA with Bank Rakyat Indonesia, Bank Permata, Bank CIMB Niaga, Bank Internasional Indonesia and Bank Victoria International. 5. PGK mengadakan perjanjian kerjasama pemberian fasilitas Kredit Kepemilikan Rumah KPR dengan Bank Internasional Indonesia, Bank Permata, Bank Negara Indonesia, Bank CIMB Niaga, Bank Pembangunan Daerah Jawa Barat dan Banten, Bank Danamon Indonesia, Bank Mandiri, dan Bank Tabungan Negara. 5. PGK entered into agreements on granting Credit Facility for house ownership KPR with Bank Internasional Indonesia, Bank Permata, Bank Negara Indonesia, Bank CIMB Niaga, Bank Pembangunan Daerah Jawa Barat dan Banten, Bank Danamon Indonesia, Bank Mandiri, and Bank Tabungan Negara. 6. CPKA, AHT dan TMI mengadakan perjanjian kerja sama pemberian fasilitas Kredit Kepemilikan Apartemen KPA dengan Bank Tabungan Negara. 6. CPKA, AHT and TMI entered into agreements on granting Credit Facility for apartment ownership KPA with Bank Tabungan Negara. 7. CPKA mengadakan perjanjian kerjasama pembelian Fasilitas Kredit Kepemilikan Apartemen KPA dengan Bank Internasional Indonesia dan Bank UOB Indonesia. 7. CPKA entered into agreements on granting Credit Facility for apartment ownership KPA with Bank Internasional Indonesia and Bank UOB Indonesia. 8. Pada tanggal 29 April 2014 terdapat Perjanjian Kerjasama Pemberian Fasilitas Kredit Kepemilikan KiosCounter dengan Jaminan Membeli Kembali antara PCN dengan BTN. 8. On 29 April 2014 PCN entered into agreements with BTN. BTN is willing to provide credit facilities with buyback guarantee between PCN and BTN.