UTANG SEWA PEMBIAYAAN LEASE LIABILITIES

The original financial statements included herein are in the Indonesian language PT MNC LAND Tbk DAN ENTITAS ANAK DH PT GLOBAL LAND DEVELOPMENT TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES FORMERLY PT GLOBAL LAND DEVELOPMENT TBK NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless otherwise stated 61 28. PENDAPATAN USAHA lanjutan 28. REVENUES continued Pendapatan merupakan penghasilan yang diterima dari hotel, pendapatan sewa, service charges dari perkantoran serta pendapatan dari jasa keamanan dan properti lainnya Revenues represent income from hotel, rental, service charges from office space rental and services charges also income from security services and other property services 29. BEBAN POKOK PENDAPATAN 29. COST OF REVENUES Rincian beban pokok pendapatan adalah sebagai berikut : The details of cost of revenues are as follows : 2012 2011 Hotel 135.511.010.719 - Hotel Perkantoran 26.919.372.636 26.199.507.568 Offices Jasa keamanan dan jasa Security and other properti lainnya 11.379.673.673 5.027.889.420 property services Jumlah 173.810.057.028 31.227.396.988 Total 30. BEBAN UMUM DAN ADMINISTRASI 30. GENERAL AND ADMINISTRATIVE EXPENSES Rincian beban umum dan administrasi sebagai berikut : The details of general and administrative are as follows : 2012 2011 Penyusutan 38.128.970.839 2.465.125.605 Depreciation Gaji dan tunjangan 29.451.426.888 15.723.026.308 Salaries and welfare Imbalan pasca-kerja 7.769.276.600 2.707.721.000 Employee benefits Pajak dan perijinan 4.291.953.075 - Tax and permits Pajak bumi dan bangunan 2.236.501.093 1.951.778.252 Property taxes Jasa profesional 1.983.673.859 201.248.523 Professional fees Perjalanan dinas 1.923.175.358 - Travel and transportation Pemasaran 1.235.610.480 - Marketing Komunikasi 1.008.966.140 - Communication Administrasi bank 817.443.948 - Bank charges BTDC contribution 809.820.990 - BTDC contribution Sewa 726.037.500 - Rental Asuransi 671.484.402 - Insurance Administrasi kantor 540.607.001 - Administration office Perjamuan 528.980.722 - Entertainment Operating suppliesi 430.988.595 - Operating suppliesi Printer dan alat tulis 267.559.366 - Printing and stationeries Publikasi 259.157.201 - Publication RUPS, Annual report BEJ 223.181.818 - RUPS, annual report BEJ Beban rekruitmen 187.387.687 - Recruitment expenses Representasi 160.594.238 - Representation Retirement Benefit 138.083.461 - Retirement benefit Kebersihan dan keamanan 104.793.542 - Cleaning and security Lain-lain 8.564.666.701 3.092.936.652 Others Jumlah 102.460.341.504 26.141.836.340 Total The original financial statements included herein are in the Indonesian language PT MNC LAND Tbk DAN ENTITAS ANAK DH PT GLOBAL LAND DEVELOPMENT TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES FORMERLY PT GLOBAL LAND DEVELOPMENT TBK NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless otherwise stated 62 31. LABA PER SAHAM 31. EARNINGS PER SHARE Perhitungan laba per saham dasar didasarkan pada data berikut: The computation of basic earnings per share is based on the following data: 2012 2011 Laba Earnings Laba untuk perhitungan laba Earnings for computation of per saham dasar 109.783.402.873 45.590.911.008 basic earnings per share 2012 2011 Jumlah saham Number of shares Jumlah rata-rata tertimbang saham Weighted average umber of ordinary biasa untuk perhitungan laba shares for computation of basic persaham dasar 3.194.781.517 3.248.220.388 earning per share Pengaruh efek berpotensi saham Effect dilutive potential biasa yang dilutif: ordinary shares: Opsi saham 84.621.347 105.776.785 Options Jumlah rata-rata tertimbang Weighted average umber of ordinary saham biasa untuk perhitungan shares for computation of diluted laba per saham dilusian 84.621.347 105.776.785 earning per share Jumlah 3.279.402.864 3.353.997.173 Total Lembar saham Number of shares Jumlah rata-rata tertimbang saham beredar penyebut untuk tujuan penghitungan laba rugi per saham dasar adalah 3.194.781.517 dan 3.248.220.388 masing-masing untuk tahun 2012 dan 2011. The weighted average number of shares for the computation of basic earnings per share are 3.194.781.517 and 3,248,220,388 each in 2012 and 2011, respectively. 32. IMBALAN PASCA-KERJA 32. POST-EMPLOYMENT BENEFITS Beban imbalan pasca-kerja Perusahaan dan Entitas Anak dibebankan pada beban umum dan administrasi adalah sebagai berikut: Post-employment benefits expense of the Company and Subsidiaries which is allocated to general and administration expenses are as follows: 2012 2011 Imbalan iuran pasti 1.526.224.932 - Defined benefit pension plan Imbalan pasca-kerja 4.891.243.695 2.372.889.000 Post employment benefits Jumlah 6.417.468.627 2.372.889.000 Total Program Pensiun Iuran Pasti Defined Contribution Pension Plan GLDP, Entitas Anak menyelenggarakan program pensiun imbalan pasti untuk semua pekerja tetap. Program ini memberikan imbalan pasca-kerja berdasarkan penghasilan dasar pensiun dan masa kerja pekerja. Program pensiun imbalan pasti ini dikelola oleh Dana Pensiun Bimantara Danapera, yang akta pendiriannya telah disahkan oleh Menteri Keuangan Republik Indonesia. GLDP, Subsidiaries, established defined benefit pension plan covering all its permanent employees. This plan provides post-employment benefits based on salaries of the employees and years of service. The pension plan is managed by Dana Pensiun Bimantara Danapera, whose establishment deed has been approved by the Minister of Finance of the Republic of Indonesia. Pada tahun 2011 Perusahaan mulai mengikuti iuran pasti, dan GLDP berdasarkan keputusan pendiri Danapera PT Global Mediacom Tbk, dilakukan perubahan program pensiun yang dikelola Danapera menjadi program iuran pasti. Perubahan ini telah disahkan oleh Menteri Keuangan Republik Indonesia dengan surat keputusan No Kep-549KM.102011 tanggal 18 Juli 2011. On 2011, based on the decision by the founder of Danapera PT Global Mediacom Tbk, there is to become Defined Contribution Pension Plan. This amendment was approved by the Minister of Finance RI in his decision letter No Kep-549KM.102011 dated July 18, 2011.