LOANS FROM BANKS AND FINANCING INSTITUTIONS continued

PT SUMMARECON AGUNG Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2013 AND DECEMBER 31, 2012, 2011 AND 2010 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2013 AND 2012 UNAUDITED AND YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 Expressed in thousands of rupiah, unless otherwise stated 93

22. EMPLOYEE BENEFITS LIABILITIES continued

f. The details of the present value of defined benefits obligation as of June 30, 2013, and as of the end of each of the immediately preceding prior four years as of December 31, 2012, 2011, 2010 and 2009 are as follows: 2013 2012 2011 2010 2009 Present value of the defined benefit liabilities 117,370,178 131,340,705 89,745,652 61,240,755 43,015,828 Adjustments arising from the liabilities program 2,027,189 7,136,602 5,706,249 2,855,903 2,143,981 g. The change of one percent in the discount rate would affect the following: Six-Month Periods Ended June 30, Years Ended December 31, 2012 2013 unaudited 2012 2011 2010 Increase Present value of the defined benefit liabilities 110,489,233 60,925,795 121,851,590 84,215,581 57,601,427 Current service cost 5,517,958 6,225,824 12,451,648 8,534,144 6,196,862 Decrease Present value of the defined benefit liabilities 129,350,221 73,208,606 146,417,212 100,195,822 69,940,731 Current service cost 6,668,500 7,773,320 15,546,639 10,442,131 7,737,059 23. DEPOSITS RECEIVED This account consists of: December 31, June 30, 2013 2012 2011 2010 Downpayments received from the sale of: Related parties Note 34 Landplots 3,442,125 - - - Shops 2,563,290 15,892,227 14,763,627 - Houses 2,030,349 - 4,739,232 3,413,206 Apartments 1,494,559 3,208,898 4,179,723 - Third parties Houses 2,245,950,750 1,577,949,972 1,384,371,886 1,471,750,647 Shops 1,972,987,479 1,530,794,448 662,109,398 333,462,044 Landplots 582,304,509 922,201,925 1,075,132,362 490,276,007 Apartments 384,369,226 494,704,276 178,070,431 537,816 Office - - - 16,013,060 Others 4,922,373 5,093,688 5,272,417 5,050,650 Total downpayments received 5,200,064,660 4,549,845,434 3,328,639,076 2,320,503,430 Customer deposits for: Related parties Note 34 Rent 6,635,651 - - - Third parties Rent 79,607,011 77,224,920 67,230,805 51,599,348 Membership 5,269,018 7,257,946 7,445,462 6,804,399 Telephone 1,290,243 1,302,478 1,006,186 1,032,348 Others 16,044,082 12,503,415 16,367,779 13,395,679 Total customer deposits 108,846,005 98,288,759 92,050,232 72,831,774 Total deposits received 5,308,910,665 4,648,134,193 3,420,689,308 2,393,335,204 Less current maturities 3,004,050,405 3,589,090,693 2,330,481,704 1,493,421,418 Long-term portion 2,304,860,260 1,059,043,500 1,090,207,604 899,913,786 PT SUMMARECON AGUNG Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2013 AND DECEMBER 31, 2012, 2011 AND 2010 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2013 AND 2012 UNAUDITED AND YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 Expressed in thousands of rupiah, unless otherwise stated 94

23. DEPOSITS RECEIVED continued

The details of downpayments received from customers based on the percentage to the contract sales price are as follows: December 31, June 30, 2013 2012 2011 2010 100 4,068,482,329 3,528,119,336 2,282,729,869 1,647,414,695 50 - 99 725,413,485 670,007,638 548,890,129 540,409,226 20 - 49 161,919,236 331,174,688 343,577,944 102,911,424 20 244,249,610 20,543,772 153,441,134 29,768,085 Total 5,200,064,660 4,549,845,434 3,328,639,076 2,320,503,430 24. UNEARNED REVENUES This account consists of unearned rental revenues of: December 31, June 30, 2013 2012 2011 2010 Mall and retail 260,811,572 197,629,846 192,069,102 148,153,577 Commercial and others 10,362,195 10,448,337 10,784,390 9,302,572 Office 4,813,201 1,629,122 389,336 1,812,219 Residential 4,241,291 2,853,705 2,308,144 520,052 Total unearned revenues 280,228,259 212,561,010 205,550,972 159,788,420 Less current maturities 221,522,635 192,195,100 194,934,791 123,791,788 Long-term portion 58,705,624 20,365,910 10,616,181 35,996,632 25. NON-CONTROLLING INTERESTS The details of non-controlling interests in the consolidated Subsidiaries are as follows: December 31, June 30, 2013 2012 2011 2010 DSA 90,436,898 90,423,505 - - PJA 66,183,204 66,829,684 - - BKV 12,095,593 11,959,723 12,970,132 14,216,676 SMI 5,194,020 5,175,402 - - BID 2,029,975 2,150,744 66,358 50 BMS 2 2 1 277,662 BIP 1 1 1 1 SCK - - - 2,737,508 LMD - - - 183,419 CDA - - - 124,622 JBA - - - 118,899 MOJ - - - 984 ORC - - - 957 SHO - - - 411 IJP - - - 65 GDO - - - 12,819 SPM - - - 1,734 Total equity attributable to non-controlling interests 175,939,693 176,539,061 12,903,776 17,646,601