PEMBAYARAN BERBASIS SAHAM SHARE-BASED PAYMENTS

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 70 35. SEGMEN OPERASI 35. SEGMENT OPERATIONAL Segmen Usaha Business Segment Untuk tujuan informasi segmen. manajemen Perusahaan menetapkan segmen usaha berdasarkan pertimbangan risiko dan hasil terkait dengan jasa yang diberikan. For segment information purposes, the Company and Subsidiaries management determined business segment according to risk consideration and the result of the service rendered. Informasi segmen usaha tersebut disajikan sebagai berikut: The business segment information is presented as follows: Penyew aan ruang Investasi Perhotelan perkantoranOffi ce Elim inasi Jum lah Investm ent Hotel spa ce renta l Eli minati on Total Pendapatan BersihNet Revenue Pendapatan eksternalExternal Sales - 301.374.158.055 114.180.910.555 6.532.125.000 409.022.943.610 Pendapatan antar segmen Inter-segment sales - - - - - Jum lahTotal 409.022.943.610 Hasil SegmenLaba Rugi Usaha Segment ResultIncome Loss from Operation - 343.594.282.797 123.057.683.534 11.033.576.536 107.998.275.738 Penghasilan beban lain-lain - bersih Other income expense - net - 13.311.885.295 17.895.335.000 - 31.207.220.295 Penghasilan Investasi 22.723.172.699 - - - 22.723.172.699 Bagian laba bersih perusahaan asosiasi - Equity in net earnings of associate 52.112.653.934 - - - 52.112.653.934 Laba rugi sebelum pajak Income l oss before tax 151.626.882.076 Pajak penghasilanIncome tax 11.363.061.573 Laba sebelum hak m inoritas Income before mi nori ty interest 140.263.820.503 Pendapatan komprehensif lain 7.297.722.665 Hak minoritasMinority interest 36.239.010.046 Pos luar biasaExtraordinary items - Laba BersihNet Income 111.322.533.122 Aset SegmenSegment Assets 589.374.581.955 1.579.019.350.106 713.999.058.199 1.454.394.873.862 Investasi pada perusahaan assosiasi 1.268.692.404.387 1.268.692.404.387 Investment in associate Jum lah Aset Konsolidasi Total Consoli dated Assets 2.723.087.278.249 Liabilitas Segm en Segment Li abi li ties 225.860.292.966 404.193.221.752 112.957.757.608 517.095.757.110 Beban penyusutan dan amortisasi Depreciation and amortization Expenses 33.472.368.198 13.278.619.132 46.750.987.330 2012 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 71 35. SEGMEN OPERASI lanjutan 35. SEGMENT OPERATIONAL continued Segmen Usaha lanjutan Business Segment continued 2011 Penyewaan ruang Investasi perkantoran Eliminasi Jumlah Investment Office space rental Elimination Total Pendapatan BersihNet Revenue Pendapatan eksternalExternal Sales - 80.956.007.412 - 80.956.007.412 Pendapatan antar segmen Inter-segment sales - - - - JumlahTotal 80.956.007.412 Hasil SegmenLaba Rugi Usaha Segment ResultIncome Loss from Operation - 23.560.924.084 - 23.560.924.084 Penghasilan beban lain-lain - bersih 6.576.644.834 - - 6.576.644.834 Other income expense - net Bagian laba bersih Perusahaan asosiasi Equity in net earnings of associate - 40.064.643.456 - 40.064.643.456 Laba rugi sebelum pajak 57.048.922.706 Income loss before tax Pajak penghasilanIncome tax 7.760.213.079 Laba sebelum hak minoritas Income before minority interest 49.288.709.627 Pendapatan komprehensif lain 7.620.000.000 Hak minoritasMinority interest 3.660.555 Pos luar biasaExtraordinary items - Laba BersihNet Income 56.905.049.072 Aset SegmenSegment Assets 702.708.107.697 - 702.708.107.697 Investasi pada Perusahaan assosiasi Investment in associate 1.846.701.056.800 597.087.029.390 1.249.614.027.410 Jumlah Aset Konsolidasi Total Consolidated Assets 1.952.322.135.107 Liabilitas Segmen Segment Liabilities 137.741.454.298 - 137.741.454.298