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