HUTANG USAHA - lanjutan ACCOUNTS PAYABLES - continued

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada 31 Desember 2016 dan 2015 For The Years Ended December 31, 2016 and 2015 disajikan dalam Rupiah expressed in Rupiah 29. PENJUALAN DAN PENDAPATAN 29. SALES AND REVENUES Pendapatan usaha terdiri dari : Revenues consist of : Penjualan Property Sales of Property Pendapatan Sewa dan Rental and Apartment Pemeliharaan Apartemen Maintenance Revenue Sub Jumlah Sub Total Pendapatan Hotel Hotels Revenue Kamar Rooms Makanan dan Minuman Food and Beverage Departemen Lainnya Others Departement Sub Jumlah Sub Total Jumlah Total 30. BEBAN POKOK PENDAPATAN 30. COST OF REVENUE Beban pokok pendapatan terdiri dari : Cost of revenues consist of : Beban pokok penjualan property Cost of Property Sales Beban pokok sewa dan pemeliharaan Cost of Rental and Maintenance Apartemen Apartment Beban pokok hotel Hotels Main Expenses Gaji, upah dan tunjangan lainnya Salaries, Wages Other Allowances Makanan dan minuman Food and Beverage Operasional dan pemeliharaan Operational and Maintenance Jumlah Total 31. 31. a. a. Iklan dan promosi Advertising and Promotion Beban Kepegawaian Salaries, Wages and Allowances Komisi Commission Beban kantor Office Supplies Pemeliharaan dan Perbaikan Maintenance and Repairs Sub Jumlah Sub Total b. HOTEL b. HOTEL Jasa manajemen, Insentif Management fee, incentive fee manajemen, Iklan dan promosi Advertising and promotion Pemasaran Marketing Sub Jumlah Sub Total Jumlah Total 19.279.165.834 1.966.395.671 144.016.776.007 48.199.700 732.765.787 2016 678.645.250 2.093.360.492 PROPERTY, APARTMENTS RENTAL AND MAINTENANCE 1.701.822.722 118.698.204 629.270.250 81.043.719.999 17.606.016.260 98.649.736.260 24.121.478.242 2015 Tidak terdapat pembelicustomer yang memiliki nilai penjualan yang melebihi 10 dari pendapatan usaha. 49.375.000 2.380.467.972 2.250.293.155 186.951.940 2016 45.367.039.747 17.285.410 684.566.087 912.609.559 9.267.377.086 82.444.343.872 2015 SELLING EXPENSES All revenues of company and subsidiaries are generated from third parties. 82.089.224.591 There is no customer who has sales value more than 10 of total revenues. 1.360.594.705 Seluruh pendapatan perusahaan dan Entitas Anak diperoleh dari pihak ketiga. 54.035.567.670 54.299.290.000 1.519.089.992 REAL ESTAT, SEWA DAN PEMELIHARAAN PROPERTI 21.039.468.400 2016 2015 543.802.524 40.028.129 200.000 466.277.609 232.200.087 14.753.174.358 27.833.692.834 61.404.875.472 BEBAN PENJUALAN 159.353.552 928.812.937 25.658.072.312 136.479.911.542 72.959.203.395 1.997.365.854 11.889.444.907 2015 2016 14.582.036.684 2.577.540.206 41.912.815.744 48