PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI OLEH MANAJEMEN lanjutan

The original consolidated financial statements included herein are in Indonesian language. PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk tahun yang berakhir pada 31 Desember 2015 Dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued For The Years Ended December 31, 2015 And 2014 Expressed in Rupiah, unless otherwise stated 65 8. PERSEDIAAN lanjutan 8. INVENTORIES continued Persediaan - Aset Real Estat lanjutan Inventories - Real Estate Assets continued Berdasarkan hasil penelaahan terhadap keadaan persediaan aset real estat pada akhir tahun, manajemen berkeyakinan bahwa tidak perlu dilakukan penurunan nilai persediaan aset real estat. Based on a review of the condition of inventories real estate assets at the end of the year, management believes no impairment for losses is necessary. Persediaan aset real estat dijaminkan untuk utang jangka panjang - utang bank Catatan 22. Inventories real estate assets are collaterized for long-term liabilities - bank loan Note 22. Persediaan aset real estat diasuransikan bersama dengan aset tetap Catatan 13. Inventories real estate assets were insured along with fixed assets Note13. 9. UANG MUKA DAN BIAYA DIBAYAR DI MUKA 9. ADVANCES AND PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 2015 2014 Uang muka Advances Karyawan 4.306.307.873 3.354.182.475 Employees Hak guna bangunan 9.241.240.796 2.645.788.004 Land right Pembelian aset tetap - 415.950.054 Purchase of fixed assets Lain-lain 2.228.674.545 225.786.768 Others Biaya dibayar di muka Prepaid expenses Asuransi 1.540.232.655 3.404.807.731 Insurance Sewa 894.857.460 1.147.174.189 Rent Lain-lain 3.555.116.885 5.445.528.857 Others Total 21.766.430.214 16.639.218.078 Total

10. UANG MUKA PROYEK DAN PEMBELIAN TANAH

10. ADVANCES FOR PROJECT AND PURCHASE OF LAND

Akun ini terdiri dari: This account consists of: 2015 2014 Uang muka pembelian tanah 354.740.395.057 297.260.318.200 Advance for purchase of land Uang muka proyek Catatan 39s, 39u 49.324.067.125 - Advance for project Notes 39s, 39u Total 404.064.462.182 297.260.318.200 Total Akun uang muka pembelian tanah merupakan uang muka pembelian tanah yang berlokasi di Kebon Sirih, Jakarta Pusat milik Perusahaan dan Sukabumi, Jawa Barat milik LNP dan SCS, entitas anak. Advance for purchase of land account represents advance payment for purchase of land located in Kebon Sirih, Central Jakarta under the Company and Sukabumi, West Java under LNP and SCS, subsidiaries.