KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST

PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010 DAN 1 JANUARI 2010 31 DESEMBER 2009 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012, 2011 DAN 2010 Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2012, 2011 AND 2010 AND JANUARY 1, 2010 DECEMBER 31, 2009 AND FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 Continued - 93 - 34. BEBAN PENJUALAN

34. SELLING EXPENSES

2012 2011 2010 Rp000 Rp000 Rp000 Pameran dan launching 135.115.917 113.990.893 60.474.712 Exhibition and launching Iklan dan brosur 52.823.711 49.782.964 27.094.059 Advertising and brochures Promosi 41.544.798 18.263.889 9.649.963 Promotion Komisi 39.020.489 29.647.346 5.308.999 Commission Penyusutan dan amortisasi Depreciation and amortization Catatan 15 dan 16 11.375.782 9.983.426 12.363.127 Notes 15 and 16 Kantor pemasaran 862.817 984.022 622.273 Marketing office Lain-lain 8.148.866 2.090.794 2.930.212 Others Jumlah 288.892.380 224.743.334 118.443.345 Total 35. BEBAN UMUM DAN ADMINISTRASI 35. GENERAL AND ADMINISTRATIVE EXPENSES 2012 2011 2010 Rp000 Rp000 Rp000 Gaji dan tunjangan 277.075.202 200.749.828 129.977.716 Salaries and allowances Pajak dan perizinan 31.262.133 15.004.982 12.691.735 Licenses and fees Listrik, air dan gas 23.392.066 11.207.125 2.861.111 Electricity, water and gas Penyusutan Catatan 15 23.356.225 12.302.395 3.948.554 Depreciation Note 15 Kompensasi opsi saham Compensation for stock Catatan 29 20.975.834 12.821.100 - option Note 29 Imbalan pasca kerja Post-employment benefits Catatan 25 19.054.738 15.746.508 7.870.582 Note 25 Jasa manajemen 12.174.472 1.532.514 4.709.545 Management fee Pemeliharaan 11.122.962 13.144.158 2.484.573 Maintenance Sumbangan 10.673.951 6.028.820 369.783 Donation Jasa profesional 10.210.325 12.258.876 8.074.086 Professional fees Keperluan kantor 10.108.444 3.266.313 5.052.616 Office expenses Asuransi 8.806.216 3.704.088 1.836.158 Insurance Pajak bumi dan bangunan 7.758.714 3.722.969 1.889.235 Land and property tax Sewa peralatan operasional 6.500.311 6.864.292 1.187.009 Equipment rental operation Keamanan dan kebersihan 4.887.566 3.218.052 1.643.331 Security and cleaning Perjalanan dinas 4.207.984 2.247.932 677.772 Travelling expense Telepon dan telex 3.492.395 2.722.655 1.789.857 Telephone and telefax Alat tulis dan perlengkapan kantor 3.477.390 2.585.010 1.982.457 Office supplies Sanksi dan denda pajak Catatan 38 27.431 5.258.438 - Tax penalty Note 38 Lain-lain 46.869.694 18.275.512 6.706.545 Others Jumlah 535.434.053 352.661.567 195.752.665 Total PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010 DAN 1 JANUARI 2010 31 DESEMBER 2009 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012, 2011 DAN 2010 Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2012, 2011 AND 2010 AND JANUARY 1, 2010 DECEMBER 31, 2009 AND FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 Continued - 94 - 36. PENGHASILAN BUNGA

36. INTEREST INCOME

2012 2011 2010 Rp000 Rp000 Rp000 Bunga 76.285.882 74.180.682 34.125.870 Interest Jasa giro 3.779.928 4.283.367 4.066.171 Current account Jumlah 80.065.810 78.464.049 38.192.041 Total 37. BEBAN BUNGA DAN KEUANGAN 37. INTEREST EXPENSE AND FINANCIAL CHARGES 2012 2011 2010 Rp000 Rp000 Rp000 Bunga 374.318.296 114.391.550 5.530.239 Interest Administrasi 4.144.338 8.846.407 12.773.981 Administrative Jumlah 378.462.634 123.237.957 18.304.220 Total 38. PAJAK PENGHASILAN 38. INCOME TAX Beban manfaat pajak Grup terdiri dari: The tax expense benefit of the Group consists of the following: 2012 2011 2010 Rp000 Rp000 Rp000 Beban pajak kini Current tax Pajak penghasilan final Final income tax Perusahaan 68.792.999 96.214.733 69.088.983 The Company Entitas anak 190.042.403 109.126.128 31.586.798 Subsidiaries Pajak penghasilan non final - Non final income tax - entitas anak - CIP 1.191.866 - - subsidiaries - CIP Jumlah beban pajak kini 260.027.268 205.340.861 100.675.781 Total current tax Manfaat pajak tangguhan - Deferred tax benefit - entitas anak 3.771.290 2.019.389 - subsidiaries Jumlah beban pajak - bersih 256.255.978 203.321.472 100.675.781 Total tax expense - net