Total EQUITY OPERATING INCOME LOSS PROFIT FOR THE YEAR

124 PERUM PERUMNAS ANNUAL REPORT 2014 periode 31 Desember 2014 sebesar Rp117,96 miliar, menurun Rp18,12 miliar atau 13,32 dari sebesar Rp136,08 miliar juta untuk periode 31 Desember 2013. Penurunan utang jangka panjang lainnya tersebut dikarenakan penurunan past service liability sebesar Rp14,24 miliar atau 47,70. EKuItaS Realisasi jumlah ekuitas sampai dengan akhir tahun 2014 sebesar Rp966,35 miliar, naik sebesar Rp125,09 miliar atau 14,87 dibandingkan akhir tahun 2013 sebesar Rp841,26 miliar. Kenaikan jumlah ekuitas dipicu oleh peningkatan laba periode berjalan dan peningkatan saldo cadangan sebesar Rp84,92 miliar atau 29,69. TABEL EKUITAS TAHUN 2014 DAN 2013 dalam Jutaan Rupiah Table of Equity in 2014 and 2013 in million Rupiah EKuItaS 2014 2013 KENaIKaNpENuRuNaN INCREASEDECREASE EQuItY SELISIH DIFFERENCE Modal ditempatkan 1,000 1,000 - 0.00 Paid-in Capital Penyertaan Modal Negara 474,969 474,969 - 0.00 Government Investment Cadangan 286,002 201,078 84,924 29.69 Reserves Selisih transaksi perubahan ekuitas 55,036 55,036 - 0.00 Diference on Equity Changing Transaction Laba periode berjalan 134,627 94,360 40,267 29.91 Proit for the year Kepentingan non-pengendali 14,711 14,811 99 -0.67 Non-controlling interest JUMLAH EKUITAS 966,346 841,255 125,091

14.87 Total EQUITY

EKUITAS Equity 2013 2014 841.255 966.346 dalam jutaan Rupiah in million Rupiah liabilities amounted to Rp117.96 billion, fell by Rp18.13 billion or 13.32 from Rp136.08 billion for positions booked as of December 31, 2013. Decrease in other noncurrent liabilities was due decrease in past service liability by Rp14.24 billion or 47.70. EQuItY As end of 2014, total equity realization amounted to Rp966.35 billion, increased by Rp125.09 billion or 14.87 from Rp841.26 billion booked as end of 2013. Increase in total equity was triggered by increase in proit for the year and retained earnings by Rp84.92 billion or 29.69 125 LAPORAN TAHUNAN 2014 PERUM PERUMNAS LaBa RuGI KoMpREHENSIF KoNSoLIDaSIaN TABEL LABA RUGI KOMPREHENSIF KONSOLIDASIAN TAHUN 2014 DAN 2013 DALAM JUTAAN RUPIAH Table of consolidated comprehensive income statements in 2014 and 2013 in million Rupiah LaBa RuGI KoMpREHENSIF KoNSoLIDaSIaN 2014 2013 KENaIKaNpENuRuNaN KenaikanPenurunan CoNSoLIDatED CoMpREHENSIvE INCoME StatEMENtS SELISIH SELISIH PENJUALAN 1,338,495 1,203,671 134,824 11.20 SALES BEBAN POKOK PENJUALAN 743,899 721,608 22,291 3.09 COST OF GOODS SOLD LABA RUGI KOTOR 594,596 482,063 112,533 23.34 GROSS PROFIT LOSS BEBAN USAHA OPERATING ExPENSES Beban penjualan 23,905 29,283 5,378 -18.37 Sales expenses Beban administrasi dan umum 287,325 253,365 33,960 13.40 General and Administrative Expenses JUMLAh BEBAN USAhA 311,230 282,648 28,582 10.11 TOTAL OPERATING ExEPSNES LABA RUGI USAHA 283,367 199,415 83,951

42.10 OPERATING INCOME LOSS

PENDAPATANBEBAN DI LUAR USAHA NON-OPERATING INCOME LOSS Pendapatan lain-lain 43,756 57,135 13,379 -23.42 Other incomes Beban lain-lain 122,587 113,488 9,098 8.02 Other expenses JUMLAh PENDAPATAN BEBAN DILUAR USAhA 78,830 56,353 22,478 39.89 TOTAL NON-OPERATING INCOME ExPENSE LABA SEBELUM PAJAK PENGHASILAN 204,536 143,062 61,474 42.97 INCOME BEFORE INCOME TAx PAJAK PENGHASILAN INCOME TAx Final 70,685 49,192 21,493 43.69 Final LABA PERIODE BERJALAN 133,851 93,871 39,980

42.59 PROFIT FOR THE YEAR

Pendapatan komprehensif lainnya - - - - Other comprehensive incomes Jumlah pendapatan komprehensif - - - - Total comprehensive income Laba komprehensif yang dapat diatribusikan kepada: Comprehensive incomes attributable to : Pemilik entitas 134,627 94,360 40,267 42.67 Owner of entity Kepentingan non pengendali 776 489 286 58.48 Non-controlling interest LABA PERIODE BERJALAN Proit for The Year 2013 2014 93.871 133.851 dalam jutaan Rupiah in million Rupiah CoNSoLIDatED CoMpREHENSIvE INCoME StatEMENtS A nalisa P embahasan dan M anajemen M anagemen t D y scussion and A naly sis 126 PERUM PERUMNAS ANNUAL REPORT 2014 pENjuaLaN TABEL PENJUALAN TAHUN 2014 DAN 2013 Tabel Penjualan Tahun 2014 dan 2013 pENjuaLaN 2014 2013 KENaIKaNpENuRuNaN INCREASEDECREASE SaLES Rp juta Rp million Rp juta Rp million SELISIH DIFFERENCE Penjualan rumah 795,140 59.41 732,395 60.85 62,744 8.57 House sales Pendapatan sewa pemeliharaan 23,794 1.78 23,810 1.98 16 -0.07 Rentalmaintenance sales Penjualan kapling tanah mentah KTM 138,158 10.32 129,243 10.74 8,915 6.90 Raw land lot KTM sales Pendapatan KSPP 243,224 18.17 174,058 14.46 69,166 39.74 KSPP Income Pendapatan pengelola gedung - 0.00 492 0.04 492 -100.00 Building maintenance income Pendapatan Rusunami 138,180 10.32 143,672 11.94 5,493 -3.82 Rusunami Income low cost apartment Jumlah Penjualan 1,338,495 100.00 1,203,671 100.00 134,824

11.20 Total Sales