Property and Real Estate

PT AGUNG PODOMORO LAND.
Tbk
Laporan posisi keuangan
31 December 2015 31 December 2016 31 December 2017

Aset
Aset lancar
Kas dan setara kas 2,894,283,235 1,172,966,926 2,297,047,219
Aset keuangan lancar
Aset keuangan lancar lainnya
Piutang usaha
Piutang usaha pihak ketiga 940,878,189 988,678,996 1,315,395,092
Piutang usaha pihak berelasi

Piutang lainnya
Piutang lainnya pihak ketiga 163,305,982 204,423,637 218,295,340
Piutang lainnya pihak berelasi 18,773,279 17,659,062 16,152,698

Persediaan lancar
Persediaan aset real estat lancar 4,437,290,957 4,610,405,233 3,709,353,855
Persediaan lancar lainnya 12,247,700 11,499,315 7,649,006

Biaya dibayar dimuka lancar 440,935,991 336,896,363 330,653,612
Uang muka lancar
Uang muka lancar lainnya 780,947,447 634,602,936 1,249,558,379
Pajak dibayar dimuka lancar 93,053,620 196,826,402 288,868,500
Jumlah aset lancar 9,781,716,400 8,173,958,870 9,432,973,701
Aset tidak lancar

Dana yang dibatasi penggunaannya 146,001,605 170,370,037 566,328,610
tidak lancar
Piutang dari pihak berelasi
Investasi pada entitas asosiasi 245,937,448 252,709,507 727,347,509
Investasi pada entitas ventura
bersama
Uang muka tidak lancar
Uang muka tidak lancar atas 132,929,475
investasi
Aset keuangan tidak lancar
lainnya
Biaya dibayar dimuka tidak lancar 18,750,000 77,779,895 77,019,122
Aset pajak tangguhan 82,725,896 67,279,782 74,654,125
Persediaan tidak lancar
Aset real estat tidak lancar 3,821,417,447 5,259,089,687 5,810,746,465
Persediaan tidak lancar lainnya 61,815,139 62,312,537 152,812,890
Properti investasi 6,706,537,828 7,520,413,571 7,725,980,758
Aset tetap 3,616,464,103 4,048,794,446 4,019,617,009

Beban tangguhan
Beban tangguhan lainnya 13,990,987 18,580,380 27,478,340
Klaim atas pengembalian pajak

tidak lancar pasca kerja
Aset imbalan
Goodwill 30,334,910 30,334,910 30,334,910
Aset tidak lancar non-keuangan 33,483,225 30,329,760 11,893,100

lainnya
Jumlah aset tidak lancar 14,777,458,588 17,537,994,512 19,357,142,313
Jumlah aset 24,559,174,988 25,711,953,382 28,790,116,014
Liabilitas dan ekuitas
Liabilitas
Liabilitas jangka pendek
Pinjaman jangka pendek 8,058,139 44,420,294 383,000,000
Utang usaha
Utang usaha pihak ketiga 909,343,705 1,174,672,223 710,852,975
Utang usaha pihak berelasi
Utang lainnya
Utang lainnya pihak ketiga 573,736,360 714,000,284 870,866,212
Utang lainnya pihak 19,613,799 166,202,979 313,925,319
Uang berelasi
muka pelanggan jangka
pendek
Uang muka pelanggan 3,920,457,962 3,577,229,664 2,955,450,660
jangka pendek pihak ketiga
Utang dividen
Liabilitas keuangan jangka
pendek lainnya
Beban akrual jangka pendek 229,756,445 233,980,781 182,763,473
Liabilitas imbalan pasca kerja
jangka pendek
Utang pajak 147,362,925 81,012,267 148,914,761
Uang jaminan jangka pendek
Pendapatan ditangguhkan
jangka pendek
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun
Liabilitas jangka panjang 357,319,287 463,016,539 453,538,726
yang jatuh tempo dalam
satu tahun atas utang bank
Liabilitas jangka panjang 875,000,000 1,200,000,000 1,200,000,000

satu tahun atas utang
obligasi
Liabilitas jangka panjang 711,030 217,668 890,653
Utangsatu
pihaktahun atasjangka
berelasi pinjaman
pendek
Jumlah liabilitas jangka pendek 7,041,359,652 7,654,752,699 7,220,222,779
Liabilitas jangka panjang
Liabilitas pajak tangguhan 359,472 454,098 548,724
Liabilitas jangka panjang 1,395,563,255 2,318,292,513 1,912,277,772
atas utang
Liabilitas bank panjang
jangka 3,679,020,470 2,487,505,641 5,283,775,869
atas utang obligasi
Liabilitas jangka panjang 184,795 0 763,048
atas pinjaman lainnya
Uang jaminan jangka panjang 122,577,341 153,434,575 170,096,155
jangka panjang pihak
ketiga
Pendapatan ditangguhkan
jangka panjang
Kewajiban imbalan pasca kerja 170,285,737 194,745,857 234,504,467
jangka panjang
Liabilitas keuangan jangka 83,421,757
panjang lainnya
Jumlah liabilitas jangka panjang 8,445,146,408 8,086,437,974 10,072,915,686
Jumlah liabilitas 15,486,506,060 15,741,190,673 17,293,138,465
Ekuitas
Ekuitas yang diatribusikan kepada
pemilik entitas induk
Saham biasa 2,050,090,000 2,050,090,000 1,936,456,170
Saham preferen
Tambahan modal disetor 1,389,679,134 1,389,679,134 1,030,476,588
Saham tresuri (472,836,376) (472,836,376)

Opsi saham 17,911,260 0
Komponen ekuitas lainnya 5,124,139 90,124,057 31,851,117
Saldo laba yang telah 70,000,000 85,000,000 95,000,000

ditentukan penggunaannya
Saldo laba yang belum 3,749,691,468 4,366,549,106 5,689,458,536
Jumlah ekuitas yang 6,809,659,625 7,508,605,921 8,783,242,411
diatribusikan kepada pemilik
entitas induk
Kepentingan non-pengendali 2,263,009,303 2,462,156,788 2,713,735,138
Jumlah ekuitas 9,072,668,928 9,970,762,709 11,496,977,549

Jumlah liabilitas dan ekuitas 24,559,174,988 25,711,953,382 28,790,116,014
Laporan laba rugi dan

penghasilan komprehensif lain
31 December 2015 31 December 2016

Penjualan dan pendapatan usaha 5,971,581,977 6,006,952,123 7,043,036,602
Beban pokok penjualan dan pendapatan (2,880,685,495) (2,982,518,366) (3,620,910,976)
Jumlah laba bruto 3,090,896,482 3,024,433,757 3,422,125,626
Beban penjualan (399,007,595) (294,437,763) (252,951,214)
beban usaha
Beban umum dan administrasi (1,003,625,365) (1,029,312,527) (1,130,489,822)
Pendapatan keuangan 267,468,888 156,101,203 85,784,476
Beban keuangan (683,405,853) (674,223,816) (795,650,074)
Keuntungan (kerugian) selisih kurs mata
uang asing
Bagian atas laba (rugi) entitas asosiasi yang 110,803,136 66,845,644
dicatat dengan menggunakan metode 58,294,115
ekuitas
Bagian Laba Rugi Entitas Asosial dan
Ventura Bersama - Neto
Pendapatan lainnya 919,682,125
Beban lainnya
Keuntungan (kerugian) lainnya 73,493,130 (4,421,879) (125,038,094)
Jumlah laba (rugi) sebelum pajak 1,456,622,823 1,244,984,619
penghasilan
2,181,757,138
Pendapatan (beban) pajak (339,859,376) (305,247,511) (299,175,783)
Jumlah laba (rugi) dari operasi yang 1,116,763,447 939,737,108
dilanjutkan
1,882,581,400
Laba (rugi) dari operasi yang dihentikan 0 0
Jumlah laba (rugi) 1,116,763,447 939,737,108 1,882,581,400
Pendapatan komprehensif lainnya, setelah
pajak
Pendapatan komprehensif lainnya yang
tidak akan direklasifikasi ke laba rugi,
setelah pajak
Pendapatan komprehensif lainnya 0 0
atas keuntungan (kerugian) hasil
revaluasi aset tetap, setelah pajak
Pendapatan komprehensif lainnya 2,482,965 21,830,543
atas pengukuran kembali kewajiban (7,924,063)
manfaat pasti, setelah pajak
Penyesuaian lainnya atas (513,601) (1,767,067)
pendapatan komprehensif lainnya (48,696)
yang tidak akan direklasifikasi ke
laba rugi, setelah pajak 1,969,364 20,063,476
Jumlah pendapatan komprehensif
lainnya yang tidak akan (7,972,759)
direklasifikasi ke laba rugi, setelah
pajak
Entitas Asosiasi
akan direklasifikasi ke laba rugi, setelah
pajak
Keuntungan (kerugian) selisih kurs
penjabaran, setelah pajak
(42,324)
Penyesuaian reklasifikasi selisih
kurs penjabaran, setelah pajak
Keuntungan (kerugian) yang belum
direalisasi atas perubahan nilai
wajar aset keuangan yang tersedia (24,138)
untuk dijual, setelah pajak
Penyesuaian reklasifikasi atas aset
keuangan tersedia untuk dijual,
setelah pajak
Keuntungan (kerugian) lindung nilai
arus kas, setelah pajak
Penyesuaian reklasifikasi atas
lindung nilai arus kas, setelah pajak
Nilai tercatat dari aset (liabilitas)
non-keuangan yang perolehan atau
keterjadiannya merupakan suatu
prakiraan transaksi yang
kemungkinan besar terjadi yang
dilindung nilai, setelah pajak
investasi bersih kegiatan usaha luar
negeri, setelah pajak
lindung nilai investasi bersih
kegiatan usaha luar negeri, setelah
pajak (659,640) 1,276,415
Bagian pendapatan komprehensif
lainnya dari entitas asosiasi yang
dicatat dengan menggunakan
metode ekuitas, setelah pajak
lainnya dari entitas ventura bersama
yang dicatat dengan menggunakan
Penyesuaian lainnya atas
pendapatan komprehensif lainnya
yang akan direklasifikasi ke laba
rugi, setelah pajak (659,640) 1,276,415
lainnya yang akan direklasifikasi ke (2,715,808)
laba rugi, setelah pajak
Jumlah pendapatan komprehensif lainnya, 1,309,724 21,339,891
(10,688,567)
setelah pajak
Jumlah laba rugi komprehensif 1,118,073,171 961,076,999 1,871,892,833
Laba (rugi) yang dapat diatribusikan
Laba (rugi) yang dapat diatribusikan ke 808,955,289 631,857,638
entitas induk
1,371,638,553
kepentingan non-pengendali
510,942,847
Laba rugi komprehensif yang dapat
diatribusikan
Laba rugi komprehensif yang dapat 810,249,232 653,101,236
diatribusikan ke entitas induk
1,360,451,892
diatribusikan ke kepentingan non- 511,440,941
pengendali
Laba (rugi) per saham
Laba per saham dasar diatribusikan
kepada pemilik entitas induk
Laba (rugi) per saham dasar dari 41.00 33.00
operasi yang dilanjutkan
70.83
operasi yang dihentikan
Laba (rugi) per saham dilusian
Laba (rugi) per saham dilusian dari 41.00 33.00
Likuiditas 2015 2016 2017

Current Ratio 1.39 1.07 1.31
Quick ratio 0.76 0.46 0.79
Cash Ratio 0.41 0.15 0.32
Working Capital to Assets Ratio 0.11 0.02 0.08
1.60
Current Ratio Quick ratio
1.40 0.90
1.20 0.80
0.70
1.00
0.60
0.80 0.50
0.60 0.40
0.40 0.30
0.20 0.20
0.10
0.00
2015 2016 2017 2018 0.00
2015 2016 2017 2018
Ratio Leverage 2015 2016 2017

Total Debt to total assets ratio 0.63 0.61 0.60
Total Debt to Equity Ratio 1.71 1.58 1.50
Time Interest Earned ratio
Fixed Charege Coverage Ratio
Debt Service Ratio
Total Debt to total assets ratio Total Debt to Equity Ratio

1.75
0.64 1.70
0.63 1.65
0.62 1.60
0.61 1.55
1.50
0.60 1.45
0.59 1.40
0.58 1.35
0.57 1.30
0.56 1.25
2015 2016 2017 2018
Total Debt to total assets ratio Total Debt to Equity Ratio
1.75
0.64 1.70
0.63 1.65
0.62 1.60
0.61 1.55
1.50
0.60 1.45
0.59 1.40
0.58 1.35
0.57 1.30
0.56 1.25
2015 2016 2017 2018
2015 2016 2017 2018
Ratio Aktivitas 2015 2016 2017

Total Assets turn Over (Perputaran Aktiva) 0.24 0.23 0.24
Inventory Turn Over(Perputaran Persediaan) 0.65 0.65 -0.97
average days inventory 556.06 557.88 -369.55
Total Assets turn Over (Perputaran Aktiva) Inventory Turn Over(Perputaran Persediaa
0.30 0.80
0.60
0.25
0.40
0.20 0.20
0.00
0.15 -0.20 2015 2016 2017 2018
-0.40
0.10
-0.60
0.05 -0.80
-1.00
0.00 -1.20
2015 2016 2017 2018
Ratio Profitabilitas 2015 2016 2017

Return On Assets 0.06 0.05 0.08
Return On Equity 0.12 0.09 0.16
Return On Invesment 0.05 0.04 0.07
Earning pershare 0.06 0.05 0.10
Gros Profit Margin 0.52 0.50 1.51
Net Provit Margin 0.24 0.21 0.31
rentabititas ekonomis 0.06 0.05 0.08
Rasio Penilaian/ Evaluation Ratios
Price Earning Ratio 3051.82 3626.72 1810.37
market to book value ratio 500.49 453.90 388.03
Statement of financial position
Assets
Current assets
845,979,035 Cash and cash equivalents
Trade receivables
1,435,849,108 Trade receivables third parties
Other receivables
226,015,431 Other receivables third parties
16,258,231 Other receivables related parties
Current inventories
3,681,225,623 Current real estate assets
11,162,477 Current inventories
288,826,899 Current prepaid expenses
Current advances
1,385,369,658 Other current advances
384,736,270 Current prepaid taxes
8,275,422,732 Total current assets
Non-current assets
862,319,896 Non-current restricted funds
81,040,406 Investments in associates
Non-current advances
Non-current advances on
investments
Non-current financial assets
75,416,931 Non-current prepaid expenses

103,341,557 Deferred tax assets
Non-current inventories
7,455,044,337 Non-current real estate assets
59,909,205 Non-current inventories
8,163,467,192 Investment properties
4,433,790,374 Property and equipment
Deferred charges
30,495,281 Other deferred charges
Non-current claims for tax refund
Post-employment benefit assets
30,334,910 Goodwill
13,247,083 Other non-current non-financial
21,308,407,172 assets
Total non-current assets
29,583,829,904 Total assets
Liabilities and equity
Liabilities
Current liabilities
56,000,000 Short-term loans
Trade payables
1,033,066,195 Trade payables third
parties
Other payables
885,407,755 Other payables third
1,755,002 parties
Other payables related
parties from
Current advances
2,555,847,825 customers
Current advances from
customers third parties
Dividends payable
179,107,474 Current accrued expenses
95,014,796 Taxes payable
1,829,467,424 Current maturities of bank

loans
1,201,000,000 Current maturities of bonds

payable
2,038,805 Current maturities of other

borrowings
7,838,705,276 Total current liabilities

Non-current liabilities
643,350 Deferred tax liabilities
2,944,019,618 Long-term bank loans
4,373,936,215 Long-term bonds payable
875,263 Long-term other

borrowings
165,266,465 Non-current deposits
1,840,707,989 Non-current advances from
212,122,249 Long-term post-employment

benefit obligations
Other non-current financial
liabilities
9,537,571,149 Total non-current liabilities
17,376,276,425 Total liabilities
Equity
Equity attributable to equity owners
of parent entity
1,936,456,170 Common stocks
Preferred stocks
1,030,467,588 Additional paid-in capital
Treasury stocks
Stock options
81,888,989 Other components of equity
105,000,000 Appropriated retained
earnings
5,709,015,575 Unappropriated retained
earnings
8,862,837,322 Total equity attributable to equity
owners of parent entity
3,344,716,157 Non-controlling interests

12,207,553,479 Total equity
29,583,829,904 Total liabilities and equity
Statement of profit or loss and

other comprehensive income
5,035,325,429 Sales and revenue

(2,616,667,124) Cost of sales and revenue
2,418,658,305 Total gross profit
(262,405,074) Selling expenses
(1,015,453,907) General and administrative expenses

71,145,637 Finance income
(849,366,237) Finance costs
Gains (losses) on changes in foreign
exchange rates
Share of profit (loss) of associates accounted
for using equity method
51,185,864
202,925 Other income

Other expenses
(37,293,719) Other gains (losses)
Total profit (loss) before tax
376,673,794
(182,943,502) Tax benefit (expenses)
Total profit (loss) from continuing operations
193,703,292
Profit (loss) from discontinued operations
193,703,292 Total profit (loss)
Other comprehensive income, after tax
Other comprehensive income that will not

be reclassified to profit or loss, after tax
Other comprehensive income for

gains (losses) on revaluation of
property and equipment, after tax
remeasurement of defined benefit
63,227,287 obligation, after tax
Other adjustments to other
comprehensive income that will not
(319,821) be reclassified to profit or loss, after
tax
Total other comprehensive income
that will not be reclassified to profit
62,907,466 or loss, after tax
Other comprehensive income that may be

reclassified to profit or loss, after tax
Gains (losses) on exchange

(636,683) differences on translation, after tax
Reclassification adjustments on
exchange differences on translation,
after tax
Unrealised gains (losses) on
changes in fair value of available-
for-sale financial assets, after tax
1,223,371
available-for-sale financial assets,
after tax
Gains (losses) on cash flow hedges,
after tax
cash flow hedges, after tax
Carrying amount of non-financial
asset (liability) whose acquisition or
incurrence was hedged on highly
probable forecast transaction,
adjusted from equity, after tax
Gains (losses) on hedges of net
investments in foreign operations,
after tax
hedges of net investments in foreign
operations, after tax
Share of other comprehensive
income of associates accounted for
using equity method, after tax

income of joint ventures accounted
for using equity method, after tax

comprehensive income that may be
that may be reclassified to profit or
(8,427,284) loss, after tax
Total other comprehensive income, after
54,480,182 tax
248,210,474 Total comprehensive income
Profit (loss) attributable to
Profit (loss) attributable to parent entity
29,557,039
Profit (loss) attributable to non-controlling
164,173,253 interests
Comprehensive income attributable to

79,594,911 parent entity
non-controlling interests
168,615,563
Earnings (loss) per share
Basic earnings per share attributable to
equity owners of the parent entity
Basic earnings (loss) per share from
1.53 continuing operations
discontinued operations
Diluted earnings (loss) per share
from continuing operations
from discontinued operations
2018
1.06
0.58
0.11
0.01
Cash Ratio
Working Capital to Assets Ratio
0.45
0.40 0.12
0.35
0.10
0.30
0.25 0.08
0.20 0.06
0.15
0.10 0.04
0.05 0.02
0.00
2015 2016 2017 2018 0.00
2015 2016 2017 2018
2018
0.59
1.42
tio
2018
tio
2018
2018
0.17
-0.71
-508.00
erputaran Persediaan) average days inventory

800.00
600.00
400.00
2017 2018 200.00

0.00
2015 2016 2017 2018
-200.00
-400.00
-600.00
2018
0.01
0.02
0.01
0.01
1.52
0.07
0.01
17594.76
384.55
s Ratio
2018
PT JAYA REAL PROPERTY Tbk

Aset
Aset lancar
Kas dan setara kas 221,004,359 342,704,464 724,156,963
Aset keuangan lancar lainnya 3,743,584 4,015,661 4,025,839
Piutang usaha
Piutang usaha pihak ketiga 64,453,546 62,869,141 79,306,503
Piutang usaha pihak berelasi 579,922 4,102,297 1,095,760
Piutang lainnya
Piutang lainnya pihak ketiga
Piutang lainnya pihak berelasi
Persediaan lancar
Persediaan lancar lainnya
Biaya dibayar dimuka lancar 5,585,118 4,054,123 4,526,688
Uang muka lancar
Uang muka lancar atas investasi 264,477,100 106,700,000 7,519,515
Aset tidak lancar
Dana yang dibatasi
penggunaannya tidak lancar
Piutang dari pihak berelasi 2,950,065 6,107,583 2,111,393
Investasi pada entitas asosiasi 291,956,468 497,160,778 678,276,290
Investasi pada entitas ventura 75,078,390 77,102,749
bersama
Uang muka tidak lancar atas
pembelian aset tetap
80,525,725
Aset keuangan tidak lancar 166,007,241 185,676,732 216,022,697
lainnya
Biaya dibayar dimuka tidak lancar
Aset pajak tangguhan
Persediaan tidak lancar lainnya
Properti investasi 822,298,371 819,448,840 808,929,156
Aset tetap 87,985,596 85,783,712 120,194,526
Beban tangguhan
Beban tangguhan lainnya
tidak lancar
Aset imbalan pasca kerja
Goodwill
lainnya
Jumlah aset tidak lancar 5,451,141,630 6,023,884,778
4,657,968,890
Jumlah aset 7,578,101,438 8,484,436,652 9,472,682,688
Liabilitas
Pinjaman jangka pendek 2,700,000 100,000,000
Utang usaha
Utang usaha pihak ketiga 105,548,873 171,243,507 80,102,699
Utang usaha pihak 18,000,376 36,736,974 2,870,111
Utangberelasi
lainnya
Utang lainnya pihak ketiga
Utang lainnya pihak
Uang berelasi
pendek
Uang muka pelanggan 2,378,536,864 2,368,931,969
jangka pendek pihak
2,426,187,261
Utangketiga
dividen
Liabilitas keuangan jangka 66,937,295 8,911,664
pendek lainnya 56,446,682

Liabilitas imbalan pasca kerja 153,247,057 144,467,418
jangka pendek
114,020,117
Utang pajak 50,695,193 50,854,955 117,336,400
Uang jaminan jangka pendek 2,140,692 14,289,560
Pendapatan ditangguhkan 62,141,580 93,145,315 97,269,385
jangka pendek
Liabilitas jangka panjang 3,700,000

bank
obligasi
satu tahun atas pinjaman
lainnya
Utang pihak berelasi jangka 864,661 8,371,839 6,392,980
pendek
Liabilitas pajak tangguhan
atas utang
jangka
atas utang obligasi
Uang jaminan jangka panjang 11,788,249 11,697,294
Uang muka pelanggan jangka
panjang
Uang muka pelanggan
ketiga ditangguhkan
Pendapatan 409,129,315 344,511,735 326,886,815
jangka panjang
Kewajiban imbalan pasca kerja 30,562,216 38,016,129
26,118,200
jangka panjang
Jumlah liabilitas jangka panjang 462,810,921 466,404,935 402,475,386
Ekuitas
Saham biasa 275,000,000 275,000,000 275,000,000
Saham preferen
Tambahan modal disetor 493,425,053 509,710,395 703,770,243
Saham tresuri (48,396,400) (45,178,514)
Opsi saham
Komponen ekuitas lainnya
Saldo laba yang telah 55,000,000 55,000,000
44,000,000
ditentukan
penggunaannya
Saldo laba yang belum 3,904,522,910 4,692,015,973
ditentukan
3,191,406,382
penggunaannya
Jumlah ekuitas yang 4,699,054,791 5,725,786,216
3,955,435,035
entitas induk
Kepentingan non-pengendali 185,496,105 207,344,112 250,709,317
Jumlah ekuitas 4,140,931,140 4,906,398,903 5,976,495,533


Beban pokok penjualan dan pendapatan (884,696,930) (942,653,475) (920,700,412)
Beban Penjualan
Beban Usaha (333,090,823) (355,582,745) (393,652,365)
Beban umum dan administrasi
Beban keuangan (4,398,308) (10,382,826)
uang asing
Bagian atas laba (rugi) entitas asosiasi yang
dicatat dengan menggunakan metode
ekuitas
Bagian Laba Rugi Entitas Asosial dan 23,891,982 (9,766,650)
Ventura Bersama - Neto
11,372,476
Pendapatan lainnya 27,584,535 30,263,875 162,435,455
Beban lainnya (115,266,523) (123,480,132) (91,073,824)
Keuntungan (kerugian) lainnya
Jumlah laba (rugi) sebelum pajak 1,027,479,880 1,162,352,423
penghasilan
876,618,269
Pendapatan (beban) pajak (9,630,694) (45,226,315)
Jumlah laba (rugi) dari operasi yang 1,017,849,186 1,117,126,108
dilanjutkan
869,777,178
Laba (rugi) dari operasi yang dihentikan
Jumlah laba (rugi) 869,777,178 1,017,849,186 1,117,126,108
pajak
setelah pajak
Pendapatan komprehensif lainnya
atas pengukuran kembali kewajiban
laba rugi, setelah pajak (3,617,013) (3,106,949)
lainnya yang tidak akan 1,488,710
pajak
Entitas Asosiasi 3,754
pajak
wajar aset keuangan yang tersedia
setelah pajak
pajak
lainnya dari entitas ventura
bersama yang dicatat dengan
menggunakan metode ekuitas,
setelah pajak
rugi, setelah pajak
lainnya yang akan direklasifikasi ke
Jumlah pendapatan komprehensif (3,617,013) (3,106,949)
1,492,464
lainnya, setelah pajak
Jumlah laba rugi komprehensif 871,269,642 1,014,232,173 1,114,019,159
Laba (rugi) yang dapat diatribusikan ke 1,010,519,626 1,113,845,380
entitas induk
872,945,782
(3,168,604)
diatribusikan
Laba rugi komprehensif yang dapat 1,006,969,808 1,110,753,954
874,199,452
diatribusikan ke kepentingan non- (2,929,810)
pengendali
64.93
Laba (rugi) per saham dasar dari
Laba (rugi) per saham dilusian dari
Likuiditas 2015 2016 2017

Current Rasio 0.98 0.97 1.11
Quick Ratio 0.24 0.21 0.30
Cash Ratio 0.07 0.11 0.23
Working Capital to Assets Ratio -0.01 -0.01 0.04
Current Rasio Quick Ratio

1.15 0.40
1.10 0.35
0.30
1.05
0.25
1.00 0.20
0.95 0.15
0.10
0.90
0.05
0.85 0.00
2015 2016 2017 2018 2015 2016 2017 2018
Ratio Leverage 2015 2016 2017

Total Debt to total assets ratio 0.45 0.42 0.37
Total Debt to Equity Ratio 0.83 0.73 0.58
Time Interest Earned ratio
Fixed Charege Coverage Ratio
Debt Service Ratio
Ratio Aktivitas 2015 2016 2017
Total Assets turn Over (Perputaran Aktiva) 0.28 0.28 0.25
Inventery Turn Over(Perputaran Persediaan) -0.40 0.40 0.37
average days inventory 371.03 359.89 377.47
Ratio Profitabilitas 2015 2016 2017

Return On Assets 0.12 0.12 0.12
Return On Equity 0.21 0.21 0.19
Return On Invesment 0.11 0.12 0.12
Earning pershare 0.06 0.07 0.08
Gros Profit Margin 1.41 0.60 0.62
Net Provit Margin 0.41 0.43 0.48
rentabititas ekonomis 0.12 0.12 0.12
Rasio Penilaian/ Evaluation Ratios
Price Earning Ratio 9248.06 7902.69 7200.40
market to book value ratio 2033.59 1711.78 1404.83
31 December 2018
Assets
Current assets
Current financial assets
4,762,087 Other current financial assets
Trade receivables
93,871,965 Trade receivables third parties
909,462 Trade receivables related parties
Current inventories
Current inventories
3,629,504 Current prepaid expenses
4,255 Current advances on

110,904,674 Currentinvestments
prepaid taxes
Non-current assets
1,849,867 Receivables from related parties

955,627,523 Investments in associates
55,282,780 Investments in joint ventures
purchase of property and
equipment
262,423,761 Other non-current financial
assets
Deferred tax assets

801,604,154 Investment properties
133,633,966 Property and equipment
Deferred charges
Other deferred charges

Goodwill
6,617,600,058 assets
Liabilities
Current liabilities
0 Short-term loans
Trade payables
81,655,249 Trade payables third
3,923,164 parties
Trade payables related
parties
Other payables
Other payables third
parties
parties from
Current advances
2,884,491,200 customers
Dividends payable
15,092,634 Other current financial liabilities
127,920,877 Current accrued expenses

135,132,161 Short-term post-employment
benefit obligations
21,807,686 Current deposits
108,444,004 Current deferred revenue
Current maturities of long-term
liabilities
4,700,000 Current maturities of bank

loans
414,950 Current due to related parties

21,211,743 Long-term bank loans

Non-current advances from
customers
from customers third
285,169,235 parties
Non-current deferred revenue
36,692,347 Long-term post-employment
benefit obligations
367,860,357 Total non-current liabilities
Equity
of parent entity
275,000,000 Common stocks
Preferred stocks
703,770,243 Additional paid-in capital
Treasury stocks

earnings
earnings
287,150,606 Non-controlling interests

31 December 2018
(959,866,104) Cost of sales and revenue
(365,817,293) Selling expenses
112,168,528 General and administrative expenses
exchange rates
(13,171,869) Share of profit (loss) of associates

accounted for using equity method
Other income
(72,523,526) Other expenses
Other gains (losses)
1,081,417,358 Total profit (loss) before tax

1,049,745,761 Total profit (loss) from continuing operations

1,049,745,761 Total profit (loss)


4,792,633 Other comprehensive income for
obligation, after tax
be reclassified to profit or loss, after
4,792,633 Total other comprehensive income tax
or loss, after tax


differences on translation, after tax
exchange differences on
translation, after tax
after tax
Gains (losses) on cash flow
hedges, after tax
after tax
hedges of net investments in
foreign operations, after tax


loss, after tax
4,792,633 Total other comprehensive income, after
tax
1,054,538,394 Total comprehensive income
1,033,205,288 Profit (loss) attributable to parent entity
16,540,473 Profit (loss) attributable to non-controlling

interests
1,037,911,865 Comprehensive income attributable to

parent entity
16,626,529 Comprehensive income attributable to
75.14 Basic earnings (loss) per share
Basic earnings (loss) per share
2018
1.13
0.34
0.28
0.04
Cash Ratio Working Capital to Assets Ratio

0.30 0.05
0.25 0.04
0.20 0.03
0.15 0.02
0.01
0.10
0.00
0.05 2015 2016 2017 2018
-0.01
0.00
2015 2016 2017 2018 -0.02
2018
0.37
0.57
2018
0.22
0.35
423.78
2018
0.10
0.16
0.10
0.08
0.59
0.46
0.10
7662.57
1255.62
PT GADING DEVELOPMENT Tbk

Aset
Aset lancar
Kas dan setara kas 57,144,557,936 57,031,612,270 43,561,392,367
Dana yang dibatasi 11,080,674,277
penggunaannya
Piutang usaha lancar
Piutang usaha pihak ketiga 30,552,390,753 29,952,246,026 43,372,561,656
Piutang lainnya
Piutang lainnya pihak ketiga 23,906,942,810 3,672,159,490 2,339,953,701
Persediaan lancar
Biaya dibayar dimuka lancar 4,556,121,097 2,380,591,957 810,620,889
Uang muka lancar
Uang muka lancar lainnya 2,914,657,500 5,951,389,836 8,128,915,062
Pajak dibayar dimuka lancar 906,934,444 1,217,868,103 6,610,051,223
Aset tidak lancar
Piutang tidak lancar lainnya
Piutang tidak lancar lainnya 3,229,201,147 2,402,481,783 1,756,781,250
pihak
Aset ketiga
pajak tangguhan 88,838,239 242,294,979 482,465,910
Aset tetap 52,122,179,220 50,067,273,320 48,955,779,196
Jumlah aset 1,336,562,720,363 1,344,868,368,117 1,402,556,223,275
Liabilitas
Utang usaha
Utang usaha pihak ketiga 13,363,831,405 1,509,285,684 12,914,053,001
Utang lainnya
Utang lainnya pihak ketiga 735,724,808 854,689,673 3,250,253,524
Utang lainnya pihak 7,994,863,062 0
Uang berelasi
pendek Uang muka pelanggan 17,255,388,418 23,772,775,365 0
jangka pendek pihak
ketiga
Liabilitas keuangan jangka 684,561,798 522,801,108 738,237,209
pendek lainnya
Utang pajak 11,733,700,295 17,240,821,677 19,303,928,247
satu tahun
Liabilitas atas utang
jangka panjang 338,230,484 2,760,116
satu tahun atas liabilitas
sewa pembiayaan 217,481,089,914 205,714,540,205 173,511,729,486
Jumlah liabilitas jangka pendek
setelah dikurangi bagian yang
atas utang
Kewajiban imbalanbank
pasca kerja 846,590,447 1,553,625,672 2,204,443,726
jangka panjang
Ekuitas
Ekuitas yang diatribusikan
Saham biasa 1,001,102,765,600 1,001,102,765,600 1,001,102,765,600
Saham preferen
Komponen ekuitas lainnya 0
Saldo laba (akumulasi
kerugian)
Saldo laba yang telah 2,000,000,000 2,098,000,000 2,122,000,000
ditentukan
penggunaannya
Saldo laba yang belum 84,640,944,773 85,671,669,386 85,933,140,349
ditentukan
Jumlah penggunaannya
ekuitas yang 1,096,397,192,563 1,097,525,917,176 1,097,811,388,139
entitas induk
Proforma ekuitas
Jumlah ekuitas 1,096,560,457,723 1,097,670,948,750 1,098,164,523,621
Jumlah liabilitas dan ekuitas 1,336,562,720,363 1,344,868,368,117 1,402,556,223,275

Beban pokok penjualan dan pendapatan (81,919,468,938) (31,115,404,758) (41,745,715,145)
Beban penjualan (9,249,972,071) (3,378,348,572) (2,965,470,325)
Beban umum dan administrasi (23,156,363,692) (15,709,878,777) (20,541,608,687)
Pendapatan keuangan 4,135,304,385 2,492,381,127 2,522,565,813
Beban keuangan (456,038,760) (6,971,313,399) (6,064,889,888)
Keuntungan (kerugian) selisih kurs mata 1,180,164,944 4,818,474,592
uang asing
Pendapatan lainnya 3,849,385,676
Beban lainnya (5,186,045,575) (2,683,896,583) (1,287,893,451)
Jumlah laba (rugi) sebelum pajak 5,158,198,429 1,129,945,297 348,332,472
penghasilan
Pendapatan (beban) pajak (178,091,945) 68,891,670 81,897,554
Jumlah laba (rugi) dari operasi yang 4,980,106,484 1,198,836,967 430,230,026
dilanjutkan
Laba (rugi) dari operasi yang dihentikan (42,915,274) (88,345,940)
Jumlah laba (rugi) 4,937,191,210 1,110,491,027 430,230,026
Pendapatan komprehensif lainnya,
setelah pajak
yang tidak akan direklasifikasi ke laba
rugi, setelah pajak
Pendapatan komprehensif lainnya 81,312,030
Penyesuaian lainnya atas (17,967,185)
laba rugi, setelah pajak 63,344,845
lainnya yang tidak akan
pajak 63,344,845
Jumlah laba rugi komprehensif 4,937,191,210 1,110,491,027 493,574,871
Laba (rugi) yang dapat diatribusikan ke 5,043,901,640 1,128,724,613 221,869,844
entitas induk
Laba (rugi) yang dapat diatribusikan ke (106,710,430) (18,233,586) 208,360,182
diatribusikan
Laba rugi komprehensif yang dapat 5,043,901,640 1,128,724,613 285,470,963
Laba rugi komprehensif yang dapat (106,710,430) (18,233,586) 208,103,908
diatribusikan ke kepentingan non-
pengendali
Laba (rugi) per saham dasar dari 0.51 0.12 0.02
31 December 2018
Assets
Current assets
57,239,689,509 Cash and cash equivalents
Current restricted funds
Trade receivables
Trade receivables related parties
Other receivables
1,940,253,311 Other receivables third parties
Current inventories
2,595,822,814 Current prepaid expenses
Current advances
1,550,220,331 Current prepaid taxes
Non-current assets
Other non-current receivables
1,898,731,086 Other non-current receivables
501,078,648 third tax
Deferred parties
assets
855,563,361,208 Total non-current assets
1,372,352,219,092 Total assets
Liabilities
Current liabilities
Trade payables
parties
Other payables
5,546,685,193 Other payables third
parties
parties from
Current advances
Current advancescustomers
from
3,448,423,885 Other current financial liabilities
20,828,430,382 Taxes payable
liabilities
loans
Current maturities of
finance lease liabilities

Long-term liabilities net of
current maturities

2,785,947,236 Long-term post-employment
benefit obligations
132,180,447,038 Total non-current liabilities
Equity
Equity attributable to equity
1,001,102,765,600 Common stocks
Preferred stocks
Other components of equity
Retained earnings (deficit)
2,147,000,000 Appropriated retained
earnings
earnings
1,098,996,249,139 Total equity attributable to equity
Proforma equity
695,719,226 Non-controlling interests
1,099,691,968,365 Total equity
1,372,352,219,092 Total liabilities and equity

31 December 2018
(45,109,601,927) Cost of sales and revenue
(2,094,324,010) Selling expenses
(21,049,760,799) General and administrative expenses
2,704,913,409 Finance income
(10,592,584,533) Finance costs
exchange rates
1,810,994,345 Other income
(1,562,046,364) Other expenses
1,649,822,157 Total profit (loss) before tax

1,563,776,007 Total profit (loss) from continuing operations

1,563,776,007 Total profit (loss)
Other comprehensive income that will

not be reclassified to profit or loss,
after tax
(54,944,000) Other comprehensive income for
18,612,737 Other adjustments to other
(36,331,263) Total other comprehensive income tax
or loss, after tax
(36,331,263) Total other comprehensive income, after
tax
1,527,444,744 Total comprehensive income
1,219,671,308 Profit (loss) attributable to parent entity

interests

parent entity

Basic earnings per share attributable
to equity owners of the parent entity
0.12 Basic earnings (loss) per share from
continuing operations
PT MEGA MANUNGGAL PROPERTY Tbk

Aset
Aset lancar
Kas dan setara kas 382,973,218 104,682,820 201,516,169
Piutang usaha
Piutang usaha pihak ketiga 8,775,493 2,307,177 8,367,051
Piutang usaha pihak berelasi 0 0 143,852
Piutang lainnya
Piutang lainnya pihak berelasi 0 0 13,000
Aset non-keuangan lancar lainnya 60,022,375 3,087,383 3,607,837
Jumlah aset lancar 518,848,867 199,951,967 390,679,024
Aset tidak lancar
Uang muka tidak lancar lainnya 280,841,938 426,698,738 356,629,226
Aset tetap 13,482,797 13,342,149 12,326,724
lainnya
Jumlah aset 3,204,320,620 3,965,769,441 5,363,669,399
Liabilitas
Pinjaman jangka pendek 0 27,520,000 60,406,518
Utang usaha
Utang usaha pihak ketiga 10,151,169 58,136,624 78,502,429
Utang usaha pihak berelasi 2,495,129 35,642,684 6,509,566
Utang pajak 1,112,284 927,131 1,259,437
Pendapatan diterima dimuka 25,281,185 42,640,746 25,398,526
jangka pendek
satu tahun
jangka bank
panjang 462,573 801,429 870,381
sewa pembiayaan
Utang forward contract 3,078,757
Jumlah liabilitas jangka 175,468,928 235,175,661 294,513,141
pendekjangka panjang
Liabilitas
atas utang
jangka 1,424,708 1,244,788 1,043,811
atas liabilitas sewa
pembiayaan
Pendapatan diterima dimuka 0 2,743,200 10,725,000
jangka panjang
Uang jaminan jangka panjang 11,352,748 9,511,450 22,091,752
Liabilitas non-keuangan jangka 4,401,547 4,933,740 4,944,742
panjang
Jumlah liabilitas jangka panjang 477,824,658 446,333,835 398,966,629
Jumlah liabilitas 653,293,586 681,509,496 693,479,770
Ekuitas
Saham biasa 571,428,500 571,428,500 688,913,461
kerugian)
Saldo laba yang telah 40,000,000 41,000,000 45,000,000
Saldo laba yang belum 891,570,769 1,232,732,192 1,480,012,721
Jumlah ekuitas yang 2,548,110,962 2,890,584,574 3,785,082,857
entitas induk
Jumlah ekuitas 2,551,027,034 3,284,259,945 4,670,189,629


Penjualan dan pendapatan usaha 163,491,579 175,319,744 208,794,196
Beban pokok penjualan dan pendapatan (16,059,572) (18,444,498) (20,146,444)
Jumlah laba bruto 147,432,007 156,875,246 188,647,752
Beban penjualan
Beban umum dan administrasi (25,754,380) (39,143,379) (46,202,744)
Beban keuangan (51,843,263) (46,805,858) (52,254,004)
Keuntungan (kerugian) selisih kurs mata (28,939,824) 3,294,596 (864,835)
uang asing
Beban lainnya (19,231,227) (15,827,446) (22,219,483)
Keuntungan (kerugian) lainnya 64,786,868 323,288,375 221,107,374
Jumlah laba (rugi) sebelum pajak 114,653,502 399,224,997 293,104,331
penghasilan
Pendapatan (beban) pajak 0 (18,000) (39,750)
Jumlah laba (rugi) dari operasi yang 114,653,502 399,206,997 293,064,581
dilanjutkan
Jumlah laba (rugi) 114,653,502 399,206,997 293,064,581
Pendapatan komprehensif lainnya,
setelah pajak
setelah pajak
Pendapatan komprehensif lainnya 812,310 (4,786) (981,892)
Jumlah pendapatan komprehensif 812,310 (4,786) (981,892)
pajak 812,310 (4,786) (981,892)
Jumlah pendapatan komprehensif lainnya,
setelah pajak
Jumlah laba rugi komprehensif 115,465,812 399,202,211 292,082,689
Laba (rugi) yang dapat diatribusikan ke 114,414,633 342,166,209 252,262,421
entitas induk
Laba (rugi) yang dapat diatribusikan ke 238,869 57,040,788 40,802,160
diatribusikan
Laba rugi komprehensif yang dapat 115,226,943 342,161,423 251,280,529
Laba rugi komprehensif yang dapat 238,869 57,040,788 40,802,160
pengendali
Laba (rugi) per saham dasar dari 24.00 60.00 43.00
Laba (rugi) per saham dilusian dari 24.00 60.00 43.00
31 December 2018
Assets
Current assets
Trade receivables
51,195,214 Trade receivables third parties
146,675 Trade receivables related parties
Other receivables
278,695 Other receivables related parties
190,875,736 Current prepaid taxes
3,484,763 Other current non-financial assets
398,155,774 Total current assets
Non-current assets
350,681,898 Other non-current advances
11,917,141 Property and equipment
5,693,167,033 assets
Liabilities
Current liabilities
51,358,544 Short-term loans
Trade payables
46,550,409 Trade payables third
14,555,462 parties
15,035,450 parties
Current accrued expenses
9,629,362 Current deposits
47,992,775 Current unearned revenue
Current maturities of long-
term liabilities
108,546,800 Current maturities of bank
loans
708,006 Current maturities of
Forward contract payable
296,640,051 Total current liabilities
current maturities
419,068,385 Long-term bank loans

336,952 Long-term finance lease
liabilities
35,656,466 Non-current unearned revenue

10,199,236Other non-current non-financial
486,455,931 liabilities
Total non-current liabilities
783,095,982 Total liabilities
Equity
688,913,461 Common stocks
earnings
earnings
1,302,442,511 Non-controlling interests

31 December 2018
299,234,087 Sales and revenue
(25,395,621) Cost of sales and revenue
273,838,466 Total gross profit
Selling expenses
(57,539,108) General and administrative expenses
(9,198,338) Gains (losses) on changes in foreign
exchange rates
(30,648,143) Other expenses
144,269,666 Other gains (losses)
281,345,367 Total profit (loss) before tax
(32,250) Tax benefit (expenses)

281,313,117 Total profit (loss) from continuing operations

281,313,117 Total profit (loss)
Other comprehensive income that will

not be reclassified to profit or loss,
after tax
(136,820) Other comprehensive income for
(136,820) Total other comprehensive income
or loss, after tax
(136,820) Total other comprehensive income, after
tax
281,176,297 Total comprehensive income
220,471,027 Profit (loss) attributable to parent entity

interests

parent entity

Basic earnings per share attributable
to equity owners of the parent entity
32.00 Basic earnings (loss) per share
32.00 Diluted earnings (loss) per share
PT Alam Sutera Sutera Realty Tbk.
dan Entitas Anak
Laporan Posisi Keuangan Konsolidasian
Periode 31 Desember 2015 - 2018
(Dalam Rupiah)
2015 2016
ASET
Aset Lancar
Kas dan setara kas 638,388,319 1,189,458,923
Deposito berjangka 300,071,397 246,274,874
Aset keuangan lancar lainnya 6,358,646 143,773,560
Piutang Usaha
Pihak ketiga 117,787,380 178,047,235
Pihak berelasi 2,000,564 22,639
Piutang lain-lain 30,821,165 18,600,280
Piutang pihak berelasi 2,515,000 2,691,000
Persediaan 1,156,083,239 1,208,483,784
Pajak dibayar di muka 439,814,100 90,163,775
Biaya dibayar di muka 2,550,938 3,824,420
Uang muka dibayar 2,526,811 968,761
Jumlah Aset Lancar 2,698,917,559 3,082,309,251
Aset Tidak Lancar
Aset keuangan tidak lancar lainnya 751,240,688 654,374,472
Persediaan 4,394,110,055 4,781,874,341
Pajak dibayar di muka 83,142,206 29,038,738
Tanah untuk dikembangkan 8,480,756,343 9,169,626,393
Uang muka pembelian tanah 97,694,338 161,250,547
Properti ivestasi - setelah dikurangi
1,042,474,035 1,007,923,565
akumulasi penyusutan
Aset tetap - setelah dikurangi akumulasi 1,097,189,789 1,148,604,050
penyusutan
Aset lain-lain 64,345,113 151,129,325
Jumlah Aset Tidak Lancar 16,010,952,567 17,103,821,431
Jumlah Aset 18,709,870,126 20,186,130,682
LIABILITAS
Liabilitas Jangka Pendek
Utang usaha
Pihak ketiga 1,030,861,687 345,657,177
Pihak berelasi 2,159,212 1,961,079
Utang lain-lain
Pihak lain-lain 244,682,275 273,602,075
Pihak berelasi 10,247,865 10,247,865
Utang pajak 49,885,428 111,327,899
Beban masih harus dibayar 246,896,279 160,107,108
Pendapatan diterima di muka 62,205,842 53,998,092
Utang pihak berelasi 180,887,635 142,387,635
Uang muka setoran modal
Uang muka penjualan 1,847,401,403 2,012,345,592
Bagian lancar atas utang bank jangka
panjang 77,239,587 322,587,574
Jumlah Liabilitas Jangka Pendek 3,752,467,213 3,434,222,096
Liabilitas Jangka Panjang
Liabilitas pajak tangguhan 13,688,835 10,136,843
Uang muka penjualan 948,721,317 669,675,700
Utang bank jangka panjang 1,072,259,758 1,189,270,234
Utang obligasi 6,218,261,186 6,321,930,900
Uang jaminan yang dapat dikembalikan 40,588,987 1,304,447,923
Liabilitas imbalan kerja 61,473,168 68,601,905
Jumlah Liabilitas Jangka Panjang 8,354,993,251 9,564,063,505
Jumlah Liabilitas 12,107,460,464 12,998,285,601
EKUITAS
Ekuitas yang dapat diatribusikan kepada
Modal saham
Modal dasar - saham 1,964,941,189 1,964,941,189
Tambahan modal distor-neto 553,153,878 637,207,927
Selisih transaksi dengan kepentingan non- (124,820,709) (99,755,450)
pengendali
Saldo laba :
Ditentukan penggunaannya 4,000,000 5,000,000
Belum ditentukan penggunaannya 4,057,176,580 4,575,276,672
Jumlah ekuitas yang dapat diatribusikan 6,454,450,938 7,082,670,338
Kepentingan non-pengendali 147,958,724 105,174,743
Jumlah Ekuitas 6,602,409,662 7,187,845,081
Jumlah Liabilitas dan Ekuitas 18,709,870,126 20,186,130,682
Laporan Laba Rugi dan Penghasilan

Komprehensif Lain Konsolidasian
2015 2016
Penjualan, pendapatan jasa dan usaha 2,783,700,318 2,715,688,780
lainnya
Beban pokok penjualan, pendapatan jasa
dan usaha lainnya (727,637,014) (1,250,829,709)
Laba Bruto 2,056,063,304 1,464,859,071
Beban penjualan (121,811,707) (78,390,227)
Beban umum dan administrasi (306,536,503) (290,021,943)
Beban pajak final (142,770,592) (132,139,369)
Pendapatan bunga 38,052,016 53,143,753
Beban bunga (158,904,136) (225,606,812)
Beban premi lindung nilai (91,092,286) (86,275,367)
Provisi dan administrasi bank (2,783,562) (4,873,458)
Beban pembelian kembali obligasi (58,815,372) (220,917,535)
Laba/(rugi) penjualan aset tetap 119,148 134
Laba/(rugi) selisih kurs - bersih (438,178,336) 157,368,649
Lainnya (14,384,680) (45,793,487)
Jumlah (1,297,106,010) (873,505,662)
Laba Sebelum Beban Pajak 758,957,294 591,353,409
Beban pajak (74,669,541) (81,110,130)
Laba Tahun Berjalan 684,287,753 510,243,279
Penghasilan (rugi) komprehensif lain :
Pos-pos yang tidak akan direklasifikasi ke

laba rugi :
Pengukuran kembali liabilitas imbalan 2,176,236 10,667,369
pasti
Pajak penghasilan terkait pos-pos yang

20,962 (261,286)
tidak akan direklasifikasi ke laba rugi
Pos-pos yang akan direklasifikasi ke laba

rugi - -
Jumlah penghasilan komprehensif lain tahun

berjalan, setelah pajak 2,197,198 10,406,083
Jumlah Penghasilan Komprehensif Tahun
Berjalan 686,484,951 520,649,362
Jumlah laba tahun berjalan yang dapat
diatribusikan kepada :
Pemilik entitas induk 596,515,405 508,780,523
Jumlah 684,287,753 510,243,279
Jumlah penghasilan komprehensif tahun

berjalan yang dapat diatribusikan kepada:
Pemilik entitas induk 598,742,905 519,100,092
Jumlah 686,484,951 520,649,362
Laba Per saham - Dasar (Rupiah penuh) 30.36 25.89
PT. Alam Sutera Realty Tbk.
and Subsidiaries
Consolidated Statement of Financial Position
As of 31 December 2015-2018
(In Rupiah)
2017 2018
ASSETS
Current Assets
718,086,444 459,009,210 Cash and cash equivalents
234,608,767 206,525,844 Time deposits
83,681,896 80,131,017 Other current financial assets
Trade receivables
200,701,605 202,180,292 Third parties
9,567,717 9,434,982 Related parties
21,899,607 22,263,076 Other receivables
1,076,000 176,000 Due from related parties
960,844,008 414,571,442 Inventories
79,545,260 42,659,585 Prepaid taxes
6,603,801 5,545,888 Prepaid expenses
1,343,177 7,350,820 Advance payments
2,317,958,282 1,449,848,156 Total Current Assets
Non-Current Assets
682,813,651 805,484,968 Other non-current financial assets
4,541,580,553 4,899,945,050 Inventories
8,003,082 18,600,830 Prepaid taxes
10,415,617,965 10,982,250,129 Land for development
325,778,530 192,183,869 Advance for land purchases
1,037,453,281 1,042,301,291 Investment Properties - net accumulated
depreciation
1,225,363,874 1,329,283,319
Fixed assets - net of accumulated depreciation
173,861,269 171,027,952 Other assets
18,410,472,205 19,441,077,408 Total Non-Current Assets
20,728,430,487 20,890,925,564 Total Assets
LIABILITIES
Current Liabilities
Trade payables
198,274,290 220,649,379 Third Parties
2,974,794 5,480,393 Related Parties
Other payables
353,843,069 421,760,755 Third Parties
9,078,395 8,784,395 Related Parties
44,341,667 23,294,442 Taxes payable
163,055,026 178,765,128 Accrued expenses
36,398,086 36,459,130 Unearned revenue
41,950,000 43,565,000 Due to related parties
100,000,000 100,000,000 Deposit for future stock subsription
1,758,941,410 760,413,116 Sales advance
Current portion of long term bank loan
434,622,386 425,363,232
3,143,479,123 2,224,534,970 Total Current Liabilities
Non-Current Liabilities
8,088,809 8,444,761 Deferred tax liabilities
515,092,818 650,818,351 sales advance
788,494,935 426,131,704 Long term bank loans
6,405,680,614 6,882,608,152 Bonds payable
1,211,342,259 1,062,198,897 Refundable deposits
83,560,349 84,831,621 Employee benefits liability
9,012,259,784 9,115,033,486 Total non-current liabilities
12,155,738,907 11,339,568,456 Total Liabilities
EQUITY
Equity attributable to owners of the company
Share capital
1,964,941,189 1,964,941,189 Authorized capital - shares
676,623,405 676,623,405 Additional paid in capital-net
(99,755,450) (99,755,450) Difference in transactions with non-controlling
interests
Retained earnings :
6,000,000 7,000,000 Appropriated
5,917,605,512 6,894,694,323 Unappropriated
8,465,414,656 9,443,503,467 Total equity attributable to owners of the parent
entity
107,276,924 107,853,641 Non-controlling interests
8,572,691,580 9,551,357,108 Total equity
20,728,430,487 20,890,925,564 Total Liabilities and Equity
Consolidated Statement of Profit or

Loss and Other Comprehensive Income
2017 2018
Sales, services and other revenues
3,917,107,098 1,014,520,903
(1,541,083,916) (381,551,702) Cost of sales, services and other revenues
2,376,023,182 632,969,201 Gross Profit
(93,508,181) (30,278,608) Selling expenses
(296,983,699) (72,847,698) General and administrative expenses
(130,944,829) (29,745,174) Final tax expenses
42,715,169 4,621,560 Interest income
(314,061,338) (109,264,198) Interest expenses
(83,338,565) (20,271,563) Hedging premium expense
(14,126,301) (295,854) Bank charges and provision
- - Bonds payable redemption expenses
236,184 - Gain/(loss) on sale of fixed assets
(31,776,255) (68,162,870) Foreign exchange gain/(loss) - net
(9,570,936) 3,750,317 Others
(931,358,751) (322,494,088) Total
1,444,664,431 310,475,113 Income Before Tax Expenses
(59,475,254) (10,936,826) Tax expenses
1,385,189,177 299,538,287 Profit For The Year
Other comprehensive income (loss)
Items that will not be reclassified subsequently

to profit or loos
(7,439,935) (519,482)
Remeasurement of a net defined benefit liability
Income tax related to items that will not be

200,508 21,523
reclassified subsequently to profit or loss
- - Items that will be reclassified subsequently to

profit or loss
Total other comprehensive income after tax

(7,239,427) (497,959)
Total Comprehensive Income for The Year

1,377,949,750 299,040,328
Total profit for the year attributable to :
1,379,979,809 299,512,029 Owners of the parent company

5,209,368 26,258 Non-controlling interest
1,385,189,177 299,538,287 Total
Total comprehensive income for the year

attributable to :
1,372,802,958 299,020,413 Owners of the parent company
5,146,792 19,915 Non-controlling interest
1,377,949,750 299,040,328 Total
70.23 15.24 Earning Per Share - Basic (full Rupiah)
PT Modernland Realty Tbk
dan Entitas Anak
Laporan Posisi Keuangan Konsolidasian
Per tanggal 31 Desember 2015 - 2018
(Dalam Rupiah)
2015 2016
ASET
Aset Lancar
Kas dan setara kas 518,620,338,294 398,848,586,075
investasi jangka pendek 1,181,500,000 935,000,000
Dana yang dibatasi penggunaannya 43,722,824,855 -
Aset keuangan derivatif 97,125,000,000 -
Piutang Usaha
Pihak ketiga 1,485,131,670,267 1,120,087,441,360
Pihak berelasi - 1,049,320,288,500
Aset keuangan lancar lainnya - Piutang lain- 10,542,091,697 11,549,382,366

lain - Pihak ketiga
Piutang non-usaha dari pihak berelasi 45,278,828,475 -
Persediaan 850,914,211,062 1,252,848,043,333
Pajak dibayar di muka 49,338,479,829 43,766,583,907
Beban dibayar di muka dan uang muka 43,725,326,607 44,472,934,560
Jumlah Aset Lancar 3,145,580,271,086 3,921,828,260,101
Aset Tidak Lancar
Dana yang dibatasi penggunaannya 474,340,776,995 493,414,453,181
Aset keuangan derivatif 311,050,000,000 244,120,000,000
Investasi pada saham - 755,191,220,272
Tanah untuk pengembangan 5,483,793,408,636 5,900,860,492,455
Uang muka pembelian tanah 1,139,002,143,678 871,189,397,946
Aset tetap - setelah dikurangi akumulasi 1,128,136,315,008 1,174,120,190,110
penyusutan
Good will 1,141,036,812,530 1,141,036,812,530
Aset pajak tangguhan - Bersih 255,732,398 260,801,457
Aset tidak Lancar lainnya 19,855,204,898 38,086,657,127
Jumlah Aset Tidak Lancar 9,697,470,394,143 10,618,280,025,078
Jumlah Aset 12,843,050,665,229 14,540,108,285,179
LIABILITAS
Liabilitas Jagka Pendek
Utang bank jangka pendek 150,000,000,000 150,000,000,000
Utang usaha
Pihak ketiga 77,795,199,012 136,900,959,154
Pihak berelasi - 109,738,131,525
Liabilitas keuangan lancar lainnya - Utang lain- 37,498,099,138 30,639,764,888
lain - Pihak ketiga
Uang muka pelanggan - Pihak ketiga 1,099,458,306,670 1,048,778,992,283
Beban masih harus dibayar 707,443,452,243 1,026,457,898,008
Utang pajak 215,043,556,795 76,432,265,664
Bagian liabilitas jangka panjang yang jatuh
tempo dalam waktu satu tahun :
Utang sewa pembiayaan 2,643,746,476 4,824,401,616
Utang jaminan keanggotaan yang dapat 14,180,519,071 14,012,788,141
dikembalikan
Utang obligasi 784,984,568,815 249,241,301,980
Utang bank 61,645,034,859 70,014,493,360
Jumlah Liabilitas Jangka Pendek 3,150,692,483,079 2,917,040,996,619
Liabilitas Jangka Panjang
Liabilitas imbalan kerja karyawan 47,014,031,834 46,557,381,435
Liabilitas pajak tangguhan - bersih 44,312,797,627 43,748,708,009
Pendapatan ditangguhkan - 913,975,328,370
Liabilitas jangka panjang - setelah dikurangi

bagian jatuh tempo dalam waktu satu tahun :
Utang sewa pembiayaan 949,501,932 7,457,376,818
Utang obligasi 3,445,895,975,065 3,978,984,954,727
Utang bank 96,729,037,018 37,009,538,741
Jumlah Liabilitas Jangka Panjang 3,634,901,343,476 5,027,733,288,100
Jumlah Liabilitas 6,785,593,826,555 7,944,774,284,719
EKUITAS
Ekuitas yang dapat diatribusikan kepada
Modal saham
2,330,844,837,094 2,330,844,837,094
Modal dasar - saham seri A, seri B persaham
Saham tresuri - -
Tambahan modal disetor (11,794,736,474) 24,403,065,826
Selisih kurs karena penjabaran laporan 14,402,340,726 11,719,148,601
keuangan
(173,891,450) (173,891,450)
Selisih nilai transaksi dengan non-pengendali
Laba komprehensif lainnya dari asosiasi - -
Saldo laba
Telah ditentukan penggunaannya 2,500,000,000 4,500,000,000
Belum ditentukan penggunaannya 3,721,677,288,778 4,224,039,840,389
Total ekuitas yang dapat diatribusikan kepada 6,057,455,838,674 6,595,333,000,460
Jumlah Ekuitas 6,057,456,838,674 6,595,334,000,460
Jumlah Liabilitas dan Ekuitas 12,843,050,665,229 14,540,108,285,179
Laporan Laba Rugi dan Penghasilan
Komprehensif Lain Konsolidasian
2015 2016
Pendapatan
Penjualan bersih 2,849,685,595,416 2,360,530,874,951
Pendapatan dari hotel dan sewa 64,639,191,619 53,380,737,933
Lapangan golf dan restoran club house 48,136,115,491 51,300,322,484
Jumlah Pendapatan 2,962,460,902,526 2,465,211,935,368
Beban Pokok Pendapatan
Beban Pokok Penjualan 1,199,578,892,014 775,555,734,535
Beban langsung hotel dan sewa 53,093,426,009 48,706,211,416
Beban langsung lapangan golf dan restoran
club house 34,014,656,163 39,239,859,566
Jumlah Beban Pokok Pendapatan 1,286,686,974,186 863,501,805,517
Laba Bruto 1,675,773,928,340 1,601,710,129,851
Beban penjualan (75,513,021,269) (78,693,302,812)
Beban umum dan administrasi (342,760,198,853) (295,622,776,853)
Pendapatan operasi lainnya 927,261,930,893 163,837,839,773
Beban operasi lainnya (601,656,237,596) (232,899,114,256)
Beban pajak final (145,281,148,996) (111,114,121,008)
Laba Usaha 1,437,825,252,519 1,047,218,654,695
- 191,220,272
Bagian rugi usaha dari investasi pada saham
Pendapatatan keuangan 31,235,320,884 42,442,781,988
Beban keuangan (508,951,373,180) (539,283,403,507)
Laba Sebelum Pajak Penghasilan 960,109,200,223 550,569,253,448
Beban Pajak Penghasilan
Kini (45,574,442,196) (48,746,234,724)
Tangguhan (41,114,562,069) (473,345,536)
Beban Pajak Penghasilan - Bersih (86,689,004,265) (49,219,580,260)
Laba Bersih Tahun Berjalan 873,420,195,958 501,349,673,188
Penghasilan Komprehensif Lain :
Pos yang tidak akan direklasifikasi ke laba
rugi
Keuntungan aktuaria dalam penentuan 2,440,388,996 3,059,657,036
manfaat program pension
Pajak yang terkait dengan pos yang tidak (196,638,473) (46,778,613)
akan direklasifikasi
Pos yang mungkin direklasifikasi kemudian ke
laba rugi
Selisih kurs karena penjabaran laporan 9,542,083,873 (2,683,192,125)
keuangan
Laba komprehensif lainnya dari asosiasi - -
Jumlah Penghasilan Komprehensif Lain 11,785,834,396 329,686,298
Jumlah Penghasilan Komprehensif Pada
Tahun Berjalan 885,206,030,354 501,679,359,486
Jumlah laba bersih yang dapat diatribusikan
kepada :
Pemilik entitas induk 873,420,195,958 501,349,673,188
Kepentingan non-pengendali - -
Jumlah 873,420,195,958 501,349,673,188
Jumlah penghasilan komprehensif lain yang
dapat diatribusikan kepada :
Pemilik entitas induk 11,785,834,396 329,686,298
Kepentingan non-pengendali - -
Jumlah 11,785,834,396 329,686,298
Laba Bersih per Saham Dasar dan Dilusian 69.69 40.00
PT. Modernland Realty Tbk.
and Subsidiaries
Consolidated Statement of Financial Position
As of 31 December 2015-2018
(In Rupiah)
2017 2018
ASSETS
Current Assets
1,075,119,346,654 555,465,023,300 Cash and cash equivalents
425,000,000 - Short-term investments
- - Restricted funds
- - Derivative financial assets
Trade receivables
746,887,430,550 700,957,919,993 Third parties
- 793,346,730,000 Related parties
9,736,996,024 17,382,070,115 Other current financial asset - Other receivables -

Third parties
- - Non-trade receivables from related party
1,287,399,447,464 1,237,785,306,803 Inventories
18,800,109,525 32,595,031,864 Prepaid taxes
19,916,144,299 41,701,733,888 Prepaid expenses and advances
3,158,284,474,516 3,379,233,815,963 Total Current Assets
Non-Current Assets
345,244,888,855 322,242,150,852 Restricted funds
391,356,000,000 682,590,000,000 Derivative financial assets
1,272,474,863,344 1,418,560,972,913 Investment in shares
5,644,649,202,970 5,133,402,052,721 Land for development
1,300,657,281,141 1,757,448,697,956 Advances for purchases of land
1,322,677,200,220 1,367,323,295,972 Property, plant and equipment - net of

accumulated depreciation
1,141,036,812,530 1,141,036,812,530 Good will
279,862,103 354,791,746 Deffered tax assets - Net
23,008,751,672 25,287,391,577 Other non-current assets
11,441,384,862,835 11,848,246,166,267 Total Non-Current Assets
14,599,669,337,351 15,227,479,982,230 Total Assets
LIABILITIES
Current Liabilities
50,000,000,000 36,675,000,000 Short-term bank loan
Trade payables
111,804,038,463 107,907,931,393 Third parties
109,738,131,525 109,738,131,525 Related party
53,958,361,743 42,011,550,864 Other current financial liability - Other payables -

Third parties
557,898,699,206 357,479,835,317 Deposits from customers – Third parties
771,786,468,064 784,178,879,496 Accrued expenses
62,169,634,411 45,219,609,736 Taxes payable
Current portion of long-term liabilities :
5,974,096,422 4,840,570,940 Finance lease liabilities

13,857,852,001 13,857,852,001 Refundable membership deposits
598,297,791,163 - Bonds payable

38,879,786,673 37,876,633,307 Bank loans
2,374,364,859,671 1,539,785,994,579 Total Current Liabilities
NON-CURRENT LIABILITIES
57,470,046,446 53,158,137,223 Employee benefits liability
61,678,244,970 72,442,011,338 Deferred tax liabilities – Net
861,748,166,749 1,028,980,123,537 Deferred income
Long-term liabilities - net of current portion :
3,046,791,510 3,508,692,512 Finance lease liabilities

4,109,732,834,937 5,655,718,225,745 Bonds payable
54,170,661,826 44,087,373,085 Bank loans
5,147,846,746,438 6,857,894,563,440 Total Non-Current Liabilities
7,522,211,606,109 8,397,680,558,019 Total Liabilities
EQUITY
Equity attributable to owners of the parent entity

Share capital
2,330,844,837,094 2,330,844,837,094
Authorized – Series A shares, sheries B per share
(18,890,854,800) (136,189,338,200) Treasury shares
28,757,485,826 28,757,485,826 Additional paid-in capital
(3,346,062,192) (14,853,752,801) Exchange differences on translation of financial

statements
(173,891,450) (173,891,450) Difference from transactions with non-controlling
interest
- 10,466,638 Other comprehensive income from associaties
Retained earnings
4,500,000,000 4,500,000,000 Appropriated
4,735,765,216,764 4,616,902,617,104 Unappropriated
7,077,456,731,242 6,829,798,424,211 Total equity attributable to owners of the parent

entity
1,000,000 1,000,000 Non-controlling interest
7,077,457,731,242 6,829,799,424,211 Total Equity
14,599,669,337,351 15,227,479,982,230 Total Liabilities and Equity
Consolidated Statement of Profit or Loss
and Other Comprehensive Income
2017 2018
Revenues
3,083,280,637,693 2,003,942,438,159 Net sale
60,338,689,610 67,332,802,730 Hotel and rental income
52,284,737,560 52,927,603,956 Golf course and club house restaurant
3,195,904,064,863 2,124,202,844,845 Total Revenues
Cost of Revenues
1,169,070,908,668 943,961,502,137 Cost of sales
49,188,107,696 56,659,659,892 Direct cost of hotel and rental income
Direct costs of golf course and club house
39,505,593,404 38,142,633,272 restaurant
1,257,764,609,768 1,038,763,795,301 Total Cost of Revenues
1,938,139,455,095 1,085,439,049,544 Gross Profit
(96,756,047,305) (78,887,689,229) Selling expenses
(454,185,739,520) (472,033,460,760) General and administrative expenses
199,028,977,653 359,854,885,911 Other operating income
(267,667,498,251) (332,304,099,058) Other operating expenses
(97,959,499,745) (53,219,061,806) Final tax expenses
1,220,599,647,927 508,849,624,602 Operating Income
(5,510,000,962) (14,392,357,069) Share in net loss from investment in shares
46,036,269,664 24,903,318,820 Finance Income

(584,334,554,324) (440,796,116,036) Finance costs
676,791,362,305 78,564,470,317 Profit Before Income Tax
Income Tax Expense
(44,667,641,012) (52,474,295,336) Current
(17,350,113,247) (824,311,120) Deferred
(62,017,754,259) (53,298,606,456) Income Tax Expense - Net
614,773,608,046 25,265,863,861 Net Profit for The Year
Other Comprehensive Income :
Item that will not be reclassified to profit or loss
(2,770,910,476) 6,355,665,948 Actuarial gain on defined benefit pension plan
(12,782,619) (87,321,605)
Tax relating to intems that will not be reclassified
Item that may be reclassified subsequently to
profit or loss
(15,065,210,793) (11,507,690,609) Exchange differences on translation of financial
statements
- 10,466,638 Other Comprehensive income from associaties
(17,848,903,888) (5,228,879,628) Total Other Comprehensive Loss
Total Comprehensive Income for The Year
596,924,704,158 20,036,984,233
Total net profit attributable to :
614,773,608,046 25,265,863,861 Owners of the parent entity

- - Non-controlling interest
614,773,608,046 25,265,863,861 Total
Total comprehensive income attributable to :
596,924,704,158 20,036,984,233 Owners of the parent entity

- - Non-controlling interest
596,924,704,158 20,036,984,233 Total
49.05 2.04 Basic and Diluted Earnings per Share
PT Bekasi Fajar Industrial Estate Tbk

31-Dec-15 31 December 2016
Aset
Aset lancar
Kas dan setara kas Rp378,227,520,732 Rp442,482,672,616
Wesel tagih
Investasi jangka pendek
Dana yang dibatasi
penggunaannya lancar
Aset keuangan lancar yang
diukur pada nilai wajar melalui
laba
Aset rugi
keuangan dimiliki hingga
jatuh tempo lancar
Aset keuangan lancar tersedia
untuk dijual lancar lainnya
Aset keuangan
Aset keuangan derivatif lancar
Piutang usaha
Piutang usaha pihak ketiga Rp98,809,819,752 Rp149,713,008,069
Piutang usaha pihak berelasi Rp6,508,191,746 Rp84,510,678,072
Piutang sewa pembiayaan lancar
Piutang retensi
Piutang retensi pihak ketiga
Piutang retensi pihak berelasi
Tagihan bruto pemberi kerja
pihak ketiga
pihaklainnya
Piutang berelasi
Piutang lainnya pihak ketiga Rp709,911,757 Rp865,063,137
Persediaan lancar
Persediaan aset real estat lancar Rp365,983,393,511 Rp735,698,298,372
Biaya dibayar dimuka lancar Rp2,311,153,434 Rp3,124,496,954
Jaminan
Uang muka lancar
Uang muka lancar atas investasi Rp577,477,853,116 Rp363,024,240,442
Uang muka lancar atas
pembelian aset tetap Rp2,455,341,962
Uang muka lancar lainnya
Pajak dibayar dimuka lancar Rp78,687,235,082 Rp66,738,126,454
lancar
Aset pengampunan pajak lancar
Aset non-keuangan lancar lainnya
Aset tidak lancar atau kelompok
lepasan diklasifikasikan sebagai
dimiliki untuk
Aset tidak dijual
lancar atau kelompok
dimiliki untuk didistribusikan
kepada pemilik
Jumlah aset lancar Rp1,508,625,079,130 Rp1,848,611,926,078
Aset tidak lancar
Piutang sewa pembiayaan tidak
lancar
Dana yang dibatasi
Piutang dari pihak berelasi Rp2,900,000,000 Rp1,700,000,000
Piutang dari pemegang saham
pihak ketiga
pihak berelasi
Investasi yang dicatat dengan
menggunakan metode ekuitas
Investasi pada entitas anak,
ventura bersama, dan entitas
asosiasi
Investasi pada entitas anak
Investasi pada entitas asosiasi
Investasi pada entitas ventura Rp172,259,813,921 Rp229,034,990,117
bersama
investasi
Uang muka tidak lancar lainnya
yang diukur pada nilai wajar
melalui laba rugi
dimiliki hingga jatuh tempo
tersedia untuk dijual
lainnya
Aset keuangan derivatif tidak
lancar
Pajak dibayar dimuka tidak lancar
Aset real estat tidak lancar Rp2,736,857,319,809 Rp2,847,757,282,741
Properti investasi Rp100,832,111,316 Rp102,162,988,948
Aset tetap Rp109,533,049,116 Rp172,432,586,749
Beban tangguhan
Beban tangguhan hak atas tanah
tidak lancar
Goodwill
Aset takberwujud selain goodwill
Aset pengampunan pajak tidak
lancar
Aset tidak lancar non-keuangan Rp308,066,130 Rp3,673,342,197
lainnya
Jumlah aset tidak lancar Rp3,122,690,360,292 Rp3,356,761,190,752
Jumlah aset Rp4,631,315,439,422 Rp5,205,373,116,830
Liabilitas
Pinjaman jangka pendek
Utang usaha
Utang usaha pihak ketiga Rp30,766,747,911 Rp9,668,295,189
Utang usaha pihak berelasi Rp33,510,308,286 Rp7,899,226,535
Utang lainnya
Utang lainnya pihak ketiga Rp34,822,791,248 Rp1,003,061,739
Utang lainnya pihak
Uang berelasi
pendek
Uang muka pelanggan
jangka pendek pihak
ketiga
Uang muka pelanggan
jangka pendek pihak
Utangberelasi
dividen Rp78,095,238
pendek lainnya
Beban akrual jangka pendek Rp3,319,700,158 Rp1,789,759,532
jangka pendek
Utang pajak Rp15,145,119,737 Rp22,169,125,955
Utang proyek
Uang jaminan jangka pendek Rp29,481,996,232
Pendapatan diterima dimuka
jangka pendek Rp30,736,026,910 Rp15,893,335,480
Liabilitas bruto kepada pemberi
kerja Liabilitas bruto kepada
pemberi kerja pihak ketiga
Liabilitas bruto kepada
pemberi kerja pihak
berelasiditangguhkan
Pendapatan
jangka
Provisi pendek
jangka pendek
Provisi jangka pendek
pembangunan prasarana,
fasilitas umum,pendek
Provisi jangka dan sosial
lainnya
yang jatuh tempo dalam Rp236,184,021,277 Rp456,689,640,000
satu tahunjangka
Liabilitas atas utang bank
panjang
satu tahunjangka
Liabilitas atas pinjaman
panjang
tanpa agunan
satu tahunjangka
Liabilitas atas penerusan
panjang
satu tahunjangka
panjang
pembebasan tanah
sewa pembiayaan
satu tahunjangka
panjang
satu tahunjangka
Liabilitas atas wesel
panjang
satu tahunjangka
panjang
satu tahunjangka
Liabilitas atas sukuk
panjang
Utangsatu tahun
pihak atas pinjaman
berelasi jangka
pendek
Utang pemegang saham jangka
pendek
Liabilitas keuangan derivatif
jangka pendek
Liabilitas pengampunan pajak
lancar
Liabilitas non-keuangan jangka
pendek lainnya
Liabilitas yang secara langsung
berhubungan dengan aset tidak
lancar atau kelompok lepasan
yang diklasifikasikan sebagai
dimiliki untuk dijual atau
Jumlah liabilitas jangka Rp384,484,715,527 Rp544,672,535,900
pendek jangka panjang
Liabilitas
jangka panjang
Utang lain-lain
Utang pihak berelasi jangka Rp6,913,441,332 Rp6,913,441,332
panjang
panjang
jatuh Liabilitas
tempo dalam satupanjang
jangka tahun Rp1,186,987,495,661 Rp1,234,727,738,830
atas utangjangka
atas pinjaman beragunan
atas pinjaman tanpa
agunan
atas penerusan pinjaman
atas pinjaman subordinasi
atas liabilitas pembebasan
tanah
pembiayaan
atas utangjangka
Liabilitas retensipanjang
atas weseljangka
Liabilitas bayar panjang
atas utangjangka
Liabilitas obligasi
panjang
atas sukukjangka panjang
Liabilitas
jangka panjang
Uang jaminan jangka panjang Rp752,799,047 Rp17,957,299,120
panjang
Uang muka pelanggan
ketiga
Uang muka pelanggan
Pendapatan
jangka
Provisi panjang
jangka panjang
Provisi pembangunan
prasarana, fasilitas umum,
dan sosial
Provisi jangka
jangka panjang
panjang
lainnya
Kewajiban imbalan pasca kerja
jangka panjang Rp10,021,715,116 Rp10,266,339,341
tidak lancar
panjang lainnya
panjang
Jumlah liabilitas jangka Rp1,204,675,451,156 Rp1,269,864,818,623
panjang
Jumlah liabilitas Rp1,589,160,166,683 Rp1,814,537,354,523
Ekuitas
Saham biasa Rp964,731,115,000 Rp964,731,115,000
Saham preferen
Tambahan modal disetor Rp198,220,075,098 Rp220,232,492,728
Saham tresuri
Opsi saham
Cadangan revaluasi
Cadangan selisih kurs
penjabaran
Cadangan perubahan nilai wajar
aset keuangan tersedia untuk
dijual
Cadangan keuntungan
(kerugian) investasi pada
instrumen
Cadangan ekuitas
pembayaran berbasis
saham
Cadangan lindung nilai arus kas
Cadangan pengukuran kembali
program imbalan pasti
Cadangan lainnya
Saldo laba (akumulasi kerugian)
Saldo laba yang telah
ditentukan penggunaannya Rp165,598,992,719 Rp166,598,992,719
Saldo laba yang belum
ditentukan penggunaannya Rp1,711,440,154,805 Rp2,036,571,889,124
Jumlah ekuitas yang
diatribusikan kepada pemilik Rp3,039,990,337,622 Rp3,388,134,489,571
entitas induk
Proforma ekuitas
Kepentingan non-pengendali Rp2,164,935,117 Rp2,701,272,736
Jumlah ekuitas Rp3,042,155,272,739 Rp3,390,835,762,307
Jumlah liabilitas dan ekuitas Rp4,631,315,439,422 Rp5,205,373,116,830

31-Dec-15 31 December 2016
Penjualan dan pendapatan usaha Rp 686,980,990,156 Rp 824,408,087,980
Beban pokok penjualan dan pendapatan -Rp 201,339,744,739 Rp 211,141,861,204
Jumlah laba bruto Rp 485,641,245,417 Rp 613,266,226,776
Beban penjualan -Rp 27,599,749,756 Rp 1,906,726,284
Beban umum dan administrasi -Rp 86,933,874,827 Rp 90,826,286,654
Pendapatan keuangan
Beban keuangan -Rp 90,244,639,650 Rp 118,162,574,814
Keuntungan (kerugian) selisih kurs mata Rp 19,322,653,273
uang asing
Bagian atas laba (rugi) entitas asosiasi -Rp 3,075,943,079
yang dicatat dengan menggunakan metode
ekuitas Rp 4,590,668,998
Bagian atas laba (rugi) entitas ventura
bersama yang dicatat menggunakan
metode ekuitas
Pendapatan lainnya -Rp 64,902,577,016 Rp 3,372,327,235
Beban lainnya -Rp 2,590,305,750 Rp 619,535,225
Keuntungan (kerugian) lainnya -Rp 51,901,330,791
Jumlah laba (rugi) sebelum pajak Rp 369,468,810,437
penghasilan
Pendapatan (beban) pajak -Rp 4,222,258,750 -Rp 33,180,931,834
Jumlah laba (rugi) dari operasi yang Rp 336,287,878,603
dilanjutkan Rp 214,526,215,047
Jumlah laba (rugi) Rp 214,526,215,047 Rp 336,287,878,603
Pendapatan komprehensif lainnya, sebelum
pajak
sebelum pajak
revaluasi aset tetap, sebelum pajak
Pendapatan komprehensif lainnya Rp 2,024,498,917
atas pengukuran kembali
kewajiban manfaat pasti, sebelum Rp 2,219,264,100
pajak
laba rugi, sebelum pajak
Jumlah pendapatan komprehensif Rp 2,024,498,917
direklasifikasi ke laba rugi, Rp 2,219,264,100
sebelum pajak
akan direklasifikasi ke laba rugi,
sebelum pajak
penjabaran, sebelum pajak
kurs penjabaran, sebelum pajak
Keuntungan (kerugian) yang
belum direalisasi atas perubahan
nilai wajar aset keuangan yang
tersedia untuk dijual, sebelum
pajak
sebelum pajak
Keuntungan (kerugian) lindung
nilai arus kas, sebelum pajak
lindung nilai arus kas, sebelum
pajak
dilindung nilai, sebelum pajak
nilai investasi bersih kegiatan
usaha luar negeri, sebelum pajak
Keuntungan Pelepasan
Kepemilikan entitas asosiasi
kegiatan usaha luar negeri,
sebelum pajak
metode ekuitas, sebelum pajak
sebelum pajak
rugi, sebelum pajak
lainnya yang akan direklasifikasi
ke laba rugi, sebelum pajak
Jumlah pendapatan komprehensif Rp 2,024,498,917
lainnya, sebelum pajak Rp 2,219,264,100
Pajak atas pendapatan komprehensif
lainnya
Jumlah pendapatan komprehensif lainnya, Rp 2,024,498,917
setelah pajak Rp 2,219,264,100
Jumlah laba rugi komprehensif Rp 211,935,909,297 Rp 338,312,377,520
Laba (rugi) yang dapat diatribusikan ke Rp 335,973,461,618
entitas induk Rp 211,623,760,151
Laba (rugi) yang dapat diatribusikan ke Rp 314,416,985
diatribusikan
Laba rugi komprehensif yang dapat Rp 337,997,927,033
diatribusikan ke entitas induk Rp 213,842,975,741
Laba rugi komprehensif yang dapat Rp 314,450,487
pengendali Rp 312,197,656
Laba (rugi) per saham dasar dari 34.84
operasi yang dilanjutkan 21.94
Laba (rugi) per saham dilusian dari 34.83
operasi yang dilanjutkan 21.94
31 December 2017 31-Dec-18
Rp502,176,284,260 Rp1,128,567,996,205
Rp290,547,410,798 Rp47,767,903,822
Rp58,581,773,465 Rp15,997,757,360
Rp689,941,561 Rp686,444,856
Rp926,615,517,975 Rp1,248,314,477,904
Rp1,322,827,884 Rp1,204,060,133
Rp257,583,877,442 Rp231,521,398,574
Rp2,257,256,534
Rp4,942,195,562 Rp324,566,633
Rp2,044,717,085,481 Rp2,755,020,904,347
Rp500,000,000
Rp123,414,900,756
Rp80,636,298,860
Rp8,076,480,000 Rp71,803,397,250
Rp3,240,528,955,593 Rp3,030,285,958,202
Rp137,196,294,910 Rp169,061,229,449
Rp162,614,587,392 Rp180,889,635,342
Rp1,952,695,408 Rp2,429,127,941
Rp3,674,283,914,059 Rp3,535,105,647,044
Rp5,719,000,999,540 Rp6,290,126,551,391
Rp11,419,111,541 Rp11,949,832,498
Rp36,336,229,518 Rp19,495,667,928
Rp589,863,230 Rp3,773,657,849
Rp1,261,960,306 Rp16,877,157,554
Rp33,533,846,184 Rp37,271,993,893
Rp50,084,956,976 Rp52,581,902,600
Rp159,203,531,421 Rp19,203,671,821
Rp448,384,357,515 Rp193,886,873,994
Rp740,813,856,691 Rp355,040,758,137
Rp23,520,000,000 Rp16,000,000,000
Rp4,565,541,284
Rp6,604,941,332
Rp1,067,334,783,862 Rp1,703,410,916,496
Rp17,957,299,120 Rp18,855,778,120
Rp14,584,557,086 Rp20,259,312,763
Rp1,130,001,581,400 Rp1,763,091,548,663
Rp1,870,815,438,091 Rp2,118,132,306,800
Rp964,731,115,000 Rp964,731,115,000
Rp228,952,492,728 Rp231,153,572,841
Rp192,946,223,000 Rp192,946,223,000
Rp2,458,798,821,456 Rp2,782,696,528,419
Rp3,845,428,652,184 Rp4,171,527,439,260
Rp2,756,909,265 Rp466,805,331
Rp3,848,185,561,449 Rp417,994,244,591
Rp5,719,000,999,540 Rp6,290,126,551,391
31 December 2017 31-Dec-18

Rp 1,006,096,715,440 Rp 962,801,481,480
Rp 285,563,650,794 -Rp 271,640,106,964
Rp 720,533,064,646 Rp 691,161,274,516
Rp 9,282,112,433 -Rp 6,404,971,806
Rp 111,885,986,080 -Rp 114,957,599,787
Rp 139,937,602,725 -Rp 141,253,647,916

-Rp 4,099,291,738
Rp 4,161,029,147
Rp 2,518,734,622
Rp 21,785,349,825
Rp 5,697,121,482
Rp 183,983,015
Rp 22,175,913,826
Rp 508,963,502,935
Rp 427,134,829,498
-Rp 25,576,016,002 Rp 808,473,252
Rp 483,387,486,933
Rp 483,387,486,933 Rp 422,536,948,687
-Rp 1,667,410,546
-Rp 1,667,410,546
Rp 15,560,577,743
-Rp 1,667,410,546
-Rp 2,245,630,235
-Rp 1,667,410,546
-Rp 2,245,630,235
Rp 481,720,076,387 Rp 420,291,318,452
Rp 483,331,839,491
Rp 422,616,335,148
Rp 55,647,442
Rp 481,664,439,858
Rp 420,370,818,463
Rp 55,636,529
-Rp 78,500,011
50.10
43.81
50.10
43.81
Assets
Current assets
Cash and cash equivalents
Notes receivable
Short-term investments
Current financial assets at fair value through profit
or loss
Current financial assets held-to-maturity
investments
Current financial assets available-for-sale
Other current financial assets
Current derivative financial assets
Trade receivables
Trade receivables third parties
Current finance lease receivables
Retention receivables
Retention receivables third parties
Retention receivables related parties
Unbilled receivables
Unbilled receivables third parties
Unbilled receivables related parties
Other receivables
Other receivables third parties
Other receivables related parties
Current inventories
Current real estate assets
Current inventories
Current prepaid expenses
Guarantees
Current advances
Current advances on investments
Current advances on purchase of property and
equipment
Other current advances
Current prepaid taxes
Current claims for tax refund
Current tax amnesty assets
Other current non-financial assets
Non-current assets or disposal groups classified as
held-for-sale
held-for-distribution to owners
Total current assets

Non-current assets
Non-current finance lease receivables
Non-current restricted funds
Receivables from related parties

Receivables from stockholders
Other non-current receivables third parties
Other non-current receivables related parties
Investments accounted for using equity method
Investments in subsidiaries, joint ventures and

associates
Investments in subsidiaries
Investments in associates
Investments in joint ventures
Non-current advances on investments
Non-current advances on purchase of property and
equipment
Other non-current advances
Non-current financial assets at fair value through
profit or loss
Non-current financial assets held-to-maturity
Non-current financial assets available-for-sale
Other non-current financial assets

Non-current derivative financial assets
Non-current prepaid expenses
Non-current prepaid taxes
Deferred tax assets
Non-current real estate assets
Investment properties
Property and equipment
Deferred charges
Deferred charges on landrights

Goodwill
Intangible assets other than goodwill
Non-current tax amnesty assets
Other non-current non-financial assets
Total assets
Liabilities
Current liabilities
Short-term loans
Trade payables
Trade payables third parties
Trade payables related parties
Other payables
Other payables third parties
Other payables related parties
Current advances from customers
Current advances from customers third parties
Current advances from customers related parties
Dividends payable
Other current financial liabilities
Short-term post-employment benefit obligations
Taxes payable
Project payables
Current deposits
Current unearned revenue
Due to customers
Due to customers third parties
Due to customers related parties
Current deferred revenue

Current provisions
Current provisions for infrastructure development,
public and social facilities
Other current provisions
Current maturities of long-term liabilities
Current maturities of bank loans
Current maturities of secured loans
Current maturities of unsecured loans
Current maturities of step loans
Current maturities of subordinated loans
Current maturities of land acquisition liabilities
Current maturities of finance lease liabilities
Current maturities of retention payables
Current maturities of notes payable
Current maturities of bonds payable
Current maturities of sukuk
Current maturities of other borrowings
Current due to related parties

Current due to stockholders
Short-term derivative financial liabilities
Current tax amnesty liabilities
Other current non-financial liabilities
Liabilities directly associated with non-current

assets or disposal groups classified as held-for-sale
or as held-for-distribution to owners
Total current liabilities

Long-term derivative financial liabilities
Deferred tax liabilities
Non-current due to related parties
Non-current due to stockholders
Long-term liabilities net of current maturities
Long-term bank loans

Long-term secured loans
Long-term unsecured loans
Long-term step loans
Long-term subordinated loans
Long-term land acquisition liabilities
Long-term finance lease liabilities
Long-term retention payables

Long-term notes payable
Long-term bonds payable
Long-term sukuk
Long-term other borrowings
Non-current unearned revenue
Non-current deposits
Non-current advances from customers
Non-current advances from customers third parties
Non-current advances from customers related

parties
Non-current provisions
Non-current provisions for infrastructure
development, public and social facilities
Other non-current provisions
Long-term post-employment benefit obligations
Non-current tax amnesty liabilities

Other non-current financial liabilities
Other non-current non-financial liabilities
Total liabilities
Equity
Equity attributable to equity owners of parent entity
Common stocks
Preferred stocks
Additional paid-in capital
Treasury stocks
Advances in capital stock
Stock options
Revaluation reserves
Reserve of exchange differences on translation
Reserve for changes in fair value of available-for-
sale financial assets
Reserve of gains (losses) from investments in
equity instruments
Reserve of share-based payments
Reserve of cash flow hedges
Reserve of remeasurements of defined benefit
plans
Other reserves
Appropriated retained earnings
Unappropriated retained earnings
Total equity attributable to equity owners of parent

entity
Proforma equity
Non-controlling interests
Total equity
Total liabilities and equity
Statement of profit or loss and other

comprehensive income
Sales and revenue

Cost of sales and revenue
Total gross profit
Selling expenses
General and administrative expenses
Finance income
Finance costs
Gains (losses) on changes in foreign exchange rates
Share of profit (loss) of associates accounted for

using equity method
Share of profit (loss) of joint ventures accounted

Other income
Other expenses
Tax benefit (expenses)


Total profit (loss)
Other comprehensive income, before tax
Other comprehensive income that will not be

reclassified to profit or loss, before tax
Other comprehensive income for gains

(losses) on revaluation of property and
equipment, before tax
obligation, before tax
Other adjustments to other comprehensive
income that will not be reclassified to
profit or loss, before tax
Total other comprehensive income that will
not be reclassified to profit or loss, before
tax
Gains (losses) on exchange differences on

translation, before tax
Reclassification adjustments on exchange
differences on translation, before tax
Unrealised gains (losses) on changes in fair
value of available-for-sale financial assets,
before tax
Reclassification adjustments on available-

for-sale financial assets, before tax
Gains (losses) on cash flow hedges, before

tax
Reclassification adjustments on cash flow
hedges, before tax
Carrying amount of non-financial asset
(liability) whose acquisition or incurrence
was hedged on highly probable forecast
transaction, adjusted from equity, before
tax

investments in foreign operations, before
tax
Gain on disposal of associates
Reclassification adjustments on hedges of

net investments in foreign operations,
before tax
Share of other comprehensive income of
associates accounted for using equity
method, before tax

joint ventures accounted for using equity
method, before tax

income that may be reclassified to profit or
loss, before tax
Total other comprehensive income that
may be reclassified to profit or loss, before
tax
Total other comprehensive income, before tax
Tax on other comprehensive income
Total other comprehensive income, after tax
Total comprehensive income

Profit (loss) attributable to non-controlling

interests
Comprehensive income attributable to parent entity
Comprehensive income attributable to non-

controlling interests

Basic earnings per share attributable to equity
owners of the parent entity
Diluted earnings (loss) per share from
PT. METROPOLITAN LAND Tbk

Aset
Aset lancar
Kas dan setara kas Rp 216,358,346 Rp 310,437,081
Wesel tagih
Dana yang dibatasi penggunaannya
lancar
laba
Aset rugi
jatuh tempo lancar
untuk dijual lancar lainnya
Aset keuangan
Piutang usaha
Piutang usaha pihak ketiga Rp 224,864,840 Rp 187,118,481
Piutang retensi
pihak ketiga
pihak berelasi
Piutang lainnya
Piutang lainnya pihak ketiga Rp 4,246,412 Rp 7,360,771
Piutang lainnya pihak berelasi Rp 112,317 Rp 29,081
Persediaan lancar
Persediaan aset real estat lancar Rp 1,500,140,509 Rp 1,623,294,158
Persediaan lancar lainnya Rp 2,504,944 Rp 2,689,337
Biaya dibayar dimuka lancar Rp 47,894,976 Rp 37,254,278
Jaminan
Uang muka lancar
Uang muka lancar atas investasi
Pajak dibayar dimuka lancar Rp 15,968,773 Rp 4,338,003
lancar
dimiliki untuk
Aset tidak dijual
kepada pemilik
Jumlah aset lancar Rp 2,012,091,117 Rp 2,172,521,190
Aset tidak lancar
lancar
tidak lancar
Piutang tidak lancar lainnya Rp 586,092 Rp 1,244,516
pihak ketiga
pihak berelasi
Investasi pada entitas anak, ventura
bersama, dan entitas asosiasi
Investasi pada entitas ventura Rp - Rp 51,222,904
bersama
investasi
Uang muka tidak lancar lainnya Rp 7,434,980 Rp 8,609,580
Aset keuangan tidak lancar yang
laba
Aset rugi
keuangan tidak lancar
Aset keuangan tidak lancar Rp 58,896,967 Rp 59,991,797
lainnya
lancar
Aset pajak tangguhan Rp 3,401,222 Rp 260,886
Aset real estat tidak lancar Rp 184,749,170 Rp 201,320,578
Properti investasi Rp 980,970,758 Rp 1,038,518,132
Aset tetap Rp 363,937,545 Rp 387,873,153
Beban tangguhan
tidak lancar pasca kerja
Aset imbalan
Goodwill
lancar
Aset tidak lancar non-keuangan Rp 8,674,727 Rp 10,966,537
lainnya
Jumlah aset tidak lancar Rp 1,608,651,461 Rp 1,760,008,083
Jumlah aset Rp 3,620,742,578 Rp 3,932,529,273
Liabilitas
Pinjaman jangka pendek Rp 264,999,998 Rp 309,500,000
Utang usaha
Utang usaha pihak ketiga Rp 28,342,254 Rp 18,172,986
Utang lainnya
Utang lainnya pihak ketiga Rp 150,965,369 Rp 41,585,040
Utang lainnya pihak Rp 463,389 Rp 506,145
Uang berelasi
pendekUang muka pelanggan
Uang muka pelanggan
jangka pendek pihak
Utangberelasi
dividen
pendek lainnya
Beban akrual jangka pendek Rp 21,707,740 Rp 21,183,160
jangka pendek
Utang pajak Rp 52,371,362 Rp 51,826,805
Utang proyek
Pendapatan diterima dimuka Rp 167,158,614 Rp 187,394,053
jangka pendek
pemberi kerja pihak
berelasiditangguhkan jangka
Pendapatan
pendek
lainnya
Liabilitas jangka panjang Rp 180,850,000 Rp 207,111,111
satu tahunjangka
Liabilitas atas utang bank
panjang
satu tahunjangka
panjang
tanpa agunan
satu tahunjangka
panjang
satu tahunjangka
panjang
pembebasan tanah
sewa pembiayaan
satu tahunjangka
panjang
satu tahunjangka
Liabilitas atas wesel bayar
panjang
satu tahunjangka
panjang
satu tahunjangka
panjang
Utang pihak berelasi jangka
pendek
pendek
jangka pendek
lancar
pendek lainnya
Jumlah liabilitas jangka pendek Rp 866,858,726 Rp 837,279,300
jangka panjang
Liabilitas pajak tangguhan Rp 1,181,101 Rp 2,006,527
panjang
panjang
Liabilitas jangka panjang setelah
dikurangi bagian yang jatuh
tempoLiabilitas
dalam satu tahunpanjang Rp
jangka 482,558,509 Rp 503,735,514
atas utangjangka
atas pinjaman tanpa agunan
tanah
pembiayaan
atas utangjangka
Liabilitas retensipanjang
atas weseljangka
Liabilitas bayar panjang
atas utangjangka
Liabilitas obligasi
panjang
atas sukuk
Pendapatan diterima dimuka Rp 16,240,527 Rp 27,157,903
jangka panjang
Uang jaminan jangka panjang Rp 20,035,661 Rp 25,833,977
panjang
Uang muka pelanggan
ketiga
Uang muka pelanggan
Pendapatan
panjang
Provisi jangka panjang
Provisi pembangunan
dan sosial
Provisi jangka
jangka panjang
panjang
lainnya
Kewajiban imbalan pasca kerja Rp 20,651,329 Rp 34,113,522
jangka panjang
tidak lancar
panjang lainnya
panjang
Jumlah liabilitas jangka panjang Rp 540,667,127 Rp 592,847,443
Jumlah liabilitas Rp 1,407,525,853 Rp 1,430,126,743
Ekuitas
Saham biasa Rp 765,512,633 Rp 765,512,633
Saham preferen
Tambahan modal disetor Rp 257,963,521 Rp 257,963,521
Saham tresuri
Opsi saham
Cadangan revaluasi
penjabaran
dijual
Cadangan keuntungan
instrumen
Cadangan ekuitas
pembayaran berbasis
saham
Cadangan pengukuran kembali -Rp 5,063,290 -Rp 12,268,278
Cadangan lainnya
Komponen ekuitas lainnya Rp 2,895,126 Rp 2,895,126
Saldo laba yang telah Rp 7,000,000 Rp 9,000,000
Saldo laba yang belum Rp 1,081,840,541 Rp 1,326,685,820
Jumlah ekuitas yang Rp 2,110,148,531 Rp 2,349,788,822
entitas induk
Proforma ekuitas
Kepentingan non-pengendali Rp 103,068,194 Rp 152,613,708
Jumlah ekuitas Rp 2,213,216,725 Rp 2,502,402,530
Jumlah liabilitas dan ekuitas Rp 3,620,742,578 Rp 3,932,529,273
Laporan laba rugi dan penghasilan

komprehensif lain
Penjualan dan pendapatan usaha Rp 1,089,217,674 Rp 1,143,372,190
Beban pokok penjualan dan pendapatan Rp 428,731,938 Rp 422,161,078
Jumlah laba bruto Rp 660,485,736 Rp 721,211,112
Beban penjualan Rp 54,805,364 Rp 64,596,634
Beban umum dan administrasi Rp 186,847,690 Rp 190,633,026
Pendapatan keuangan Rp 9,765,072 Rp 9,521,672
Beban keuangan Rp 80,349,676 Rp 84,634,360
uang asing
ekuitas
Bagian atas laba (rugi) entitas ventura Rp - -Rp 1,336,854
bersama yang dicatat menggunakan metode
ekuitas
Pendapatan lainnya
Beban lainnya Rp 39,928,364 Rp 4,874,013
Jumlah laba (rugi) sebelum pajak Rp 308,319,714 Rp 384,657,897
penghasilan
Pendapatan (beban) pajak -Rp 68,337,107 -Rp 68,143,483
Jumlah laba (rugi) dari operasi yang Rp 239,982,607 Rp 316,514,414
dilanjutkan
Jumlah laba (rugi) Rp 239,982,607 Rp 316,514,414
pajak
setelah pajak
Pendapatan komprehensif lainnya -Rp 1,345,528 -Rp 7,234,474
Jumlah pendapatan komprehensif -Rp 1,345,528 -Rp 7,234,474
pajak
pajak
setelah pajak(kerugian) lindung
Keuntungan
nilai arus kas, setelah pajak
nilai investasi bersih kegiatan usaha
luar negeri, setelah pajak
pajak
setelah pajak
rugi, setelah pajak
Jumlah pendapatan komprehensif -Rp 1,345,528 -Rp 7,234,474
Jumlah laba rugi komprehensif Rp 238,637,079 Rp 309,279,940
Laba (rugi) yang dapat diatribusikan ke Rp 214,269,500 Rp 271,341,683
entitas induk
Laba (rugi) yang dapat diatribusikan ke Rp 25,713,107 Rp 45,172,731
diatribusikan
Laba rugi komprehensif yang dapat Rp 212,943,701 Rp 264,136,695
Laba rugi komprehensif yang dapat Rp 25,693,378 Rp 45,143,245
pengendali
Rp 530,422,521 Rp 338,464,403
Rp 201,710,843
Rp 288,230,276 Rp 163,676,564
Rp 9,755,952 Rp 21,689,215
Rp 29,081 Rp 29,081
Rp 1,723,688,671 Rp 1,961,840,574
Rp 2,638,735 Rp 2,723,723
Rp 31,130,911 Rp 38,571,614
Rp 41,072,792 Rp 46,871,915
Rp 2,626,968,939 Rp 2,775,577,932
Rp 25,903,299 Rp 99,047,876
Rp 73,851,257 Rp 67,301,331
Rp 91,681,674
Rp 169,964,970 Rp 149,029,239
Rp 247,093 Rp 277,414
Rp 330,540,054 Rp 597,861,688
Rp 1,105,608,755 Rp 1,106,133,060
Rp 372,907,491 Rp 366,199,466
Rp 21,472,270 Rp 32,534,734
Rp 2,192,176,863 Rp 2,418,384,808
Rp 4,819,145,802 Rp 5,193,962,740
Rp 319,502,534 Rp 182,975,000
Rp 44,692,962 Rp 58,164,616
Rp 38,542,688 Rp 27,121,568
Rp 497,363 Rp 526,721
Rp 48,268,722 Rp 51,884,773
Rp 67,322,290 Rp 38,469,873
Rp 284,898,911 Rp 363,198,220
Rp 242,666,667 Rp 179,541,039
Rp 1,046,392,137 Rp 901,881,810
Rp 3,250,480 Rp 3,628,271
Rp 627,023,986 Rp 701,340,803
Rp 61,975,851 Rp 55,684,585
Rp 28,935,898 Rp 35,379,883
Rp 52,215,204 Rp 57,284,981
Rp 773,401,419 Rp 853,318,523
Rp 1,819,793,556 Rp 1,755,200,333
Rp 765,512,633 Rp 765,512,633
Rp 257,963,521 Rp 257,963,521
-Rp 25,725,017 -Rp 21,616,093
Rp 2,895,126 Rp 2,895,126
Rp 11,000,000 Rp 13,000,000
Rp 1,735,791,342 Rp 2,148,129,321
Rp 2,747,437,605 Rp 3,165,884,508
Rp 251,914,641 Rp 272,877,899
Rp 2,999,352,246 Rp 3,438,762,407
Rp 4,819,145,802 Rp 5,193,962,740

Rp 1,263,595,248 Rp 1,378,861,622
Rp 446,599,656 Rp 530,443,388
Rp 816,995,592 Rp 848,418,234
Rp 74,169,415 Rp 82,394,493
Rp 198,657,486 Rp 235,080,850
Rp 12,870,798 Rp 29,860,384
Rp 66,146,442 Rp 74,688,369
-Rp 7,377,647 -Rp 14,051,926
Rp 126,935,741 Rp 98,071,023
Rp 610,451,141 Rp 570,134,003
-Rp 59,440,356 -Rp 62,906,224

Rp 551,010,785 Rp 507,227,779
Rp 551,010,785 Rp 507,227,779
-Rp 13,488,900 Rp 4,124,406
-Rp 13,488,900 Rp 4,124,406

-Rp 13,488,900 Rp 4,124,406
Rp 537,521,885 Rp 511,352,185
Rp 451,677,691 Rp 481,703,091
Rp 99,333,094 Rp 25,524,688
Rp 438,220,952 Rp 485,812,015
Rp 99,300,933 Rp 25,540,170
59.00 62.93
Assets
Current assets
Cash and cash equivalents
Notes receivable
Current financial assets at fair value through
profit or loss
Current financial assets held-to-maturity investments

Trade receivables
Trade receivables third parties
Other receivables
Current inventories
Current real estate assets
Current inventories
Current prepaid expenses
Guarantees
Current advances
Current advances on purchase of property
and equipment
Non-current assets or disposal groups classified
as held-for-sale
Non-current assets or disposal groups classified
as held-for-distribution to owners
Total current assets

Non-current assets

Investments in subsidiaries, joint ventures and associates
Non-current advances on purchase of
property and equipment
Non-current financial assets at fair value
through profit or loss
Non-current financial assets available-for-
sale
Deferred tax assets
Property and equipment
Deferred charges
Goodwill
Total assets
Liabilities
Current liabilities
Short-term loans
Trade payables
Other payables
Current advances from customers third parties
Current advances from customers related parties
Dividends payable
Taxes payable
Project payables
Current deposits
Due to customers

Current provisions
Current provisions for infrastructure
Current maturities of land acquisition liabilities
Current maturities of other borrowings

Liabilities directly associated with non-

current assets or disposal groups classified as
held-for-sale or as held-for-distribution to
owners
Total current liabilities



Long-term sukuk
third parties
related parties
Non-current provisions for
infrastructure development, public and
social
Otherfacilities
non-current provisions
Long-term post-employment benefit obligations

Total liabilities
Equity
Common stocks
Preferred stocks
Additional paid-in capital
Treasury stocks
Stock options
Reserve for changes in fair value of
available-for-sale financial assets
equity instruments
Reserve of remeasurements of defined benefit plans
Other reserves
Unappropriated retained earnings

Total equity attributable to equity owners of
parent entity
Proforma equity
Non-controlling interests
Total equity
Total liabilities and equity
Sales and revenue

Cost of sales and revenue
Total gross profit
Selling expenses
General and administrative expenses
Finance income
Finance costs
Share of profit (loss) of associates accounted for using

equity method
Share of profit (loss) of joint ventures accounted for

using equity method
Other income
Other expenses
Tax benefit (expenses)


Total profit (loss)
Other comprehensive income for gains (losses)

on revaluation of property and equipment, after
tax
remeasurement of defined benefit obligation,
after tax
income that will not be reclassified to profit or
loss, after tax
Total other comprehensive income that will not
Other comprehensive income that may be reclassified

to profit or loss, after tax

value of available-for-sale financial assets, after
tax
Reclassification adjustments on available-for-

sale financial assets, after tax
Gains (losses) on cash flow hedges, after tax

hedges, after tax
(liability) whose acquisition or incurrence was
hedged on highly probable forecast transaction,
Gains (losses) on hedges of net investments in

Reclassification adjustments on hedges of net

investments in foreign operations, after tax
associates accounted for using equity method,
after tax
Share of other comprehensive income of joint
ventures accounted for using equity method,
after tax

income that may be reclassified to profit or loss,
after tax
Total other comprehensive income that may be
Total other comprehensive income, after tax
Total comprehensive income

Profit (loss) attributable to non-controlling interests
Comprehensive income attributable to parent entity
Comprehensive income attributable to non-


Basic earnings per share attributable to equity owners
of the parent entity
Basic earnings (loss) per share from continuing
operations
PT FORTUNE MATE INDONESIA
Laporan Posisi Keuangan
Aset
Aset lancar
Kas dan setara kas 5,723 3,155
Wesel tagih
Investasi jangka pendek 353 75
Dana yang dibatasi
penggunaannya lancar
diukur pada nilai wajar
melalui laba rugi
Aset keuangan dimiliki hingga
jatuh tempo lancar
untuk dijual
Piutang usaha
Piutang usaha pihak ketiga 8,144 809
Piutang retensi
pihak ketiga
pihak berelasi
Piutang lainnya
Piutang lainnya pihak ketiga 2 8,865
Piutang lainnya pihak berelasi 125 125
Persediaan lancar
Persediaan aset real estat 98,843 133,829
lancar
Biaya dibayar dimuka lancar 135 277
Jaminan
Uang muka lancar
investasi
Uang muka lancar lainnya 209,666 229,714
Pajak dibayar dimuka lancar 1,773 1,323
lancar
Aset non-keuangan lancar
lainnya
dimiliki untuk dijual
kepada pemilik
Jumlah aset lancar 324,764 378,172
Aset tidak lancar
lancar
Dana yang dibatasi
pihak ketiga
pihak berelasi
Investasi pada entitas anak,
ventura bersama, dan entitas
asosiasi
Investasi pada entitas ventura 235,216
bersama
investasi
lainnya
yang diukur pada nilai wajar
melalui laba rugi
lainnya
lancar
Biaya dibayar dimuka tidak
lancar
Pajak dibayar dimuka tidak
lancar
Aset real estat tidak lancar 184,064 136,249
lainnya
Properti investasi 0 21,559
Aset tetap 75,172 351
Beban tangguhan
Beban tangguhan hak atas
tanah
tidak lancar
Goodwill
lancar
Aset tidak lancar non-keuangan
lainnya
Jumlah aset tidak lancar 259,236 393,375
Jumlah aset 584,000 771,547
Liabilitas
Pinjaman jangka pendek 46,529 36,072
Utang usaha
Utang usaha pihak ketiga 2,205 1,604
Utang usaha pihak 2,806 556
Utangberelasi
lainnya
Utang lainnya pihak 2,442 79
ketiga
Utang lainnya pihak 0 22,484
Uang berelasi
pendekUang muka pelanggan 32,390 27,355
jangka pendek pihak
ketiga
Uang muka pelanggan
jangka pendek pihak
Utangberelasi
dividen
pendek lainnya
Beban akrual jangka pendek 3,111 3,701
jangka pendek
Utang pajak 391 206
Utang proyek
jangka pendek
pemberi kerja bruto kepada
Liabilitas
pemberi kerja pihak
ketiga
pemberi kerja pihak
Pendapatan
jangka
Provisi pendek
jangka pendek
Provisi jangka dan
lainnya
Liabilitas jangka panjang 15,721 3,942
satu tahunjangka
panjang
beragunan
tanpa agunan
satu tahun atas
penerusan pinjaman
subordinasi
pembebasan tanah
Liabilitas jangka panjang 207 93
sewa pembiayaan
satu tahunjangka
panjang
obligasi
satu tahunjangka
panjang
lainnya
pendek
Utang pemegang saham
jangka pendek
jangka pendek
lancar
Liabilitas non-keuangan
jangka pendek lainnya
Liabilitas yang secara
langsung berhubungan dengan
aset tidak lancar atau
kelompok lepasan yang
diklasifikasikan sebagai
kepada pemilik
Jumlah liabilitas jangka 105,802 96,092
pendekjangka panjang
Liabilitas
jangka panjang
panjang
Utang pemegang saham
jangka panjang
Liabilitas jangka panjang 30,337
atas utangjangka
atas pinjaman tanpa
agunan
atas pinjaman
subordinasi
atas liabilitas
pembebasan tanahpanjang
Liabilitas jangka 93
pembiayaan
atas utang retensi
atas wesel bayar
atas utang obligasi
atas sukukjangka panjang
Liabilitas
jangka panjang
Uang jaminan jangka panjang
panjang
Uang muka pelanggan
ketiga
Uang muka pelanggan
Pendapatan
jangka
Provisi panjang
jangka panjang
Provisi pembangunan
prasarana, fasilitas
umum,
Provisi dan sosial
jangka jangka
panjang
lainnya
Kewajiban imbalan pasca 2,498 2,746
kerja jangka panjang
tidak lancar
panjang lainnya
Liabilitas non-keuangan
jangka
Jumlahpanjang
liabilitas jangka 32,928 2,746
panjang
Jumlah liabilitas 138,730 98,838
Ekuitas
Saham biasa 272,100 272,100
Saham preferen
Tambahan modal disetor (3,065) (2,965)
Saham tresuri
Opsi saham
Cadangan revaluasi
penjabaran
Cadangan perubahan nilai
wajar aset keuangan tersedia
untuk dijual
Cadangan keuntungan
instrumen
Cadangan ekuitas
pembayaran
berbasis
Cadangansaham
lindung nilai arus
kas
Cadangan pengukuran (129) 175
kembali program imbalan
pasti
Cadangan lainnya
Komponen ekuitas lainnya 41,856 42,007
kerugian)
Saldo laba yang telah 3,000 3,000
ditentukan
penggunaannya
Saldo laba yang belum 39,741 290,496
ditentukan
penggunaannya
Jumlah ekuitas yang 353,503 604,813
entitas induk
Proforma ekuitas
Kepentingan non-pengendali 91,767 67,896
Jumlah ekuitas 445,270 672,709
Jumlah liabilitas dan ekuitas 584,000 771,547
LAPORAN LABA RUGI KOMPREHENSIF

Penjualan dan pendapatan usaha 238,861 402,073
Beban pokok penjualan dan pendapatan (40,200) (82,670)
Jumlah laba bruto 198,660 319,403
Beban penjualan (621) (918)
Beban umum dan administrasi (12,862) (11,836)
Pendapatan keuangan
Beban keuangan (14,314) (10,607)
uang asing
ekuitas
ekuitas
Pendapatan lainnya 631 991
Beban lainnya (44) (80)
Jumlah laba (rugi) sebelum pajak 171,450 296,953
penghasilan
Pendapatan (beban) pajak (11,945) (20,044)
Jumlah laba (rugi) dari operasi yang 159,505 276,909
dilanjutkan
Jumlah laba (rugi) 159,505 276,909
pajak
setelah pajak
Pendapatan komprehensif lainnya 660 304
laba rugi, setelah pajak 660 304
pajak
pajak
setelah pajak
pajak
setelah pajak
rugi, setelah pajak
Jumlah pendapatan komprehensif 660 304
Jumlah laba rugi komprehensif 160,165 277,213
Laba (rugi) yang dapat diatribusikan ke 82,232 250,755
entitas induk
Laba (rugi) yang dapat diatribusikan ke 77,273 26,154
diatribusikan
Laba rugi komprehensif yang dapat 82,892 251,059
Laba rugi komprehensif yang dapat 77,273 26,154
pengendali
Assets
Current assets
2,784 43,374 Cash and cash equivalents
Notes receivable
Current financial assets at fair
value through profit or loss
Current financial assets held-
to-maturity investments
available-for-sale
Current derivative financial
assets
Trade receivables
210 113 Trade receivables third parties
Trade receivables related
parties
Retention receivables third
parties
Retention receivables related
parties
Unbilled receivables third
parties
Unbilled receivables related
parties
Other receivables
15 Other receivables third parties
Other receivables related
parties
Current inventories
180,390 209,999 Current real estate assets
Current inventories
555 949 Current prepaid expenses
Guarantees
Current advances
Current advances on
investments
Current advances on purchase
of property and equipment
98,175 123,234 Other current advances
1,893 6,143 Current prepaid taxes
Non-current assets or disposal
groups classified as held-for-sale

groups classified as held-for-
distribution to owners
284,022 383,812 Total current assets
Non-current assets
Non-current finance lease
75 75 receivables

third parties
related parties
Investments accounted for using
equity method
Investments in subsidiaries, joint
ventures and associates
236,152 242,061 Investments in joint ventures
investments
Other non-currentequipment
advances
Non-current financial assets at
fair value through profit or
loss
held-to-maturity
available-for-sale
assets
Non-current derivative financial
assets
Deferred tax assets
280,679 314,634 Non-current real estate assets
415 237 Property and equipment
Deferred charges

136 136 Goodwill
Intangible assets other than
Non-current tax amnestygoodwill
assets
Other non-current non-financial
517,457 557,143 Total non-current assets
assets
801,479 940,955 Total assets
Liabilities
Current liabilities
37,958 56,588 Short-term loans
Trade payables
940 298 Trade payables third
1,347 2 parties
parties
Other payables
359 595 Other payables third
41 parties
parties from
Current advances
29,003 48,696 customers
customers related parties
Dividends payable
Other current financial
liabilities
1,668 1,875 Current accrued expenses
Short-term post-employment
benefit obligations
406 1,004 Taxes payable
Project payables
Current deposits
Due to customers
Due to customers third
parties
Due to customers related
parties
Current provisions
Current provisions for
infrastructure
development,
Other current public and
provisions
Current maturities of long-
term liabilities
8,438 9,531 Current maturities of
bank loans
secured loans
unsecured loans
Current maturities of step

loans
subordinated loans
land acquisition
liabilities
retention payables
notes payable
bonds payable
sukuk
other borrowings

Short-term derivative financial
liabilities
Other current non-financial
liabilities
Liabilities directly associated
with non-current assets or
disposal groups classified as
held-for-sale or as held-for-
80,119 118,630 Total current liabilities

Long-term derivative financial
liabilities
Non-current due to related
Non-current parties
due to
stockholders
current maturities
36,562 29,386 Long-term bank loans

Long-term unsecured
loans
Long-term subordinated
loans
Long-term land
acquisition liabilities
Long-term finance lease
liabilities
Long-term retention
payables
114,750 Long-term bonds

payable
Long-term sukuk
Long-term other
borrowings
customers
parties
from customers related
parties
for infrastructure
development, public and
Other non-current
2,907 2,696 provisions
Long-term post-employment
benefit obligations
Non-current tax amnesty
liabilities
liabilities
Other non-current non-
39,469 146,832 financial liabilities
119,588 265,462 Total liabilities
Equity
272,100 272,100 Common stocks
Preferred stocks
(2,965) (2,965) Additional paid-in capital
Treasury stocks
Stock options
456 456 Reserve of exchange
differences on translation
Reserve for changes in fair
value of available-for-sale
financial
Reserve of gains (losses)assets
from
investments in equity
instruments
Reserve of share-based
payments
700 1,539 Reserve of remeasurements of
defined benefit plans
Other reserves
107 2,205 Other components of equity
3,000 3,000 Appropriated retained
earnings
340,726 346,641 Unappropriated retained
earnings
614,124 622,976 Total equity attributable to
equity owners of parent entity
Proforma equity
67,767 52,517 Non-controlling interests
681,891 675,493 Total equity
801,479 940,955 Total liabilities and equity

35,261 43,232 Sales and revenue
(10,978) (13,481) Cost of sales and revenue
24,283 29,751 Total gross profit
(1,041) (889) Selling expenses
(11,652) (10,842) General and administrative expenses
Finance income
(1,913) (11,833) Finance costs
exchange rates
Share of profit (loss) of associates accounted
Share of profit (loss) of joint ventures
256 1,004 Other income

Other expenses
9,933 7,191 Total profit (loss) before tax
(1,202) (1,283) Tax benefit (expenses)

8,731 5,908 Total profit (loss) from continuing operations

8,731 5,908 Total profit (loss)


525 839 Other comprehensive income for
(41,519) Other adjustments to other
(40,994) 839 Total other comprehensive income tax
or loss, after tax

exchange differences on translation,
after tax
after tax
Gains (losses) on cash flow hedges,
after tax
after tax
hedges of net investments in foreign
operations, after tax


loss, after tax
(40,994) 839 Total other comprehensive income, after
tax
(32,263) 6,747 Total comprehensive income
8,834 5,915 Profit (loss) attributable to parent entity
(103) (7) Profit (loss) attributable to non-controlling

interests
(32,160) 6,754 Comprehensive income attributable to

parent entity
(103) (7) Comprehensive income attributable to

3.25 2.17 Basic earnings (loss) per share from
PT City Retail Developments Tbk
Laporan Posisi Keuangan

Aset
Aset lancar
Kas dan setara kas 652,663,500,158 956,494,000,444 1,466,105,083,537
Wesel tagih
Investasi jangka pendek 2,099,175,919
lancar
laba
Aset rugi
jatuh tempo lancar
untuk dijual
Piutang usaha
Piutang usaha pihak ketiga 22,532,582,669 38,060,365,547 50,293,751,731
Piutang retensi
pihak ketiga
pihaklainnya
Piutang berelasi
Piutang lainnya pihak ketiga 327,531,508,995 276,077,464,487 273,924,683,770

Persediaan lancar
Biaya dibayar dimuka lancar 3,060,685,697 2,296,604,687 2,622,987,971
Jaminan
Uang muka lancar
Uang muka lancar lainnya 1,118,549,910 626,891,786 1,399,548,907
Pajak dibayar dimuka lancar 40,696,602,691 64,909,829,380 61,909,483,223
Klaim atas pengembalian pajak 15,901,000,451
lancar
dimiliki untuk
Aset tidak dijual
dimiliki untuk didistribusikan kepada
pemilik
Jumlah aset lancar 1,183,393,358,647 1,488,076,335,483 1,906,209,455,604
Aset tidak lancar
lancar
tidak lancar
Piutang tidak lancar lainnya pihak
ketiga
Piutang tidak lancar lainnya pihak
berelasi
Investasi pada entitas anak, ventura
bersama, dan entitas asosiasi
Investasi pada entitas ventura
bersama
investasi
Uang muka tidak lancar atas 231,337,629,000 81,843,960,000 243,819,174,436
Aset keuangan tidak lancar yang
laba
Aset rugi
keuangan tidak lancar
Aset keuangan tidak lancar 2,569,048,003 12,867,004,497 13,365,322,359
lainnya
Aset keuangan derivatif tidak lancar
Biaya dibayar dimuka tidak lancar 0 1,598,034,000 6,823,106,500
Aset pajak tangguhan 119,163,289 5,281,619 1,870,090,642
Properti investasi 1,474,423,282,306 1,960,938,287,547 2,312,480,109,434
Aset tetap 173,844,866,028 168,196,179,567 224,897,744,357
Beban tangguhan
Klaim atas pengembalian pajak tidak
lancar
Goodwill
Aset takberwujud selain goodwill 0 6,794,184,217 11,280,816,418
lancar
Aset tidak lancar non-keuangan 1,271,954,097 147,231,873
lainnya
Jumlah aset tidak lancar 1,955,229,939,106 2,303,906,927,830 2,986,024,260,726
Jumlah aset 3,138,623,297,753 3,791,983,263,313 4,892,233,716,330
Liabilitas
Pinjaman jangka pendek 9,885,027,071
Utang usaha
Utang usaha pihak ketiga 32,222,839,030 12,767,452,816 30,894,706,828
Utang lainnya
Utang lainnya pihak ketiga 14,092,786,035 2,809,487,129 19,179,719,370
Utang lainnya pihak 0 1,627,500,000 1,627,500,000
Uang berelasi
pendek
Uang muka pelanggan
jangka pendek pihak
Utangberelasi
dividen
pendek lainnya
Beban akrual jangka pendek 11,374,797,677 43,204,779,357 37,037,082,790
Liabilitas imbalan pasca kerja 2,083,418,123 8,801,790,452 12,578,490,084
jangka pendek
Utang pajak 12,041,511,941 10,672,639,913 13,983,277,596
Utang proyek
jangka pendek
pemberi kerja pihak
Pendapatan
pendek
lainnya
satu tahun
jangka bank
panjang
satu tahun
jangka panjang
tanpa agunan
satu tahun
jangka panjang
subordinasi
pembebasan tanah 120,139,210 131,706,051 246,975,601
sewa pembiayaan
satu tahun
jangka panjang
satu tahun
jangka panjang
satu tahun
jangka panjang
satu tahun
jangka panjang 0 88,570,686 36,219,071
Utangsatu tahun
pihak atasjangka
berelasi pinjaman
pendek
pendek
jangka pendek
lancar
pendek lainnya
dimiliki untuk dijual atau dimiliki
untuk didistribusikan kepada
jangka panjang
panjang
panjang
Liabilitas jangka panjang setelah
dikurangi bagian yang jatuh
tempoLiabilitas
dalam satu tahun
jangka panjang 119,125,000,000 508,905,541,526 716,549,011,642
atas utang bank
atas pinjaman tanpa
agunan
tanah
pembiayaan
atas utang
Liabilitas retensi
jangka panjang
atas wesel bayar
atas utang obligasi
atas sukuk
Liabilitas jangka panjang 0 29,086,475
Pendapatan diterima dimuka 85,280,740,076 83,687,723,331 52,791,913,167
jangka panjang
Uang jaminan jangka panjang 27,269,619,245 41,905,186,799 54,465,194,902
panjang
Uang muka pelanggan
ketiga
Uang muka pelanggan
Pendapatan
panjang
Provisi pembangunan
dan sosial
Provisi jangka
jangka panjang
panjang
lainnya
Kewajiban imbalan pasca kerja 7,340,392,488 6,081,126,109 8,538,561,718
jangka panjang
tidak lancar
Liabilitas keuangan jangka 133,920,395,268
panjang
Liabilitaslainnya
non-keuangan jangka
panjang
Jumlah liabilitas 394,288,798,702 818,301,197,063 1,236,499,805,113
Ekuitas
Saham biasa 2,219,887,180,400 2,219,887,180,400 2,219,887,180,400
Saham preferen
Saham tresuri
Opsi saham
Cadangan revaluasi
penjabaran
dijual
Cadangan keuntungan (kerugian)
investasi pada instrumen ekuitas
Cadangan pembayaran berbasis
saham
Cadangan pengukuran kembali
Cadangan lainnya (9,371,260,145) (12,055,448,335) (15,471,764,623)
Saldo laba yang telah 1,000,000,000 1,000,000,000 1,000,000,000
Saldo laba yang belum (107,755,938,765) (144,983,342,749) (152,862,494,225)
Jumlah ekuitas yang diatribusikan 2,154,959,493,512 2,115,565,048,197 2,104,269,580,433
Proforma ekuitas
Kepentingan non-pengendali 589,375,005,539 858,117,018,053 1,551,464,330,784
Jumlah ekuitas 2,744,334,499,051 2,973,682,066,250 3,655,733,911,217
Jumlah liabilitas dan ekuitas 3,138,623,297,753 3,791,983,263,313 4,892,233,716,330

Pendapatan lainnya
Beban sewa (377,858,738,317) (139,315,061,598) (196,340,603,817)
Beban hotel (20,251,544,990) (28,966,511,332)
Beban keamanan
Beban konstruksi
Beban utilitas
Beban penjualan tanah
Beban pemeliharaan dan perbaikan
Beban teknik dan pengadaan konstruksi
Beban manfaat karyawan

Beban penyusutan dan amortisasi
Pembentukan (pembalikan) kerugian
penurunan nilai yang diakui dalam laba rugi
Beban lainnya (148,627,810,818) (164,386,841,695) (187,096,422,431)
Keuntungan (kerugian) lainnya 7,511,366,868 58,742,301,400
Pendapatan keuangan 11,230,380,106 52,208,011,296 48,979,116,258
Beban keuangan (31,004,979,875) (30,621,821,462) (72,624,426,727)
dicatat dengan menggunakan metode ekuitas

ekuitas
Jumlah laba (rugi) sebelum pajak (41,210,465,074) (31,222,245,909) 3,573,148,682
penghasilan
Pendapatan (beban) pajak (938,726,536) (114,438,747) 148,639,194
Jumlah laba (rugi) dari operasi yang (42,149,191,610) (31,336,684,656) 3,721,787,876
dilanjutkan
Jumlah laba (rugi) (42,149,191,610) (31,336,684,656) 3,721,787,876
Pendapatan komprehensif lainnya, sebelum
pajak
sebelum pajak
revaluasi aset tetap, sebelum pajak
Pendapatan komprehensif lainnya (74,090,696) 1,823,900,075 (748,221,461)
manfaat pasti, sebelum pajak
Penyesuaian lainnya atas 0 557,169 1,273,540
laba rugi, sebelum pajak (74,090,696) 1,824,457,244 (746,947,921)
direklasifikasi ke laba rugi, sebelum
pajak
akan direklasifikasi ke laba rugi, sebelum
pajak
penjabaran, sebelum pajak
kurs penjabaran, sebelum pajak
Keuntungan (kerugian) yang belum 413,679,042 (108,308,949)
untuk dijual, sebelum pajak
sebelum pajak
arus kas, sebelum pajak
lindung nilai arus kas, sebelum
pajak
dilindung nilai, sebelum pajak
negeri, sebelum pajak
kegiatan usaha luar negeri, sebelum
pajak
lainnya dari entitas ventura bersama
yang dicatat dengan menggunakan
Penyesuaian lainnya atas 0 (637,369,040)
rugi, sebelum pajak 413,679,042 (745,677,989)
laba rugi, sebelum pajak
Jumlah pendapatan komprehensif lainnya, 339,588,346 1,078,779,255 (746,947,921)
sebelum pajak
Pajak atas pendapatan komprehensif lainnya
Jumlah pendapatan komprehensif lainnya, 339,588,346 1,078,779,255 (746,947,921)

setelah pajak
Jumlah laba rugi komprehensif (41,809,603,264) (30,257,905,401) 2,974,839,955
Laba (rugi) yang dapat diatribusikan ke (33,539,949,405) (37,227,403,984) (7,879,151,476)
entitas induk
Laba (rugi) yang dapat diatribusikan ke (8,609,242,205) 5,890,719,328 11,600,939,352
diatribusikan
Laba rugi komprehensif yang dapat (33,198,558,376) (36,742,399,399) (8,369,069,254)
Laba rugi komprehensif yang dapat (8,611,044,888) 6,484,493,998 11,343,909,209
pengendali
Laba (rugi) per saham dasar dari (1.68) 1.68 0.35
31 December 2018
Assets
Current assets
2,988,978,222,845 Cash and cash equivalents
Notes receivable
Current financial assets at fair
value through profit or loss
Current financial assets held-to-
maturity investments
Other currentavailable-for-sale
financial assets
Trade receivables
Retention receivables third
parties
Retention receivables related
parties
Unbilled receivables related
parties
Other receivables
457,692,784,047 Other receivables third parties
Current inventories
Current inventories
6,251,010,053 Current prepaid expenses
Guarantees
Current advances
Current advances on
investments
Current advances on purchase
of property and equipment
76,562,714,412 Current prepaid taxes
42,413,553,499 Other current non-financial assets
groups classified as held-for-
3,685,189,023,746 Total current assets
Non-current assets
Non-current finance lease
receivables

Other non-current third parties
receivables
related parties
Investments accounted for using
equity method
Investments in subsidiaries, joint
ventures and associates
163,094,703,015 investments
Other non-currentequipment
advances
Non-current financial assets at
fair value through profit or loss
held-to-maturity
available-for-sale
21,257,007,779 Other non-current financial
Non-current derivativeassets
financial
13,932,091,368 assets
37,693,545,941 Non-current prepaid taxes
Deferred tax assets
3,214,890,201,759 Investment properties
Deferred charges
Goodwill
15,613,056,671 Intangible assets other than
Non-current tax amnestygoodwill
assets
3,870,516,376,766 assets
7,555,705,400,512 Total assets
Liabilities
Current liabilities
Short-term loans
Trade payables
parties
parties
Other payables
185,807,963,994 Other payables third
parties
parties from
Current advances
105,571,354,048 customers
customers related parties
Dividends payable
10,275,000,000 Other current financial liabilities
78,280,927,869 Current accrued expenses
13,720,310,904 Short-term post-employment
benefit obligations
18,686,075,376 Taxes payable
Project payables
Current deposits
Due to customers
Due to customers third
parties
Due to customers related
parties
Current provisions
Current provisions for
infrastructure
development,
Other current public and
provisions
liabilities
loans
secured loans
unsecured loans
Current maturities of step

loans
subordinated loans
Current maturities of land

acquisition liabilities
108,598,000 Current maturities of

retention payables
Current maturities of notes
payable
Current maturities of bonds
payable
Current maturities of other

borrowings
Short-term derivative financial
liabilities
Other current non-financial
liabilities
Liabilities directly associated with
non-current assets or disposal
or as held-for-distribution to
owners
Long-term derivative financial
2,768,845,563 liabilities
Non-current due to related
parties
current maturities
Long-term unsecured
loans
Long-term subordinated
loans
Long-term land acquisition
liabilities
150,093,000 Long-term finance lease
liabilities
Long-term retention
Long-term notespayables
payable
Long-term sukuk
Long-term other
borrowings
61,619,433,217 Non-current unearned revenue
64,035,797,699 Non-current deposits

customers
parties
from customers related
parties
infrastructure
development, public and
Other non-current
14,246,382,817 provisions
Long-term post-employment
benefit obligations
Non-current tax amnesty
Other non-current liabilities
financial
liabilities
Other non-current non-financial
890,276,626,273 liabilities
1,440,688,937,326 Total liabilities
Equity
of parent entity
2,219,887,180,400 Common stocks
Preferred stocks
Treasury stocks
Stock options
Reserve of exchange differences
on translation
Reserve for changes in fair value
of available-for-sale financial
Reserve of gains (losses) assets
from
investments in equity
instruments
Reserve of share-based
payments
899,828,230 Reserve of remeasurements of
defined benefit plans
(15,998,859,427) Other reserves
1,000,000,000 Appropriated retained
earnings
(206,274,693,544) Unappropriated retained
earnings
2,051,015,217,205 Total equity attributable to equity
Proforma equity
4,064,001,245,981 Non-controlling interests
6,115,016,463,186 Total equity
7,555,705,400,512 Total liabilities and equity
31 December 2018
Other income
(243,396,276,831) Rental expenses
(41,231,609,797) Hotel expenses
Security expenses
Construction expenses
Utility expenses
Cost of land
Repairs and maintenance expenses
Construction engineering and procurement
expenses
Employee benefits expenses
Depreciation and amortisation expenses
Addition (reversal) of impairment loss
recognised in profit or loss
(361,403,344,779) Other expenses
195,161,154,108 Other gains (losses)
60,003,194,697 Finance income
(97,752,041,251) Finance costs
Share of profit (loss) of associates
Share of profit (loss) of joint ventures

(27,524,543,903) Total profit (loss) before tax
(7,528,529,555) Tax benefit (expenses)

(35,053,073,458) Total profit (loss) from continuing operations

(35,053,073,458) Total profit (loss)
Other comprehensive income, before tax

be reclassified to profit or loss, before tax

property and equipment, before tax
(131,250,111) Other comprehensive income for
obligation, before tax
923,371 Other adjustments to other
be reclassified to profit or loss,
(130,326,740) Total other comprehensive before tax
income
or loss, before tax

differences on translation, before
Reclassification adjustments taxon
exchange differences on
translation,
Unrealised before tax
gains (losses) on
for-sale financial assets, before tax
before tax
Gains (losses) on cash flow
hedges, before tax
cash flow hedges, before tax
adjusted from equity, before tax
before tax
hedges of net investments in
foreign operations, before tax
using equity method, before tax

for using equity method, before tax

reclassified to profit or loss, before
tax
loss, before tax
(130,326,740) Total other comprehensive income,
before tax
Tax on other comprehensive income
(130,326,740) Total other comprehensive income, after tax
(35,183,400,198) Total comprehensive income

(53,412,199,319) Profit (loss) attributable to parent entity
18,359,125,861 Profit (loss) attributable to non-controlling

interests
(53,542,526,059) Comprehensive income attributable to

parent entity

(2.41) Basic earnings (loss) per share
Basic earnings (loss) per share
31 Desember 2015 31 Desember 2016

Aset
Aset lancar
Wesel tagih
Dana yang dibatasi penggunaannya lancar
Aset keuangan lancar yang diukur pada nilai wajar
melalui laba rugi
Aset keuangan dimiliki hingga jatuh tempo lancar
Aset keuangan lancar tersedia untuk dijual
Piutang usaha
Piutang usaha pihak ketiga 274,358,605 681,921,197
Piutang retensi
Tagihan bruto pemberi kerja pihak ketiga
Tagihan bruto pemberi kerja pihak berelasi
Piutang lainnya
Piutang lainnya pihak ketiga 2,022,600 199,975,000
Persediaan lancar
Persediaan aset real estat lancar 11,439,257,787 11,439,257,787
Biaya dibayar dimuka lancar
Jaminan
Uang muka lancar
Uang muka lancar atas pembelian aset tetap

Pajak dibayar dimuka lancar
Klaim atas pengembalian pajak lancar
Aset tidak lancar atau kelompok lepasan
diklasifikasikan sebagai dimiliki untuk dijual
diklasifikasikan sebagai dimiliki untuk didistribusikan
kepada pemilik
Jumlah aset lancar 42,165,959,173 38,238,137,349
Aset tidak lancar
Piutang sewa pembiayaan tidak lancar
Dana yang dibatasi penggunaannya tidak lancar
Piutang dari pihak berelasi 4,412,000,000 4,662,602,200
Piutang tidak lancar lainnya pihak ketiga
Piutang tidak lancar lainnya pihak berelasi
Investasi yang dicatat dengan menggunakan metode
ekuitas
Investasi pada entitas anak, ventura bersama, dan
entitas asosiasi
Investasi pada entitas ventura bersama
Uang muka tidak lancar atas investasi
Uang muka tidak lancar atas pembelian aset tetap

Aset keuangan tidak lancar yang diukur pada nilai
wajar melalui laba rugi
Aset keuangan tidak lancar dimiliki hingga jatuh
tempo
Aset keuangan tidak lancar tersedia untuk dijual
Aset keuangan tidak lancar lainnya
Aset pajak tangguhan 792,644,554 874,112,380
Aset real estat tidak lancar
Properti investasi 23,710,346,733 23,733,045,824
Aset tetap 17,091,646,010 17,133,868,950
Beban tangguhan
Klaim atas pengembalian pajak tidak lancar
Goodwill
Aset pengampunan pajak tidak lancar
Aset tidak lancar non-keuangan lainnya
Jumlah aset tidak lancar 46,006,637,297 46,403,629,354
Jumlah aset 88,172,596,470 84,641,766,703
Liabilitas
Utang usaha
Utang usaha pihak ketiga
Utang lainnya
Utang lainnya pihak ketiga 1,046,132,074 1,161,510,100
Utang lainnya pihak berelasi
Uang muka pelanggan jangka pendek
Uang muka pelanggan jangka pendek pihak 0 161,307,432
ketiga
Uang muka pelanggan jangka pendek pihak
Utangberelasi
dividen
Liabilitas keuangan jangka pendek lainnya
Beban akrual jangka pendek 788,389,709 268,107,597
Liabilitas imbalan pasca kerja jangka pendek
Utang pajak 363,552,608 405,965,954
Utang proyek
Pendapatan diterima dimuka jangka pendek 2,011,923,339 1,253,219,798
Liabilitas bruto kepada pemberi kerja
Liabilitas bruto kepada pemberi kerja pihak
ketiga
Liabilitas bruto kepada pemberi kerja pihak
berelasiditangguhkan jangka pendek
Pendapatan
Provisi jangka pendek pembangunan
prasarana, fasilitas umum, dan sosial
Provisi jangka pendek lainnya
Liabilitas jangka panjang yang jatuh tempo dalam
satu tahun
Liabilitas jangka panjang yang jatuh tempo
dalam satu tahun atas utang bank
dalam satu tahun atas pinjaman beragunan
dalam satu tahun atas pinjaman tanpa
agunan
dalam satu tahun atas penerusan pinjaman
dalam satu tahun atas pinjaman subordinasi
dalam satu tahun atas liabilitas pembebasan
tanah
dalam satu tahun atas liabilitas sewa
pembiayaan
dalam satu tahun atas utang retensi
dalam satu tahun atas wesel bayar
dalam satu tahun atas utang obligasi
dalam satu tahun atas sukuk
dalam satu tahun atas pinjaman lainnya
Utang pihak berelasi jangka pendek
Utang pemegang saham jangka pendek
Liabilitas keuangan derivatif jangka pendek
Liabilitas pengampunan pajak lancar
Liabilitas non-keuangan jangka pendek lainnya
Liabilitas yang secara langsung berhubungan
dengan aset tidak lancar atau kelompok lepasan
yang diklasifikasikan sebagai dimiliki untuk dijual
atau dimiliki untuk didistribusikan kepada pemilik
Jumlah liabilitas jangka pendek 4,209,997,730 3,250,110,881
Liabilitas keuangan derivatif jangka panjang
Utang pihak berelasi jangka panjang
Utang pemegang saham jangka panjang
Liabilitas jangka panjang setelah dikurangi bagian
yang jatuh tempo dalam satu tahun
Liabilitas jangka panjang atas utang bank
Liabilitas jangka panjang atas pinjaman
beragunan
tanpa agunan
Liabilitas jangka panjang atas penerusan
pinjaman
subordinasi
Liabilitas jangka panjang atas liabilitas
pembebasan tanah
Liabilitas jangka panjang atas liabilitas sewa
pembiayaan
Liabilitas jangka panjang atas utang retensi
Liabilitas jangka panjang atas wesel bayar
Liabilitas jangka panjang atas utang obligasi
Liabilitas jangka panjang atas sukuk
lainnyaditerima dimuka jangka panjang
Pendapatan
Uang jaminan jangka panjang 3,264,252,530 2,697,022,997
Uang muka pelanggan jangka panjang
Uang muka pelanggan jangka panjang pihak
ketiga
Uang muka pelanggan jangka panjang pihak
berelasiditangguhkan jangka panjang
Pendapatan
Provisi pembangunan prasarana, fasilitas
umum, dan sosial jangka panjang
Provisi jangka panjang lainnya
Kewajiban imbalan pasca kerja jangka panjang 3,613,204,528 3,939,075,830
Liabilitas pengampunan pajak tidak lancar
Liabilitas keuangan jangka panjang lainnya
Liabilitas non-keuangan jangka panjang
Jumlah liabilitas jangka panjang 6,877,457,058 6,636,098,827
Jumlah liabilitas 11,087,454,788 9,886,209,708
Ekuitas
Ekuitas yang diatribusikan kepada pemilik entitas
induk
Saham biasa 58,212,000,000 58,212,000,000
Saham preferen
Tambahan modal disetor 2,868,000,000 2,868,000,000
Saham tresuri
Opsi saham
Cadangan revaluasi
Cadangan selisih kurs penjabaran
Cadangan perubahan nilai wajar aset keuangan
Cadangan keuntungan (kerugian) investasi pada
instrumen ekuitas
Cadangan pembayaran berbasis saham
Cadangan pengukuran kembali program imbalan
pasti
Cadangan lainnya
Saldo laba yang telah ditentukan
penggunaannya
Saldo laba yang belum ditentukan 15,992,215,400 13,664,995,701
Jumlahpenggunaannya
ekuitas yang diatribusikan kepada pemilik 77,072,215,400 74,744,995,701
entitas induk
Proforma ekuitas
Jumlah ekuitas 77,085,141,682 74,755,556,995
Jumlah liabilitas dan ekuitas 88,172,596,470 84,641,766,703

komprehensif lain
Penjualan dan pendapatan usaha 23,587,785,199 24,809,405,083
Beban pokok penjualan dan pendapatan (20,394,033,700) (22,808,122,548)
Jumlah laba bruto 3,193,751,499 2,001,282,535
Beban penjualan (90,717,349) (125,469,107)
Beban umum dan administrasi (7,638,375,996) (5,772,063,541)
Pendapatan keuangan
Beban keuangan
Keuntungan (kerugian) selisih kurs mata uang asing
Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan
Bagian atas laba (rugi) entitas ventura bersama yang dicatat
Pendapatan lainnya 2,223,965,100 3,290,532,485
Beban lainnya
Jumlah laba (rugi) sebelum pajak penghasilan (2,311,376,746) (605,717,628)
Pendapatan (beban) pajak (2,366,846,099) (1,759,271,498)
Jumlah laba (rugi) dari operasi yang dilanjutkan (4,678,222,845) (2,364,989,126)
Jumlah laba (rugi) (4,678,222,845) (2,364,989,126)
Pendapatan komprehensif lainnya, setelah pajak
Pendapatan komprehensif lainnya yang tidak akan
direklasifikasi ke laba rugi, setelah pajak
Pendapatan komprehensif lainnya atas keuntungan
(kerugian) hasil revaluasi aset tetap, setelah pajak
Pendapatan komprehensif lainnya atas pengukuran
kembali kewajiban manfaat pasti, setelah pajak
Penyesuaian lainnya atas pendapatan komprehensif
lainnya yang tidak akan direklasifikasi ke laba rugi,
setelah pajak
Jumlah pendapatan komprehensif lainnya yang tidak
akan direklasifikasi ke laba rugi, setelah pajak
Pendapatan komprehensif lainnya yang akan direklasifikasi
ke laba rugi, setelah pajak
Keuntungan (kerugian) selisih kurs penjabaran,
setelah pajak
Penyesuaian reklasifikasi selisih kurs penjabaran,
setelah pajak
Keuntungan (kerugian) yang belum direalisasi atas
perubahan nilai wajar aset keuangan yang tersedia
Penyesuaian reklasifikasi atas aset keuangan
tersedia untuk dijual, setelah pajak
Keuntungan (kerugian) lindung nilai arus kas, setelah
pajak
Penyesuaian reklasifikasi atas lindung nilai arus kas,
setelah pajak
Nilai tercatat dari aset (liabilitas) non-keuangan yang
perolehan atau keterjadiannya merupakan suatu
prakiraan transaksi yang kemungkinan besar terjadi
yang dilindung nilai, setelah pajak
Keuntungan (kerugian) lindung nilai investasi bersih
kegiatan usaha luar negeri, setelah pajak
Penyesuaian reklasifikasi atas lindung nilai investasi
bersih kegiatan usaha luar negeri, setelah pajak
Bagian pendapatan komprehensif lainnya dari entitas
asosiasi yang dicatat dengan menggunakan metode
ekuitas, setelah pajak
Bagian pendapatan komprehensif lainnya dari entitas
ventura bersama yang dicatat dengan menggunakan
Penyesuaian lainnya atas pendapatan komprehensif 55,052,318 35,404,438
lainnya yang akan direklasifikasi ke laba rugi, setelah
pajak
Jumlah pendapatan komprehensif lainnya yang akan 55,052,318 35,404,438
Jumlah pendapatan komprehensif lainnya, setelah pajak 55,052,318 35,404,438
Jumlah laba rugi komprehensif (4,623,170,527) (2,329,584,688)
Laba (rugi) yang dapat diatribusikan ke entitas induk (4,673,544,622) (2,362,624,137)
Laba (rugi) yang dapat diatribusikan ke kepentingan non- (4,678,223) (2,364,989)
pengendali
Laba rugi komprehensif yang dapat diatribusikan
Laba rugi komprehensif yang dapat diatribusikan ke entitas (4,618,492,304) (2,327,219,699)
induk
Laba rugi komprehensif yang dapat diatribusikan ke (4,678,223) (2,364,989)
Laba per saham dasar diatribusikan kepada pemilik entitas
induk
Laba (rugi) per saham dasar dari operasi yang (20.01) (10.15)
dilanjutkan
Laba (rugi) per saham dasar dari operasi yang
dihentikan
Laba (rugi) per saham dilusian dari operasi yang
dilanjutkan
dihentikan

Assets
Current assets
10,798,830,071 4,094,555,154 Cash and cash equivalents
Notes receivable
Current financial assets at fair value
investments
Trade receivables
721,252,799 676,615,461 Trade receivables third parties
Other receivables
122,052,600 41,554,787 Other receivables third parties
Current inventories
11,883,757,787 11,883,757,787 Current real estate assets
Current inventories
178,617,456 1,539,132 Current prepaid expenses
Guarantees
Current advances
Current advances on purchase of property
and equipment
Non-current assets or disposal groups
classified as held-for-sale
Non-current assets or disposal groups
classified as held-for-distribution to owners
23,704,510,713 16,698,022,321 Total current assets
Non-current assets
4,662,602,200 4,662,602,200 Receivables from related parties
Other non-current receivables related
parties
Investments accounted for using equity
method
Investments in subsidiaries, joint ventures
and associates
Non-current advances on purchase of
property and equipment
Non-current financial assets at fair value
Non-current financial assets held-to-
maturity
Non-current financial assets available-for-
sale
931,576,203 947,111,827 Deferred tax assets
23,733,045,824 23,733,045,824 Investment properties
27,203,048,556 29,088,710,321 Property and equipment
Deferred charges
Goodwill
56,530,272,783 58,431,470,172 Total non-current assets
80,234,783,496 75,129,492,493 Total assets
Liabilities
Current liabilities
Short-term loans
Trade payables
Other payables
1,022,250,245 751,031,691 Other payables third parties
161,307,432 161,307,432 Current advances from customers
Current advances fromthird parties
customers
related parties
Dividends payable
452,579,955 466,126,510 Current accrued expenses
Short-term post-employment benefit
272,352,968 473,175,648 obligations
Taxes payable
Project payables
Current deposits
2,245,005,617 2,949,625,350 Current unearned revenue
Due to customers
Current provisions
development, public and social
facilities
Current maturities of unsecured

loans
Current maturities of subordinated

loans
Current maturities of land acquisition
liabilities
Current maturities of finance lease
liabilities
Current maturities of retention
payables
Current maturities of other

borrowings
Liabilities directly associated with non-
current assets or disposal groups
classified as held-for-sale or as held-for-
4,153,496,217 4,801,266,631 Total current liabilities
Long-term liabilities net of current
maturities
Long-term sukuk
2,421,391,025 3,379,450,807 Non-current deposits
customers
Non-current third parties
advances from
customers related
Non-current parties
deferred revenue
infrastructure development, public
and social
Other non-current facilities
provisions
4,168,931,124 4,231,073,619 Long-term post-employment benefit
obligations
10,743,818,366 12,411,791,057 Total liabilities
Equity
Equity attributable to equity owners of parent
58,212,000,000 58,212,000,000 Common stocks entity
Preferred stocks
2,868,000,000 2,868,000,000 Additional paid-in capital
Treasury stocks
Stock options
Reserve of exchange differences on
translation
Reserve for changes in fair value of
available-for-sale financial assets
Reserve of gains (losses) from
investments in equity instruments
Reserve of remeasurements of defined
benefit plans
Other reserves
8,405,633,023 1,639,142,594 Unappropriated retained earnings
69,485,633,023 62,719,142,594 Total equity attributable to equity owners
of parent entity
Proforma equity
5,332,107 (1,441,158) Non-controlling interests
69,490,965,130 62,717,701,436 Total equity
80,234,783,496 75,129,492,493 Total liabilities and equity

24,569,351,300 28,051,942,672 Sales and revenue
(22,033,098,829) (22,272,604,354) Cost of sales and revenue
2,536,252,471 5,779,338,318 Total gross profit
(123,916,419) (84,534,669) Selling expenses
(6,054,883,306) (10,880,669,090) General and administrative expenses
Finance income
Finance costs
Share of profit (loss) of associates accounted for using
equity method
Share of profit (loss) of joint ventures accounted for
using equity method
1,003,986,263 417,645,188 Other income
Other expenses
(2,638,560,991) (4,768,220,253) Total profit (loss) before tax
(2,164,371,789) (2,174,909,162) Tax benefit (expenses)
(4,802,932,780) (6,943,129,415) Total profit (loss) from continuing operations
(4,802,932,780) (6,943,129,415) Total profit (loss)
Other comprehensive income for gains
(losses) on revaluation of property and
equipment,
Other comprehensive after tax
income for
remeasurement of defined benefit obligation,
(461,659,085) 169,865,724 after tax
income that will not be reclassified to profit or
(461,659,085) 169,865,724 Total other comprehensive income loss, after tax
that will
not be reclassified to profit or loss, after tax
value of available-for-sale financial assets,
after tax
Reclassification adjustments on available-for-
sale financial assets, after tax
hedges, after tax
(liability) whose acquisition or incurrence was
hedged on highly probable forecast
transaction, adjusted from equity, after tax
Gains (losses) on hedges of net investments
in foreign operations, after tax
associates accounted for using equity
method, after tax
ventures accounted for using equity method,
after tax
income that may be reclassified to profit or
loss, that
Total other comprehensive income aftermay
tax
(461,659,085) 169,865,724 Total other comprehensive income, after tax
(5,264,591,865) (6,773,263,691) Total comprehensive income
(4,798,129,847) (6,936,186,286) Profit (loss) attributable to parent entity
(4,802,933) (6,943,129) Profit (loss) attributable to non-controlling interests

(5,259,327,273) (6,766,490,427) Comprehensive income attributable to parent entity
(5,264,592) (6,773,264) Comprehensive income attributable to non-

Basic earnings per share attributable to equity
owners of the parent entity
(20.61) (29.79) Basic earnings (loss) per share from

Aset
Aset lancar
Wesel tagih
Dana yang dibatasi penggunaannya lancar
Aset keuangan lancar yang diukur pada nilai
wajar melalui laba rugi
Aset keuangan dimiliki hingga jatuh tempo
lancar
Aset keuangan lancar tersedia untuk dijual
Piutang usaha
Piutang usaha pihak ketiga 264,357,168,978 122,179,352,242
Piutang retensi
Tagihan bruto pemberi kerja pihak ketiga
Tagihan bruto pemberi kerja pihak berelasi
Piutang lainnya
Piutang lainnya pihak ketiga 3,385,115,028 1,694,493,960
Piutang lainnya pihak berelasi 0 30,980,000,000
Persediaan lancar
Persediaan aset real estat lancar 647,463,517,445 733,852,700,515
Biaya dibayar dimuka lancar 454,500,911 213,661,991
Jaminan
Uang muka lancar
Uang muka lancar atas investasi 239,598,581,680 324,984,440,555
Uang muka lancar atas pembelian aset tetap
Uang muka lancar lainnya 26,382,322,886 21,073,353,863
Pajak dibayar dimuka lancar 46,506,160,614 50,221,116,310
Klaim atas pengembalian pajak lancar
diklasifikasikan sebagai dimiliki untuk dijual
diklasifikasikan sebagai dimiliki untuk
didistribusikan kepada pemilik
Jumlah aset lancar 1,407,825,646,900 1,398,845,442,993
Aset tidak lancar
Piutang sewa pembiayaan tidak lancar
Dana yang dibatasi penggunaannya tidak lancar
Piutang tidak lancar lainnya pihak ketiga 8,374,546,445 8,374,546,445
Piutang tidak lancar lainnya pihak berelasi
Investasi yang dicatat dengan menggunakan 137,898,640,916 82,081,044,950
metode ekuitas
Investasi pada entitas anak, ventura bersama, dan
entitas asosiasi
Investasi pada entitas asosiasi 182,480,392,156 182,480,392,156
Investasi pada entitas ventura bersama
Uang muka tidak lancar atas investasi 664,612,855,765 648,321,168,972
Uang muka tidak lancar atas pembelian aset
tetap
Aset keuangan tidak lancar yang diukur pada
nilai wajar melalui laba rugi
Aset keuangan tidak lancar dimiliki hingga jatuh
tempo
Aset keuangan tidak lancar tersedia untuk dijual
Aset keuangan tidak lancar lainnya
Aset pajak tangguhan 24,722,583,233 21,602,825,955
Aset real estat tidak lancar 793,188,482,038 989,455,589,429
Properti investasi
Aset tetap 13,089,122,978 11,146,445,301
Beban tangguhan
Klaim atas pengembalian pajak tidak lancar
Goodwill
Aset pengampunan pajak tidak lancar 0 86,405,861,548
Aset tidak lancar non-keuangan lainnya 50,374,300 30,360,000
Jumlah aset tidak lancar 1,824,416,997,831 2,029,898,234,756
Jumlah aset 3,232,242,644,731 3,428,743,677,749
Liabilitas
Utang usaha
Utang usaha pihak ketiga 16,492,373,770 48,975,623,980
Utang lainnya
Utang lainnya pihak ketiga 32,160,620,616 26,226,380,863
Utang lainnya pihak berelasi
Uang muka pelanggan jangka pendek
Uang muka pelanggan jangka pendek 258,915,765,358 70,413,084,304
pihak
Uang ketiga
muka pelanggan jangka pendek
Utangpihak berelasi
dividen
Liabilitas keuangan jangka pendek lainnya
Beban akrual jangka pendek 1,634,824,079 2,242,565,172
Liabilitas imbalan pasca kerja jangka pendek
Utang pajak 4,355,073,500 6,320,078,426
Utang proyek
Pendapatan diterima dimuka jangka pendek
pihak ketiga
pihak berelasi
Pendapatan ditangguhkan jangka pendek
Provisi jangka pendek pembangunan
prasarana, fasilitas umum, dan sosial
Provisi jangka pendek lainnya
dalam satu tahun
Liabilitas jangka panjang yang jatuh 48,126,720,282 195,271,185,631
tempo dalam satu tahun atas utang bank
Liabilitas jangka panjang yang jatuh
tempo dalam satu tahun atas pinjaman
beragunan
tanpa agunan
tempo dalam satu tahun atas penerusan
pinjaman
subordinasi
tempo dalam satu tahun atas liabilitas
pembebasan tanah
tempo dalam satu tahun atas liabilitas
sewa pembiayaan
tempo dalam satu tahun atas utang
retensi
tempo dalam satu tahun atas wesel bayar
tempo dalam satu tahun atas utang
obligasi
tempo dalam satu tahun atas sukuk
Utanglainnya
pihak berelasi jangka pendek 73,283,581,887 6,455,288,752
Utang pemegang saham jangka pendek
Liabilitas keuangan derivatif jangka pendek
Liabilitas pengampunan pajak lancar
Liabilitas non-keuangan jangka pendek lainnya
Liabilitas yang secara langsung berhubungan
dengan aset tidak lancar atau kelompok lepasan
yang diklasifikasikan sebagai dimiliki untuk dijual
atau dimiliki untuk didistribusikan kepada pemilik
Jumlah liabilitas jangka pendek 434,968,959,492 355,904,207,128
Liabilitas keuangan derivatif jangka panjang
Utang pihak berelasi jangka panjang
Utang pemegang saham jangka panjang
Liabilitas jangka panjang setelah dikurangi
bagian yang jatuh tempo dalam satu tahun
Liabilitas jangka panjang atas utang bank 167,497,272,755 203,970,463,920
beragunan
tanpa agunan
Liabilitas jangka panjang atas penerusan
pinjaman
subordinasi
pembebasan tanah
sewa pembiayaan
Liabilitas jangka panjang atas utang
retensi
Liabilitas jangka panjang atas wesel bayar
Liabilitas jangka panjang atas utang
obligasi
Liabilitas jangka panjang atas sukuk
lainnyaditerima dimuka jangka panjang
Pendapatan
Uang jaminan jangka panjang
Uang muka pelanggan jangka panjang
Uang muka pelanggan jangka panjang 17,869,942,202 34,869,815,925
pihak
Uang ketiga
muka pelanggan jangka panjang
pihak berelasi
Pendapatan ditangguhkan jangka panjang
Provisi pembangunan prasarana, fasilitas
umum, dan sosial jangka panjang
Provisi jangka panjang lainnya
Kewajiban imbalan pasca kerja jangka panjang 9,516,799,521 15,288,814,975
Liabilitas pengampunan pajak tidak lancar 52,423,662,928
Liabilitas keuangan jangka panjang lainnya 94,414,915,748 0
Liabilitas non-keuangan jangka panjang
Jumlah liabilitas jangka panjang 289,298,930,226 306,552,757,748
Jumlah liabilitas 724,267,889,718 662,456,964,876
Ekuitas
Ekuitas yang diatribusikan kepada pemilik entitas
induk
Saham biasa 1,359,212,820,900 1,359,212,820,900
Saham preferen
Tambahan modal disetor (110,994,472,303) 60,526,582,912
Saham tresuri
Opsi saham
Cadangan revaluasi
Cadangan selisih kurs penjabaran
Cadangan perubahan nilai wajar aset keuangan
Cadangan keuntungan (kerugian) investasi
pada instrumen ekuitas
Cadangan pembayaran berbasis saham
Cadangan pengukuran kembali program
imbalan
Cadanganpasti
lainnya
Komponen ekuitas lainnya 0 (615,037,571)
Saldo laba yang telah ditentukan
penggunaannya
Saldo laba yang belum ditentukan 1,038,787,319,659 1,039,088,820,090
Jumlahpenggunaannya
ekuitas yang diatribusikan kepada 2,287,005,668,256 2,458,213,186,331
Proforma ekuitas
Kepentingan non-pengendali 220,969,086,757 308,073,526,542
Jumlah ekuitas 2,507,974,755,013 2,766,286,712,873
Jumlah liabilitas dan ekuitas 3,232,242,644,731 3,428,743,677,749

komprehensif lain

Penjualan dan pendapatan usaha 1,055,922,632,197 514,177,471,849
Pendapatan lainnya
Beban sewa
Beban hotel
Beban keamanan
Beban konstruksi (359,277,847,130) (255,851,421,815)
Beban utilitas
Beban penjualan tanah
Beban pemeliharaan dan perbaikan (8,924,025,083) (12,123,053,882)
Beban teknik dan pengadaan konstruksi
Beban manfaat karyawan (52,157,385,533) (48,345,597,695)
Beban penyusutan dan amortisasi (1,643,171,720) (2,467,619,191)
Pembentukan (pembalikan) kerugian penurunan nilai yang
diakui dalam laba rugi
Beban lainnya (116,359,343,668) (75,428,642,465)
Pendapatan keuangan 20,194,310,642 5,740,139,039
Beban keuangan (18,067,193,698) (53,434,824,257)
Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan (52,541,313,449) (7,837,595,966)
Bagian atas laba (rugi) entitas ventura bersama yang dicatat
Jumlah laba (rugi) sebelum pajak penghasilan 467,146,662,558 64,428,855,617
Pendapatan (beban) pajak 12,495,410,722 (3,276,669,726)
Jumlah laba (rugi) dari operasi yang dilanjutkan 479,642,073,280 61,152,185,891
Jumlah laba (rugi) 479,642,073,280 61,152,185,891
Pendapatan komprehensif lainnya, setelah pajak
Pendapatan komprehensif lainnya yang tidak akan
Pendapatan komprehensif lainnya atas
keuntungan (kerugian) hasil revaluasi aset tetap,
setelah pajakkomprehensif lainnya atas
Pendapatan (397,942,039) (406,070,179)
pengukuran kembali kewajiban manfaat pasti,
setelah pajak lainnya atas pendapatan
Penyesuaian
komprehensif lainnya yang tidak akan
Jumlah pendapatan komprehensif lainnya yang (397,942,039) (406,070,179)
tidak akan direklasifikasi ke laba rugi, setelah pajak
Pendapatan komprehensif lainnya yang akan
Keuntungan (kerugian) selisih kurs penjabaran,
setelah pajak
Penyesuaian reklasifikasi selisih kurs penjabaran,
setelah pajak
Keuntungan (kerugian) yang belum direalisasi atas
perubahan nilai wajar aset keuangan yang tersedia
Penyesuaian reklasifikasi atas aset keuangan
tersedia untuk dijual, setelah pajak
Keuntungan (kerugian) lindung nilai arus kas,
setelah pajak
Penyesuaian reklasifikasi atas lindung nilai arus
kas, setelah pajak
Nilai tercatat dari aset (liabilitas) non-keuangan
yang perolehan atau keterjadiannya merupakan
suatu prakiraan transaksi yang kemungkinan besar
terjadi yang dilindung nilai, setelah pajak
Keuntungan (kerugian) lindung nilai investasi
bersih kegiatan usaha luar negeri, setelah pajak
Penyesuaian reklasifikasi atas lindung nilai
investasi bersih kegiatan usaha luar negeri, setelah
pajak
Bagian pendapatan komprehensif lainnya dari
entitas asosiasi yang dicatat dengan menggunakan
Bagian pendapatan komprehensif lainnya dari
entitas ventura bersama yang dicatat dengan
menggunakan metode ekuitas, setelah pajak
Penyesuaian lainnya atas pendapatan
komprehensif lainnya yang akan direklasifikasi ke
Jumlah pendapatan komprehensif lainnya yang
akan direklasifikasi ke laba rugi, setelah pajak
Jumlah pendapatan komprehensif lainnya, setelah pajak (397,942,039) (406,070,179)
Jumlah laba rugi komprehensif 479,244,131,241 60,746,115,712
Laba (rugi) yang dapat diatribusikan ke entitas induk 244,294,583,706 701,790,747
Laba (rugi) yang dapat diatribusikan ke kepentingan non- 235,347,489,574 60,450,395,144
pengendali
Laba rugi komprehensif yang dapat diatribusikan
Laba rugi komprehensif yang dapat diatribusikan ke 245,791,538,928 301,500,431
entitas induk
Laba rugi komprehensif yang dapat diatribusikan ke 233,452,592,313 60,444,615,281
Laba per saham dasar diatribusikan kepada pemilik
entitas induk
Laba (rugi) per saham dasar dari operasi yang 17.97 0.05
dilanjutkan
Laba (rugi) per saham dasar dari operasi yang
dihentikan
dilanjutkan
dihentikan

Assets
Current assets
104,601,213,669 63,405,958,254 Cash and cash equivalents
Notes receivable
Current financial assets at fair value through profit
or loss
investments
819,502,514 855,828,412 Other current financial assets
Trade receivables
26,928,731,390 69,862,421,905 Trade receivables third parties
Other receivables
Current inventories
1,526,613,497,815 1,539,713,977,899 Current real estate assets
Current inventories
2,540,175,204 9,523,227,048 Current prepaid expenses
Guarantees
Current advances
Current advances on purchase of property and
403,876,916,079 82,854,216,763 Other currentequipment
advances
50,702,969,583 43,429,441,813 Current prepaid taxes
held-for-sale
held-for-distribution to owners
2,116,083,006,254 1,809,645,072,094 Total current assets
Non-current assets
30,980,000,000 30,980,000,000 Receivables from related parties
Investments in subsidiaries, joint ventures and

associates
182,480,392,156 182,480,392,156 Investments in subsidiaries
410,762,682,706 411,531,536,597 Investments in associates
Non-current advances on purchase of property
and equipment
512,151,598,017 929,363,333,890 Other non-current advances
Non-current financial assets at fair value through
profit or loss
Non-current financial assets available-for-sale
31,450,314,028 29,345,435,927 Other non-current financial assets
37,989,991,252 53,566,109,490 Deferred tax assets
437,949,594,375 439,148,189,990 Non-current inventories
10,981,238,972 8,383,303,186 Property and equipment
Deferred charges
Goodwill
86,405,861,548 86,405,861,548 Non-current tax amnesty assets
0 Other non-current non-financial assets
1,741,151,673,054 2,171,204,162,784 Total non-current assets
3,857,234,679,308 3,980,849,234,878 Total assets
Liabilities
Current liabilities
65,637,332,028 85,953,070,968 Short-term loans
Trade payables
14,326,160,410 11,752,143,293 Trade payables third parties
Other payables
37,989,200,294 60,927,460,453 Current advances from customers third
parties
Current advances from customers related
parties
Dividends payable
44,618,735,744 50,912,665,517 Other current financial liabilities
2,612,895,207 4,933,779,027 Current accrued expenses
3,382,707,594 5,277,583,934 Taxes payable
Project payables
Current deposits
Due to customers
2,894,660,654 2,786,988,885 Current deferred revenue
Current provisions
214,965,902,471 177,857,597,478 Current maturities of bank loans
Current maturities of land acquisition

liabilities
545,894,622 586,563,151 Current maturities of other borrowings

Liabilities directly associated with non-current
assets or disposal groups classified as held-for-
sale or as held-for-distribution to owners
386,973,489,024 400,987,852,706 Total current liabilities

312,793,355,369 356,598,045,398 Non-current due to related parties
288,604,928,478 399,315,130,543 Long-term bank loans
Long-term sukuk
849,944,738 263,381,587 Long-term other borrowings
62,513,833,427 20,642,319,943 Non-current advances from customers third
parties
related
Non-current parties
deferred revenue
Non-current provisions for infrastructure
Other non-current provisions
19,421,315,350 24,649,247,267 Long-term post-employment benefit obligations
52,423,662,928 52,423,662,928 Non-current tax amnesty liabilities
1,123,580,529,314 1,254,879,640,372 Total liabilities
Equity
1,359,212,820,900 1,359,212,820,900 Common stocks
Preferred stocks
(110,994,472,303) (114,180,060,299) Additional paid-in capital
Treasury stocks
Stock options
Reserve for changes in fair value of available-for-
sale financial assets
equity instruments
Reserve of remeasurements of defined benefit
(1,653,874,157) plans
Other reserves
102,775,047,197 102,775,047,197 Other components of equity
10,000,000,000 Appropriated retained earnings
1,059,877,259,732 1,052,319,429,610 Unappropriated retained earnings
2,409,216,781,369 2,410,127,237,408 Total equity attributable to equity owners of parent
entity
Proforma equity
324,437,368,625 315,842,357,098 Non-controlling interests
2,733,654,149,994 2,725,969,594,506 Total equity
3,857,234,679,308 3,980,849,234,878 Total liabilities and equity


291,276,991,934 234,734,239,697 Sales and revenue
Other income
Rental expenses
Hotel expenses
Security expenses
(138,757,042,638) (129,097,878,321) Construction expenses
Utility expenses
Cost of land
(10,837,442,278) (5,346,706,284) Repairs and maintenance expenses
Construction engineering and procurement expenses
(51,760,728,671) (55,835,474,644) Employee benefits expenses
(2,772,069,224) (2,858,122,986) Depreciation and amortisation expenses
Addition (reversal) of impairment loss recognised in profit or
loss
(39,762,768,100) (33,593,253,120) Other expenses
0 5,129,430,474 Other gains (losses)
4,434,636,645 2,869,488,947 Finance income
(26,368,332,766) (32,215,760,018) Finance costs
(1,392,823,684) 768,853,891 Share of profit (loss) of associates accounted for using equity
method
Share of profit (loss) of joint ventures accounted for using
equity method
24,060,421,218 (15,445,182,364) Total profit (loss) before tax
16,637,191,111 15,547,271,363 Tax benefit (expenses)
40,697,612,329 102,088,999 Total profit (loss) from continuing operations
40,697,612,329 102,088,999 Total profit (loss)
Other comprehensive income that will not be reclassified to
profit or loss, after tax
Other comprehensive income for gains (losses) on
revaluation of property and equipment, after tax
1,498,309,165 913,563,486 Other comprehensive income for remeasurement of
defined benefit obligation, after tax
(250,025,814) 28,846,875 Other adjustments to other comprehensive income
that will not be reclassified to profit or loss, after tax
1,248,283,351 942,410,361 Total other comprehensive income that will not be

Other comprehensive income that may be reclassified to
profit or loss, after tax
Reclassification adjustments on exchange differences
on translation, after tax
Unrealised gains (losses) on changes in fair value of
available-for-sale financial assets, after tax
Reclassification adjustments on available-for-sale

financial assets, after tax
Reclassification adjustments on cash flow hedges,

after tax
Carrying amount of non-financial asset (liability)
whose acquisition or incurrence was hedged on
highly probable forecast transaction, adjusted from
equity, after tax
Gains (losses) on hedges of net investments in
Share of other comprehensive income of associates
accounted for using equity method, after tax

ventures accounted for using equity method, after tax
Other adjustments to other comprehensive income

that may be reclassified to profit or loss, after tax
Total other comprehensive income that may be

1,248,283,351 942,410,361 Total other comprehensive income, after tax
41,945,895,680 1,044,499,360 Total comprehensive income
19,579,092,007 1,537,923,879 Profit (loss) attributable to parent entity
21,118,520,322 (1,435,834,880) Profit (loss) attributable to non-controlling interests

20,788,439,642 2,442,169,878 Comprehensive income attributable to parent entity
21,157,456,038 (1,397,670,518) Comprehensive income attributable to non-controlling

interests
Basic earnings per share attributable to equity owners of
the parent entity
1.44 0.11 Basic earnings (loss) per share from continuing
operations
Basic earnings (loss) per share from discontinued
operations
Diluted earnings (loss) per share from continuing
operations
Diluted earnings (loss) per share from discontinued
operations

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PT AGUNG PODOMORO LAND.

Laporan posisi keuangan

31 December 2015 31 December 2016 31 December 2017

Piutang usaha pihak berelasi

Piutang lainnya pihak berelasi 18,773,279 17,659,062 16,152,698

Persediaan lancar lainnya 12,247,700 11,499,315 7,649,006

Aset tidak lancar

Aset tetap 3,616,464,103 4,048,794,446 4,019,617,009

Klaim atas pengembalian pajak

Aset tidak lancar non-keuangan 33,483,225 30,329,760 11,893,100

Liabilitas jangka panjang 875,000,000 1,200,000,000 1,200,000,000

Saham tresuri (472,836,376) (472,836,376)

Saldo laba yang telah 70,000,000 85,000,000 95,000,000

Kepentingan non-pengendali 2,263,009,303 2,462,156,788 2,713,735,138

Jumlah ekuitas 9,072,668,928 9,970,762,709 11,496,977,549

Laporan laba rugi dan

31 December 2015 31 December 2016

Likuiditas 2015 2016 2017

Ratio Leverage 2015 2016 2017

Total Debt to total assets ratio Total Debt to Equity Ratio

Ratio Aktivitas 2015 2016 2017

Ratio Profitabilitas 2015 2016 2017

81,040,406 Investments in associates

75,416,931 Non-current prepaid expenses

179,107,474 Current accrued expenses

95,014,796 Taxes payable

1,829,467,424 Current maturities of bank

1,201,000,000 Current maturities of bonds

2,038,805 Current maturities of other

7,838,705,276 Total current liabilities

875,263 Long-term other

212,122,249 Long-term post-employment

3,344,716,157 Non-controlling interests

Statement of profit or loss and

5,035,325,429 Sales and revenue

(1,015,453,907) General and administrative expenses

202,925 Other income

Other comprehensive income that will not

Other comprehensive income for

Other comprehensive income that may be

Gains (losses) on exchange

Share of other comprehensive

Other adjustments to other

Comprehensive income attributable to

erputaran Persediaan) average days inventory

2017 2018 200.00

Laporan posisi keuangan

31 December 2015 31 December 2016 31 December 2017

Beban akrual jangka pendek 140,454,634 147,718,316 149,439,583

Liabilitas jangka panjang 3,700,000

Laporan laba rugi dan

31 December 2015 31 December 2016 31 December 2017

Likuiditas 2015 2016 2017

Current Rasio Quick Ratio

Ratio Leverage 2015 2016 2017

Ratio Profitabilitas 2015 2016 2017

4,255 Current advances on

1,849,867 Receivables from related parties

Deferred tax assets

Post-employment benefit assets

127,920,877 Current accrued expenses

4,700,000 Current maturities of bank

414,950 Current due to related parties