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JLL 2017 (Property INDONESIA PRIMA Alam Sutera

Management) PROPERY 2017 Realty 2017


Pengelolaan Properti 24.554.271.141 67.961.264
Sewa 65.034.648.796 78.745.035
Jual beli Rumah/ Tanah/ Bangunan 29.593.979.530 1.506.113.974
Hotel 63.326.058.906
Capital Markets 23.468.578.000.000
Leasing 12.968.424.000.000
Property & Facility Management 25.376.484.000.000
Advisory & Other 15.943.690.000.000
Investment Management 7.564.914.000.000
Project & Development Services 5.430.194.000.000
Cleaning
Property
Catering
Support
Security
Facility Management
Lain-Lain 32.393.699
PENDAPATAN 90.752.284.000.000 182.508.958.373 1.685.213.972
Beban Pokok Langsung Jasa 54.224.234.436 130.258.310
Pengelolaan Properti 70.097.327
Sewa 60.160.983
Beban Pokok Langsung Hotel 33.029.588.425
Beban Pokok Penjualan 6.175.087.485 417.066.222
Beban Lain-Lain 8.530.612.329 11.236.321
HPP / Cost and Expenses 84.895.146.000.000 101.959.522.675 558.560.853
Laba Kotor 5.857.138.000.000 80.549.435.698 1.126.653.119
Beban Penjualan (5.057.890.668) (39.399.219)
Beban Umum (140.767.984.219) (144.361.666)
Beban Bunga (4.256.345.333) (158.853.012)
Pajak (8.634.726.480) (54.744.907)
Bagian Laba Bersih Entitas Asosiasi
21.935.183.420
dan Ventura Bersama

Keuntungan kurs mata uang asing 1.147.169.297 33.477.211

Kenaikan nilai wajar properti


(7.819.945.433)
investasi

Beban Lain-Lain (6.871.149.249) (44.422.029)

Penghasilan Bunga 1.841.818.425 20.757.308


Pendapatan Lain-lain 2.493.033
Laba Bersih 5.857.138.000.000 (67.934.434.542) 741.599.838