FinancialStatement 2015 Tahunan SMRA

Context
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period
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identifier
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identifier
scheme
period
startDate
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identifier
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identifier
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period
instant
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identifier
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period
instant
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identifier
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period
instant
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period
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identifier
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period
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identifier
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instant
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scheme
period
instant
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identifier
scheme
period
instant
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identifier
scheme
period
instant
PriorYearInstant_ReserveForChangesInFairValueOfAvailableForSaleFinancialAssetsMember
entity
identifier
scheme
period
instant
PriorYearInstant_ReserveOfCashFlowHedgesMember
entity
identifier
scheme
period
instant
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entity
identifier
scheme
period
instant
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entity
identifier
scheme
period
instant
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entity
identifier
scheme
period
instant
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entity
identifier
scheme
period
instant
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entity
identifier
scheme
period
instant
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entity
identifier
scheme
period
instant
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instant
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instant
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SMRA
http://www.idx.co.id
2015-01-01
2015-12-31
2015-12-31
2014-01-01
2014-12-31
2014-12-31
2014-01-01
2014-12-31
2014-12-31
2013-01-01
2013-12-31
2013-12-31
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2011-09-30
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2011-09-30
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2011-01-01
2011-09-30
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2011-01-01
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2011-01-01
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[1000000] General information

Informasi umum
31 December 2015
Nama entitas
PT Summarecon Agung
Penjelasan perubahan nama dari akhir periode

laporan sebelumnya
Kode entitas
SMRA
Nomor identifikasi entitas
AA081
Industri utama entitas
Properti / Property
Sektor
6. Property, Real Estate
Subsektor
61. Property And Real Es

National Corporation
Informasi pemegang saham pengendali

Jenis entitas
Jenis efek yang dicatatkan
Local Company Indonesia Jurisdiction

Saham dan Obligasi / S
Jenis papan perdagangan tempat entitas tercatat

Apakah merupakan laporan keuangan satu entitas
atau suatu kelompok entitas
Periode penyampaian laporan keuangan
Utama / Main
Entitas grup / Group entity
Tahunan / Annual
Tanggal awal periode berjalan
2015-01-01
Tanggal akhir periode berjalan
2015-12-31
Tanggal akhir tahun sebelumnya
2014-12-31
Tanggal awal periode sebelumnya
2014-01-01
Tanggal akhir periode sebelumnya
2014-12-31
Mata uang pelaporan
Rupiah / IDR
Kurs konversi pada tanggal pelaporan jika mata uang

penyajian selain rupiah
Pembulatan yang digunakan dalam penyajian jumlah
dalam laporan keuangan
Ribuan / In Thousand
Jenis laporan atas laporan keuangan
Diaudit / Audited
Jenis opini auditor
Wajar Tanpa Pengecualia
Hal yang diungkapkan dalam paragraf pendapat

untuk penekanan atas suatu masalah atau paragraf
penjelasan lainnya, jika ada
Hasil penugasan review
Tanggal laporan audit atau hasil laporan review
March 23, 2016
Auditor tahun berjalan
Purwantono, Suherman &
Nama partner audit tahun berjalan

Handri Tjendra
Lama tahun penugasan partner yang

menandatangani
Auditor tahun sebelumnya
Nama partner audit tahun sebelumnya
Kepatuhan terhadap pemenuhan peraturan
BAPEPAM LK VIII G 11 tentang tanggung jawab
direksi atas laporan keuangan
Purwantono, Suherman &

Roy Iman Wirahardja
Ya / Yes
Kepatuhan terhadap pemenuhan peraturan

BAPEPAM LK VIII A dua tentang independensi
akuntan yang memberikan jasa audit di pasar modal
Ya / Yes
General information
Entity name
Explanation of change in name from the end of the
preceding reporting period
Entity code
Entity identification number
Entity main industry
Sector
Subsector
Controlling shareholder information
Type of entity
Type of listed securities
Type of board on which the entity is listed
Whether the financial statements are of an individual
entity or a group of entities
Period of financial statements submissions
Current period start date
Current period end date
Prior year end date
Prior period start date
Prior period end date
Description of presentation currency
Conversion rate at reporting date if presentation
currency is other than rupiah
Level of rounding used in financial statements
Type of report on financial statements

Type of auditor's opinion
Matters disclosed in emphasis-of-matter or othermatter paragraph, if any
Result of review engagement

Date of auditor's opinion or result of review report
Current year auditor
Name of current year audit signing partner
Number of years served as audit signing partner
Prior year auditor
Name of prior year audit signing partner
Whether in compliance with BAPEPAM LK VIII G 11
rules concerning responsibilities of board of directors
on financial statements
Whether in compliance with BAPEPAM LK VIII A two

rules concerning independence of accountant
providing audit services in capital market
[2210000] Statement of financial position presented using current and non-current - Prope
Laporan posisi keuangan

31 December 2015
31 December 2014
Aset
Aset lancar
Kas dan setara kas
1,503,546,080
1,770,781,044
103,829
374,933
142,134,750
74,733,197
3,786,531
2,504,584
6,114,753
10,144,046
4,899,235,837
3,311,445,261
25,571,090
29,063,617
35,131,972
27,656,399
423,302,020
370,463,603
250,754,658
257,849,925
Wesel tagih
Investasi jangka pendek
Dana yang dibatasi penggunaannya lancar
Aset keuangan 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
Aset keuangan lancar lainnya
Aset keuangan derivatif lancar
Piutang usaha
Piutang usaha pihak ketiga
Piutang usaha pihak berelasi
Piutang sewa pembiayaan lancar
Piutang retensi
Piutang retensi pihak ketiga
Piutang retensi pihak berelasi
Tagihan bruto pemberi kerja
Tagihan bruto pemberi kerja pihak
ketiga
Tagihan bruto pemberi kerja pihak
berelasi
Piutang lainnya
Piutang lainnya pihak ketiga
Piutang lainnya pihak berelasi
Persediaan lancar
Persediaan aset real estat lancar
Persediaan lancar lainnya
Biaya dibayar dimuka lancar
Jaminan
Uang muka lancar
Uang muka lancar atas investasi
Uang muka lancar atas pembelian aset
tetap
Uang muka lancar lainnya
Pajak dibayar dimuka lancar
Klaim atas pengembalian pajak lancar
Aset non-keuangan lancar lainnya
Aset tidak lancar atau kelompok lepasan

diklasifikasikan sebagai dimiliki untuk dijual
Aset tidak lancar atau kelompok lepasan
diklasifikasikan sebagai dimiliki untuk
didistribusikan kepada pemilik
Jumlah aset lancar
7,289,681,520
5,855,016,609
347,067
347,067
55,749,280
104,167,383
7,166,822
225,646,822
649,785,061
695,574,985
3,179,089
7,054,846
99,005,586
116,931,027
15,929,958
14,494,759
5,737,443,704
4,322,302,742
4,311,751,806
4,018,888,217
420,472,052
368,093,737
Aset tidak lancar

Piutang sewa pembiayaan tidak lancar
Dana yang dibatasi penggunaannya tidak
lancar
Piutang dari pihak berelasi
Piutang dari pemegang saham
Piutang tidak lancar lainnya
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 anak
Investasi pada entitas asosiasi
Investasi pada entitas ventura bersama
Uang muka tidak lancar
Uang muka tidak lancar atas investasi
Uang muka tidak lancar atas pembelian
aset tetap
Uang muka tidak lancar lainnya
Aset keuangan tidak lancar
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 keuangan derivatif tidak lancar
Biaya dibayar dimuka tidak lancar
Pajak dibayar dimuka tidak lancar
Aset pajak tangguhan
Persediaan tidak lancar
Aset real estat tidak lancar
Persediaan tidak lancar lainnya
Properti investasi
Aset tetap
Beban tangguhan
Beban tangguhan hak atas tanah
Beban tangguhan lainnya
Klaim atas pengembalian pajak tidak lancar

Aset imbalan pasca kerja
Goodwill
Aset takberwujud selain goodwill
Aset tidak lancar non-keuangan lainnya
Jumlah aset tidak lancar
Jumlah aset
167,750,077
144,153,683
11,468,580,502
10,017,655,268
18,758,262,022
15,872,671,877
808,553,471
289,307,719
63,006,515
70,986,339
264,562,084
151,325,522
Liabilitas dan ekuitas

Liabilitas
Liabilitas jangka pendek
Pinjaman jangka pendek
Utang usaha
Utang usaha pihak ketiga
Utang usaha pihak berelasi
Utang lainnya
Utang lainnya pihak ketiga
Utang lainnya pihak berelasi
53,714,456
Uang muka pelanggan jangka pendek

Uang muka pelanggan jangka
pendek pihak ketiga
pendek pihak berelasi
Utang dividen
Liabilitas keuangan jangka pendek
lainnya
Beban akrual jangka pendek
Liabilitas imbalan pasca kerja jangka
pendek
Utang pajak
1,077,496,769
2,120,159,929
119,690
41,363,911
1,697,306,503
420,967,868
6,485,405
3,418,761
39,643,616
35,260,602
277,631,598
291,030,309
174,880,393
216,712,032
Utang proyek
Uang jaminan jangka pendek
Pendapatan diterima dimuka jangka
pendek
Liabilitas bruto kepada pemberi kerja
Liabilitas bruto kepada pemberi
kerja pihak ketiga
Liabilitas bruto kepada pemberi
kerja pihak berelasi
Pendapatan ditangguhkan jangka
pendek
Provisi jangka pendek
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
atas pinjaman beragunan

atas pinjaman tanpa agunan
atas penerusan pinjaman
atas pinjaman subordinasi
atas liabilitas pembebasan tanah
atas liabilitas sewa pembiayaan
23,847

atas utang retensi
atas wesel bayar
atas utang obligasi
atas sukuk
atas pinjaman lainnya
Utang pihak berelasi jangka pendek
Utang pemegang saham jangka pendek
Liabilitas keuangan derivatif jangka
pendek
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
4,409,686,044
3,694,271,295
Liabilitas keuangan derivatif jangka

panjang
Liabilitas pajak tangguhan
1,150,363
1,067,614
Utang pihak berelasi jangka panjang
2,765,597
Liabilitas 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
pinjaman beragunan
pinjaman tanpa agunan
2,738,013,302
2,192,683,782

penerusan pinjaman
pinjaman subordinasi
liabilitas pembebasan tanah
liabilitas sewa pembiayaan
utang retensi
wesel bayar
utang obligasi
sukuk
pinjaman lainnya
Pendapatan diterima dimuka jangka
panjang
Uang jaminan jangka panjang
2,642
2,476,372,934
1,683,751,006
62,004,533
41,967,185
1,380,234,364
1,645,152,897
8,280,618
8,125,726
119,190,420
141,511,860
16,342,450
16,742,451
14,471,483
30,939,463
6,818,826,064
5,761,944,626
11,228,512,108
9,456,215,921
1,442,678,168
1,442,678,168
22,996,315
22,996,315
Uang muka pelanggan jangka panjang

panjang pihak ketiga
panjang pihak berelasi
Pendapatan ditangguhkan jangka
panjang
Provisi jangka panjang
Provisi pembangunan prasarana,
fasilitas umum, dan sosial jangka
panjang
Provisi jangka panjang lainnya
Kewajiban imbalan pasca kerja jangka
panjang
Liabilitas keuangan jangka panjang
lainnya
Liabilitas non-keuangan jangka panjang
Jumlah liabilitas jangka panjang
Jumlah liabilitas
Ekuitas
Ekuitas yang diatribusikan kepada pemilik
entitas induk
Saham biasa
Saham preferen
Tambahan modal disetor
Saham tresuri
Uang muka setoran modal
Opsi saham
Cadangan revaluasi
Cadangan selisih kurs penjabaran
Cadangan perubahan nilai wajar aset
keuangan tersedia untuk dijual
Cadangan keuntungan (kerugian)
investasi pada instrumen ekuitas
Cadangan pembayaran berbasis saham

Cadangan lindung nilai arus kas
Cadangan pengukuran kembali program
imbalan pasti
Cadangan lainnya
1,773,189
1,511,269
82,534,109
68,658,940
4,462,831,991
3,887,695,926
6,012,813,772
5,423,540,618
Kepentingan non-pengendali
1,516,936,142
992,915,338
Jumlah ekuitas
7,529,749,914
6,416,455,956
Jumlah liabilitas dan ekuitas
18,758,262,022
15,872,671,877
Komponen ekuitas lainnya

Saldo laba (akumulasi kerugian)
Saldo laba yang telah ditentukan
penggunaannya
Saldo laba yang belum
ditentukan penggunaannya
Jumlah ekuitas yang diatribusikan
kepada pemilik entitas induk
Proforma ekuitas
d non-current - Property Industry
Statement of financial position
Assets
Current assets
Cash and cash equivalents
Notes receivable
Short-term investments
Current restricted funds
Current financial assets
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
Trade receivables related 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
Other current non-financial assets
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
Non-current finance lease receivables
Non-current restricted funds
Receivables from related parties
Receivables from stockholders
Other non-current receivables
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
Non-current advances on investments
Non-current advances on purchase of
property and equipment
Other non-current advances
Non-current financial assets
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 inventories
Non-current real estate assets
Non-current inventories
Investment properties
Property and equipment
Deferred charges
Deferred charges on landrights
Other deferred charges
Non-current claims for tax refund

Post-employment benefit assets
Goodwill
Intangible assets other than goodwill
Other non-current non-financial assets
Total non-current assets
Total assets
Liabilities and equity
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
Current accrued expenses
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
Other current non-financial liabilities
Liabilities directly associated with noncurrent assets or disposal groups
classified as held-for-sale or as held-fordistribution to owners
Total current liabilities

Non-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 deferred revenue
Non-current provisions
Non-current provisions for
infrastructure development,
public and social facilities
Other non-current provisions
Long-term post-employment benefit obligations
Other non-current financial liabilities
Other non-current non-financial liabilities
Total non-current 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
Other components of equity
Retained earnings (deficit)
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
[2311000] Statement of profit or loss and other comprehensive income, OCI components p
Property Industry
Laporan laba rugi dan penghasilan
komprehensif lain
31 December 2015
Penjualan dan pendapatan usaha
31 December 2014
5,623,560,624
5,756,983,558
(2,716,755,658)
(2,700,108,269)
Jumlah laba bruto
2,906,804,966
3,056,875,289
Beban penjualan
(258,296,059)
(266,395,829)
Beban umum dan administrasi
(880,878,969)
(713,207,623)
74,279,112
145,506,811
(483,493,607)
(304,378,928)
Beban pokok penjualan dan pendapatan
Pendapatan keuangan
Beban keuangan
Keuntungan (kerugian) selisih kurs mata uang asing
Bagian atas laba (rugi) entitas asosiasi yang dicatat
dengan menggunakan metode ekuitas
(887,208)
Bagian atas laba (rugi) entitas ventura bersama yang

dicatat menggunakan metode ekuitas
Pendapatan lainnya
29,030,496
26,578,887
Beban lainnya
(5,263,019)
(7,783,020)
Jumlah laba (rugi) sebelum pajak penghasilan
1,382,182,920
1,936,308,379
Pendapatan (beban) pajak
(318,102,981)
(318,828,823)
Jumlah laba (rugi) dari operasi yang dilanjutkan
1,064,079,939
1,617,479,556
1,064,079,939
1,617,479,556
Penyesuaian lainnya atas pendapatan

komprehensif lainnya yang tidak akan
direklasifikasi ke laba rugi, setelah pajak
22,361,342
(21,371,971)
Jumlah pendapatan komprehensif lainnya

yang tidak akan direklasifikasi ke laba rugi,
setelah pajak
22,361,342
(21,371,971)
Keuntungan (kerugian) lainnya
Laba (rugi) dari operasi yang dihentikan

Jumlah laba (rugi)
Pendapatan komprehensif lainnya, setelah pajak
Pendapatan komprehensif lainnya yang tidak akan
Pendapatan komprehensif lainnya atas
keuntungan (kerugian) hasil revaluasi aset
tetap, setelah pajak
Pendapatan komprehensif lainnya atas
pengukuran kembali kewajiban manfaat
pasti, 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 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) nonkeuangan 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 metode ekuitas,
setelah pajak
Penyesuaian lainnya atas pendapatan
komprehensif lainnya yang akan
Jumlah pendapatan komprehensif lainnya
yang akan direklasifikasi ke laba rugi,
setelah pajak
Jumlah pendapatan komprehensif lainnya, setelah
pajak
Jumlah laba rugi komprehensif
22,361,342
(21,371,971)
1,086,441,281
1,596,107,585
855,185,525
1,385,078,279
208,894,414
232,401,277
877,546,867
1,363,706,308
208,894,414
232,401,277
59.28
96.01
Laba (rugi) yang dapat diatribusikan

Laba (rugi) yang dapat diatribusikan ke entitas
induk
Laba (rugi) yang dapat diatribusikan ke
kepentingan non-pengendali
Laba rugi komprehensif yang dapat diatribusikan
ke entitas induk
ke kepentingan non-pengendali
Laba (rugi) per saham
Laba per saham dasar diatribusikan kepada
pemilik entitas induk
Laba (rugi) per saham dasar dari operasi
yang dilanjutkan
Laba (rugi) per saham dasar dari operasi

yang dihentikan
Laba (rugi) per saham dilusian
Laba (rugi) per saham dilusian dari operasi
yang dilanjutkan
Laba (rugi) per saham dilusian dari operasi
yang dihentikan
59.28
96.01
me, OCI components presented net of tax, by function -
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 for
using equity method
Other income
Other expenses
Other gains (losses)
Total profit (loss) before tax
Tax benefit (expenses)
Total profit (loss) from continuing operations
Profit (loss) from discontinued operations
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
Other comprehensive income for
remeasurement of defined benefit
obligation, after tax
Other adjustments to other comprehensive
income that will not be reclassified to profit
or loss, after tax
Total other comprehensive income that will
not be reclassified to profit or loss, after tax
Other comprehensive income that may be

reclassified to profit or loss, after tax
Gains (losses) on exchange 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
Reclassification adjustments on availablefor-sale financial assets, after tax
Gains (losses) on cash flow hedges, 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 foreign operations, after tax
Reclassification adjustments on hedges of
net investments in foreign operations, after
tax
Share of other comprehensive income of
associates accounted for using equity
method, after tax
Share of other comprehensive income of
joint 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 reclassified to profit or loss, after tax
Total other comprehensive income, after tax
Total comprehensive income
Profit (loss) attributable to
Profit (loss) attributable to parent entity
Profit (loss) attributable to non-controlling interests
Comprehensive income attributable to
Comprehensive income attributable to parent entity
Comprehensive income attributable to noncontrolling interests
Earnings (loss) per share
Basic earnings per share attributable to equity
owners of the parent entity
Basic earnings (loss) per share from
continuing operations
Basic earnings (loss) per share from

discontinued operations
Diluted earnings (loss) per share
Diluted earnings (loss) per share from
continuing operations
Diluted earnings (loss) per share from
[2410000] Statement of changes in equity - Property Industry - Current Year

31 December 2015
Laporan perubahan ekuitas
Saham biasa
Saham preferen
Common stocks
Posisi ekuitas
Saldo awal periode sebelum penyajian
kembali
Penyesuaian
1,442,678,168
Penerapan awal standar akuntansi

baru dan revisi
Perubahan kebijakan akuntansi
secara sukarela
Koreksi kesalahan periode lalu
Penyesuaian lainnya
Posisi ekuitas, awal periode
Laba (rugi)
Pendapatan komprehensif lainnya
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
Kenaikan (penurunan) ekuitas melalui
transaksi saham tresuri
transaksi pembayaran berbasis saham
Pelaksanaan instrumen yang dapat
dikonversi
Pelaksanaan waran
transaksi dengan pemilik ekuitas
Setoran modal dari kepentingan nonpengendali
Perubahan kepentingan non-pengendali
atas akuisisi entitas anak
atas pendirian entitas anak
atas pelepasan entitas anak
1,442,678,168
Preferred stocks

atas pelepasan operasi yang dihentikan
atas pelepasan sebagian kepemilikan
pada entitas anak yang tidak
mengakibatkan hilangnya pengendalian

atas transaksi lainnya dengan kepentingan
non-pengendali
Eliminasi defisit dalam rangka kuasi
reorganisasi
Pelaksanaan opsi saham
Transaksi ekuitas lainnya
Posisi ekuitas, akhir periode
1,442,678,168
22,996,315
22,996,315
Saham tresuri
Treasury stocks
22,996,315
Opsi saham
Stock options
Cadangan revaluasi
Cadangan selisih kurs

penjabaran
Reserve of exchange differences on
translation
Cadangan perubahan nilai wajar

aset keuangan tersedia untuk
Cadangan keuntungan (kerugian) Cadangan pembayaran berbasis
dijual
investasi pada instrumen ekuitas saham

Cadangan pengukuran kembali

Cadangan lindung nilai arus kas program imbalan pasti

benefit plans
Cadangan lainnya
Other reserves
Kepentingan ekuitas lainnya
Other equity interests
Selisih transaksi ekuitas dengan Transaksi dengan pihak nonpihak non-pengendali

pengendali lainnya
Difference in value of equity
transactions with non-controlling
interests
Other transactions with noncontrolling interests
Komponen transaksi ekuitas

lainnya
transactions
Saldo laba yang telah ditentukan Saldo laba yang belum

penggunaannya
1,511,269
68,658,940
3,887,695,926
1,511,269
68,658,940
3,887,695,926
855,185,525
22,361,342
13,875,169
(13,875,169)
(288,535,633)
261,920
1,773,189
82,534,109
4,462,831,991
Ekuitas yang dapat diatribusikan

kepada entitas induk
Proforma ekuitas
Equity attributable to parent entity
Proforma equity
5,423,540,618
992,915,338
5,423,540,618
992,915,338
855,185,525
208,894,414
22,361,342
(288,535,633)
156,785,043
155,425,043
2,916,304
261,920
6,012,813,772
1,516,936,142
Statement of changes in equity
Ekuitas
Equity
Equity position
6,416,455,956
Balance before restatement at beginning

of period
Adjustments
Initial adoption of new and revised
accounting standards
Voluntary changes in accounting
policies
Correction of prior period errors
Other adjustments
6,416,455,956
Equity position, beginning of the period
1,064,079,939
Profit (loss)
22,361,342
Other comprehensive income

Allocation for general reserves
(288,535,633)
Distributions of cash dividends

Distributions of stock dividends
Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible instruments
Increase (decrease) in equity through
treasury stock transactions
share-based payment transactions
Exercise of convertible instruments
Exercise of warrants
transactions with owner's equity
Stock subscription from non-controlling

interests
155,425,043 Changes in non-controlling interests due to
acquisition of subsidiaries
156,785,043
Changes in non-controlling interests due to

establishment of subsidiaries
disposal of subsidiaries

disposal of a discontinued operation
partial disposal of interests in subsidiaries
without loss of control
other transactions with non-controlling

interests
Elimination of deficit in connection with
quasi-reorganisation
Stock options exercised
261,920
Other equity transactions
7,529,749,914
Equity position, end of the period
[2410000] Statement of changes in equity - Property Industry - Prior Year

31 December 2014
Laporan perubahan ekuitas
Saham biasa
Saham preferen
Common stocks
Posisi ekuitas
Saldo awal periode sebelum penyajian
kembali
Penyesuaian
1,442,678,168
Penerapan awal standar akuntansi

baru dan revisi
Perubahan kebijakan akuntansi
secara sukarela
Koreksi kesalahan periode lalu
Penyesuaian lainnya
Posisi ekuitas, awal periode
Laba (rugi)
Pendapatan komprehensif lainnya
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
transaksi saham tresuri
transaksi pembayaran berbasis saham
Pelaksanaan instrumen yang dapat
dikonversi
Pelaksanaan waran
transaksi dengan pemilik ekuitas
Setoran modal dari kepentingan nonpengendali
atas akuisisi entitas anak
atas pendirian entitas anak
atas pelepasan entitas anak
1,442,678,168
Preferred stocks

atas pelepasan operasi yang dihentikan
atas pelepasan sebagian kepemilikan
pada entitas anak yang tidak
mengakibatkan hilangnya pengendalian

atas transaksi lainnya dengan kepentingan
non-pengendali
Eliminasi defisit dalam rangka kuasi
reorganisasi
Pelaksanaan opsi saham
Transaksi ekuitas lainnya
Posisi ekuitas, akhir periode
1,442,678,168
22,996,315
22,996,315
Saham tresuri
Treasury stocks
22,996,315
Opsi saham
Stock options
Cadangan revaluasi
Cadangan selisih kurs

penjabaran
Reserve of exchange differences on
translation
Cadangan perubahan nilai wajar

aset keuangan tersedia untuk
Cadangan keuntungan (kerugian) Cadangan pembayaran berbasis
dijual
investasi pada instrumen ekuitas saham

Cadangan pengukuran kembali

Cadangan lindung nilai arus kas program imbalan pasti

benefit plans
Cadangan lainnya
Other reserves
Kepentingan ekuitas lainnya
Other equity interests
Selisih transaksi ekuitas dengan Transaksi dengan pihak nonpihak non-pengendali

pengendali lainnya
Difference in value of equity
transactions with non-controlling
interests
Other transactions with noncontrolling interests
Komponen transaksi ekuitas

lainnya
transactions
1,984,397
Saldo laba yang telah ditentukan Saldo laba yang belum

penggunaannya
57,700,058
2,905,502,799
(38,738,321)
1,984,397
57,700,058
2,866,764,478
1,385,078,279
(21,371,971)
10,958,882
(10,958,882)
(331,815,978)
(582,900)
109,772
1,511,269
68,658,940
3,887,695,926
Ekuitas yang dapat diatribusikan

kepada entitas induk
Proforma ekuitas
Equity attributable to parent entity
Proforma equity
4,430,861,737
226,804,930
(38,738,321)
378,746,807
4,392,123,416
605,551,737
1,385,078,279
232,401,277
(21,371,971)
(331,815,978)
62,265,500
(582,900)
124,976,158
109,772
(32,279,334)
5,423,540,618
992,915,338
Statement of changes in equity
Ekuitas
Equity
Equity position
4,657,666,667
Balance before restatement at beginning

of period
Adjustments
Initial adoption of new and revised
accounting standards
Voluntary changes in accounting
policies
Correction of prior period errors
340,008,486
Other adjustments
4,997,675,153
Equity position, beginning of the period
1,617,479,556
Profit (loss)
(21,371,971)
Other comprehensive income

Allocation for general reserves
(331,815,978)
Distributions of cash dividends

Distributions of stock dividends
Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible instruments
treasury stock transactions
share-based payment transactions
Exercise of convertible instruments
Exercise of warrants
transactions with owner's equity
Stock subscription from non-controlling

interests
acquisition of subsidiaries
62,265,500

establishment of subsidiaries
disposal of subsidiaries

disposal of a discontinued operation
partial disposal of interests in subsidiaries
without loss of control
(32,169,562) Changes in non-controlling interests due to
other transactions with non-controlling

interests
Elimination of deficit in connection with
quasi-reorganisation
Stock options exercised
Other equity transactions
6,416,455,956
Equity position, end of the period
[2510000] Statement of cash flows, direct method - Property Industry

Laporan arus kas
31 December 2015
31 December 2014
Arus kas dari aktivitas operasi

Penerimaan kas dari aktivitas operasi
Penerimaan dari pelanggan
4,236,706,250
4,093,427,411
(3,040,923,759)
(3,126,330,271)
(567,478,244)
(495,289,397)
628,304,247
471,807,743
Penerimaan bunga dari aktivitas operasi
72,856,828
145,035,695
Pembayaran bunga dari aktivitas operasi
(486,365,874)
(251,687,816)
Penerimaan pengembalian (pembayaran) pajak

penghasilan dari aktivitas operasi
(235,480,372)
(234,053,124)
(20,685,171)
131,102,498
3,431,387
1,945,088
(590,237,715)
(1,051,043,777)
Penerimaan dari royalti, fees, komisi, dan

pendapatan lain
Penerimaan dari kontrak yang dimiliki untuk
tujuan diperdagangkan atau
diperjualbelikan
Penerimaan kas lainnya dari aktivitas
operasi
Pembayaran kas dari aktivitas operasi
Pembayaran kepada pemasok atas barang
dan jasa
Pembayaran gaji dan tunjangan
Pembayaran royalti
Pembayaran kepada kontraktor
Pembayaran jasa manajemen
Pembayaran dari kontrak yang dimiliki
untuk tujuan diperdagangkan atau
diperjualbelikan
Pembayaran kas lainnya untuk beban
operasi
Kas diperoleh dari (digunakan untuk) operasi
Penerimaan dividen dari aktivitas operasi
Pembayaran dividen dari aktivitas operasi
Pengembalian (penempatan) uang jaminan

Penerimaan (pengeluaran) kas lainnya dari
aktivitas operasi
Jumlah arus kas bersih yang diperoleh dari
(digunakan untuk) aktivitas operasi
Arus kas dari aktivitas investasi
Pembayaran uang muka pembelian aset tetap
Penerimaan dari penjualan properti investasi
Pembayaran untuk perolehan properti investasi
Penerimaan dari penjualan aset tetap
Pembayaran untuk perolehan aset tetap
Penerimaan dari penjualan aset takberwujud

Pembayaran untuk perolehan aset takberwujud
Penerimaan dari penjualan tanah dalam
pengembangan
Pembayaran untuk perolehan tanah dalam
pengembangan
Penerimaan dari penjualan aset non-keuangan
lainnya
Pembayaran untuk perolehan aset non-keuangan
lainnya
Pencairan (penempatan) investasi jangka pendek
(1,320,036,462)
(1,469,628,685)
Pencairan (penempatan) aset keuangan yang

diukur pada nilai wajar melalui laba rugi
Pencairan (penempatan) aset keuangan tersedia
untuk dijual
Pencairan (penempatan) dana yang dibatasi
penggunaannya dari aktivitas investasi
Penempatan aset keuangan dimiliki hingga jatuh
tempo
Pencairan aset keuangan dimiliki hingga jatuh
tempo
Penerimaan dari penjualan aset keuangan
Pembayaran untuk perolehan aset keuangan
Penerimaan dari future contracts, forward
contracts, option contracts, dan swap contracts
Pembayaran untuk future contracts, forward
contracts, option contracts, dan swap contracts
Pembayaran uang muka investasi
Penerimaan pembayaran piutang dari pihak
berelasi
Pembayaran pemberian piutang kepada pihak
berelasi
Penerimaan pembayaran piutang dari pemegang
saham
Pembayaran pemberian piutang kepada
pemegang saham
Uang muka dan pinjaman diberikan kepada pihak
lain, selain institusi keuangan
(218,480,000)
48,418,103
(40,956,090)
Penerimaan pengembalian uang muka dan

pinjaman diberikan kepada pihak lain
Penerimaan dari pelepasan entitas anak
Pembayaran untuk perolehan entitas anak
Penerimaan dari pelepasan kepentingan di entitas
anak tanpa hilangnya pengendalian dari kegiatan
investasi
Pembayaran untuk perolehan tambahan
kepemilikan pada entitas anak
Penerimaan dari pelepasan kepemilikan pada
entitas ventura bersama
(48,224,494)
(21,966,352)
Pembayaran untuk perolehan kepemilikan pada

entitas ventura bersama
Penerimaan dari pelepasan kepemilikan pada
entitas asosiasi
Pembayaran untuk perolehan kepemilikan pada
entitas asosiasi
Penerimaan dari pelepasan aset tidak lancar atau
kelompok lepasan yang diklasifikasikan sebagai
dimiliki untuk dijual dan operasi yang dihentikan
Penerimaan dividen dari aktivitas investasi
Penerimaan bunga dari aktivitas investasi
Pembayaran bunga dari aktivitas investasi
penghasilan dari aktivitas investasi
aktivitas investasi
(digunakan untuk) aktivitas investasi
Arus kas dari aktivitas pendanaan
Penerimaan pinjaman bank
Pembayaran pinjaman bank
(1,906,649,181)
(2,800,129,816)
2,062,422,355
1,051,870,641
(1,059,790,260)
(278,013,103)
792,621,928
1,091,513,361
Penerimaan pinjaman beragunan

Pembayaran pinjaman beragunan
Penerimaan pinjaman tanpa agunan
Pembayaran pinjaman tanpa agunan
Penerimaan pinjaman penerusan
Pembayaran pinjaman penerusan
Penerimaan pinjaman subordinasi
Pembayaran pinjaman subordinasi
Penerimaan liabilitas sewa pembiayaan
Pembayaran liabilitas sewa pembiayaan
Penerimaan utang retensi
Pembayaran utang retensi
Penerimaan wesel bayar
Pembayaran wesel bayar
Penerimaan dari penerbitan obligasi
Pembayaran utang obligasi
Penerimaan sukuk
Pembayaran sukuk
Penerimaan pinjaman lainnya
41,498,737
Pembayaran pinjaman lainnya

Penerimaan dari penerbitan obligasi konversi
Pembayaran obligasi konversi
Pembayaran biaya emisi penerbitan obligasi
Pencairan (penempatan) dana yang dibatasi
penggunaannya dari aktivitas pendanaan
Penerimaan utang pihak berelasi
53,680,206
Pembayaran utang pihak berelasi
(50,948,859)
Penerimaan utang pemegang saham

Pembayaran utang pemegang saham
Penerimaan dari penerbitan saham biasa
Penerimaan dari penerbitan saham preferen
Penerimaan dari penerbitan instrumen ekuitas
lainnya
Pembayaran biaya emisi saham
Penerimaan dari penjualan (pembelian) saham
tresuri
Penerimaan dari program opsi saham karyawan
Penyelesaian (penempatan) transaksi derivatif
Penerimaan dari pelepasan kepentingan di entitas
anak tanpa hilangnya pengendalian dari kegiatan
pendanaan
3,136,900
Pembayaran untuk perolehan kepentingan pihak

non-pengendali pada entitas anak
Pembayaran dividen dari aktivitas pendanaan
154,875,500
(127,181,529)
(288,077,886)
(331,353,104)
159,236,473
5,476,754
1,660,099,388
1,620,868,726
(267,234,964)
(1,048,158,592)
1,770,781,044
2,818,939,636
1,503,546,080
1,770,781,044
Penerimaan bunga dari aktivitas pendanaan

Pembayaran bunga dari aktivitas pendanaan
penghasilan dari aktivitas pendanaan
aktivitas pendanaan
(digunakan untuk) aktivitas pendanaan
Jumlah kenaikan (penurunan) bersih kas dan setara
kas
Kas dan setara kas arus kas, awal periode
Efek perubahan nilai kurs pada kas dan setara kas
Kenaikan (penurunan) kas dan setara kas lainnya
Kas dan setara kas arus kas, akhir periode
Statement of cash flows

Cash flows from operating activities
Cash receipts from operating activities
Receipts from customers
Receipts from royalties, fees, commissions
and other revenues
Receipts from contracts held-for-dealing or
trading purposes
Other cash receipts from operating activities
Cash payments from operating activities
Payments to suppliers for goods and services
Payments for salaries and allowances
Payments for royalties
Payments to contractors
Payments for management fees
Payments from contracts held-for-dealing or
trading purposes
Other cash payments for operating activities
Cash generated from (used in) operations
Dividends received from operating activities
Dividends paid from operating activities
Interests received from operating activities
Interests paid from operating activities
Income taxes refunded (paid) from operating activities
Repayment (placement) of refundable deposits

Other cash inflows (outflows) from operating activities
Total net cash flows received from (used in)
operating activities
Cash flows from investing activities
Payments for advances for purchase of property
and equipment
Proceeds from disposal of investment properties
Payments for acquisition of investment properties
Proceeds from disposal of property and equipment
Payments for acquisition of property and equipment
Proceeds from disposal of intangible assets

Payments for acquisition of intangible assets
Proceeds from disposal of land for development
Payments for acquisition of land for development
Proceeds from disposal of other non-financial
assets
Payments for acquisition of other non-financial
assets
Withdrawal (placement) of short-term investments
Withdrawal (placement) of financial assets at fair
value through profit or loss
Withdrawal (placement) of financial assets
available-for-sale
Withdrawal (placement) of restricted funds from
investing activities
Placement of financial assets held-to-maturity
investments
Withdrawal of financial assets held-to-maturity
investments
Proceeds on sale of financial assets
Payments to acquire financial assets
Receipts from future contracts, forward contracts,
option contracts and swap contracts
Payments for future contracts, forward contracts,
option contracts and swap contracts
Payments for advances on investments
Receipts from receivables from related parties
Payments of receivables from related parties
Receipts from receivables from stockholders
Payments of receivables from stockholders
Cash advances and loans made to other parties,
other than financing institutions
Cash receipts from the repayment of advances
and loans made to other parties
Proceeds from disposal of subsidiaries
Payments for acquisition of subsidiaries
Proceeds from sales of interests in subsidiaries
without loss of control from investing activities
Payments for acquisition of additional interests in
subsidiaries
Proceeds from sales of interests in joint ventures
Payments for acquisition of interests in joint

ventures
Proceeds from sales of interests in associates
Payments for acquisition of interests in associates
Proceeds from disposal of non-current assets or
disposal groups classified as held-for-sale and
Dividends received from investing activities
Interests received from investing activities
Interests paid from investing activities
Income taxes refunded (paid) from investing
activities
Other cash inflows (outflows) from investing
activities
investing activities
Cash flows from financing activities
Proceeds from bank loans
Payments of bank loans
Proceeds from secured loans
Payments of secured loans
Proceeds from unsecured loans
Payments of unsecured loans
Proceeds from step loans
Payments of step loans
Proceeds from subordinated loans
Payments of subordinated loans
Proceeds from finance lease liabilities
Payments of finance lease liabilities
Proceeds from retention payables
Payments of retention payables
Proceeds from notes payable
Payments of notes payable
Proceeds from bonds payable
Payments of bonds payable
Proceeds from sukuk
Payments of sukuk
Proceeds from other borrowings
Payments of other borrowings
Proceeds from convertible bonds issuance
Payments of convertible bonds
Payments of bonds issuance costs
Withdrawal (placement) of restricted funds from
financing activities
Proceeds from due to related parties
Payments of due to related parties

Proceeds from due to stockholders
Payments of due to stockholders
Proceeds from issuance of common stocks
Proceeds from issuance of preferred stocks
Proceeds from issuing other equity instruments
Payments of stock issuance costs
Proceeds from sales (purchases) of treasury
stocks
Proceeds from employee stock options program
Settlement (placement) of derivative transactions
Proceeds from sales of interests in subsidiaries
without loss of control from financing activities
Payments for acquisition of non-controlling
interests in subsidiaries
Dividends paid from financing activities
Interests received from financing activities
Interests paid from financing activities
Income taxes refunded (paid) from financing
activities
Other cash inflows (outflows) from financing
activities
financing activities
Total net increase (decrease) in cash and cash
equivalents
Cash and cash equivalents cash flows, beginning of
the period
Effect of exchange rate changes on cash and cash
equivalents
Other increase (decrease) in cash and cash
equivalents
Cash and cash equivalents cash flows, end of the
period

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Context

[1000000] General information

Penjelasan perubahan nama dari akhir periode

Nomor identifikasi entitas

Industri utama entitas

6. Property, Real Estate

61. Property And Real Es

Informasi pemegang saham pengendali

Local Company Indonesia Jurisdiction

Jenis papan perdagangan tempat entitas tercatat

Tanggal awal periode berjalan

Tanggal akhir periode berjalan

Tanggal akhir tahun sebelumnya

Tanggal awal periode sebelumnya

Tanggal akhir periode sebelumnya

Mata uang pelaporan

Kurs konversi pada tanggal pelaporan jika mata uang

Jenis laporan atas laporan keuangan

Jenis opini auditor

Wajar Tanpa Pengecualia

Hal yang diungkapkan dalam paragraf pendapat

Auditor tahun berjalan

Purwantono, Suherman &

Nama partner audit tahun berjalan

Lama tahun penugasan partner yang

Purwantono, Suherman &

Kepatuhan terhadap pemenuhan peraturan

Type of report on financial statements

Result of review engagement

Whether in compliance with BAPEPAM LK VIII A two

Laporan posisi keuangan

Aset tidak lancar atau kelompok lepasan

Aset tidak lancar

Klaim atas pengembalian pajak tidak lancar

Liabilitas dan ekuitas

Uang muka pelanggan jangka pendek

Liabilitas jangka panjang yang

Liabilitas jangka panjang yang

Liabilitas keuangan derivatif jangka

Utang pihak berelasi jangka panjang

Liabilitas jangka panjang

Utang pemegang saham jangka

Liabilitas jangka panjang atas

Uang muka pelanggan jangka panjang

Cadangan pembayaran berbasis saham

Jumlah liabilitas dan ekuitas

Komponen ekuitas lainnya

d non-current - Property Industry

Statement of financial position

Non-current assets or disposal groups

Total current assets

Non-current claims for tax refund

Current maturities of secured loans

Current maturities of unsecured

Current maturities of other

Total current liabilities

Long-term bank loans

Long-term step loans

Reserve of share-based payments

Penjualan dan pendapatan usaha

Jumlah laba bruto

Beban umum dan administrasi

Beban pokok penjualan dan pendapatan

Bagian atas laba (rugi) entitas ventura bersama yang