v Vic) Soejatna, Mulyana & Rekan Registered Public Accountants feria sonar recat) PT PEMBANGUNAN PERUMAHAN (PERSERO), TBK LAPORAN KEUANGAN KONSOLIDASIAN. 30 JUNI 2013 DAN 31 DESEMBER 2012 DAN UUNTUK PERIODE (6) ENAM BULAN YANG BERAKHIR PADA, TANGGAL-TANGGAL 30 JUNI 2013 DAN 2012 CONSOLIDATED FINANCIAL STATEMENTS '30JUNE 2013 AND 31 DECEMBER 2012 ‘AND FOR (SIX) MONTHS ENDED ‘30 JUNE 2013 AND 2012 DAN LAPORAN AKUNTAN INDEPENDEN / ANID INDEPENDENT ACCOUNTANTS’ REPORT GRU ue UU eT N ena Ie ete gel IeleneU integer) ees Nee a es tscel strand erat eee eat}PT. PEIBBANGUNAN PERUMAHAN (Persre), Tbk DAFTAR Ist |. SURAT PERNYATAAN DIREKS: | LAPORAN REVIEW W. LAPORAN KEUANGAN + Laperan Posis| Kavangan Konsoldssian Per 30 uni 2013 don 31 Desember 2012 Laperan Labs (Fugi) Kemprehensf Konsaliasin Uniue Petode 6 Bulan Yang Berar 30 ni 2013den 2012 + Lapoan Perubatan Ekutas Konsotidasian Unik Pericde 6 Bulan Vang Berek 30 Jun 2013 dan 2012, + Laperan Aus Kes Konsolicasian Untuk Period 6 Bulon Yang Bereir 3 Jun 2013dan 2012. |v, CATATAN ATAS LAPORAN KEUANGAN KONSOLDASIAN. UNTUK TAHUN-AHUN YANG BERAKHR 30 JUN 2013 DAN 2112 SERTA 31 DESEMBER 2012 INFORMS! TANBAMAN 1-2 34 TABLE OF CONTENTS: DIRECTORS STATEMENT LETTER REVIEW REPORT I. FINANCIAL STATEMENTS * Consotated Financial Pein as of 30 dine 2019, ‘anf 31 Docentor 2012 + Compretensive Corsolideled Income Statements for {6 Nontht Ended 90 June 2013 end 2012. + Consolidated Stalenents of StarehtirsEquly For {5 Nonth Endod 30.Juno 2043 and 2012, = Corsolted Statements of Cash Fw For 6 Menin nied 39 June 2013 and 2012 y. NOTE TO THE CONSOLIDASTED FINANCIAL STATEMENT FOR THE YEARS THEN ENDED 30 {JUNE 2018 AND 2012 AND $1 DECEWEER 2012 ADDITIONAL INFORMATION@ ones Rovere PT PP (Persera) Thk Pi PP -Gadna Wa Sano sates eas Tape Gaya Se oh) For”. (oceans Pel@ptoncom & pe2@r-pncan ‘SURAT PERNYATAAN DIREKS! DIRECTORS’ STATEMENT LETTER TENTANG RELATING TO TANGGUNG JAWAB ATAS: THE RESPONSIBILITY ON THE CONSOLIDATED LAPORAN KEUANGAN KONSOLIDASIAN FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR FOR THE YEARS ENDED 30 JUN! 2013 DAN 2012 30 JUNE 2013 AND 2012 PT PEMBANGUNAN PERUMAHAN (PERSERO) Tbk PT PEMBANGUNAN PERUMAHAN (PERSERO) Tok DAN ENTITAS ANAK AND SUBSIDIARY COMPANY ‘Kam, bertanda tangan di bawah int: We, the undersigned: 1. Nama Ir. Bambang Triwibowo. 1 Name Alamet Kantor ul. Letiend. TB Simatupang No.§7 Jakarta Office Addrass ‘Aamet Domisit JU Kip. Nias II PA-7/1 Pegangsaan Dua: Domicite as Stated in ID Card Jakarta UtaraiNorth Jakarta Nomor Telepon (021)-4516767 Phone Number Jabatan Direktur Utama/President Director i Position 2 Nama tr. Tumiyana, MBA 2 Name Amat Kantor Ji. Letiend. TB Simatupang No.57 Jakarta Office Address Ajamat Domisili l Buni Salak No.43, Munjal, ‘Cipayung i Domicile as Stated in ID Card Jakarta Timur/East Jakara ‘Nomor Telepon (021)-8441769 Phone Number Jabatan Direktur Keuangan/Finance Direotor : Position Menyatakan bahwa ‘State that | 41. Kami bertargaung jawab atas penyusunan dan penyeyian Laporan Kevangan Konsoldasian Perusehean 2 Leporen Kevangan Konsoldasian Perusaigan telah dlsusun dan disajkan sesuai dengan prinsip akuntansi yang belaku unum. 3. a Sera informasi dalam Laporan Keuangen Konsolidasian telah lergka dan benar. » Laporan Keuangan Konsolidasian Peruschaan tidak ‘mengandung informasi atau faktz material yang fick benar dan tidak mengtilangkan informasi atau fakla material 4. Kani bertanggung jawab alas sstem pengendalin inter dalam perusahaan, Demiken Pemyataan ini dituet dengan sebenamya. 9 Jakarta, 30 Deshi |, Bambang Triwibowo Direktur Utara President Director giro We are responsible for the presentation and preparation ofthe Company's Consolidated Financial Statements. The Company's Concolideted Finacial Statements have been prepared and prosoniod in accordance with ‘generally accepted accounting principles; # Alinformation in the Company's Consolidated Financial ‘Statements have been fully and correctly disclosed. 4 The Company's Consoldeted Financial Statements do ‘ot contain misleading material informations or fact ‘and do not amit material iniormation and facts. \We are responsibla forthe Company’ intemal contol Statement lett is made truthful. y Ir. Tumiyane, MBA fence Finance Directoraire Soejatna, Mulyana & Rekan Registered Public Accountants Llcanse No, KEP-S44/KM. 171199625 Agustus 1998 Mo, Laperan CS9RISMAILALPP/XIV2013 LLaporan atas Revi Informasi Kevangan tnerim Pemegang Ssham, Dewan Komisaris. ddan Direksl PT Pembangunan Perumahan (Petears), Tle anit telah merevis laporan Revangan Konsoldasian Inteim PT Pembenguran Parumahan (Persero), Tok (Perusahaarr) dan enitas anak teriampir, yang tera Hai laporan posis! keuangan Konscldastan interim fanggal 30 Juni 2013, Serta laporan laba-rugi homprenensif onsolidasian,laporan perubanan ekullas onsolidesian. dan laporan arus kas kensolasien Inarim untuk pariede enam bulan yang berakhr pada tanggal tersebut, dan suatu khtisar kebjakan shuntansi sigeitken dan calstan penjetesan teimnye. Mangjemen bertanggung Jawad. atas penyusunan dan penyalian \wajar laporan Kevangan interim ini sesual_oeng: ‘Standar Akurtansi Keuangen di indonesie. Tenggung Jawab kam adalah untuk menyatekan suatu kesimpulan ‘tas faporan keusngan intern si herdasarkan revi kam. Kari melaksanakan revi kami berdasarkan Standar Perkaton Reviu 2470, Revis ats informas! Keuangan {norm yang Bilskeanskan oloh Auditor Independen Entlas" yang dittapkan ol Init Akunlan Pubik Indonesia, Suatu revs ates informast Kouengan interim {erin dan pongayan pertanyaan, terutama tepada pie yang Destanggung jawed stas bidang kevangen dan akuntans, seta panerepan prossduranaltis dan Droseaur ravi lainnya. Suatu revia meni ruang lingkup yang secara substansia kurarg dara suat audt yang diaksanakan berdasarkan Standar Autit yng dictapkan oleh itu! Akutan Publi Indonesia Gian. sebagai Konsekuensinya, dak memungkinksn ‘ea uniuk memparole syakiran baliva Kam akan mergetanul solunuh hal yang signfkan yeng mungiin (eriemifkasi alam sual audit, Ole Karena i, Kam dak menyatekan suatu opin aut Bertasaikan revi kami tidek ada halhal yang menjadi rhatian kami yang meryebebkan kami percaya Datwa laporan keuanaan kensolasien Intern terlampirtitak menyajian socara wajar, dalam semua hal yang material, possi keusngan konsoidasian PT Pembangunan Perumahan (Patsero) Tbk dan entlas ‘anak tanggal 30 Juni 2013, serta Kerja kevangan konsofidesian dan arus kas tonscldasian untuk pericde fenam bulan yang betakhit pada langga| lersebut, sesua) dengan Standar Akuniansi Keuangan dl Indonesia Report No 059R/SWRULAL-PPAKIU2013 The tepoit on the Review of Consolidated Interim Financial information The Shareholders, Boards of Commissioners ‘and Drecters PT Pembsngunan Perumahan (Porsero), Tok We nave reviewed the allached intern consalered ‘nancial statements of PT Pembangunan Porunvahar (Persero), Tk ("the Company’) and its subsktaries, ‘hich consists of interim consolidated statements of ‘nancial postion dated June 30, 2013, and consolidsied comperehensive statements of profit cr Joss, consolidated statement of changes in equly , ard Interim consolidates slatoment of cash Mows for tha six ‘many period then ended, and a summary cf significant ‘accounting poloies and other explanatory notes. THe ‘Management is responsible forthe preparation and fair presentation of these infer’ financie! statements In ‘accordance with Financial Accounling Standards: ia Indonesia. Qur responsibilty is fo express a conclusion ‘on the financial statements Based on our covew We conducted our review based on the 2440 Review Engagement, ‘Review: on Interim Financia! Infarmation PParfermad by the Enliy’sIndepondant Auditor", which is: set by the Indonesian insHlule of Certified Publ ‘Accountants. A rewew of mterin financial information consists of submission of questions, especialy (0 those responsible for finance and accounting, as well 3s the application of analytical procedures and other review procedures. The scope of review és substantialy loss than an auelt conducted under the Auditing Stanelorde ‘sfabiished by the Indonesan Insitute of Ceti’ Pubes Accounlants and as a consequence, dows ral ‘enable us to ablain assurance of tne whole skgilcant ‘mallers that might De fazntited in an aust. Therefore, we db not exprass an aucit opinion. Based on our review, there are no matiers that come to ‘our attention that causes us 10 believe that the ‘accompanying intenm censolktated tnencial statements do fol present fairy, (nal material respects, tha consoliigled fnaneal positon of BT Pombangunan Porumahan (Porsero), Tbk and is subsidiaries dated Juve 30, 2013, and the consolaated nancial performance and cash lows for the six manth period than anded, Jn accorcance will nancial Accounting ‘Standards in Indonesta Rukan Taman Meruya, Blok M/78, Jakarta Barat 11620 Indonesia (62-21) 5888275, 5888276, 5865265 Fax, : (62-21) 5865365, E-mail: soejatna@bitnet.idCoM Soejatna, Mulyana & Rekan Registered Public Accountants License No. KEP-644IK.17/1998.25 Agustus 1088 LLaporan posisi keuangan konsoliasian per 31 esember 2012 telah tami audit berdasackan stancar ‘auusting yang citetankan 1API, can kami menyatakan perdapal wajar tanpa pengecualian alas laporan possi Keuangan koneclidasian toreabul dalam Isporan kami Nomor ; O2USMRILALPIUZ0'3. tenggal 14 Maret 2013, Review kam! laksanakan dengan tujuan untuk menyatakan fesimpulan bahwa tidak ada hal-hsl yang ‘menjadi perhatian kami yang menyebabkan kam ppercaya bahwa laporan keusngian Konsoligasian inten tidak menyajikan secara wala, dalam serrua hal yang ‘material suai dengan Stardar Akuntanst Keuangan di Indonesia. Infornasi kevangen tambahan PT Pembangunian Parumanan (Persero) Tbk, Enlites Induh ‘Saja, disalken untuk tyjuan aralisis tarbahan dan Dukan merupakan agian dar laporan Keuangen yang slihsruskan berdasarkan Standar Akuntansi Keuangan 1 Indonasia. informas) keuangen lambahan tersebut telan menjadi obyek prosedur permintaan keterangan ddan anal yang kam (erapkan dita review alas faporan keuangan Konsalidasien dan kami tidak menemukan ‘ndikesi perlunya madfikas! material yang ‘rarus dlakukan lenadap informs lersebul, Sobelurnya kam telsh meneibitkan Laporan ass RReviu Informast Kevangan Interim. No, 0b9/SMRULAI- PPNVIN2013 tanggal 31 Jull 2013 dengan kesérpulan lidok ada ha-hal yang menjadl pernatian kar yang mmenyebabkan kami percaya bahwa laporsn keuangan konsolidasian interim tidak meryayikan secara Wajar, ‘dalam semue hal yang material sesual dengan Standar ‘Akuntans! Kevangan di Indonesia, Sehubungan dengan porelaahan Oteitze Josa Keuangan, Perusahaan teish ‘menerbikan kembal leporan keuangan tersebut untuk Bisesuaikan dengan peratyran pasar mods! yang beriaku, dengan tambahan penyajan dan pergungkepen sebagaimana diplaskan pada catatan 53 alas laporan keuanan. & aUihb fat Roar, l2in Akuntan Publik No. AP.O490 / Jakarta, 30 Des foricero The consolidated statement of firancial pasion as of December 31, 2072 were auilfed by us in accordance with auling standards established by IICPA, and we ‘oxpressed an unqualified option on iti Our report No. (021/SMRLAI-PP//2012 dated March 14, 2013. Our review was conducted fer te purpose of ‘expressing conclusions that there are no such matters that come fo our attention that causes us to belive that the interim consolidated financial stolements. cont resent fatty, all material respects, in corformy with Indonasian Financial Accounting Slanderds. The supplementary financial information in respect of PT Fembanginan Perumalan (Persero) Tok, the Parent enliy only, fs prasented for purposes of adationel analysis and is not 8 required part of ine cansoidated financial statements In accordance with Indonesian Financial Acceuntirg Standards, Such Information hes been subjected to inquiry anc analyical procedures applod in our review of the cansofdated financial Slatomenis ond we dl ot find any motarial modffcations thal shoul be made tothe informaton, Previously we have published tha Review Report on the loterm Financia information No.. _O59/SMFULAI- PPMI/2013 dated July 31, 2013 with the conclusion ‘hat there are mators fhat come fo our atenticn thet ‘causes us to dolove that the inter consolidated ‘nancial statements do nok present fsity, in all material respecte in accordance wih the Financial Accounting Slanderels in indonesia, In connection with the review by the Financ Services Authorty, the Company fas rlssued ils {nancial statements to conform 0 the prevaling capital market regulations, win adttonal ppresontaton and disclosure as described in note 53 (0 the fnancial statements ony, £ vant Uoanse No, AF.0490, +2013 / 30 Decarnier 2013 READERS The aecamporving consolidated finenciol statement are not intended to preset the Consolidated fiancll postion, consolidated {inencial porfermarce and consolidated cashflows in ecardence with financoleccourting standard and practcws generally ‘cepted in ceuntres and jredetions ether than Indaresia. The standerds, procedares and practises ta review such fnancia) ‘stouements are those genaralyaécepted ond applied in indore. kan Taman Meruya, Blok M/78, Jakarta Baral 11620 Indonesia Phone : (62-21) 5868275, 5858278, 5865085 Fax. (62-21) 5885365, E-mail; sasjatna@bitnetidPT PP (Persero). Tok. DAN ENTITAS ANAK LAPORAN POSIS! KEUANGAN KONSOLIDASIAN ‘TANGGAL 30 JUNI2013 DAN 31 DESEMBER 2012 (Cinyatakanealamrupah penuh, hecuall dnyatakan ain) PT PP (Persero), Tok 'ANDITS SUBSIDIARY ‘CONSOLIDATED STATEMENT OF FINANCIAL POSITION ‘AS OF 30 JUNE 2019 AND 31 DECEMBER 2012 (Expressed in full Rupiah, utes otherwise sated) wean Catan! ‘AST LAVCAR Naraan lets oe ga Pet Paso Dana arg pera py a Tater Rt0272.04 1) an NOLO ‘adnan pr tsi 0343 Daca tore, ‘Maat Phas Phar Bolas Ps ee (hi pansunso ns pang ees sets Rj 205 608258 Rp B6609.28 singing NANANSGen DNS gy 2012) p mers Toa Rt Pt tect eats fe eget te tae ed gat ‘sg ep 3 Cobb mia hoe Pa i fre tantan ‘age Paks ass Peete sage igh Vr ea 3) oa Ma Pak boy Dia sua Ben tye Ook shit nv ca surah At Larne ASETTIOAK LAICAR Ps iii sears at Pega etalon Kei sale ttn ad tae a ait vat gang Lays aye Peper (Pes saldoh charng sama cryin te HpSs20242, 050 a 200 82E ran mas er asi 340 3 eso Ea ty (beh soit haan) alamo ‘bose p67 A291 46 RAB SOAE ‘logs er ee 3 Deseo 13) amnat esis At es Lana HONLAHASET (aC a Lapuan Karan Kocas yangorstar bi Ui than nr Kays Kalas) Sinemet hn 21 mentr cescaPront en's Deca sssers cure ssers omarewoss —vampanae coaeat emt Ep Tavomn ——“Yatagamn ‘Sto na font Rect (rier ngs se nea oniog Spoapeeae jer wnatoea cs tN on ne ove tmanisaar —taaysaart aes ‘aaracaees “Sabena n adurree sae Recs (cei carat so {TORS gad COL RAE sue so fC 2 oi mons aaa Titi cian ean runtret ‘ir Ratton Fel uo (ntcinysinet ges eormesnasig itd arta Haz 01 dD smenaiass ——szassoaes Teens Voumsene — Yasamnarst shar Cl anemim —wsnanre ‘herr ian aaa aes sana ae ocmnasrer ——gsunaneet mts mona “Saami ss Phy ee joey = apm ‘eet Sark — amawaie Pg macnesme Yaar Pgneneet 228910 , re se ee Telomere son cunrerasers maga rau i ca spoansst lait Aestglsnsomet ie gem = dgemnt mete ac Crom ‘aon = Raman ing Tm here Or ‘nese ap) fata ccnp! sovanatoctltan oa eat Jun 3019 6nd 31 Drceraber 2012, raspectvely) nian sakansn Feat fede ct catont lneyaaetteeonOnmn set ea! ion 3d 3 em 2 eh a TS ATS SE Tobin ital Das RSL DLE TOTAL ASSETS (Soe Nos oe Canale Faia Sten we ean hora ga ce Conslo Frarcal Sues)PT PP |Persero). Tok. DAN ENTITAS ANAK \LAPORNI POsisi KCUANGAN KONSOLIDASIAN | TaNGGAL 30 JUNI2013AN 31 DESEMBER 2012 \(onyatsanealam rupah penuh, kacual dnytakan tan) PT PP (Persero), Tok ‘ANDITS SUBSIDIARY CONSOLIDATED STATEMENT OF FINANCIAL POSITION ‘AS OF 30 JUNE 2013 AND 31 DECEMBER 2012 (Expressed full Rupa, unless otherwise stated) wea Laks sanaxA reNDeX Ugh ara Pa ‘hak PPh oe ‘ig Ut ‘ha tigre ii Polk Pega et Bers ea Cesta an Yo Ma ans Dat ‘Sagan Libs argh Ya Trp lam Was a Ta ‘ang an Bak ‘ist ere Jara Megan lg ha Peer ean dankonunen Ua Janae La tna Lin dg Pdeh kar ena PANGAN us nga Page "arg ah Temp am Wa Sa Toho a on Bek Sat args a Marga arg ia Pas Pekin dan Vonaanen in Cp ‘a Jeg Pang Lary ona bay Sng Pain teh neta ewuras fs apt caren kets ‘ot Sh ltr pe a 39 erst besenter 212 Mei e800 Sten otal enptan i or 236500 eam mene per 2013 an 31 Onset on “ein Net Dior (isan! ‘oes seskiasatas ana sum Aue 28 ae a (Lat Cation ss Lepran Kernan Kosi yg menen ona pha al pein Cree Kosi), 30a im 2013 dccons0430| astra samt ‘Az at sarisacste se7s5 708 2578 25 serra ss e131 seam 00 exon ar eer seeaoninon seximsas isto TERA 20 ie 24u1 3847 soxarsez00 cz siesta a8 ‘se73 etn aot EE ee, 31Dosenbe Decanter ore _ ayeasna7 e.n5 omastaase ‘cen a07 zsroweme vars amare semicon notan0.000| merase aaarana0 seer ss.0a9con00e ses zr 9007 905 Es sscovarza sx zenepo0 desea sea7samaas ganas TASER REST area eee a escarnoks cre uaeusres ‘St Te tk ae “ita Fala Pos "ins Fes Tso Tanase Filan Tax Laie ‘auned even ‘ested Ep ‘Cureton ey om ates "No Gk es emia evecare mers Canes She or Laie ll Cun Libis oN conmenruaseines Lang Tem iit Heel ran Ptr ‘Bonet ans are ‘teson Poet Owersai Canemars ‘ard yatie (borg Tm aes Total sn Carentan Tell ar Curt Lai sharenowens cour pyar te vn i ee ‘She opty vane oR 0 parse 3) ho 2013 3 aa 012 ered Ct 10000000 ers: eset and Pd papel 2 600s ‘acho se 0.0 3 ac 2012 Aenea mars exis ‘Arpopt ‘nme Tote hs Cones rst Tela Euiy ORL usa AND smanenaccens EauTY (ce Noes oe Conia Face Stamens ich are at ‘nga Carsales an SlotPr_PP (Persero), Tbk DDAN ENTITAS ANAK LAPORAN LABA (RUG!) KOMPREHENSIF KONSOLIDASIAN UUNTUKPERIONE (NAM) BULAN VANG BERAKHIR ADA TANGGAL-TANGGAL 30 JUN 2013 DAN 2012 (Gioyatakanéalam Rup pend, kecua cnyatakan fn) URAIAN 208 custan! (6 BulawMonths) Notes Pendapatan Ussina 4,77 NG5ST02ES 30395 Beban Poko Penjuaan (3,769,355,606701) taba Kotor a7 gor 41508 Beth Usaha 31190055 Pogewat 7488108006 nun 24.103.908932 Pryusutan ‘0.887507 Paavo 41985458242 ish ban Usaha 9399 572777 taba Usaha 853 058814 Pendapstan @ebat) Lala: Pendaten Laimya W2Bi5STIAO 3438 Beben alana Weesnooart4) ag? Boban Perurunn Nita Piteng 22.592990543) 46.38 ‘Boban Perdanasn / Bunga Wagnseaaes) ae ‘agian Lat VerturaBersana ‘ST S640 ad ‘Bagi Lata Enis Assia 4 Laba sebetun PajskPerghastan SaaS TattianPajat Panghasken Pat Fin (5,005.004558) 34134 Lia Peiode Barjlan sagan 71435 Pendapatan Komprehensif Lan: Seleah Pap : Sula Laba Komprehensit MOAT TEAS Laba Pajode Brian aatribusikan kepada: Perk ents rah 43,472,046 08 Kepeningen aoroergenda 67 aR TEETH AS asemnnn0. Payment of Mac Tr Nl Pentyaran Ulan Hor Bank susreeaos __feoasnpveass "rymen Ron Bo Lars arr cm an canst) Ae ot Cao prone tee Fare Prndaac srapeezrsast ——sasasapreara ioe NANG PERURLNAN) BERS HAS OAL NET NEREASE ocoREASe) W CASH SETARA KAS iermdszosasre) ur. 369800) {MD CASH EUNALERTS [EFFECT OF CHANGES NW FOREGN pa ruc seus Kus az0osieaei 2onsenas ‘CURRENCIES SILOOKAS CAN SETARA KAS PADA AWAL Cs avo CASH eauWVALENTs. Hun _—_tacassrsra __ sxe sors BEGIN ‘SALDIOXAS DAN SETARA Kas - cue (Ua Caan das Lapren Kevangen Rnssicesnn Yor meupakat isan eeanan do Caponan hr Kansan) ——_s2sznbnones___s27 00248954 CASH NO CASH EQUIVALENTS ENDING (Se Ants tte Consoeated Facial Sotoments wi we 3 ‘opr pat te Conscueg Facil Statements)PTPP (Persero}, Tbk. DAN ENTTAS ANAK Catton as Lporan Kanga Konsolidesian 20 ini 2019 can 31 Ossember 202 Sata Ut Perse (ean) Bsn Yar Beat Pda Tagger! 20 i 2013 can 2012 (Dian dle Rich pu, ec dst) PT PP (Persero), Tbk. ‘AND TS SUBSIDIARY ‘Noles To The Consolidated Francia Statements 30 ne 20'3 and 34 Drcomtar 2012 ‘And Fer (Sx) Months Ended 30sune 2013 and 2012 (Expressed nul Rupiah unless othorie soe) 1. UMUME a. Pondiran dan Kegiatan Perusahaan orsorcan sowuaborbertuk NV. PembangunanPerunahan, yang ‘nerupaan fast pelebuan statu Perusahaan Banganan dekas rl Bank Indust Negara yang dik bedasaran Aka tals Raden Mr. Soewan di Jakarta, No. 48 tanggal 6 Agustus 1959, (Bank Industi Negare Konusion lebur menjadi Sank Fombangunan Indonesia), dan selnjutna berdasarian Undang- Undang No19 PRP Tahun 198) dlobur to dalam PNPenbeagunen Perunshar, uu Peusohson Nagera yong ikan bertasaren Peraturen Peneritoh No63 Tahun 1961 {unggal 29 Maret 1961 tentang Pendiion Peusancan Negara Pembesqunan Perumaten, yang lah umumkan dalam Lembaran Negara Republk Indonesia. No 84/1961, Tamtahan Lambaran Negara Ropubik Indonesia No.248 ‘Selajuya terdasarkanPerauran Perera No. 39 Tahun 197% teniang Pengaitan Benlul Perusahaan Negara (PN) Pombaigunan Perumson Mevjesi Pecuestasn Pereeoen (Perse), yang telah dumumkan dalam Lenbaren Negara Fepubk indonesia No.5 ttn 1971, bertuk PerusabaanHegare Fembanguna Perunatan diubah menjadi Perusahaan Peseroan (Parse) dan dca dengan Alta Parsrcan Tebotas PT Fembangunen Perum No. 78 taggal 15 Marl 1673 Jo Alte Ferubaian No.247 tangyal 21 Marl 1974, keduanya dba dt ‘nndopan Karn! Moja, 8H, Notas dl Jekarta Akt Pendro’), yang. elah mendapat pengesahar dari Mette Kehakiman Fepublk indonesia berasarkan Keputusannya No. Y.A.S/1052 tenagel 90 Naet 1974; sdatrkan di Peagadian Nene kata pada tanggal 3 Agi 1974, i bawah No. 1185 dan 1187; dan “Sumunkan dalam Beri Neyara Republik Indonetla Na. 48 tenggal 14 Jun 1974, Tanbahan Berta Neyara Repubik Indonesia 1. 2asisra ‘rggenn Desor Forereon yang temuet dalam Akta Pedion ‘dah menglam beberapa kal perubaan, danteranya yt 1. Pendbahar Angaren Dasa dalam rangka penyesuaian dengan ketetuan Undang-undang Hot Tahun 1985 etary Pereroan estates, yang. ddukan bertasarkan Alta Perubahan ‘Angyaran Dasie Perusataan Perseroan (Pesero) PT Perrbanqunan FerumatanNo:13 tanga! 15 Aor 1998 Jo. Alte Pttikan Nos? tanga 8 Juni 196, Kasuarya buat hadapan mas Fatimah, SH, Notaris dl cart, yang telah Imentapat perseujuan dai Menteri Kehekiman Republik Indonesia berdasarkan Keputsennya No. C213771.MT01 06 TH86 taggal 15 September 1998; Laporan Perutohan Angyren Dasa el cteima dan deatat pada tangal 15. Seplamber 1904, denen No. C2137 HT..04Th 8 eah darken dalam Detar Perusehaan di Kanor Pendatran Persahaon Koiya datarta Tine pada tanggal 3 Jui 188, dengan No, Agenda 1313/84 08,4019; dan tela umumkar dalam Betta Negara Repubik Indonesia NO74 tangy 14 Sopiembe 1998, Tanbahan Beria Nopara Republik indonesia Nos; 1. GENERAL INFORMATION ‘a. Estebishment and Line of Business ‘The Company wae lay named N.Y. Penbangunan Perunhon which resid fom merger of @canstrcton company oamed by Bark Inds Negar esabished unde the notary Seed No. 48 dated 25, ‘August 1953 ofthe ntary Radon Mr. Soewand! in. The Bank indus? ‘Negara was then merged to. Bank Penbangunan Indonesia, “Subzequony beso en the Law No19 PRP of 1980 was merged fo PNPembanguran Perumatan, 2 stale owned conpany estes under the Government Regulation No.6 of 1561 dtd 26 March 1961, publshed inthe State Gazette No 84/961, nd Sipplonent fete No218, ‘Subsequently by the Goverment Roguatn Ne, 39 of 1971 on ‘efoming ie slate onned company - PM Pentbangunen Perumahan to ‘became Persrean(Peeesuhich publehed i the Stte Gazeto Ne 50 of 1971 the Company tga! frm was change info Perushaan ‘Porseran (Parser, sstabised under to rotary deed No. 78 dated 15 Merch 1973 in coruncton win deed of anendnentNo.247 dad 21 March 1974 both made fore the notary Kain! Maja, SH, in alata which was approve ty tho Minster c Just wi is decree Y.AS/062 dated 30 March 197; registered in he Jtarta istic Court on 3 Apr 1974 under cegstor mmbers No. 1180 and 1187 es wes published in the stale Gaze No. 48 dated 14 June 1974, Supploment thao No, 2491974, The Aris of association ofthe Company have boon amented fer several tines as folons: 1. The anendnen! to the Artides of Assocatin fo confam to Sipulofons in the Law No.1 o! 1885 on nite Gabity compares, ‘based on changes inthe Companys Articles of Assosiatin No.12 Aoted 1 Ape 1998 in cenuncion wih anendnent No.6 dled 18 shne 1898, alo tem made teforethe naar Ina Fatimah, SH, in Joka, The amendments wes aprovedby the Miniter of usce th hie docee Ne. C2-9771HT.0104-TH.08 coed 15 Saplmber 1998, The report on amendment cf Arles of Associaton was ragistowd on 15 September 1938, under Na Co {3770HT.0104.TR98, registered inthe Company Reser of tho ofce ef Companies Registrant of East wbtarta on cated 3 June 1009, undor No, Agonde 13128H.00 00100, and pubched into Slate Gazelle No74 dled 14 Seplember 199% ana Suprlement Imortono.373;PTPP (Persero), Tbk. PTPP (Persero), Tbk. DAN ENTITAS ANAK ‘AND I SUBSIDIARY Catitan Aas Laporan Keunngan Kensolidssian Notes To The Consolidated Francia Statements 30 uni 2013 dan 3} Deseo 2012 50 June 20: a 31 Dacombar 202 Sere Unt Pend (nan) Bute Very Bei Pada Tanageongal ‘A For 6S) Wants Ends 30 un 2013 2012 30 dune 2018 and 20:2 (Ciyattan dae Rua pan, kes yatta) Expresso ul opi uns thaw state) (Umut (ajar i. GENERAL INFORMATION contnaea) 12. Paninan dan Kegitan Perusahaan anutan) ‘Establishment and Line of Business (contnuod) 2 Penahan Anggaren Dasar dala angta petyessan dngan 2 Amora 6th itis of Anson f conn t Law Ho. 12 ‘Unde Undang Wo18 Tan 20 erang aan Usshe Mk, Tahun 2002 on slo owned compare, by amare ake ct ‘Neg, yng kaka bereasarian Aa Pett Agaren eisocison No. 88 fanagel 28 Daseber 2003 mace bate the (asa No. 98 iangge! 23 Deserber 2003, yong dat titan Nila Noolesma Soeyase Besar, SH, acing on baka ot hadepan Nie Noojesmani Soeess Besar, SH, pneyan (toro nas Flat SH, deta aporored by he Nise ari ms Falah, SH, Notas. fi deka, sang tlh of stew and Homan Fights wit We decree Na. 030255 rmenfopat person dai Mento Ketek dan Hak Asa] MTO1O4TH2003 ales 31 Daconbor 2003 The reat on Mania Repubik Indore Badan leptin ti, erdvert was resto! Inthe dlabese of Saminbalun of $0285 HTO.04 7H 2003 tangal 31 Desomber 2083, Lapran Drecoata of Lage Adinisraon, Unity of dst ard une Penohan Anggeron Dasara tetra dn katt aia. Fonts on 31 Desenber 2008, under No, 0-256 Dalaase Sismitekun DietretJendtlAdinsrsi Hokum HT-.04.7H.2008, rensered nthe Company Reais of toe \Umim Depaionen Kehalimen den Hak Asas) Manusia of Companies Regan of Eat deka on 23 enue 2004, ure Repu Indonesia pa taggal 31 Disemtor 2093, dengan ‘asda No. YO7GH.OG.OUNO and pubced ine Slat Carette No, 620086 HTOL.D4TH.2N3, a dean dla Detar fis 13 tanga 13 Pabury 2004, ard Supplenet tert No, Penachaat el Yanlor Penden Penahean Kote Jakarta 122. Tent pace ‘arggel 23 Jawar 2004, dengan No. Agenda {O7/BF.C8O4NEA dan toh dumumias dal Gas Negara Repub indonesia No 13 toragal 13 Februar 2004 Tantahan No. 182; 4, Penta Angeran Dasr dan rangta ponyesean dengan 3 Arena of he Comes’ rics of esscton o con 1s Undano-Undeng Noor $8 Tatun 2203, Undeoo-infona Law 19 of 2003, Low No. 4 Tatun 2307, end Goverment Namo 40 Tahu 2007, Pereren Pema Nome 45 Tahun Fagulekon Na 45 of 2005 mado by dood of Rasalan of 2006, yang distkan berdatrtan Alta Peryatzan Kops Snarholert in connctan wih General Hectng of Sharookios Pemagang Sehem i lat Rope. dan Pesan Angaren ‘nd artnet o te als of Asscllen af PT Pambargunan Daser No 12% angge 31 Ju 2008, yong buat hasapan Farumatan (Perea) ofthe rotary puble Im Fata SH Wt, tas Fatah 4, Nts f aka, yang ah mentapakan ert Ne 121 def 3t ly 2008 The amendmen was zopo¥e petseujuan dari Mere Hukur. dan Hak. Asad Masia by the Mines of Law and Hunan Rights of the Repub No AHU-54806 440102 Tarun 208 tengpl 25 Agus 208, Inder. wi hs eocrao No, AHU.S4836.AH.04 02 TH 200 tod ‘ddatarian dob Oar Pessoa dingo NoAHU, 25 Algal 2908, eatered in the company registration under O7SRE4 4,018 Tatum 2008 legge! 25 Agus 2008, dan ‘NoAHU-OO7E244 A019 Tahun 2008 dated 25 Aug 2008, an imum Bea Negars Repl ndonesis No.8 pibished im Ihe Sale Gazer NoBé. dled 24 Oxober 2008, lang 24 Okoter 2068, Tenbanan No. 2105, Sipoenert tet No. 25058 4, Pesahan Acgoaran Dasar dean renske pevnfatan nodal 4. Tha anna of he Companys ees of association neon tos ite sor dan peubehan nis nonin stam, yang 1 increase i authori cep by obed ot Resouian of (akan bards Aka Pemyaaan Kepusan Pemegeng ‘Shores and Amersment othe Arce of Assocation of PT Soham D\ lar Raga den Penbatan Arggarn Coser ‘enbargunan Penmanen (Past) wih erica cee as ‘Peruschaan Perteoen (Perso) PT Penbanunan Peruzhan Fema SH No. 16 dated 15 Ctotr 200% which mas aproved by ‘ingot FT PP (Parar) Homer 16 anal 18 OMober 2000, {te Miser of Lan ad Human Rigs ft Rube indore tua iedapan mas Fala SH Notre, yong wit tis: doces No. AMU4S362 AHL01(2 TH 2000 dated 15 twin mendzpakan perseten cn Mens rukum dan Hak tooo, 2008 gta in he company reisatonundkr No. ‘sas Manusia Wo, AHU-40862 A alu 2009 tenga AU-006746 AHO. 2008 det 15 Cate 208 15 Ontber 2008, eidatrkan data Ota Fatsoran dengan No. AHLMIOS7488.AHOY.05 aun 9008 nga 5: OMlobor 2008PTPP (Persero}, Tbk; DAN ENTIFAS ANAK Catitan ais Lapora Kevangan Kansan 30 sl 2013 dn 31 Osea 2012 Seta Ur Pern (enn) Btn Yang Bet ata Tange 30 sn 2013 dn 2012 (Dinan dtm Rush pny ecu yest in) PT PP (Persero), Thk. AND ITS SUBSIDIARY ‘Noles To The Consotdated Fanci Statoments 30 se 2013 and 3 December 2012 ‘au Foe 6 (Sx) Manis Eee 9 du 2013 and 2072 (Exess nal pla, unos atria sated) “4 UMUN anutaey ‘2, Pandan dan Kaglatan Perusahaan (lnjutan) 5, Dalam raga Penawaran Umum Parana Sham Persroan, Anggran Dasar Persroan dita unk diesueten dengan Pruran Bapepanrik anor IK. tanng.Pokok ok ‘Anggran DasarPrseran Yang Melaka Penawaran Umum Efok Borsfat Flutas don Peruchaon Publk dengan Aka Pernyataan Keputisan Penegary Saham Di lar Rapa) dan PPenbahar Anggsan Dasar No.2 tangal 5 anus 2010, yang twat dl Fedopan hs Fatah, SH Notrs i Joka yang ‘elt mentapatan perstuuan dari Menten Hukun dan Hak /Asas\ Manusia No, AHU-OOTZ7 AKT, Tahun 200 rg $ aman 2010, Sifianan dla Datiar Pereeroan cena No. /aHU.0000185.44.01.09 Tahun 2010 targgal § amu 2010, 5 Penbehon Avuparat Dasar Porseoan sesua dengan Pesryataas Keputusan Pemegang Sata dam Repat Umum Pemageng Saha Luar Basa tentang Penbahan Angperen Dasar Pertroa, ant lan data aroha pryesuaan dengan Poretucn Bapopam dan LK, Akta Peruafan da ots Dr A Parmar Ponen, SH, LLM No. 45 tanggal 28 Jui 20% yang sare lerma can dat oleh Wana Hukan dan Hak Asi Manuela Repub Indenatia No, AHU-AH.01 1.17282 TH 2010 tenga 08.4 2910. ‘Adapun akta erable yang memuatpertahan susuranarogola ‘ksi dan Dawn Komiaris Parser ale 1 Akt permataen Keputesan rpat No, 32 Tanggal 22 Juni 2011 Yang tla citrine mbariahuannye deh Meta Hukun dan Hale Asal Manusia No, AHU-AMON 10-2288 tanggl 20 il 201% dan diatakan ela Dalia Person l Dean No.AHU- 088201, 01.08 Teun 201 ter 20 Ju 2011, Akt pemataan hepulusn rat No. 3 Tenggal 16 Me’ 2012 ‘0 Ila toring pacborshuamya cleh Menta Husun dan Hale Aes Macisin Na AMLAHO. 10-1095 taggal 29 Me 2012 dan diatrkan tam Data Pesaro dl bawch NoAHU- ‘9046378. AH.01.00 Tahun 2042 tage 30 Me: 2012 ‘Sesualdengen pert anggeran dasar erat lersabul datas, rraksud dan hiuan perosataan ataah Wrut seta moalutan sha di bidarg indua het, indus pba, ja panyenaan, ja keagensn, insta, ao fds, Engnering Procurement dan Carson (EPC), prcagangen, fengeeaan kawasan,lyanan jase penigkata henamgvan dl ‘dang tonstuks hnolg! mas, Keparisitaen, pettelan, Pex enghnasing dan porncansen, pengambang unk rrengheskan tary daretas Jess yang bemuts tog’ dan banda sang tat, seta menggjar keunngan guna ‘mringcattar ils parson dengan mensaphan pis - oni prsotoan leatas egiton uz yang satin liahukan lah Jas Korsuks eal engembary), Proper dan ives tang Ifasrukur ‘9 Eng ‘GENERAL INFORMATION (continued) 4. Estaishent and Line of Business (continued) 55. For the pupoce of tho Conpanist soot inl puke trig _anendnent 1 the Company’ ances of asociton was mad to ep (0 te quel Of BAPEPAMLK. vumber IX.1 on ‘inci of eres of associion of fined tabily caroanio: ‘ich edo make thar equly secu tal publ ofing ad pte companies, by ded of Resolulon of Sharda: and ‘Anendnen ofthe Arics of Asskiaion No.O2 dled 5 saruary 2210, made tere the rotay mas Fatah, Si, in dakar approved by the Miner of Justice rd Human Rigs ws horeo No. AHU-OI27AH.O1.02 Tahun 2010 dled 5 Jawan 210, reeteed in tte company redistr under No. AH. (200165 AHL. 090 2010 dled 5 January 2010, 6 Anondnent fo Aniclas of Associaton by decision fain the eaornay meding of the shireholers, 10 cenlarm with regulon of BAPEPANEUK, wes mad by the dead No 45 cd 2 sing 210 the nolay Or A Pastomuan Pohar, SH, LLM registro in the Wnty of Jestice and Huma Righs und No. ANUAN.O1 017252 TH 2040 dood 09 uly 2010 Te ets dead whith carta changes in members othe Berd cf Conmisaners snd Bsaerd of Datos 4 Nini of msing No. 12 ded 22 na 201 the oman of Wh oneped by le Miler of Juice and Haran Rights tne No AKU. 1022860 date 20 ly 201 rite inthe company regain under NoAMU-00502014N404.09 2011 dete 20 uly 2017; nut of mesting No. 8 ded 16 Ma 2012 whch was acest 2y the Miter of ste st Human Rights andar Ne. AH AH.0410-9080 oad 30 Mt 2072 ragslored In Ih company reistton under Ne, AHUOOSSS7RAH O08 eb 202 ld Nay 202 Seed nthe les anenimert othe artes of asst, the Conpany’ gas and objectives ofa lace par in constuction uelaes Indy, Hiewion navel, rake vane, ary, imvsimen pe uty, ergineing proce ard sensors (0, aes, so area manigemert, entineened in Ednshacton copay enics, infomation Yecrooay, lurk, roel business sence, ngheering ane plang sanic,dovlepmentsadce to pees igh qually and Nighy carpeive goods ardor sence, edt onrato pM at ve To te ry y sping Hed ably pany see. ‘The carat busioss cthies of the Company ara in constuctn sorvees, reo) esate (develops), prperis: end investment in Inastructore and energy. ry