Pembangunan Jaya Ancol GA 31 Des 2020

PT PEMBANGUNAN JAYA ANCOL Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN (Lanjutan)
Untuk Tahun-tahun yang Berakhir Pada Tanggal
31 Desember 2020 dan 2019
(Dalam Rupiah Penuh, Kecuali Dinyatakan Lain)
PT PEMBANGUNAN JAYA ANCOL Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS (Continued)
For the Years Ended
December 31, 2020 and 2019
(In Full of Rupiah, Unless Otherwise Stated)
33. Penghasilan Lainnya 33. Other Income
2020 2019
Amortisasi Pendapatan Diterima
Amortization of Unearned
di Muka Ancol Beach City 9,466,360,000 9,466,359,996 Revenue of Ancol Beach City
Pemulihan Piutang Usaha 177,716,602 3,465,981,856 Recovery of Accounts Receivable
Penggantian Pembayaran Pajak Bumi
Reimbursement of Building and
dan Bangunan oleh Tenant 185,200,864 1,426,782,111 Land Tax by Tenant
Lain-lain (masing-masing
Others (each below
di bawah Rp500 juta) 4,772,574,826 2,721,406,740 Rp500 million)
Jumlah 14,601,852,292 17,080,530,703 Total
34. Beban Penjualan dan Umum 34. Selling and General
dan Administrasi
and Administrative Expenses
2020 2019
Beban Penjualan
Selling Expenses
Promosi dan Penjualan 11,917,656,142 45,348,796,643 Promotions and Sales
Beban Umum
General and
dan Administrasi
Administrative Expenses
Gaji dan Upah 80,828,704,358 104,899,200,895 Salaries and Wages
Pajak Bumi dan Bangunan 67,415,082,309 60,377,354,124 Land and Building Tax
Imbalan Kerja (Catatan 27) 19,703,530,285 17,887,164,842 Employee Benefit (Note 27)
Humas dan Jamuan Tamu 6,797,806,634 9,704,272,603 Entertainment
Pemeliharaan 6,332,677,092 8,476,727,818 Maintenance
Jasa Profesional 6,122,318,026 14,992,140,353 Professional Fees
Penyusutan dan Amortisasi
Depreciation and Amortization
(Catatan 16, 17, 18, dan 19) 6,384,759,868 4,382,521,217 (Notes 16, 17, 18, and 19)
Asuransi 5,186,557,522 4,702,107,441 Insurance
Kantor 2,540,034,296 2,812,385,429 Office
Pendidikan dan Pelatihan 2,343,651,098 9,779,104,059 Education and Training
Telepon, Listrik dan Air 1,647,261,448 2,016,278,408 Telephone, Electricity and Water
Transportasi dan Perjalanan Dinas 796,233,633 3,812,271,905 Transportation and Travel
Lain-lain (masing-masing
Others (each below
di bawah Rp1 miliar) 617,563,245 4,926,723,857 Rp1 billion)
Sub Jumlah 206,716,179,814 248,768,252,951 Sub Total
Jumlah 218,633,835,956 294,117,049,594 Total
35. Beban Lain-lain 35. Other Expenses
2020 2019
Biaya Provisi 82,329,790,000 -- Provision Expense
Biaya Penyesuaian
Adjustment Cost of
Aset Real Estat 36,595,673,370 -- Real Estate Assets
Penyisihan Kerugian
Allowance for Impairment
Penurunan Nilai Piutang 9,216,256,498 5,599,841,885 Losses of Receivables
Lain-lain (masing-masing
Others (each below
di bawah Rp1 miliar) 7,769,476,782 2,660,978,112 Rp1 billion)
Jumlah 135,911,196,650 8,260,819,997 Total
Draft
SiMay 31, 2021 92 Paraf/ Sign: