Laporan Keuangan Konsolidasian Diaudit PT MNC LAND TBK Audit Report Des 2014 FINAL

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Lihat catatan atas laporan keuangan konsolidasian terlampir merupakan bagian

See accompanying notes to the consolidated financial statements which are an integral part of

yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan.

the consolidated financial statements.

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PT MNC LAND Tbk DAN ENTITAS ANAK

LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN

Untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2014 dan 2013

(Dinyatakan dalam Rupiah, kecuali dinyatakan lain)

PT MNC LAND Tbk AND SUBSIDIARIES

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

For the years ended December 31, 2014 and 2013

(Expressed in Rupiah, unless otherwise stated)

Ekuitas yang dapat diatribusikan kepada entitas induk/ Equity attributable to parent entity

Keuntungan (kerugian)

yang belum direalisasi Ekuitas yang

dari pengukuran Selisih transaksi dapat

Selisih transaksi kembali aset tersedia dengan pihak diatribusikan perubahan ekuitas untuk dijual/ nonpengendali/ kepada pemilik

entitas anak/ Unrealized gain (loss) Difference due to entitas induk/ Kepentingan

Tambahan modal Modal saham Difference due to in revaluation on transaction with Ditentukan Belum ditentukan Equity nonpengendali/ Jumlah ekuitas -Modal saham/ disetor/Additional diperoleh kembali/ changes in equity of available for sale non-controlling penggunaannya/ penggunaannya/ Opsi saham/ attributable to Non-controlling bersih/

Share capital paid-in capital Treasury stock subsidiary securities interest Appropriated Unappropriated Stock option parent entity interest Total equity - net

Saldo pada 1 Januari 2013 1.772.105.645.500 (7.928.431.457) (195.672.090.000) 47.610.437.619 7.297.722.665 - 750.000.000 353.227.928.323 4.389.801.097 1.981.781.013.747 229.929.933.674 2.211.710.947.421 Balance January 1, 2013

Pembagian dividen entitas anak tidak langsung Dividend paid by indirect subsidiary

kepada kepentingan nonpengendali - - - (19.256.850.000) (19.256.850.000) to non-controlling interest

Cadangan umum - - - 250.000.000 (250.000.000) - - - - General reserve

Penjualan modal saham diperoleh kembali - 27.306.366.150 22.041.300.632 - - - 49.347.666.782 - 49.347.666.782 Sales of treasury stock

Penerbitan saham baru sehubungan dengan Issuance of shares in connection

pelaksanaan MESOP 4.011.989.500 11.718.795.832 - - - (529.458.027 ) 15.201.327.305 - 15.201.327.305 with the execution of MESOP

pelaksanaan PUT II 718.682.570.000 1.427.112.442.640 - - - 2.145.795.012.640 - 2.145.795.012.640 with the execution of PUT II

Biaya emisi saham - (5.554.851.485) - - - (5.554.851.485) - (5.554.851.485) Share issuance cost

Kepentingan nonpengendali atas akuisisi Non-controlling interest in

entitas anak - - - 1.410.948.408.802 1.410.948.408.802 acquisition of subsidiary

Beban komprehensif lainnya - - - - (9.763.428.133) - - - - (9.763.428.133) - (9.763.428.133) Other comprehensive expenses

Laba tahun berjalan - - - 278.000.821.359 - 278.000.821.359 20.890.539.763 298.891.361.122 Income for the year

Saldo pada 31 Desember 2013 2.494.800.205.000 1.452.654.321.680 (173.630.789.368) 47.610.437.619 (2.465.705.468) - 1.000.000.000 630.978.749.682 3.860.343.070 4.454.807.562.215 1.642.512.032.239 6.097.319.594.454 Balance December 31, 2013

pelaksanaan PUT III 733.080.611.000 1.495.484.446.360 - - - 2.228.565.057.360 - 2.228.565.057.360 with the execution of PUT III

Kenaikan presentase kepemilikan pada entitas anak - - - 449.485.021.766 - - - 449.485.021.766 (1.405.508.521.766) (956.023.500.000) Increase in percentage of ownership in subsidiary

Biaya emisi saham - (1.945.718.750) - - - (1.945.718.750) - (1.945.718.750) Share issuance cost

Pembagian dividen entitas anak tidak langsung Dividend paid by indirect subsidiary

kepada kepentingan non-pengendali - - - (14.121.690.000) (14.121.690.000) to non-controlling interest

Penjualan modal saham diperoleh kembali - 153.907.385.597 131.142.780.104 - - - 285.050.165.701 - 285.050.165.701 Sales of treasury stock

Penerbitan saham sehubungan dengan Issuance of shares in connection

pelaksanaan MESOP 7.672.289.000 9.386.649.805 - - - 3.297.425.783 20.356.364.588 - 20.356.364.588 with the execution of MESOP

Pendapatan komprehensif lainnya - - - - 3.838.436.634 - - - - 3.838.436.634 - 3.838.436.634 Other comprehensive income

Dividen kas - - - (63.506.969.090) - (63.506.969.090) - (63.506.969.090) Cash dividend

Cadangan umum - - - 1.000.000.000 (1.000.000.000) - - - - General reserve

Laba tahun berjalan - - - 386.574.607.678 - 386.574.607.678 32.764.447.282 419.339.054.960 Income for the year

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