Piutang pihak berelasi lanjutan
42. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
42. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
h. Pendapatan ditangguhkan
h. Deferred income
2013 2012 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Liabilitas Liabilitas Percentage Percentage Jumlah To Total Jumlah To Total Total Liabilities Total Liabilities Kondur Petroleum S.A. 1.984.751.406 0,039 4.057.889.830 0,067 Kondur Petroleum S.A. PT Bakrie Telecom Tbk. 15.143.315 0,000 2.242.814.875 0,037 PT Bakrie Telecom Tbk. Lain-lain masing- masing di bawah Others each below Rp 1 miliar 2.197.974.356 0,043 5.346.864.590 0,088 of Rp 1 billion Jumlah 4.197.869.077 0,082 11.647.569.295 0,192 Total 43. SEGMEN USAHA 43. SEGMENT INFORMATION Grup memiliki usaha yang terbagi dalam tiga divisi operasi, yang meliputi usaha yang berhubungan dengan penjualan tanah, rumah, apartemen dan ruang perkantoran, sewa ruangan dan lain-lain. The Group divided their business into three operational divisions, comprising of sales of land, housing, units of apartment and office space, space lease and others. Informasi tentang Grup menurut segmen adalah sebagai berikut: The Group information based on the segment operation are as follows: Divisi Division Aktivitas Activities Penjualan tanah, rumah, apartemenkondotel dan ruang perkantoran Sales of land, housing, apartment condotel and office spaces Penjualan rumah, apartemen Taman Rasuna, Tower 18, the Grove, the Wave, Aston Bogor, Pullman dan ruang perkantoran Rasuna Office Park, Bakrie Tower, Lifestyle and Entertainment Centre. Sales of the units of residential, Taman Rasuna Apartment, Tower 18, the Grove, the Wave, Aston Bogor, Pullman and office spaces Rasuna Office Park, Bakrie Tower, Lifestyle and Entertainment Centre. Sewa ruangan Space lease Penyewaan ruangan apartemen Taman Rasuna, gedung perkantoran Wisma Bakrie 1 dan 2, ruang pertokoan Pasar Festival, lapangan Gelanggang Mahasiswa Soemantri Brodjonegoro dan Klub Rasuna. Lease of the Taman Rasuna Apartment units, office space of Wisma Bakrie 1 and 2, shopping units of Pasar Festival, sport facilites of Gelanggang Mahasiswa Soemantri Brodjonegoro and Klub Rasuna. Lain-lain Others Kegiatan hotel, jasa pengelolaan apartemen Taman Rasuna, penjualan atas produk barang dagangan dan keanggotaan dari Klub Rasuna. Hotel activities, service management of Taman Rasuna Apartment, merchandises and the membership of Klub Rasuna.a. Penghasilan
a. Revenues 2013
2012 Real estat dan apartemen: Real estate dan apartment: Entitas Anak: Subsidiaries: PT Superwish Perkasa 1.553.313.930.045 104.539.800.000 PT Superwish Perkasa PT Bakrie Swasakti Utama 553.217.106.333 808.732.425.187 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 311.572.474.984 448.342.846.581 Propertindo PT Bumi Daya Makmur 147.283.224.055 766.848.065.181 PT Bumi Daya Makmur PT Bakrie Nirwana Semesta 28.692.282.166 2.202.325.862 PT Bakrie Nirwana SemestaParts
» Proyek Hadiningrat Terrace Apartemen
» Pendirian Entitas Induk dan Informasi Umum Establishment and General Information
» Penawaran Umum Efek dan Obligasi Entitas Induk
» Public Offering of Shares and Bonds of The Company
» Penawaran Umum Efek dan Obligasi Entitas Induk lanjutan
» Struktur Entitas Anak lanjutan The Structure of Subsidiaries continued
» Dewan Komisaris, Direksi dan Karyawan Board of Commissioners, Directors and
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» Board of Commissioners, Directors and Employees continued
» Penyelesaian Laporan Keuangan Completion of the Financial Statements
» Dasar Penyajian Laporan Keuangan Konsolidasian
» Basis Preparation of Consolidated Financial Statements
» Dasar Penyajian Laporan Keuangan
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan Business Combinations continued
» Kas dan Setara Kas Cash and Cash Equivalents
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Transaksi dengan Pihak-pihak Berelasi lanjutan
» Transactions with Related Parties continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset dan Liabilitas Keuangan lanjutan Financial Assets and Liabilities continued
» Aset dan Liabilitas Keuangan lanjutan
» Financial Assets and Liabilities continued
» Tanah yang Belum Dikembangkan Land Bank
» Penyertaan Saham pada Entitas Asosiasi
» Investment in Shares of Stock in Associated
» Properti Investasi Investment Properties
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-Keuangan Impairment of Non-Financial Assets
» Penurunan Nilai Aset Non-Keuangan lanjutan Impairment of Non-Financial Assets continued
» Sewa lanjutan Leases continued
» Beban Emisi Saham Stock Issuance Cost
» Pengakuan Pendapatan dan Beban
» Pengakuan Pendapatan dan Beban lanjutan
» Perpajakan lanjutan Taxation continued
» Selisih Nilai Transaksi Restrukturisasi dengan
» Difference in Value of Restructuring Transaction
» Imbalan Kerja Karyawan Employees’ Benefits
» Imbalan Kerja Karyawan lanjutan Employees’ Benefits continued
» Cadangan atas Penggantian Peralatan Operasi Reserve for Replacement of Operating
» Cadangan atas Penggantian Perabotan dan Peralatan
» Reserve Replacement of Furniture and Equipment
» Kompensasi Berbasis Saham Twitter
» Informasi Segmen Segment Information
» PT Samudra Asia Nasional lanjutan PT Samudra Asia Nasional continued
» PT Bakrie Toll Road lanjutan PT Bakrie Toll Road continued
» Taksiran manfaat beban pajak penghasilan
» Provision for income tax benefit expenses
» Rekonsiliasi pajak penghasilan badan
» Manfaat beban pajak tangguhan
» Deferred tax benefit expenses
» Aset liabilitas pajak tangguhan lanjutan
» Deferred tax assets liabilites continued
» Surat Ketetapan Pajak Kurang Bayar lanjutan
» Under payment Tax Assessment Letter continued
» Administrasi dan perubahan peraturan
» Administration and changes in tax regulation
» PT Bank Bukopin Tbk. Bukopin PT Bank Bukopin Tbk. Bukopin
» PT Bank Bukopin Tbk. Bukopin lanjutan PT Bank Bukopin Tbk. Bukopin continued
» PT Bank Tabungan Negara Persero Tbk. BTN PT Bank Tabungan Negara Persero Tbk. BTN
» PT Bank Tabungan Negara Persero Tbk. BTN lanjutan
» PT Bank Tabungan Negara Persero Tbk. BTN continued
» PT Bank Mutiara Tbk. Mutiara PT Bank Mutiara Tbk. Mutiara
» PT Bank Mutiara Tbk. Mutiara lanjutan PT Bank Mutiara Tbk. Mutiara continued
» PT Bank Pembangunan Daerah Jawa Barat dan Banten Tbk. BJB
» PT Bank CIMB Niaga Tbk. CIMB Niaga PT Bank CIMB Niaga Tbk. CIMB Niaga
» PT Bank Syariah Bukopin PT Bank Syariah Bukopin
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» PT Bank Syariah Mandiri lanjutan PT Bank Syariah Mandiri continued
» PT Bank OCBC NISP Tbk. dan PT Bank QNB Kesawan Tbk.
» Raiffeisien Bank International AG, cabang Labuan Branch
» Raiffeisien Bank International AG, Labuan Branch
» PT Bank Muamalat Indonesia Tbk. PT Bank Muamalat Indonesia Tbk.
» PT Bank Rakyat Indonesia Persero Tb BRI PT Bank Rakyat Indonesia Persero Tb BRI
» Equity-Linked Bonds Bakrieland Development Investment Pte Ltd. Tahun 2010
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bonds Year 2010
» Equity-Linked Bonds Bakrieland Development Investment Pte Ltd. Tahun 2010 lanjutan
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bonds Year 2010 continued
» Obligasi I Bakrieland Development Tahun 2008 Bonds I Bakrieland Development Year 2008
» Beban Penjualan Beban Umum dan Administrasi
» Penghasilan dan piutang usaha
» Revenue and trade receivables
» Penghasilan dan piutang usaha lanjutan
» Revenue and trade receivables continued
» Piutang pihak berelasi Twitter
» Piutang pihak berelasi lanjutan
» Due from related parties continued
» Utang pihak berelasi Twitter
» Income loss from operations 2013
» Income loss from operations continued 2013
» Jumlah Aset lanjutan Twitter
» Total Assets continued 2013 Twitter
» Ekuitas - kepentingan non-pengendali
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