Ekuitas - kepentingan non-pengendali

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2013 Dan 31 Desember 2012 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 Dan 2012 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2013 And December 31, 2012 And For The Periods Ended September 30, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 140 46. KEPENTINGAN NON PENGENDALI lanjutan 46. NON-CONTROLLING INTEREST continued

b. Jumlah laba yang dapat diatribusikan kepada

kepentingan non-pengendali b. Total income attributable to non-controlling interest Rincian jumlah laba yang dapat diatribusikan kepada kepentingan non-pengendali selama 30 September 2013 dan 2012 adalah sebagai berikut: Details of total income attributable to non- controlling during September 30, 2013 and 2012 are as follows: 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 PT Graha Andrasentra PT Graha Andrasentra Propertindo 3.002.459.047 830.777.399 Propertindo PT Bakrie Infrastructure 1.187.790.400 77.404.235.241 PT Bakrie Infrastructure PT Bakrie Swasakti Utama 96.567.786 97.522.623 PT Bakrie Swasakti Utama PT Bakrie Graha Investama 9.582.514 9.261.946 PT Bakrie Graha Investama PT Krakatau Lampung PT Krakatau Lampung Tourism Development 74.224.962 59.419.575 Tourism Development PT Bakrie Nirwana Semesta 13.103.982 7.042.971.860 PT Bakrie Nirwana Semesta Jumlah 4.145.220.127 85.230.619.506 Total

47. SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI

47. DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTION WITH ENTITIES UNDER COMMON

CONTROL Pada tanggal 30 September 2013 dan 31 Desember 2012, selisih nilai transaksi restrukturisasi entitas sepengendali terjadi sehubungan dengan penambahan saham Entitas Induk pada PT Bali Nirwana Resort dahulu PT Bakrie Nirwana Resort diantara Grup. As of September 30, 2013 and December 31, 2012, difference in value of restructuring transaction with entities under common control incurred relation to the additional Company investment in PT Bali Nirwana Resort formerly PT Bakrie Nirwana Resort among Group.

48. SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI

48. DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES

Pada tanggal 30 September 2013 dan 31 Desember 2012 selisih transaksi perubahan ekuitas entitas Asosiasi adalah sebesar Rp 281,39 miliar. As of September 30, 2013 and December 31, 2012, difference in the equity transactions of Associated companies amounted to Rp 135.82 billion. 49. LABA PER SAHAM DASAR 49. BASIC INCOME PER SHARE Berikut adalah rekonsiliasi pembilang dan penyebut yang digunakan untuk perhitungan laba per saham dasar dan dilusian pada 30 September 2013 dan 2012. The following presents the reconciliation of the numerators and denominators used in the computation of basic and diluted EPS in September 30, 2013 and 2012. 30 September 2013September 30, 2013 Nilai Laba Jumlah Rata-rata per Saham Tertimbang Saham Rupiah Penuh yang Beredar Earnings Average Number per Share Laba Bersih of Shares in Rupiah Net Income Outstanding Full Amount Laba per saham dasar dan dilusian Basic and diluted gain per share Laba bersih yang dapat diatribusikan kepada pemilik Gain atributable to owners entitas induk of the Parent Entity Dari operasi yang dilanjutkan 757.554.404.607 43.521.913.019 17,41 From continued operations Dari operasi yang dihentikan - 43.521.913.019 - From discontinued operations Laba rugi tahun berjalan 757.554.404.607 43.521.913.019 17,41 Income loss for the year