TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 95 40. SEGMEN USAHA Lanjutan 40. SEGMENT INFORMATION Continued

b. Laba rugi usaha Lanjutan

b. Income loss from operations Continued 2010

2009 PT Bakrie Nirwana PT Bakrie Nirwana Semesta 19.565.903.476 5.234.972.281 Semesta PT Krakatau Lampung PT Krakatau Lampung Tourism Development 1.492.942.706 951.922.899 Tourism Development PT Bakrie Swasakti Utama 612.070.506 2.034.212.293 PT Bakrie Swasakti Utama Real estat dan apartemen: Real estate dan apartment: Perusahaan 71.464.864.840 57.836.606.792 The Company Anak perusahaan: Subsidiaries: PT Graha Andrasentra PT Graha Andrasentra Propertindo 241.464.147.030 176.626.188.333 Propertindo PT Bakrie Nirwana Semesta 41.918.773.131 2.046.010.261 PT Bakrie Nirwana Semesta PT Bumi Daya Makmur 8.416.664.270 7.369.393.122 PT Bumi Daya Makmur PT Bakrie Swasakti Utama 9.851.876.196 3.624.183.479 PT Bakrie Swasakti Utama PT Superwish Perkasa 1.120.272.775 962.035.972 PT Superwish Perkasa PT Bakrie Pangripta Loka 763.470.214 2.129.737.249 PT Bakrie Pangripta Loka BLD Investment Pte Ltd 286.922.470 - BLD Investment Pte Ltd PT Villa Del Sol 271.808.600 174.798.600 PT Villa Del Sol PT Bakrie Sentra PT Bakrie Sentra Investama 243.639.434 150.472.895 Investama PT Citrasaudara Abadi 76.823.095 120.539.470 PT Citrasaudara Abadi Perkantoran dan pusat belanja: Office and commercial space rent: Anak perusahaan: Subsidiaries: PT Bakrie Swasakti Utama 37.005.859.466 70.344.987.152 PT Bakrie Swasakti Utama PT Bakrie Pangripta Loka 588.245.319 6.619.147.554 PT Bakrie Pangripta Loka Proyek tol: Toll project: Anak perusahaan: Subsidiary: PT Bakrie Infrastructure 7.910.084.312 11.452.861.561 PT Bakrie Infrastructure Jumlah 241.713.600.843 166.750.943.123 Total

c. Jumlah Aset

c. Total Assets 2010

2009 Hotel: Hotel: Anak perusahaan: Subsidiaries: PT Bakrie Nirwana Semesta 678.036.741.642 681.721.901.182 PT Bakrie Nirwana Semesta PT Krakatau Lampung PT Krakatau Lampung Tourism Development 148.049.386.943 147.311.449.858 Tourism Development PT Graha Andrasentra PT Graha Andrasentra Propertindo 62.443.565.330 - Propertindo PT Bakrie Swasakti Utama 24.976.996.648 19.813.131.371 PT Bakrie Swasakti Utama Real estat dan apartemen: Real estate dan apartment: Perusahaan 10.037.899.386.696 5.773.657.163.355 The Company Anak perusahaan: Subsidiaries: PT Graha Andrasentra PT Graha Andrasentra Propertindo 2.970.749.754.618 2.187.179.851.419 Propertindo PT Bukit Jonggol Asri 2.751.760.217.822 - PT Bukit Jonggol Asri PT Bakrie Swasakti Utama 1.821.581.117.286 1.793.231.366.425 PT Bakrie Swasakti Utama PT Superwish Perkasa 610.786.807.528 595.847.253.246 PT Superwish Perkasa PT Bumi Daya Makmur 528.772.853.023 489.885.471.695 PT Bumi Daya Makmur PT Villa Del Sol 253.425.244.685 254.192.912.083 PT Villa Del Sol PT Bakrie Nirwana Semesta 234.601.830.098 115.444.749.097 PT Bakrie Nirwana Semesta PT Bakrie Pangripta Loka 89.406.723.110 28.949.632.510 PT Bakrie Pangripta Loka PT Citrasaudara Abadi 10.427.471.844 10.485.815.951 PT Citrasaudara Abadi PT Bakrie Sentra Investama 21.501.209.079 5.753.248.763 PT Bakrie Sentra Investama PT Bakrie Graha Investama 8.242.780.913 5.372.059.535 PT Bakrie Graha Investama Perkantoran dan pusat belanja: Office and commercial space rent: Anak perusahaan: Subsidiaries: PT Bakrie Swasakti Utama 1.226.756.061.124 1.192.463.043.689 PT Bakrie Swasakti Utama PT Bakrie Pangripta Loka 27.217.081.426 23.435.558.475 PT Bakrie Pangripta Loka DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 96 40. SEGMEN USAHA Lanjutan 40. SEGMENT INFORMATION Continued

c. Jumlah Aset Lanjutan

c. Total Assets Continued 2010

2009 Proyek tol: Toll project: Anak perusahaan: Subsidiary: PT Bakrie Infrastructure 3.217.731.252.129 3.144.852.918.209 PT Bakrie Infrastructure Lain-lain: Others: Anak perusahaan: Subsidiary: BLD Investment Pte Ltd 1.117.262.560.059 - BLD Investment Pte Ltd 25.841.629.042.003 16.469.597.526.863 Eliminasi 8.777.433.267.746 4.876.966.039.630 Elimination Jumlah 17.064.195.774.257 11.592.631.487.233 Total 41. KEWAJIBAN DERIVATIF 41. DERIVATIVE FINANCIAL INSTRUMENTS Akun ini merupakan instrument keuangan derivatif pada BLD Investments Pte., Ltd., Anak perusahaan, yaitu pilihan konversi dari obligasi konversi yang dipisahkan dari kontrak utamanya lihat Catatan 26 butir a. Nilai tercatat akan diukur kembali pada nilai wajar pada setiap tanggal pelaporan. This account represents derivative financial instrument of BLD Investments Pte., Ltd., a Subsidiary, that is the conversion option of the convertible bond separated from the host contract see Note 26 point a. The carrying amount is re-measured at fair value at each reporting date.

42. PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING

42. SIGNIFICANT AGREEMENTS AND COMMITMENT

a. Perjanjian Bangun Guna SerahBOT Build, Operate and Transfer Tanah dan Gedung “Badan Perencanaan Pembangunan Nasional BAPPENAS” a. Agreement of Build, Operate and Transfer BOT of Land and Building of “Badan Perencanaan Pembangunan Nasional BAPPENAS” Pada tanggal 24 September 2004, PT Bakrie Swasakti Utama BSU, Anak perusahaan, menandatangani perjanjian Bangun Guna SerahBOT Build, Operate and Transfer No. 4300SES092004 dengan BAPPENAS yang memperbaharui perjanjian sebelumnya yaitu No. 4973WK81995 dan 950AWK21998. Perjanjian tersebut berisi antara lain: On September 24, 2004, PT Bakrie Swasakti Utama BSU, a Subsidiary, and BAPPENAS signed an Agreement of Build, Operate and Transfer BOT No. 4300SES092004 revoking the previous agreement No. 4973WK81995 and 950AWK21998. The agreements stipulate as follows: - Kompensasi yang akan diberikan BSU kepada BAPPENAS berupa tanah seluas kurang lebih 1,4 hektar yang terletak di Desa Jatisari dan Desa Jati Sampurna, Kota Bekasi. Kompensasi tersebut diberikan BSU sehubungan dengan pembangunan di lokasi di Jl. H.R. Rasuna Said Kav. B2. - The compensation which should be rendered by BSU in form of land of approximately of 1.4 hectares located at Jatisari Village and Jati Sampurna Village, Bekasi City. The compensation rendered to BSU connected with constructing a building on the Bappenas’ land at Jl. H.R Rasuna Said Kav. B2. - Perubahan setoran kepada Pemerintah melalui Kantor Kas Negara selama jangka waktu pengelolaan yang semula sebesar AS 28.572 setiap tahun menjadi sebesar Rp 245,92 juta setiap tahun. - The change on the amount to be paid to - Government during the operation period from US 28,572 become Rp 245.92 million annually. - Masa BOT dihitung mulai berlaku tanggal 1 Januari 2005 sampai 31 Desember 2029. - The BOT period is effective from January 1, 2005 to December 31, 2029.