TRANSACTIONS AND BALANCES WITH RELATED PARTIES 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 Totalc. 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 Continuedc. 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.Parts
» Pendirian Perusahaan dan informasi umum Establishment and general information
» Penawaran umum efek dan obligasi Perusahaan Public offering of shares and bonds of the
» Penawaran umum efek dan obligasi Perusahaan Lanjutan
» Public offering of shares and bonds of the Company Continued
» Perusahaan dan Anak perusahaan The Company and its Subsidiaries
» UMUM UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan
» Perusahaan dan Anak perusahaan Lanjutan The Company and its Subsidiaries Continued
» Karyawan, direksi dan dewan komisaris Employees, board of directors and
» Dasar penyajian laporan keuangan konsolidasian Basis preparation of consolidated financial
» Prinsip-prinsip konsolidasian Principles of consolidation
» Prinsip-prinsip konsolidasian Lanjutan Principles of consolidation Continued
» Kas dan setara kas Cash and cash equivalents
» Deviden Dividend SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi dengan pihak-pihak yang mempunyai hubungan istimewa
» Transactions with related parties
» Transaksi dengan pihak-pihak yang mempunyai hubungan istimewa Lanjutan
» Transactions with related parties Continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi dan saldo dalam mata uang asing Foreign currency transactions and balances
» Instrumen Keuangan Financial Instruments
» Instrumen Keuangan Lanjutan Financial Instruments Continued
» Persediaan KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Inventories KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Persediaan Lanjutan KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Inventories Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Aset bangun serah KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Asset under build and transfer
» Tanah yang belum dikembangkan Land bank
» Penyertaan saham pada perusahaan Asosiasi
» Investment in shares of stock in Associated
» Properti investasi Investment properties
» Aset tetap Lanjutan Fixed assets Continued
» Penurunan nilai aset Impairment of assets value
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa Lanjutan Leases Continued
» Beban emisi saham Stock issuance cost
» Pengakuan pendapatan dan beban
» Pengakuan pendapatan dan beban Lanjutan
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING
» Perpajakan Lanjutan Taxation Continued
» Selisih nilai transaksi restrukturisasi dengan
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Kesejahteraan karyawan Employees’ benefits
» Cadangan atas penggantian peralatan operasi Reserve
» Cadangan atas penggantian perabotan dan peralatan
» Reserve replacement SUMMARY OF SIGNIFICANT ACCOUNTING
» Selisih lebih harga perolehan nilai wajar terhadap nilai wajar harga perolehan Anak
» Hak minoritas atas aset bersih Anak perusahaan Minority interest in net assets of Subsidiaries
» Hutang obligasi SUMMARY OF SIGNIFICANT ACCOUNTING
» SUMMARY OF SIGNIFICANT ACCOUNTING
» PENDIRIAN, AKUISISI DAN DIVESTASI ANAK
» ESTABLISHMENT, ACQUISITION AND Twitter
» CASH AND CASH EQUIVALENTS Continued
» INVESTASI JANGKA PENDEK Twitter
» INVESTASI JANGKA PENDEK Lanjutan
» SHORT-TERM INVESTMENT Continued Twitter
» PIUTANG USAHA Lanjutan Twitter
» TRADE RECEIVABLES Continued Twitter
» PIUTANG LAIN-LAIN - PIHAK KETIGA Lanjutan
» OTHER RECEIVABLES - THIRD PARTIES
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA
» ADVANCES AND PREPAID EXPENSES
» ADVANCES AND PREPAID EXPENSES Continued
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN Lanjutan RESTRICTED FUNDS Continued
» INVESTMENT IN SHARES OF STOCK IN ASSOCIATED COMPANIES
» PENYERTAAN SAHAM PADA PERUSAHAAN ASOSIASI Lanjutan
» INVESTMENT IN SHARES OF STOCK IN ASSOCIATED COMPANIES Continued
» TANAH YANG BELUM DIKEMBANGKAN Lanjutan LAND BANK Continued
» PROPERTI INVESTASI Lanjutan INVESTMENT PROPERTIES Continued
» SELISIH LEBIH HARGA PEROLEHAN TERHADAP NILAI WAJAR DAN SELISIH LEBIH NILAI WAJAR
» Selisih lebih harga perolehan terhadap nilai
» Selisih lebih nilai wajar terhadap harga
» Excess of Subsidiaries’ fair value over acquisition cost - net
» HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK Lanjutan SHORT-TERM BANK LOANS Continued
» HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» HUTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES Continued
» HUTANG LAIN-LAIN - PIHAK KETIGA OTHER PAYABLES - THIRD PARTIES
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» Prepaid taxes PERPAJAKAN TAXATION
» Hutang pajak PERPAJAKAN TAXATION
» Taxes payable PERPAJAKAN TAXATION
» Hutang pajak Lanjutan PERPAJAKAN Lanjutan TAXATION Continued
» Taxes payable Continued PERPAJAKAN Lanjutan TAXATION Continued
» Taksiran beban manfaat pajak penghasilan
» Provision for income tax expenses benefit
» Rekonsiliasi pajak penghasilan badan
» Reconciliation of the consolidated corporate income tax
» Manfaat beban pajak tangguhan
» Deferred tax benefit expense
» Manfaat beban pajak tangguhan Lanjutan
» Deferred tax benefit expense Continued 2010
» Pajak tangguhan PERPAJAKAN Lanjutan TAXATION Continued
» Deferred tax PERPAJAKAN Lanjutan TAXATION Continued
» Administrasi dan perubahan peraturan
» PT Bank Rakyat Indonesia Persero Tbk. BRI PT Bank Rakyat Indonesia Persero Tbk. BRI
» PT Bank Rakyat Indonesia Persero Tbk. BRI Lanjutan
» PT Bank Rakyat Indonesia Persero Tbk. BRI Continued
» PT Bank Bukopin Tbk. Bukopin PT Bank Bukopin Tbk. Bukopin
» PT Bank Bukopin Tbk. Bukopin Lanjutan PT Bank Bukopin Tbk. Bukopin Continued
» HUTANG BANK DAN LEMBAGA KEUANGAN JANGKA PANJANG Lanjutan
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» 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 CIMB Niaga Tbk. CIMB Niaga PT Bank CIMB Niaga Tbk. CIMB Niaga
» PT Bank OCBC NISP Tbk., PT Bank Kesawan dan PT Bank Himpunan Saudara 1906 Tbk.
» PT Bank OCBC NISP Tbk., PT Bank Kesawan and PT Bank Himpunan Saudara 1906 Tbk.
» PT Bank Mutiara Tbk. PT Bank Mutiara Tbk.
» Beleggingsmaatschappij Broem B.V. Beleggingsmaatschappij Broem B.V.
» Beleggingsmaatschappij Broem B.V. Lanjutan Beleggingsmaatschappij Broem B.V. Continued
» HUTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» HUTANG USAHA JANGKA PANJANG Lanjutan LONG-TERM TRADE PAYABLES Continued
» Equity-Linked Bond Bakrieland Development Investment Pte Ltd. Tahun 2010
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bond Year 2010
» Equity-Linked Bond Bakrieland Development Investment Pte Ltd. Tahun 2010 Lanjutan
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bond Year 2010 Continued
» Obligasi I Bakrieland Development Tahun 2008 Bakrieland Development bonds I Year 2008
» Obligasi I Bakrieland Development Tahun 2008 Lanjutan
» Bakrieland Development bonds I Year 2008 Continued
» Sukuk Ijarah I Bakrieland Development Tahun 2009
» Bakrieland Development Sukuk Ijarah I Year 2009
» Sukuk Ijarah I Bakrieland Development Tahun 2009 Lanjutan
» Bakrieland Development Sukuk Ijarah I Year 2009 Continued
» HUTANG SEWA PEMBIAYAAN OBLIGATION UNDER CAPITAL LEASE
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» SAHAM YANG DIPEROLEH KEMBALI Lanjutan TREASURY STOCK Continued
» PENGHASILAN USAHA BERSIH NET REVENUES
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» PENGHASILAN BEBAN BUNGA DAN KEUANGAN INTEREST INCOME EXPENSES AND FINANCIAL
» KOMPENSASI KARYAWAN BERBASIS SAHAM STOCK BASED COMPENSATION
» KOMPENSASI KARYAWAN BERBASIS SAHAM Lanjutan
» STOCK BASED COMPENSATION Continued
» KESEJAHTERAAN KARYAWAN EMPLOYEE BENEFITS
» KESEJAHTERAAN KARYAWAN Lanjutan EMPLOYEE BENEFITS Continued
» RESTRUKTURISASI HUTANG DEBT RESTRUCTURING
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Penghasilan dan piutang usaha
» Revenues and trade receivables Penghasilan usaha
» Piutang hubungan istimewa TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Due from related parties 2010
» Hutang pihak hubungan istimewa
» Piutang lain-lain TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Other receivables 2010 TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Piutang lain-lain Lanjutan TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Other receivables Continued TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Uang muka pelanggan TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Customer Deposit 2010 TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Pendapatan ditangguhkan TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Deferred income TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» SEGMEN USAHA SEGMENT INFORMATION
» Penghasilan SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Revenues 2010 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Laba rugi usaha SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Income loss from operations 2010
» Income loss from operations Continued 2010
» Jumlah Aset SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Total Assets 2010 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Jumlah Aset Lanjutan SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Total Assets Continued 2010 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING Lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT Continued
» Hak minoritas atas aset bersih Anak
» Hak minoritas atas laba bersih Anak
» Minority interest in consolidated net income of Subsidiaries
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTION WITH ENTITIES UNDER COMMON
» SELISIH TRANSAKSI PERUBAHAN EKUITAS PERUSAHAAN ASOSIASI
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
» SELISIH TRANSAKSI PERUBAHAN EKUITAS PERUSAHAAN ASOSIASI Lanjutan
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES Continued
» LABA PER SAHAM DASAR BASIC INCOME PER SHARE
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN Lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES Continued
» KELOMPOK INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS BY CATEGORY
» DAMPAK EKONOMI KRISIS GLOBAL TERHADAP KELANGSUNGAN USAHA PERUSAHAAN DAN
» IMPACT OF GLOBAL ECONOMICS CRISIS ON THE COMPANY’S AND SUBSIDIARIES’ GOING
» KEJADIAN SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
» NEW AND REVISED STATEMENTS OF FINANCIAL ACCOUNTING STANDARDS PSAK
» PERNYATAAN STANDAR AKUNTANSI KEUANGAN PSAK BARU DAN REVISI Lanjutan
» NEW AND REVISED STATEMENTS OF FINANCIAL ACCOUNTING STANDARDS PSAK Continued
» INFORMASI TAMBAHAN SUPPLEMENTARY INFORMATION
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