IMBALAN KERJA KARYAWAN EMPLOYEES’ BENEFITS

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 31 Desember 2012 Dan 2011 Dengan Angka Perbandingan 1 Januari 201131 Desember 2010 Dan Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 Dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued December 31, 2012 And 2011 With Comparative Figure January 1, 2011December 31, 2010 And The Years Ended December 31, 2012 And 2011 Expressed in Rupiah, unless otherwise stated 162

43. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan

43. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued

h. Pendapatan ditangguhkan lanjutan

h. Deferred income continued

Grup memberikan imbalan kerja jangka pendek kepada Komisaris dan Direksi masing-masing sebesar Rp 13,50 miliar dan Rp 7,74 miliar untuk tahun yang berakhir pada tanggal 31 Desember 2012 dan 2011. Beban imbalan paska kerja kepada Komisaris dan Direksi masing-masing sebesar Rp 675,4 juta dan Rp 982,3 juta untuk tahun yang berakhir pada tanggal 31 Desember 2012 dan 2011, sedangkan liabilitas aset imbalan paska kerja masing-masing sebesar Rp 321,5 juta dan Rp 996,9 juta Rp 849,2 juta pada tanggal 31 Desember 2012 dan 2011 1 Januari 2011 31 Desember 2010. The Group provided the short term benefit for Commissioners and Directors amounted to Rp 13.50 billion and Rp 7.74 billion for the years ended December 31, 2012 and 2011, respectively. The Group provided the post retirement benefit expense for Commissioners and Directors amounted to Rp 675.4 million and Rp 982.3 million for the years ended December 31, 2012 and 2011, respectively, while employment benefit liabilities assets amounted to Rp 321.5 million and Rp 996.9 million Rp 849.2 million as of December 31, 2012 and 2011 January 1, 2011 December 31, 2010, respectively. 44. SEGMEN USAHA 44. 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. Group divide their its 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: Groups information is based on the segment operation as follows: Divisi Division Aktivitas Activities Penjualan tanah, rumah, apartemenkondotel dan ruang perkantoran Sales of land, housing, apartmentcondotel 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 2012

2011 Real estat dan apartemen: Real estate dan apartment: Entitas Anak: Subsidiaries: PT Bakrie Swasakti Utama 808.732.425.187 695.454.264.505 PT Bakrie Swasakti Utama PT Bumi Daya Makmur 766.848.065.181 89.487.165.747 PT Bumi Daya Makmur PT Graha Andrasentra PT Graha Andrasentra Propertindo 471.614.447.493 391.367.685.975 Propertindo PT Superwish Perkasa 104.539.800.000 - PT Superwish Perkasa PT Bakrie Nirwana Semesta 2.202.325.862 79.055.284.828 PT Bakrie Nirwana Semesta PT Bakrie Pangripta Loka - 28.121.337.642 PT Bakrie Pangripta Loka PT Citrasaudara Abadi - 24.545.455 PT Citrasaudara Abadi PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 31 Desember 2012 Dan 2011 Dengan Angka Perbandingan 1 Januari 201131 Desember 2010 Dan Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 Dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued December 31, 2012 And 2011 With Comparative Figure January 1, 2011December 31, 2010 And The Years Ended December 31, 2012 And 2011 Expressed in Rupiah, unless otherwise stated 163 44. SEGMEN USAHA lanjutan 44. SEGMENT INFORMATION continued

a. Penghasilan lanjutan

a. Revenues continued 2012

2011 Perkantoran dan pusat belanja: Office and commercial space rent: Entitas Anak: Subsidiaries: PT Bakrie Swasakti Utama 317.033.074.357 223.156.659.787 PT Bakrie Swasakti Utama PT Bakrie Sentra Investama 122.233.443 11.000.000 PT Bakrie Sentra Investama PT Bakrie Pangripta Loka - 54.096.628.552 PT Bakrie Pangripta Loka Hotel: Hotel: Entitas Anak: Subsidiaries: PT Bakrie Nirwana Semesta 294.996.375.082 255.540.739.459 PT Bakrie Nirwana Semesta PT Graha Andrasentra PT Graha Andrasentra Propertindo 72.929.695.731 39.624.286.888 Propertindo PT Bakrie Swasakti Utama 60.933.645.983 53.599.985.580 PT Bakrie Swasakti Utama PT Bakrie Graha Investama 12.318.904.644 10.334.554.868 PT Bakrie Graha Investama PT Krakatau Lampung PT Krakatau Lampung Tourism Development 9.190.800.255 7.656.070.289 Tourism Development Biro perjalanan umroh: Umrah travel agency: Entitas Anak: Subsidiary: PT Bakrie Nirwana Semesta 28.124.008.507 - PT Bakrie Nirwana Semesta Jumlah 2.949.585.801.725 1.927.530.209.575 Total

b. Laba rugi usaha

b. Income loss from operations 2012

2011 Real estat dan apartemen: Real estate dan apartment: Entitas Induk 70.391.817.619 68.174.750.053 The Company Entitas Anak: Subsidiaries: PT Bumi Daya Makmur 416.930.718.672 8.698.786.813 PT Bumi Daya Makmur PT Bakrie Swasakti Utama 345.798.303.344 176.141.930.938 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 140.407.453.382 98.322.510.823 Propertindo PT Superwish Perkasa 51.562.686.486 2.404.648.117 PT Superwish Perkasa PT Bakrie Nirwana Semesta 111.179.403.147 57.509.410.511 PT Bakrie Nirwana Semesta PT Bakrie Pangripta Loka 10.769.751.972 972.430.345 PT Bakrie Pangripta Loka PT Villa Del Sol 1.281.243.928 512.007.082 PT Villa Del Sol PT Bakrie Sentra PT Bakrie Sentra Investama 549.785.720 769.007.190 Investama PT Citrasaudara Abadi 94.086.897 118.508.152 PT Citrasaudara Abadi Perkantoran dan pusat belanja: Office and commercial space rent: Entitas Anak: Subsidiaries: PT Bakrie Swasakti Utama 4.177.952.075 7.753.380.442 PT Bakrie Swasakti Utama PT Bakrie Pangripta Loka - 409.969.989 PT Bakrie Pangripta Loka Hotel: Hotel: Entitas Anak: Subsidiaries: PT Bakrie Swasakti Utama 28.343.024.984 19.673.179.810 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 8.932.305.881 8.932.305.881 Propertindo PT Bakrie Graha Investama 1.352.657.675 2.960.696.172 PT Bakrie Graha Investama PT Bakrie Nirwana PT Bakrie Nirwana Semesta 9.835.558.408 19.230.740.455 Semesta PT Krakatau Lampung PT Krakatau Lampung Tourism Development 2.548.256.382 2.241.389.037 Tourism Development Infrastuktur Infrastucture: Entitas Anak: Subsidiary: PT Bakrie Infrastructure 205.354.703 44.000.000 PT Bakrie Infrastructure Biro perjalanan umroh: Umrah travel agency: Entitas Anak: Subsidiary: PT Bakrie Nirwana Semesta 5.063.926.882 - PT Bakrie Nirwana Semesta