PT Bank Rakyat Indonesia Tbk

DAN ENTITAS ANAK AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010 Dalam Rupiah Penuh In Full Rupiah d102 April 2012 52 Paraf 2011 2010 Rp Rp PT Surya Biru Murni 1,114,282,500 -- PT Surya Biru Murni PT Imeco Inter Sarana PT Imeco Inter Sarana termasuk 2011: USD 71,555 ; EUR 20,300 including 2011: USD 71,555 ; EUR 20,300 dan 2010: USD 46,500; EUR 65,288 1,097,284,546 1,346,774,406 and 2010: USD 46,500; EUR 65,288 PT Agro Nur Nusantara 1,064,800,000 -- PT Agro Nur Nusantara PT Lautan Luas Tbk 1,045,553,119 -- PT Lautan Luas Tbk PT Nusa Palapa Gemilang 665,500,000 1,453,000,000 PT Nusa Palapa Gemilang Mitsubishi Corporation Mitsubishi Corporation termasuk 2010: JPY 9,921,580 -- 1,095,492,738 including 2010: JPY 9,921,580 PT JGC Indonesia -- 10,047,497,950 PT JGC Indonesia PT Inti Karya Persada Tehnik PT Inti Karya Persada Tehnik termasuk 2010: USD 5,183,535 -- 72,356,049,405 including 2010: USD 5,183,535 PT Dragon Pupuk Indonesia PT Dragon Pupuk Indonesia termasuk 2010: USD 520,911 -- 32,642,562,274 including 2010: USD 520,911 PT Profeta Guna Mandiri PT Profeta Guna Mandiri termasuk 2010: USD 3,605,540 -- 32,417,410,140 including 2010: USD 3,605,540 PT Qualita Chemical PT Qualita Chemical termasuk 2010: USD 3,299,400 -- 29,664,905,400 including 2010: USD 3,299,400 PT Bintang Baja Sinar PT Bintang Baja Sinar termasuk 2010: USD 2,711,016 -- 24,374,744,856 including 2010: USD 2,711,016 Sentana Adidaya Pratama Sentana Adidaya Pratama termasuk 2010: USD 594,705 -- 4,586,170,005 including 2010: USD 594,705 PT Bumi Tani Subur PT Bumi Tani Subur termasuk 2010: USD 489,000 -- 4,222,036,500 including 2010: USD 489,000 PT Gesuri Lioyd -- 2,693,678,496 PT Gesuri Lloyd PT Irama Suka -- 1,967,824,800 PT Irama Suka PT Saprotan Utama PT Saprotan Utama termasuk 2010: USD 156,480 -- 1,889,236,819 including 2010: USD 156,480 PT Timas Suplindo PT Timas Suplindo termasuk 2010: USD 189.998 -- 1,884,954,887 including 2010: USD 189,998 PT Indevco Internusa PT Indevco Internusa termasuk 2010: USD 203,500 -- 1,829,668,500 including 2010: USD 203,500 PT Mitra Yapeka Log -- 1,464,328,484 PT Mitra Yapeka Log Pertamina Unit Pemasaran VI -- 1,379,249,120 Pertamina Unit Pemasaran VI Pertamina UP-V Samarinda -- 1,158,006,000 Pertamina UP-V Samarinda Lain-lain masing-masing dibawah Others each under Rp 1.000.000.000 termasuk 2011: Rp 1,000,000,000 including 2011: SGD 23,043; EUR 25,298; SGD 23,043; EUR 25,298; JPY2,123,001; GBP Nihil; USD 293,725 JPY2,123,001; GBP Nihil; USD 293,725 dan 2010: SGD 134,070; and 2010: SGD 134,070; EUR 109,536; CHF 43,500; JPY 959,101; EUR 109,536; CHF 43,500; JPY 959,101; GBP 212; USD 746,634; AUD 19,535 42,667,994,176 51,496,023,076 GBP 212; USD 746,634; AUD 19,535 Jumlah 1,029,553,395,918 621,257,517,031 Total 1,104,457,664,016 654,137,929,325