KOMPENSASI KARYAWAN BERBASIS SAHAM STOCK BASED COMPENSATION

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 92

39. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA

Lanjutan 39. TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued b. Piutang hubungan istimewa

b. Due from related parties 2010

2009 PT Fusion Plus Indonesia 11.147.616.984 - PT Fusion Plus Indonesia PT Pasirwangun 6.256.000 32.992.879.082 PT Pasirwangun PT Sinar Inti Prima - 36.548.053.757 PT Sinar Inti Prima PT Bakrie Capital Indonesia - 4.683.723.914 PT Bakrie Capital Indonesia PT Minarak Lapindo Jaya - 1.499.000.000 PT Minarak Lapindo Jaya Lain-lain masing-masing Others each below of dibawah Rp 1 miliar 299.660.916 1.288.119.276 Rp 1 billion Jumlah 11.453.533.900 77.011.776.029 Total Dikurangi penyisihan piutang ragu-ragu 411.758.406 411.758.406 Less allowance for doubftul accounts Bersih 11.041.775.494 76.600.017.623 Net Piutang pihak hubungan istimewa berasal dari pemberian pinjaman dana uang muka dan penggantian biaya kepada pihak hubungan istimewa. Balance due from related parties represents advances and reimbursement of expenses to the related parties. Manajemen Perusahaan dan Anak perusahaan berkeyakinan bahwa penyisihan piutang ragu-ragu adalah cukup untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang pihak hubungan istimewa tersebut. The Company’s and Subsidiaries’ management believe that the allowance for doubtful accounts is adequate to cover possible losses from non- collectible of due from related parties. Saldo piutang pihak hubungan istimewa pada tanggal 31 Desember 2010 dan 2009 masing- masing sebesar 0,65 dan 0,66 dari jumlah aset konsolidasian. Balance due from related parties as of December 31, 2010 and 2009 are approximately 0.65 and 0.66 from the total consolidated assets, respectively. c. Hutang pihak hubungan istimewa c. Due to related parties 2010 2009 PT Sentul City Tbk. 25.643.791.284 - PT Sentul City Tbk. PT CMA Indonesia PT CMA Indonesia lihat Catatan 24 butir f 5.216.953.233 18.321.821.001 see Note 24 point f KSO Perum Perumnas - KSO Perum Perumnas - PT Bakrie PT Bakrie Pangripta Loka - 3.618.519.951 Pangripta Loka Lain-lain masing-masing Others each below of dibawah Rp 1 miliar 146.784.746 908.751.366 Rp 1 billion Jumlah 31.007.529.263 22.849.092.318 Total Saldo hutang hubungan istimewa pada tanggal 31 Desember 2010 dan 2009 masing-masing adalah sebesar 0,06 dan 0,39 dari jumlah kewajiban konsolidasian. Balance due to related parties as of December 31, 2010 and 2009 are approximately 0.06 and 0.39 from the total consolidated liabilities, respectively. d. Piutang lain-lain d. Other receivables 2010 2009 PT Petrocom Nuansa Nusantara 2.373.870.956 2.373.870.956 PT Petrocom Nuansa Nusantara Lain-lain masing-masing Others each below of dibawah Rp 1 miliar 493.112.481 493.112.481 Rp 1 billion Jumlah 2.866.983.437 2.866.983.437 Total Dikurangi penyisihan piutang ragu-ragu 2.866.983.437 2.866.983.437 Less allowance for doubtful accounts Bersih - - Net 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 93

39. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA

Lanjutan 39. TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued d. Piutang lain-lain Lanjutan

d. Other receivables Continued

Saldo piutang lain-lain pihak hubungan istimewa pada tanggal 31 Desember 2010 dan 2009 masing- masing sebesar Rp nihil dari jumlah aset konsolidasian. Balance of other receivables - related parties as of December 31, 2010 and 2009 are approximately Rp nil from the total consolidated assets, respectively. Manajemen Perusahaan dan Anak perusahaan berkeyakinan bahwa piutang lain-lain tersebut dapat tertagih. The Company’s and Subsidiaries’ management believe that the other receivables are fully collectible. e. Uang muka pelanggan e. Customer Deposit 2010 2009 PT Bakrie Telecom Tbk. 5.223.176.737 5.223.176.737 PT Bakrie Telecom Tbk. PT Cakrawala Andalas Televisi 1.000.000.000 - PT Cakrawala Andalas Televisi Lain-lain masing-masing di Others each below of bawah Rp 1 miliar - 794.493.264 Rp 1 billion Jumlah 6.223.176.737 6.017.670.001 Total Saldo uang muka pelanggan pihak hubungan istimewa pada tanggal 31 Desember 2010 dan 2009 masing-masing sebesar 0,09 dan 0,10 dari jumlah kewajiban konsolidasian. Balance of customer deposit as of December 31, 2010 and 2009 are approximately 0.09 and 0.10 from the total consolidated liabilities, respectively.

f. Pendapatan ditangguhkan

f. Deferred income 2010

2009 Pendapatan ditangguhkan: Deferred income: PT Bakrie Sumatera PT Bakrie Sumatera Plantations Tbk. - 26.093.095.525 Plantations Tbk. PT Bumi Resources Tbk. - 4.610.941.472 PT Bumi Resources Tbk. PT Bakrie Brothers Tbk. - 3.461.718.010 PT Bakrie Brothers Tbk. PT Bakrie Capital Indonesia - 2.693.288.879 PT Bakrie Capital Indonesia PT CMA Indonesia - 1.498.718.580 PT CMA Indonesia PT Bakrie Indo Infrastructure - 1.421.759.240 PT Bakrie Indo Infrastructure Lain-lain masing-masing Others each below of dibawah Rp 1 miliar 651.471.920 2.386.575.242 Rp 1 billion Jumlah pendapatan ditangguhkan 651.471.920 42.166.096.948 Total deferred income Saldo pendapatan ditangguhkan pihak hubungan istimewa pada tanggal 31 Desember 2010 dan 2009 masing-masing sebesar 0,01 dan 0,73 dari jumlah kewajiban konsolidasian. Balance of deferred income as of December 31, 2010 and 2009 are approximately 0.01 and 0.73 from the total consolidated liabilities, respectively. 40. SEGMEN USAHA 40. SEGMENT INFORMATION Perusahaan dan Anak perusahaan 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. The Company and Subsidiaries divide their its business into three operational divisions comprising of sales of land, housing, units of apartment and office space, space lease and others.