Struktur Entitas Anak lanjutan The Structure of Subsidiaries continued
1. UMUM lanjutan
1. GENERAL continued
c. Struktur Entitas Anak lanjutan c. The Structure of Subsidiaries continued 31 Desember 2012December 31, 2012 Persentase Jumlah Aset Kepemilikan sebelum eliminasi Entitas Anak Lokasi Proyek Percentage of Tahun Pendirian Total Assets Subsidiaries Domicile Ownership Establishment before elimination Kepemilikan saham secara Langsung Direct Ownership: PT Citrasaudara Abadi “CSA” Tangerang, Banten 99,99 1988 Rp 10.302.865.902 PT Villa Del Sol “VDS” a Cipanas, Jawa Barat 99,99 1990 Rp 253.017.930.347 PT Krakatau Lampung Tourism Development “KLTD” Lampung 90,00 1994 Rp 170.122.662.684 PT Graha Andrasentra Bogor, Propertindo “GAP” Jawa Barat 99,97 1988 Rp 8.641.475.072.628 PT Bakrie Swasakti Utama “BSU” Jakarta 69,62 1982 Rp 4.208.996.303.602 PT Superwish Perkasa “SP” Jakarta 69,99 2006 Rp 709.100.667.389 PT Bakrie Nirwana Semesta “BNS” Jakarta 99,99 2007 Rp 975.090.943.449 PT Bumi Daya Makmur “BDM” Jakarta 69,99 2006 Rp 968.927.677.190 PT Bakrie Infrastructure “BI” Jakarta 69,99 2007 Rp 240.310.761.538 PT Bakrie Pangripta Loka “BPLK” Jakarta 99,99 2008 Rp 77.701.102.604 PT Bakrie Graha Investama “BGI” Jakarta 99,98 2009 Rp 15.382.340.244 PT Bakrie Sentra Investama “BSI” a Jakarta 99,96 2009 Rp 29.520.383.248 BLD Investment Pte. Ltd. ”BLDI” Singapura 100,00 2010 Rp 1.032.082.001.000 Limitless World International Dubai, Services-6 Ltd. “LW-6” United Arab Emirates 100,00 2008 Rp 731.318.355.000 Kepemilikan saham secara tidak Langsung Indirect ownership: Melalui GAP Through GAP: PT Sanggraha Pelita Sentosa Bekasi, “SPS” Sukabumi, Jawa Barat 99,52 1995 Rp 15.116.481.910 PT Graha Intan Bali “GIB” b Bali 99,00 1997 Rp 17.711.391.350 PT Samudra Asia Nasional “SAN” Bali 99,99 2003 Rp 706.169.420.423 PT Mutiara Permata Biru “MPB” Batam 99,00 1999 Rp 59.261.989.176 PT Bahana Sukmasejahtera “BSS” a Bogor, Jawa Barat 99,96 1996 Rp 923.952.520.028 PT Bukit Jonggol Asri “BJA” Jonggol, Bogor 50,00 1997 Rp 4.687.231.625.577 Sugillite Company Limited “SL” British Virgin Island 99,99 2011 Rp 622.513.816.707 Melalui BSU Through BSU: PT Bakrie Pesona Rasuna “BPR” Jakarta 98,80 1996 Rp 17.168.548.905 PT Rasuna Residence Development “RRD” Jakarta 98,80 2004 Rp 31.861.321.171 PT Provices Indonesia “PVI” Jakarta 99,94 2008 Rp 34.407.417.359 PT Graha Multi Insani “GMI” a Yogyakarta 99,98 2011 Rp 91.733.747.545 Melalui BNS Through BNS: PT Libratindo Gemilang “LG” a Balikpapan, Kalimantan Timur 99,99 2006 Rp 44.951.256.440 PT Bakrie Graha Nirwana “BGN” a Jakarta 99,99 2008 Rp 13.630.625.900 PT Nirwana Legian Hotel “NLH” Kuta, Bali 99,92 2008 Rp 73.324.766.452 PT Bali Nirwana Resort “BNR” Tanah Lot, Bali 52,55 1992 Rp 809.500.129.490 PT Bakrie Bangun Persada “B2P” Jakarta 99,99 2008 Rp 136.533.968.002 PT Bakrie Batavia Krisna “B2K” Jakarta 80,00 2012 Rp 84.073.576 PT Bali Nirwana Dwitama “BND” b Jakarta 99,99 2012 Rp 50.000.000.000 PT Bali Nirwana Tritama “BNT” b Jakarta 99,99 2012 Rp 50.000.000.000 PT Bali Nirwana Caturama “BNC” b Jakarta 99,99 2012 Rp 50.000.000.000 Melalui BI Through BI: PT Amerta Bumi Capital “ABC” a Surabaya 51,00 2009 Rp 6.016.963.693 PT Alberta Utilities “AU” a Jakarta 75,04 2006 Rp 3.891.521.813 PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2013 Dan 31 Desember 2012 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 Dan 2012 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2013 And December 31, 2012 And For The Periods Ended September 30, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 131. UMUM lanjutan
Parts
» Laporan Keuangan Triwulan III per 30 September 2013 PT Bakrieland Development Tbk
» Pendirian Entitas Induk dan Informasi Umum Establishment and General Information
» Penawaran Umum Efek dan Obligasi Entitas Induk Public Offering of Shares and Bonds of The Company
» Penawaran Umum Efek dan Obligasi Entitas Induk lanjutan
» Struktur Entitas Anak lanjutan The Structure of Subsidiaries continued
» Dewan Komisaris, Direksi dan Karyawan Board
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyajian Prinsip - prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan Business Combinations continued
» Kas dan Setara Kas Cash and Cash Equivalents
» Dividen Dividend KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Transaksi dengan Pihak - pihak Berelasi Transactions with Related Parties
» Transaksi dengan Pihak - pihak Berelasi lanjutan
» Transactions with Related Parties continued Sejak Tanggal 1 Januari 2011 lanjutan
» Biaya Dibayar di Muka Prepaid Expenses
» Transaksi dan Saldo Dalam Mata Uang Asing Foreign Currency Transactions and Balances
» Aset dan Liabilitas Keuangan Financial Assets and Liabilities
» Aset Keuangan Financial Assets and Financial Liabilities continued
» Aset Keuangan KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Financial Assets and Financial Liabilities continued Persediaan Inventories
» Persediaan lanjutan Inventories continued
» Tanah yang Belum Dikembangkan Land Bank
» Penyertaan Saham pada Entitas Asosiasi Investment in Shares of Stock in Associated
» Penyertaan Saham KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Properti Investasi lanjutan Investment Properties continued Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-Keuangan Impairment of Non-Financial Assets
» Sewa lanjutan Leases continued
» Pengakuan Pendapatan dan Beban lanjutan Revenue and Expense Recognition continued
» Perpajakan lanjutan Taxation continued
» Difference in Value of Restructuring Transaction with Entities under Common Control
» Selisih Nilai Transaksi Restrukturisasi dengan Entitas Sepengendali lanjutan
» Difference in Value of Restructuring Transaction with Imbalan Kerja Karyawan Employees’ Benefits
» Imbalan Kerja Karyawan lanjutan Employees’ Benefits continued
» Cadangan atas Penggantian Peralatan Operasi Reserve
» Cadangan atas Penggantian Perabotan dan Peralatan
» Reserve Replacement KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Utang Obligasi KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Informasi Segmen Segment Information Laba Per Saham Earnings Per Share
» Laba Per Saham lanjutan Earnings Per Share continued
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
» PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» CASH AND CASH EQUIVALENTS continued INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENT
» INVESTASI JANGKA PENDEK lanjutan
» PIUTANG USAHA TRADE RECEIVABLES
» TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA lanjutan
» ADVANCES AND PREPAID EXPENSES continued DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN lanjutan RESTRICTED FUNDS continued
» PENYERTAAN SAHAM PADA ENTITAS ASOSIASI INVESTMENT
» PENYERTAAN SAHAM PADA ENTITAS ASOSIASI lanjutan INVESTMENT IN
» PENYERTAAN SAHAM PADA ENTITAS ASOSIASI lanjutan
» INVESTMENT IN Laporan Keuangan Triwulan III per 30 September 2013 PT Bakrieland Development Tbk
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» HAK PENGUSAHAAN JALAN TOL TOLL ROAD
» FIXED ASSETS continued 30 September 2013
» ASET TAKBERWUJUD INTANGIBLE ASSETS OPERASI YANG DIHENTIKAN DISCONTINUED OPERATIONS
» OPERASI YANG DIHENTIKAN lanjutan DISCONTINUED OPERATIONS continued
» UTANG BANK DAN LEMBAGA KEUANGAN JANGKA PENDEK
» SHORT-TERM BANK AND FINANCIAL INSTITUTION LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG LAIN-LAIN OTHER PAYABLES
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» UANG MUKA PELANGGAN lanjutan ADVANCES FROM CUSTOMERS continued
» PENDAPATAN DITANGGUHKAN DEFERRED INCOME
» Prepaid taxes PERPAJAKAN TAXATION
» Utang pajak PERPAJAKAN TAXATION
» Taxes payable PERPAJAKAN TAXATION
» Taksiran beban manfaat pajak penghasilan
» Rekonsiliasi pajak penghasilan badan
» Aset liabilitas pajak tangguhan
» Deferred tax asset liabilities Administration and changes in tax regulation
» Administrasi dan perubahan peraturan
» Surat Ketetapan Pajak Kurang Bayar
» Underpayment Tax Assessment Letter PT Graha Andrasentra Propertindo GAP
» PT Bank Bukopin Tbk. Bukopin PT Bank Bukopin Tbk. Bukopin
» PT Bank Bukopin Tbk. Bukopin lanjutan PT Bank Bukopin Tbk. Bukopin continued
» PT Bank Tabungan Negara Persero Tbk. BTN lanjutan
» PT Bank Tabungan Negara Persero Tbk. BTN continued
» PT Bank Mutiara Tbk. Mutiara PT Bank Mutiara Tbk. Mutiara
» PT Bank Pembangunan Daerah Jawa Barat dan Banten Tbk. BJB
» PT Bank CIMB Niaga Tbk. CIMB Niaga PT Bank CIMB Niaga Tbk. CIMB Niaga
» PT Bank Syariah Bukopin PT Bank Syariah Bukopin
» PT Bank Syariah Mandiri Tbk. PT Bank Syariah Mandiri Tbk.
» PT Bank OCBC NISP Tbk., PT Bank QNB Kesawan Tbk. dan PT Bank Himpunan Saudara
» PT Bank OCBC NISP Tbk., PT Bank QNB Kesawan Tbk. and PT Bank Himpunan Saudara
» Raiffeisien Bank International AG, Labuan Branch Raiffeisien Bank International AG, Labuan
» PT Bank Muamalat Tbk. PT Bank Muamalat Tbk.
» UTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES UTANG OBLIGASI BONDS PAYABLE
» Equity-Linked Bonds Bakrieland Development Investment Pte Ltd. Tahun 2010 lanjutan
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bonds Year 2010 continued
» Obligasi I Bakrieland Development Tahun 2008 Bakrieland Development bonds I Year 2008
» Obligasi I Bakrieland Development Tahun 2008 lanjutan
» UTANG PEMBELIAN ASET TETAP LOAN OF PURCHASE OF FIXED ASSETS
» UTANG PEMBELIAN ASET TETAP lanjutan LOAN OF PURCHASE OF FIXED ASSETS MODAL SAHAM CAPITAL STOCK
» MODAL SAHAM lanjutan CAPITAL STOCK continued WARAN WARRANT
» WARAN lanjutan WARRANT continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» PENGHASILAN USAHA BERSIH NET REVENUES
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» Beban Penjualan BEBAN USAHA OPERATING EXPENSES
» PENGHASILAN BEBAN BUNGA DAN KEUANGAN INTEREST INCOME EXPENSES AND FINANCIAL
» PENGHASILAN BEBAN LAIN-LAIN OTHERS INCOME EXPENSES IMBALAN KERJA KARYAWAN EMPLOYEES’ BENEFITS
» RESTRUKTURISASI UTANG DEBT RESTRUCTURING
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS AND BALANCES WITH RELATED PARTIES
» Penghasilan dan piutang usaha
» Revenue and trade receivables
» Piutang lain-lain TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» Other receivables Piutang pihak berelasi Due from related parties
» Piutang pihak berelasi lanjutan
» Due from related parties continued
» Utang usaha TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» Trade payables TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» Utang lain-lain TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» Other payables Utang pihak berelasi Due to related parties
» Utang pihak berelasi lanjutan
» Due to related parties continued
» Uang muka pelanggan TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» Customer deposit TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» Pendapatan ditangguhkan TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» SEGMEN USAHA SEGMENT INFORMATION
» Penghasilan SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» Revenues 30 September 2013 SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» Laba rugi usaha SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» Income loss from operations 30 September 2013 Jumlah Aset Total Assets 30 September 2013
» Jumlah Aset lanjutan SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» Total Assets continued 30 September 2013
» PERJANJIAN – PERJANJIAN DAN KOMITMEN PENTING lanjutan
» Ekuitas - kepentingan non-pengendali
» Equity - non-controlling interest
» Jumlah laba yang dapat diatribusikan kepada
» DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTION WITH ENTITIES UNDER COMMON
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES continued
» KELOMPOK INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS BY CATEGORY
» KELOMPOK INSTRUMEN KEUANGAN lanjutan FINANCIAL
» DAMPAK EKONOMI KRISIS GLOBAL TERHADAP KELANGSUNGAN USAHA GRUP lanjutan
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