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elah ed
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IV he
tas pany
PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Desember 2013 Dan Tahun Yang Berakhir Pada Tanggal Tersebut
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk.
AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS continued As of December 31, 2013
And The Year Then Ended Expressed in Rupiah, unless otherwise stated
13
1. UMUM lanjutan
1. GENERAL continued
c. Struktur Entitas Anak lanjutan c. The Structure of Subsidiaries continued
2013
Persentase Jumlah Aset
Kepemilikan sebelum eliminasi
Entitas Anak Lokasi Proyek
Percentage of Tahun Pendirian
Total Assets Subsidiaries
Domicile Ownership
Establishment before elimination
PT Bakrie Sentra Investama “BSI” Jakarta
99,96 2009
Rp 9.712.449.889
BLD Investment Pte. Ltd. ”BLDI” Singapura
100,00 2010
Rp 1.334.723.315.298
Limitless World International Dubai,
Services-6 Ltd. “LW-6” United Arab Emirates
100,00 2008
Rp 731.318.358.291
PT Bahana Sukmasejahtera “BSS”
a
Bogor, Jawa Barat 99,96
1996 Rp
953.963.277.004 Melalui BSU Through BSU:
PT Bakrie Pesona Rasuna “BPR” Jakarta
98,80 1996
Rp 19.118.337.786
PT Rasuna Residence Development “RRD”
Jakarta 98,80
2004 Rp
34.782.852.334 PT Provices Indonesia “PVI”
Jakarta 99,93
2008 Rp
24.512.084.668 PT Graha Multi Insani “GMI”
Yogyakarta 98,90
2011 Rp
160.590.666.235 PT Bakrie Pangripta Loka “BPLK”
Jakarta 75,17
2008 Rp
159.614.592.588 Melalui BNS Through BNS:
PT Libratindo Gemilang “LG” Balikpapan,
Kalimantan Timur 99,99
2006 Rp
26.726.617.953 PT Bakrie Graha Nirwana “BGN”
a
Jakarta 99,99
2008 Rp
12.519.608.096 PT Nirwana Legian Hotel “NLH”
Kuta, Bali 99,92
2008 Rp
96.266.975.267 PT Bakrie Bangun Persada “B2P”
Jakarta 99,99
2008 Rp
96.862.069.197 PT Bakrie Batavia Krisna “B2K”
b
Jakarta 80,00
2012 Rp
105.854.407 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 Caturtama “BNC”
b
Jakarta 99,99
2012 Rp
50.000.000.000 Melalui BI Through BI:
PT Alberta Utilities “AU”
b
Jakarta 75,04
2006 Rp
3.899.093.246 Melalui LW-6 Through LW-6:
PT Bakrie Swasakti Utama “BSU” Jakarta
30,00 1982
Rp 5.901.228.903.528
PT Bumi Daya Makmur “BDM” Jakarta
30,00 2006
Rp 930.959.376.949
PT Superwish Perkasa “SP” Jakarta
30,00 2006
Rp 1.523.492.788.248
Melalui BLDI Through BLDI: BLD Asia Pte. Ltd. “BLDA”
Singapura 100,00
2010 Rp
1.250.203.229.106 Melalui BGI Through BGI:
PT Hotel Elty Tenggarong dahulu formerly PT Bakrie Armo
Nirwana “BAN” Balikpapan,
Kalimantan Timur 99,00
2008 Rp
11.577.298.410 Melalui BSS Through BSS:
PT Sanggraha Pelita Sentosa Bekasi,
“SPS” Sukabumi,
Jawa Barat 99,52
1995 Rp
14.126.307.250 PT Graha Intan Bali “GIB”
b
Bali 99,00
1997 Rp
16.166.399.921
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 69,63
1982 Rp
4.208.996.303.602 PT Superwish Perkasa “SP”
Jakarta 69,99
2006 Rp
709.100.667.389
PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Desember 2013 Dan Tahun Yang Berakhir Pada Tanggal Tersebut
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk.
AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS continued As of December 31, 2013
And The Year Then Ended Expressed in Rupiah, unless otherwise stated
14
1. UMUM lanjutan
1. GENERAL continued
c. Struktur Entitas Anak lanjutan c. The Structure of Subsidiaries continued
2012
Persentase Jumlah Aset
Kepemilikan sebelum eliminasi
Entitas Anak Lokasi Proyek
Percentage of Tahun Pendirian
Total Assets Subsidiaries
Domicile Ownership
Establishment before elimination
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 98,90
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”
b
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 Caturtama “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 Melalui LW-6 Through LW-6:
PT Bakrie Swasakti Utama “BSU” Jakarta
30,00 1982
Rp 4.208.996.303.602
PT Bumi Daya Makmur “BDM” Jakarta
30,00 2006
Rp 968.927.677.190
PT Superwish Perkasa “SP” Jakarta
30,00 2006
Rp 709.100.667.389
Melalui BLDI Through BLDI: BLD Asia Pte. Ltd. “BLDA”
Singapura 100,00
2010 Rp
898.506.007.190 Melalui BGI Through BGI:
PT Hotel Elty Tenggarong formerly PT Bakrie Armo
Nirwana “BAN” Balikpapan,
Kalimantan Timur 99,00
2008 Rp
10.048.654.348 Melalui BJA Through BJA:
PT Jungleland Asia formerly PT Garda Mulia
Persada “JLA”
a
Jonggol, Bogor 60,00
2011 Rp
906.217.314.684
