TRANSACTIONS AND BALANCES WITH RELATED PARTIES

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 94 40. SEGMEN USAHA Lanjutan 40. SEGMENT INFORMATION Continued Informasi tentang Perusahaan dan Anak perusahaan menurut segmen adalah sebagai berikut: The Company’s and Subsidiaries’s information is based on the segment operation as follows: Divisi Division Aktivitas Activities Penjualan tanah, rumah, apartemen dan ruang perkantoran Sales of land, housing, apartment and office spaces Penjualan rumah, apartemen Taman Rasuna, Tower 18, the Grove, 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 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. Proyek tol Toll project Hak penyelenggaraan jalan tol. Concession rights of toll road 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 2010

2009 Hotel: Hotel: Anak perusahaan: Subsidiaries: PT Bakrie Nirwana Semesta 199.521.940.068 69.551.227.527 PT Bakrie Nirwana Semesta PT Bakrie Swasakti Utama 44.842.490.259 41.493.755.850 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 38.282.746.082 - Propertindo PT Krakatau Lampung PT Krakatau Lampung Tourism Development 7.456.697.327 5.549.442.347 Tourism Development PT Bakrie Graha Investama 4.768.088.829 - PT Bakrie Graha Investama Real estat dan apartemen: Real estate dan apartment: Anak perusahaan: Subsidiaries: PT Graha Andrasentra PT Graha Andrasentra Propertindo 552.530.606.896 515.736.624.928 Propertindo PT Bakrie Swasakti Utama 91.807.228.224 96.187.788.568 PT Bakrie Swasakti Utama PT Bumi Daya Makmur 63.006.006.710 15.829.729.516 PT Bumi Daya Makmur PT Bakrie Pangripta Loka 21.482.269.337 11.574.612.154 PT Bakrie Pangripta Loka PT Citrasaudara Abadi 181.454.545 128.363.636 PT Citrasaudara Abadi Perkantoran dan pusat belanja: Office and commercial space rent: Anak perusahaan: Subsidiaries: PT Bakrie Swasakti Utama 206.925.090.898 252.744.157.012 PT Bakrie Swasakti Utama PT Bakrie Pangripta Loka 52.607.263.792 50.208.292.058 PT Bakrie Pangripta Loka Proyek tol: Toll project: Anak perusahaan: Subsidiary: PT Bakrie Infrastructure 84.143.798.800 - PT Bakrie Infrastructure Jumlah 1.367.555.681.767 1.059.003.993.596 Total b. Laba rugi usaha b. Income loss from operations 2010 2009 Hotel: Hotel: Anak perusahaan: Subsidiaries: PT Graha Andrasentra PT Graha Andrasentra Propertindo 8.932.305.881 - Propertindo PT Bakrie Graha Investama 1.228.115.746 - PT Bakrie Graha Investama 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 95 40. SEGMEN USAHA Lanjutan 40. SEGMENT INFORMATION Continued b. Laba rugi usaha Lanjutan b. Income loss from operations Continued 2010 2009 PT Bakrie Nirwana PT Bakrie Nirwana Semesta 19.565.903.476 5.234.972.281 Semesta PT Krakatau Lampung PT Krakatau Lampung Tourism Development 1.492.942.706 951.922.899 Tourism Development PT Bakrie Swasakti Utama 612.070.506 2.034.212.293 PT Bakrie Swasakti Utama Real estat dan apartemen: Real estate dan apartment: Perusahaan 71.464.864.840 57.836.606.792 The Company Anak perusahaan: Subsidiaries: PT Graha Andrasentra PT Graha Andrasentra Propertindo 241.464.147.030 176.626.188.333 Propertindo PT Bakrie Nirwana Semesta 41.918.773.131 2.046.010.261 PT Bakrie Nirwana Semesta PT Bumi Daya Makmur 8.416.664.270 7.369.393.122 PT Bumi Daya Makmur PT Bakrie Swasakti Utama 9.851.876.196 3.624.183.479 PT Bakrie Swasakti Utama PT Superwish Perkasa 1.120.272.775 962.035.972 PT Superwish Perkasa PT Bakrie Pangripta Loka 763.470.214 2.129.737.249 PT Bakrie Pangripta Loka BLD Investment Pte Ltd 286.922.470 - BLD Investment Pte Ltd PT Villa Del Sol 271.808.600 174.798.600 PT Villa Del Sol PT Bakrie Sentra PT Bakrie Sentra Investama 243.639.434 150.472.895 Investama PT Citrasaudara Abadi 76.823.095 120.539.470 PT Citrasaudara Abadi Perkantoran dan pusat belanja: Office and commercial space rent: Anak perusahaan: Subsidiaries: PT Bakrie Swasakti Utama 37.005.859.466 70.344.987.152 PT Bakrie Swasakti Utama PT Bakrie Pangripta Loka 588.245.319 6.619.147.554 PT Bakrie Pangripta Loka Proyek tol: Toll project: Anak perusahaan: Subsidiary: PT Bakrie Infrastructure 7.910.084.312 11.452.861.561 PT Bakrie Infrastructure Jumlah 241.713.600.843 166.750.943.123 Total

c. Jumlah Aset

c. Total Assets 2010

2009 Hotel: Hotel: Anak perusahaan: Subsidiaries: PT Bakrie Nirwana Semesta 678.036.741.642 681.721.901.182 PT Bakrie Nirwana Semesta PT Krakatau Lampung PT Krakatau Lampung Tourism Development 148.049.386.943 147.311.449.858 Tourism Development PT Graha Andrasentra PT Graha Andrasentra Propertindo 62.443.565.330 - Propertindo PT Bakrie Swasakti Utama 24.976.996.648 19.813.131.371 PT Bakrie Swasakti Utama Real estat dan apartemen: Real estate dan apartment: Perusahaan 10.037.899.386.696 5.773.657.163.355 The Company Anak perusahaan: Subsidiaries: PT Graha Andrasentra PT Graha Andrasentra Propertindo 2.970.749.754.618 2.187.179.851.419 Propertindo PT Bukit Jonggol Asri 2.751.760.217.822 - PT Bukit Jonggol Asri PT Bakrie Swasakti Utama 1.821.581.117.286 1.793.231.366.425 PT Bakrie Swasakti Utama PT Superwish Perkasa 610.786.807.528 595.847.253.246 PT Superwish Perkasa PT Bumi Daya Makmur 528.772.853.023 489.885.471.695 PT Bumi Daya Makmur PT Villa Del Sol 253.425.244.685 254.192.912.083 PT Villa Del Sol PT Bakrie Nirwana Semesta 234.601.830.098 115.444.749.097 PT Bakrie Nirwana Semesta PT Bakrie Pangripta Loka 89.406.723.110 28.949.632.510 PT Bakrie Pangripta Loka PT Citrasaudara Abadi 10.427.471.844 10.485.815.951 PT Citrasaudara Abadi PT Bakrie Sentra Investama 21.501.209.079 5.753.248.763 PT Bakrie Sentra Investama PT Bakrie Graha Investama 8.242.780.913 5.372.059.535 PT Bakrie Graha Investama Perkantoran dan pusat belanja: Office and commercial space rent: Anak perusahaan: Subsidiaries: PT Bakrie Swasakti Utama 1.226.756.061.124 1.192.463.043.689 PT Bakrie Swasakti Utama PT Bakrie Pangripta Loka 27.217.081.426 23.435.558.475 PT Bakrie Pangripta Loka