PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING Lanjutan SIGNIFICANT AGREEMENTS AND COMMITMENT Continued
42. PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING Lanjutan
42. SIGNIFICANT AGREEMENTS AND COMMITMENT Continued
p. Pada tanggal 25 Januari 2010, PT Semesta Marga Raya SMR, Anak perusahaan, telah mendapatkan persetujuan atas pengoperasian jalan tol Kanci - Ciledug dan Ciledug - Pejagan berdasarkan Keputusan Menteri Pekerjaan Umum No. 127KPTSM2010 tentang penetapan jalan tol, pengoperasian, golongan jenis kendaraan bermotor dan tarif tol pada jalan tol Kanci - Pejagan. p. On January 25, 2010, PT Semesta Marga Raya SMR, a Subsidiary, has received an approval for the operation of toll roads Kanci - Ciledug and Ciledug - Pejagan by the Ministry of Public Works in its Decision Letter No. 127KPTSM2010 concerning the operation of toll road, operational, classes of vehicles and toll rates on the Kanci - Pejagan toll road. Besarnya tarif tol pada jalan tol Kanci - Pejagan: The amount of toll rate of Kanci - Pejagan are as follows: Golongan Group Jenis kendaraan Type of vehicle Golongan type I Sedan, Jip, Pick up atau truk kecil dan bus Sedan, Jeep, Pick-ups or small trucks and buses Golongan type II Truk dengan 2 dua gander Trucks with 2 two yoke Golongan type III Truk dengan 3 dua gander Trucks with 3 three yoke Golongan type IV Truk dengan 4 dua gander Trucks with 4 four yoke Golongan type V Truk dengan 5 dua gander Trucks with 5 five yoke Asal From Tujuan To Besarnya tarif Rp Tariff Rp Gol I Type I Gol II Type II Gol III Type III Gol IV Type IV Gol V Type V Kanci Pejagan 21.500 32.500 43.500 54.500 65.000 Kanci Ciledug 11.500 17.500 23.000 29.000 35.000 Ciledug Pejagan 10.000 15.000 20.500 25.500 30.500 q. Pada tanggal 20 April 2010, PT Bakrie Toll Road, Anak perusahaan mengadakan Perjanjian Pengikatan Jual Beli Saham dengan PT Media Dhana Antarkita untuk pelaksanaan opsi pengambilalihan saham PT Graha Multitama Sejahtera. q. On April 20, 2010, PT Bakrie Toll Road entered into a Share Sale and Purchase Agreement with PT Media Dhana Antarkita for implementing the option of transfer of share of PT Graha Multitama Sejahtera. r. Pada tanggal 20 Mei 2010, Perusahaan menandatangani Perjanjian Pengikatan Jual Beli Saham dengan PT Datanusa Sakti Jaya untuk pelaksanaan opsi pengambilalihan saham PT Karya Perkasa Insani. r. On May 20, 2010, the Company entered into a Share Sale and Purchase Agreement with PT Datanusa Jaya Sakti for implementing the option of transfer of share of PT Karya Perkasa Insani. s. Pada tanggal 19 Mei 2010, Perusahaan menandatangani Perjanjian Kerjasama Pengembangan Kawasan Sentul-Jonggol dengan PT Sentul City Tbk. dan PT Bukit Jonggol Asri untuk membentuk kerjasama strategis dalam mengembangkan kawasan Sentul-Jonggol. Dalam kerjasama tersebut Perusahaan akan memiliki saham sebanyak 51 dari PT Bukit Jonggol Asri. s. On May 19, 2010, the Company entered into Coorperation Agreements on the Development of Sentul-Jonggol Area, with PT Sentul City Tbk. and PT Bukit Jonggol Asri. On the coorperation, the Company will hold 51 shares of PT Bukit Jonggol Asri. t. Pada tanggal 23 Desember 2010, Perusahaan menandatangi Kesepakatan Bersama Para Pemegang Saham dengan PT Sentul City Tbk. dimana disepakati bahwa Perusahaan sebagai pemegang saham 37,89 memegang kendali atas operasional dan manajemen PT Bukit Jonggol Asri. t. On the December 23, 2010, the Company entered into Shareholders Agreements with PT Sentul City Tbk. where as the Company as a shareholders of 37.89 on PT Bukit Jonggol Asri appointed to hold operational and management control of PT Bukit Jonggol Asri. 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 103 43. HAK MINORITAS 43. MINORITY INTERESTa. Hak minoritas atas aset bersih Anak perusahaan
a. Minority interest in net assets of subsidiaries
Rincian hak minoritas atas aset bersih Anak perusahaan pada tanggal 31 Desember 2010 dan 2009 adalah sebagai berikut: Details of minority interest in net asset of Subsidiaries as of December 31, 2010 and 2009 are as follows: 2010 2009 PT Bukit Jonggol Asri 1.525.737.877.176 - PT Bukit Jonggol Asri PT Bakrie Swasakti Utama 447.734.776.130 444.593.621.819 PT Bakrie Swasakti Utama PT Bakrie Nirwana Semesta 217.791.858.017 196.435.632.206 PT Bakrie Nirwana Semesta PT Superwish Perkasa 138.680.284.647 139.016.232.601 PT Superwish Perkasa PT Bumi Daya Makmur 100.172.394.084 98.043.846.195 PT Bumi Daya Makmur PT Graha Andrasentra PT Graha Andrasentra Propertindo 29.284.647.116 26.996.244.184 Propertindo PT Bakrie Infrastructure 305.818.444 250.849.662.907 PT Bakrie Infrastructure PT Bakrie Pangripta Loka 30.339.061 29.555.805 PT Bakrie Pangripta Loka PT Bakrie Graha Investama 1.119.964 - PT Bakrie Graha Investama Jumlah 2.459.739.114.639 1.155.964.795.717 Totalb. Hak minoritas atas laba bersih Anak perusahaan yang dikonsolidasi
b. Minority interest in consolidated net income of Subsidiaries
Rincian hak minoritas atas laba bersih Anak perusahaan selama tahun 2010 dan 2009 adalah sebagai berikut: Details of minority interest in net income of Subsidiaries during 2010 and 2009 are as follows: 2010 2009 PT Bakrie Nirwana Semesta 21.296.319.043 13.939.470.388 PT Bakrie Nirwana Semesta PT Bakrie Swasakti Utama 6.218.727.080 19.810.886.751 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 2.373.520.574 661.712.401 Propertindo PT Bumi Daya Makmur 2.128.547.889 4.633.197.939 PT Bumi Daya Makmur PT Bakrie Pangripta Loka 3.413.766 29.555.805 PT Bakrie Pangripta Loka PT Superwish Perkasa 335.947.954 513.251.126 PT Superwish Perkasa PT Bakrie Infrastructure 3.196.512 573.599.238 PT Bakrie Infrastructure Jumlah 31.681.383.886 28.721.577.042 Total44. SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
44. DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTION WITH ENTITIES UNDER COMMON
CONTROL Pada tanggal 31 Desember 2010 dan 2009, selisih nilai transaksi restrukturisasi entitas sepengendali terjadi sehubungan dengan penambahan saham Perusahaan pada PT Bali Nirwana Resort dahulu PT Bakrie Nirwana Resort diantara grup. As of December 31, 2010 and 2009, difference in value of restructuring transaction with entities under common control incurred relation to the additional Company investment in PT Bali Nirwana Resort formerly PT Bakrie Nirwana Resort among the group.45. SELISIH TRANSAKSI PERUBAHAN EKUITAS PERUSAHAAN ASOSIASI
45. DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
Pada tanggal 31 Desember 2010 dan 2009 selisih transaksi perubahan ekuitas perusahaan Asosiasi masing-masing sebesar Rp 100,99 miliar dan Rp 14,88 miliar. As of December 31, 2010 and 2009, difference in the equity transactions of Associated companies amounted to Rp 100.99 billion and Rp 14.88 billion, respectively.Parts
» Audited Financial Report 2010
» UMUM Audited Financial Report 2010
» Establishment and general information
» Penawaran umum efek dan obligasi Perusahaan Public offering of shares and bonds of the
» UMUM Lanjutan Audited Financial Report 2010
» GENERAL Continued b. Penawaran umum efek dan obligasi Perusahaan
» Perusahaan dan Anak perusahaan The Company and its Subsidiaries
» The Company and its Subsidiaries Continued
» The Company and its Subsidiaries Continued Anak perusahaan
» Karyawan, direksi dan dewan komisaris Employees, board of directors and
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Dasar penyajian laporan keuangan konsolidasian Basis preparation of consolidated financial
» Prinsip-prinsip konsolidasian Principles of consolidation
» Principles of consolidation Continued
» Kas dan setara kas Cash and cash equivalents
» Deviden Dividend KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Transaksi dengan pihak-pihak yang mempunyai hubungan istimewa
» Transactions with related parties
» Biaya dibayar di muka Prepaid expenses
» Transaksi dan saldo dalam mata uang asing Foreign currency transactions and balances
» Instrumen Keuangan Financial Instruments
» Financial Instruments Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Persediaan Inventories KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Inventories Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Aset bangun serah Asset under build and transfer
» Tanah yang belum dikembangkan Land bank
» Penyertaan saham pada perusahaan Asosiasi Investment in shares of stock in Associated
» Investment properties KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Fixed assets Continued Tahun
» Fixed assets Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Penurunan nilai aset Impairment of assets value
» Leases KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Leases Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Beban emisi saham Stock issuance cost
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and expense recognition Continued
» Perpajakan Taxation KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Taxation Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Selisih nilai transaksi restrukturisasi dengan entitas sepengendali
» Difference in value of restructuring transaction with entities under common control
» Employees’ benefits KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Cadangan atas penggantian peralatan operasi Reserve for replacement of operating
» Cadangan atas penggantian perabotan dan peralatan
» Reserve replacement of furniture and equipment
» Selisih lebih harga perolehan nilai wajar terhadap nilai wajar harga perolehan Anak
» Hak minoritas atas aset bersih Anak perusahaan Minority interest in net assets of Subsidiaries
» Bonds payable KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» PENDIRIAN, AKUISISI DAN DIVESTASI ANAK
» CASH AND CASH EQUIVALENTS Continued 2010
» INVESTASI JANGKA PENDEK Audited Financial Report 2010
» SHORT-TERM INVESTMENT Audited Financial Report 2010
» INVESTASI JANGKA PENDEK Lanjutan
» SHORT-TERM INVESTMENT Continued Audited Financial Report 2010
» SHORT-TERM INVESTMENT Continued 2010 Audited Financial Report 2010
» PIUTANG USAHA Audited Financial Report 2010
» TRADE RECEIVABLES Audited Financial Report 2010
» PIUTANG USAHA Lanjutan Audited Financial Report 2010
» TRADE RECEIVABLES Continued 2010 Audited Financial Report 2010
» PIUTANG LAIN-LAIN Audited Financial Report 2010
» OTHER RECEIVABLES Audited Financial Report 2010
» PIUTANG LAIN-LAIN - PIHAK KETIGA Lanjutan
» OTHER RECEIVABLES - THIRD PARTIES Continued
» PERSEDIAAN Audited Financial Report 2010
» INVENTORIES Audited Financial Report 2010
» PERSEDIAAN Lanjutan Audited Financial Report 2010
» INVENTORIES Continued Audited Financial Report 2010
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA
» ADVANCES AND PREPAID EXPENSES
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN Lanjutan RESTRICTED FUNDS Continued
» PENYERTAAN SAHAM PADA PERUSAHAAN ASOSIASI
» INVESTMENT IN SHARES OF STOCK IN ASSOCIATED COMPANIES
» PENYERTAAN SAHAM PADA PERUSAHAAN ASOSIASI Lanjutan
» INVESTMENT IN SHARES OF STOCK IN ASSOCIATED COMPANIES Continued
» TANAH YANG BELUM DIKEMBANGKAN Lanjutan LAND BANK Continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI Lanjutan INVESTMENT PROPERTIES Continued
» ASET TETAP Lanjutan FIXED ASSETS Continued
» SELISIH LEBIH HARGA PEROLEHAN TERHADAP NILAI WAJAR DAN SELISIH LEBIH NILAI WAJAR
» Selisih lebih harga perolehan terhadap nilai wajar Anak perusahaan - bersih
» Excess of acquisition cost over Subsidiaries’ fair value - net
» Selisih lebih harga perolehan terhadap nilai wajar Anak perusahaan - bersih Lanjutan
» Excess of acquisition cost over Subsidiaries’ fair value - net Continued
» Selisih lebih nilai wajar terhadap harga perolehan Anak perusahaan - bersih
» Excess of Subsidiaries’ fair value over acquisition cost - net
» Selisih lebih nilai wajar terhadap harga perolehan Anak perusahaan - bersih Lanjutan
» Excess of Subsidiaries’ fair value over acquisition cost - net Continued
» HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK Lanjutan SHORT-TERM BANK LOANS Continued
» HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» HUTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES Continued
» HUTANG LAIN-LAIN - PIHAK KETIGA OTHER PAYABLES - THIRD PARTIES
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» Prepaid taxes PERPAJAKAN TAXATION
» Hutang pajak Lanjutan Taxes payable Continued
» Taksiran beban manfaat pajak penghasilan
» Rekonsiliasi pajak penghasilan badan konsolidasian
» Reconciliation of the consolidated corporate income tax
» Rekonsiliasi pajak penghasilan badan konsolidasian Lanjutan
» Reconciliation of the consolidated corporate income tax Continued
» Manfaat beban pajak tangguhan
» Deferred tax benefit expense
» Manfaat beban pajak tangguhan Lanjutan
» Deferred tax benefit expense Continued 2010
» Pajak tangguhan PERPAJAKAN Lanjutan TAXATION Continued
» Deferred tax PERPAJAKAN Lanjutan TAXATION Continued
» Administrasi dan perubahan peraturan perpajakan
» Administration and changes in tax regulation
» Administrasi dan perubahan peraturan perpajakan Lanjutan
» PT Bank Rakyat Indonesia Persero Tbk. BRI PT Bank Rakyat Indonesia Persero Tbk. BRI
» PT Bank Rakyat Indonesia Persero Tbk. BRI Lanjutan
» PT Bank Rakyat Indonesia Persero Tbk. BRI Continued
» PT Bank Bukopin Tbk. Bukopin PT Bank Bukopin Tbk. Bukopin
» PT Bank Bukopin Tbk. Bukopin Lanjutan PT Bank Bukopin Tbk. Bukopin Continued
» HUTANG BANK DAN LEMBAGA KEUANGAN JANGKA PANJANG Lanjutan
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» PT Bank Tabungan Negara Persero Tbk. BTN PT Bank Tabungan Negara Persero Tbk. BTN
» PT Bank Tabungan Negara Persero Tbk. BTN Lanjutan
» PT Bank Tabungan Negara Persero Tbk. BTN Continued
» PT Bank CIMB Niaga Tbk. CIMB Niaga PT Bank CIMB Niaga Tbk. CIMB Niaga
» PT Bank OCBC NISP Tbk., PT Bank Kesawan dan PT Bank Himpunan Saudara 1906 Tbk.
» PT Bank OCBC NISP Tbk., PT Bank Kesawan and PT Bank Himpunan Saudara 1906 Tbk.
» PT Bank Mutiara Tbk. PT Bank Mutiara Tbk.
» Beleggingsmaatschappij Broem B.V. Beleggingsmaatschappij Broem B.V.
» Beleggingsmaatschappij Broem B.V. Lanjutan Beleggingsmaatschappij Broem B.V. Continued
» HUTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» HUTANG USAHA JANGKA PANJANG Lanjutan LONG-TERM TRADE PAYABLES Continued
» Equity-Linked Bond Bakrieland Development Investment Pte Ltd. Tahun 2010
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bond Year 2010
» Equity-Linked Bond Bakrieland Development Investment Pte Ltd. Tahun 2010 Lanjutan
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bond Year 2010 Continued
» Obligasi I Bakrieland Development Tahun 2008 Bakrieland Development bonds I Year 2008
» Obligasi I Bakrieland Development Tahun 2008 Lanjutan
» Bakrieland Development bonds I Year 2008 Continued
» Sukuk Ijarah I Bakrieland Development Tahun 2009
» Bakrieland Development Sukuk Ijarah I Year 2009
» Sukuk Ijarah I Bakrieland Development Tahun 2009 Lanjutan
» Bakrieland Development Sukuk Ijarah I Year 2009 Continued
» HUTANG SEWA PEMBIAYAAN OBLIGATION UNDER CAPITAL LEASE
» WARAN WARRANT Audited Financial Report 2010
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» SAHAM YANG DIPEROLEH KEMBALI Lanjutan TREASURY STOCK Continued
» PENGHASILAN USAHA BERSIH NET REVENUES
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» PENGHASILAN BEBAN BUNGA DAN KEUANGAN INTEREST INCOME EXPENSES AND FINANCIAL
» KOMPENSASI KARYAWAN BERBASIS SAHAM STOCK BASED COMPENSATION
» KOMPENSASI KARYAWAN BERBASIS SAHAM Lanjutan
» STOCK BASED COMPENSATION Continued
» KESEJAHTERAAN KARYAWAN EMPLOYEE BENEFITS
» KESEJAHTERAAN KARYAWAN Lanjutan EMPLOYEE BENEFITS Continued
» RESTRUKTURISASI HUTANG DEBT RESTRUCTURING
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES
» Revenues and trade receivables Penghasilan usaha
» Due from related parties 2010
» Hutang pihak hubungan istimewa Due to related parties
» Piutang lain-lain Other receivables
» Uang muka pelanggan Customer Deposit
» Pendapatan ditangguhkan TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» Deferred income 2010 TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» SEGMEN USAHA SEGMENT INFORMATION
» Penghasilan SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Revenues 2010 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Laba rugi usaha Income loss from operations
» Laba rugi usaha Lanjutan Income loss from operations Continued
» Jumlah Aset SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Total Assets 2010 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Jumlah Aset Lanjutan SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Total Assets Continued 2010 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING Lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT Continued
» Hak minoritas atas aset bersih Anak perusahaan
» Minority interest in net assets of subsidiaries
» Hak minoritas atas laba bersih Anak perusahaan yang dikonsolidasi
» Minority interest in consolidated net income of Subsidiaries
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTION WITH ENTITIES UNDER COMMON
» SELISIH TRANSAKSI PERUBAHAN EKUITAS PERUSAHAAN ASOSIASI
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
» SELISIH TRANSAKSI PERUBAHAN EKUITAS PERUSAHAAN ASOSIASI Lanjutan
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES Continued
» LABA PER SAHAM DASAR BASIC INCOME PER SHARE
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN Lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES Continued
» KELOMPOK INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS BY CATEGORY
» DAMPAK EKONOMI KRISIS GLOBAL TERHADAP KELANGSUNGAN USAHA PERUSAHAAN DAN
» KEJADIAN SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
» NEW AND REVISED STATEMENTS OF FINANCIAL ACCOUNTING STANDARDS PSAK
» PERNYATAAN STANDAR AKUNTANSI KEUANGAN PSAK BARU DAN REVISI Lanjutan
» NEW AND REVISED STATEMENTS OF FINANCIAL ACCOUNTING STANDARDS PSAK Continued
» INFORMASI TAMBAHAN SUPPLEMENTARY INFORMATION
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