KESEJAHTERAAN KARYAWAN EMPLOYEE BENEFITS

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. 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