TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued

Indonesian language. PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2014 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, 2014 And The Year Then Ended Expressed in Rupiah, unless otherwise stated 41. SEGMEN USAHA lanjutan 41. SEGMENT INFORMATION continued b. Laba rugi usaha lanjutan b. Income loss from operations continued 2014 2013 PT Graha Andrasentra PT Graha Andrasentra Propertindo 5.974.542.132 5.276.475.910 Propertindo PT Bakrie Nirwana Semesta 36.476.909.281 43.628.237.374 PT Bakrie Nirwana Semesta PT Bahana Sukma PT Bahana Sukma Sejahtera 2.330.888.135 1.715.143.668 Sejahtera PT Villa Del Sol 18.525.000 25.666.145 PT Villa Del Sol PT Bakrie Sentra PT Bakrie Sentra Investama 66.529.488 87.510.372 Investama PT Citrasaudara Abadi - 66.006.294 PT Citrasaudara Abadi PT Bakrie Nirwana Realty 546.004.850 - PT Bakrie Nirwana Realty Perkantoran dan pusat perbelanjaan: Office and commercial space rent: Entitas Anak: Subsidiaries: PT Bakrie Swasakti Utama 6.065.082.012 1.911.789.303 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 6.781.553.397 7.172.336.342 Propertindo Hotel: Hotel: Entitas Anak: Subsidiaries: PT Bakrie Nirwana PT Bakrie Nirwana Semesta - 1.178.757.306 Semesta PT Bakrie Swasakti Utama 25.826.120.752 22.111.329.639 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 34.776.983.748 8.932.305.881 Propertindo PT Bakrie Graha Investama 1.330.044.563 1.493.001.174 PT Bakrie Graha Investama PT Krakatau Lampung PT Krakatau Lampung Tourism Development 1.863.396.988 1.150.629.644 Tourism Development Infrastruktur : Infrastucture: Entitas Anak: Subsidiary: PT Bakrie Infrastructure 141.500.000 214.000.000 PT Bakrie Infrastructure Biro perjalanan umroh: Umrah travel agency: Entitas Anak: Subsidiary: PT Bakrie Nirwana Semesta - 28.732.746 PT Bakrie Nirwana Semesta Taman hiburan: Theme parks: Entitas Anak: A Subsidiary: PT Graha Andrasentra PT Graha Andrasentra Propertindo 12.180.098.520 3.944.543.841 Propertindo Lain-lain: Others: Entitas Anak: Subsidiary: BLD Investment Pte. Ltd. 8.101.627.460 2.633.226.017 BLD Investment Pte. Ltd. Limitless World International Limitless World International -6 Services Ltd. 59.390.000 52.820.000 -6 Services Ltd. Jumlah 185.747.002.500 1.123.495.160.250 Total c. Jumlah Aset c. Total Assets 2014 2013 Real estat dan apartemen: Real estate dan apartment: Entitas Induk 8.930.564.743.017 8.969.711.690.291 The Company Entitas Anak: Subsidiaries: PT Bakrie Swasakti PT Bakrie Swasakti Utama 20.601.197.251.126 17.812.153.049.614 Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 3.127.568.707.704 2.291.667.342.400 Propertindo PT Bakrie Nirwana Semesta 1.905.787.062.881 176.726.617.953 PT Bakrie Nirwana Semesta PT Superwish Perkasa 1.508.330.876.387 1.523.492.788.248 PT Superwish Perkasa PT Bumi Daya Makmur 994.070.730.396 930.959.376.949 PT Bumi Daya Makmur PT Bahana Sukma PT Bahana Sukma Sejahtera 847.739.200.682 953.963.277.004 Sejahtera 126 Indonesian language. PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2014 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, 2014 And The Year Then Ended Expressed in Rupiah, unless otherwise stated 41. SEGMEN USAHA lanjutan 41. SEGMENT INFORMATION continued Divisi Division Aktivitas Activities 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. Lain-lain Others Kegiatan hotel, jasa pengelolaan apartemen Taman Rasuna, penjualan atas produk barang dagangan dan keanggotaan dari Klub Rasuna, taman wahana permainan Jungleland. Hotel activities, service management of Taman Rasuna Apartment, merchandises and the membership of Klub Rasuna, Jungleland playground. a. Penghasilan a. Revenues 2014 2013 Real estat dan apartemen: Real estate dan apartment: Entitas Anak: Subsidiaries: PT Bumi Daya Makmur 229.617.516.460 147.283.224.055 PT Bumi Daya Makmur PT Superwish Perkasa 147.700.000.000 1.553.313.930.045 PT Superwish Perkasa PT Graha Andrasentra PT Graha Andrasentra Propertindo 147.285.853.077 233.379.030.922 Propertindo PT Bakrie Swasakti Utama 116.872.648.257 553.217.106.333 PT Bakrie Swasakti Utama PT Bahana Sukma PT Bahana Sukma Sejahtera 32.045.807.665 - Sejahtera PT Bakrie Nirwana Semesta 2.019.593.942 28.692.282.166 PT Bakrie Nirwana Semesta Perkantoran dan pusat perbelanjaan: Office and commercial space rent: Entitas Anak: Subsidiaries: PT Bakrie Swasakti Utama 503.683.946.992 309.774.742.013 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 3.846.955.749 3.960.256.264 Propertindo PT Bumi Daya Makmur 2.850.651.592 - PT Bakrie Sentra Investama PT Bakrie Sentra Investama - 216.172.000 PT Bakrie Sentra Investama Hotel: Hotel: Entitas Anak: Subsidiaries: PT Bakrie Swasakti Utama 156.081.467.709 67.747.381.776 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 95.446.630.516 105.448.760.832 Propertindo PT Krakatau Lampung PT Krakatau Lampung Tourism Development 11.812.873.207 10.979.097.619 Tourism Development PT Bakrie Graha Investama 9.739.458.110 13.872.295.005 PT Bakrie Graha Investama PT Bakrie Nirwana Semesta - 97.982.132.481 PT Bakrie Nirwana Semesta Taman hiburan: Theme parks: Entitas Anak: A Subsidiary: PT Graha Andrasentra PT Graha Andrasentra Propertindo 120.943.803.457 74.233.187.798 Propertindo Jumlah 1.579.947.206.733 3.200.099.599.309 Total b. Laba rugi usaha b. Income loss from operations 2014 2013 Real estat dan apartemen: Real estate dan apartment: Entitas Induk 55.077.092.327 63.498.853.594 The Company Entitas Anak: Subsidiaries: PT Superwish Perkasa 91.678.246.900 815.608.246.672 PT Superwish Perkasa PT Bakrie Swasakti Utama 83.858.055.115 355.651.754.423 PT Bakrie Swasakti Utama PT Bumi Daya Makmur 74.490.616.114 33.841.211.515 PT Bumi Daya Makmur 125 Indonesian language. PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2014 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, 2014 And The Year Then Ended Expressed in Rupiah, unless otherwise stated 41. SEGMEN USAHA lanjutan 41. SEGMENT INFORMATION continued b. Laba rugi usaha lanjutan b. Income loss from operations continued 2014 2013 PT Graha Andrasentra PT Graha Andrasentra Propertindo 5.974.542.132 5.276.475.910 Propertindo PT Bakrie Nirwana Semesta 36.476.909.281 43.628.237.374 PT Bakrie Nirwana Semesta PT Bahana Sukma PT Bahana Sukma Sejahtera 2.330.888.135 1.715.143.668 Sejahtera PT Villa Del Sol 18.525.000 25.666.145 PT Villa Del Sol PT Bakrie Sentra PT Bakrie Sentra Investama 66.529.488 87.510.372 Investama PT Citrasaudara Abadi - 66.006.294 PT Citrasaudara Abadi PT Bakrie Nirwana Realty 546.004.850 - PT Bakrie Nirwana Realty Perkantoran dan pusat perbelanjaan: Office and commercial space rent: Entitas Anak: Subsidiaries: PT Bakrie Swasakti Utama 6.065.082.012 1.911.789.303 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 6.781.553.397 7.172.336.342 Propertindo Hotel: Hotel: Entitas Anak: Subsidiaries: PT Bakrie Nirwana PT Bakrie Nirwana Semesta - 1.178.757.306 Semesta PT Bakrie Swasakti Utama 25.826.120.752 22.111.329.639 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 34.776.983.748 8.932.305.881 Propertindo PT Bakrie Graha Investama 1.330.044.563 1.493.001.174 PT Bakrie Graha Investama PT Krakatau Lampung PT Krakatau Lampung Tourism Development 1.863.396.988 1.150.629.644 Tourism Development Infrastruktur : Infrastucture: Entitas Anak: Subsidiary: PT Bakrie Infrastructure 141.500.000 214.000.000 PT Bakrie Infrastructure Biro perjalanan umroh: Umrah travel agency: Entitas Anak: Subsidiary: PT Bakrie Nirwana Semesta - 28.732.746 PT Bakrie Nirwana Semesta Taman hiburan: Theme parks: Entitas Anak: A Subsidiary: PT Graha Andrasentra PT Graha Andrasentra Propertindo 12.180.098.520 3.944.543.841 Propertindo Lain-lain: Others: Entitas Anak: Subsidiary: BLD Investment Pte. Ltd. 8.101.627.460 2.633.226.017 BLD Investment Pte. Ltd. Limitless World International Limitless World International -6 Services Ltd. 59.390.000 52.820.000 -6 Services Ltd. Jumlah 185.747.002.500 1.123.495.160.250 Total c. Jumlah Aset c. Total Assets 2014 2013 Real estat dan apartemen: Real estate dan apartment: Entitas Induk 8.930.564.743.017 8.969.711.690.291 The Company Entitas Anak: Subsidiaries: PT Bakrie Swasakti PT Bakrie Swasakti Utama 20.601.197.251.126 17.812.153.049.614 Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 3.127.568.707.704 2.291.667.342.400 Propertindo PT Bakrie Nirwana Semesta 1.905.787.062.881 176.726.617.953 PT Bakrie Nirwana Semesta PT Superwish Perkasa 1.508.330.876.387 1.523.492.788.248 PT Superwish Perkasa PT Bumi Daya Makmur 994.070.730.396 930.959.376.949 PT Bumi Daya Makmur PT Bahana Sukma PT Bahana Sukma Sejahtera 847.739.200.682 953.963.277.004 Sejahtera 126