OPERASI YANG DIHENTIKAN lanjutan DISCONTINUED OPERATIONS continued

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 31 Desember 2012 Dan 2011 Dengan Angka Perbandingan 1 Januari 201131 Desember 2010 Dan Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 Dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued December 31, 2012 And 2011 With Comparative Figure January 1, 2011December 31, 2010 And The Years Ended December 31, 2012 And 2011 Expressed in Rupiah, unless otherwise stated 110 21. UTANG USAHA lanjutan 21. TRADE PAYABLES continued 1 Januari 2011 31 Desember 2010 31 Desember 2012 31 Desember 2011 January 1, 2011 December 31, 2012 December 31, 2011 December 31, 2010 PT LG Electronics PT LG Electronics Indonesia 10.162.262.688 1.722.305.679 1.298.587.528 Indonesia PT Bakomindo Utama 10.059.145.320 7.643.520.262 15.537.755.022 PT Bakomindo Utama PT Langgeng Inticahya PT Langgeng Inticahya Total Elektrindo 6.477.007.650 - - Total Elektrindo PT Vinesha Jaya Abadi 5.795.819.680 - - PT Vinesha Jaya Abadi PT Jazzirah Cipta Buana 5.000.000.000 - - PT Jazzirah Cipta Buana PT Karya Bakti Persada 4.452.062.845 - - PT Karya Bakti Persada PT Swantech 3.249.379.896 - - PT Swantech PT Pembangunan PT Pembangunan Perumahan Perumahan . Persero Tbk. 2.899.118.762 37.101.913.582 37.503.152.325 PerseroTbk. PT Jati Sungkai Estetika 2.759.029.361 - - PT Jati Sungkai Estetika PT Tricon Bangun Sarana 2.553.272.607 3.870.101.953 17.396.188.615 PT Tricon Bangun Sarana PT Anantha Graha Prima 2.383.104.823 4.247.111.879 2.711.520.833 PT Anantha Graha Prima PT Nata Trirekan Mulia 2.282.125.200 - - PT Nata Trirekan Mulia Bob Saputra 2.259.196.725 - - Bob Saputra PT Devroz Utama 2.391.905.104 6.094.068.955 - PT Devroz Utama PT Hopetech Indonesia - 5.414.368.440 - PT Hopetech Indonesia PT Restu Bagja Sedaya - 2.222.470.501 - PT Restu Bagja Sedaya PT Satria Lestari Nusantara - 2.073.095.259 2.078.003.591 PT Satria Lestari Nusantara PT Aneka Sentratama PT Aneka Sentratama Cahaya Optima - 1.977.951.830 3.759.614.406 Cahaya Optima PT Bemaco Rekaprima - 837.572.157 2.417.856.739 PT Bemaco Rekaprima PT Adern Putra Persada - 545.154.063 2.035.374.750 PT Adern Putra Persada PT Indotek J.O. - 97.840.119 7.372.038.085 PT Indotek J.O. PT Bakti Pertiwi - - 3.305.972.972 PT Bakti Pertiwi Lain-lain masing-masing Others each below di bawah Rp 2 miliar 171.880.856.515 189.180.993.389 151.226.132.005 of Rp 2 billion Jumlah pihak ketiga 435.882.983.014 488.741.860.974 384.683.148.842 Total third parties Pihak berelasi: Related parties: PT Indra Semerbak 2.919.941.000 2.919.941.000 2.919.941.000 PT Indra Semerbak PT Multi Kontrol Nusantara 722.140.634 - - PT Multi Kontrol Nusantara Jumlah pihak berelasi 3.642.081.634 2.919.941.000 2.919.941.000 Total related parties Jumlah 439.525.064.648 491.661.801.974 387.603.089.842 Total Utang kepada PT Adhi Karya Persero Tbk. merupakan utang PT Jungeland Asia JA, Entitas Anak, untuk pembangunan Area Rekreasi dan pariwisata. Payable to PT Adhi Karya Persero Tbk. represents payable of PT Jungeland Asia JA, a Subsidiary, related to develop recreation area and theme park. PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 31 Desember 2012 Dan 2011 Dengan Angka Perbandingan 1 Januari 201131 Desember 2010 Dan Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 Dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued December 31, 2012 And 2011 With Comparative Figure January 1, 2011December 31, 2010 And The Years Ended December 31, 2012 And 2011 Expressed in Rupiah, unless otherwise stated 111 21. UTANG USAHA lanjutan 21. TRADE PAYABLES continued Rincian utang usaha berdasarkan umur utang adalah sebagai berikut: The summary of aging schedule of trade payables is as follows: 1 Januari 2011 31 Desember 2010 31 Desember 2012 31 Desember 2011 January 1, 2011 December 31, 2012 December 31, 2011 December 31, 2010 Sampai dengan 60 hari 180.590.295.864 371.155.829.707 199.266.253.496 Up to 60 days 61 hari sampai 90 hari 68.185.896.306 14.233.273.067 40.260.660.765 61 days to 90 days Lebih dari 90 hari 190.748.872.478 106.272.699.200 148.076.175.581 More than 90 days Jumlah 439.525.064.648 491.661.801.974 387.603.089.842 Total Seluruh utang usaha dalam mata uang Rupiah. All of the Company’s trade payables are denominated in Rupiah. 22. UTANG LAIN-LAIN 22. OTHER PAYABLES Akun ini terdiri dari: This account consists of: 1 Januari 2011 31 Desember 2010 31 Desember 2012 31 Desember 2011 January 1, 2011 December 31, 2012 December 31, 2011 December 31, 2010 PT Zulam Alinda Sejahtera 140.475.000.000 - - PT Zulam Alinda Sejahtera PT Kreasi Intan Persada 42.700.000.000 - - PT Kreasi Intan Persada PT Arthatama Duta PT Arthatama Duta Lestari 20.275.030.000 - - Lestari PT Great Dyke 15.000.000.000 59.582.773 59.582.773 PT Great Dyke Pemilik unit Pullman Bali Unit owners of Pullman Bali Legian Nirwana Hotel 12.149.038.526 - - Legian Nirwana Hotel PT Triniti Agung Sentosa 4.750.000.000 - - PT Triniti Agung Sentosa Muchlis Patahna, SH., M.Kn. 3.081.000.000 - - Muchlis Patahna, SH., M.Kn. Acuatico Pte., Ltd. 2.665.325.000 2.665.325.000 2.665.325.000 Acuatico Pte., Ltd. PT HP Finance Indonesia 2.457.054.162 4.303.304.059 2.955.987.193 PT HP Finance Indonesia PT Panca Utama Niaga - 60.325.000.000 - PT Panca Utama Niaga E-Crisps Trading Limited - 192.370.955.020 190.737.456.615 E-Crisps Trading Limited PT Dinamika Nusantara PT Dinamika Nusantara Bestari - 3.406.838.976 16.500.000 Bestari PT Gemilang Sukses PT Gemilang Sukses Creative Sinergy - 3.175.000.000 - Creative Sinergy Deutsche Bank AG - - 37.762.200.000 Deutche Bank AG PT Bakrie Bangun Persada - - 5.290.572.489 PT Bakrie Bangun Persada PT Recapital Advisor - - 1.584.783.748 PT Recapital Advisor Lain-lain masing-masing Others each below of di bawah Rp 2 miliar 133.748.628.650 45.945.161.271 66.832.369.958 Rp 2 billion Jumlah pihak ketiga 377.301.076.338 312.251.167.099 307.904.777.776 Total third parties Pihak berelasi: Related parties: Januar Mangitung 657.547.171 - - Januar Mangitung Jumlah 377.958.623.509 312.251.167.099 307.904.777.776 Total