PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Desember 2015 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, 2015
And The Year Then Ended Expressed in Rupiah, unless otherwise stated
121
41. INFORMASI SEGMEN 41. SEGMENT INFORMATION
Grup 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 Group divided their business into three operational divisions, comprising of sales of land, housing, units of
apartment and office space, space lease and others.
Informasi tentang Grup menurut segmen adalah sebagai berikut:
The Group information based on the segment operation are as follows:
Divisi Division Aktivitas Activities
Penjualan tanah, rumah, apartemenkondotel dan ruang
perkantoran Sales of land, housing, apartment
condotel and office spaces Penjualan rumah, apartemen Taman Rasuna, Tower 18, the Grove, the Wave,
Aston Bogor, ruang perkantoran Rasuna Office Park, Bakrie Tower, Lifestyle and Entertainment Centre, penjualan town house Awana, Apartemen Hadiningrat
Terrace, Kondotel Awana, Perumahan Kahuripan Nirwana dan Perumahan Mutiara Platinum.
Sales of the units of residential, Taman Rasuna Apartment, Tower 18, the Grove, the Wave, Aston Bogor and office spaces Rasuna Office Park, Bakrie Tower,
Lifestyle and Entertainment Centre, town house Awana, Hadiningrat Terrace Apartment, condotel Awana, Kahuripan Nirwana and Mutiara Platinum Residence.
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.
Arena bermain Theme Park
Pengelolaan arena bermain The Jungle Jungle Waterpark, Jungleland dan Jungle Festival.
Management of The Jungle theme park Jungle Waterpark, Jungleland and Jungle Festival.
Lain-lain Others
Kegiatan hotel, jasa pengelolaan apartemen Taman Rasuna, penjualan atas produk barang dagangan, keanggotaan dari Klub Rasuna dan pendapatan
makanan dan minuman. Hotel activities, service management of Taman Rasuna Apartment, merchandises,
the membership of Klub Rasuna and revenue food and beverages.
a. Penghasilan
a. Revenues 2015
2014
Real estat dan apartemen: Real estate dan apartment:
Entitas Anak: Subsidiaries:
PT Bakrie Swasakti Utama 275.122.168.196
116.872.648.257 PT Bakrie Swasakti Utama
PT Bumi Daya Makmur 116.647.406.683
229.617.516.460 PT Bumi Daya Makmur
PT Graha Andrasentra PT Graha Andrasentra
Propertindo Tbk. 109.724.242.892
147.285.853.077 Propertindo Tbk.
PT Superwish Perkasa 4.375.000.000
147.700.000.000 PT Superwish Perkasa
PT Bakrie Nirwana Realty 1.406.000.000
2.019.593.942 PT Bakrie Nirwana Realty
PT Bahana Sukma PT Bahana Sukma
Sejahtera -
32.045.807.665 Sejahtera
Perkantoran dan pusat perbelanjaan:
Office and commercial space rent: Entitas Anak:
Subsidiaries: PT Bakrie Swasakti Utama
491.375.592.860 503.683.946.992
PT Bakrie Swasakti Utama PT Graha Andrasentra
PT Graha Andrasentra Propertindo Tbk.
1.058.704.487 3.846.955.749
Propertindo Tbk. PT Bumi Daya Makmur
225.724.304 2.850.651.592
PT Bumi Daya Makmur Hotel:
Hotel: Entitas Anak:
Subsidiaries: PT Bakrie Swasakti Utama
109.058.851.189 156.081.467.709
PT Bakrie Swasakti Utama PT Graha Andrasentra
PT Graha Andrasentra Propertindo Tbk.
75.324.026.861 95.446.630.516
Propertindo Tbk. PT Krakatau Lampung
PT Krakatau Lampung Tourism Development
10.239.443.570 11.812.873.207
Tourism Development PT Bakrie Graha Investama
8.397.930.692 9.739.458.110
PT Bakrie Graha Investama
i al
ebagai ,
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PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Desember 2015 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, 2015
And The Year Then Ended Expressed in Rupiah, unless otherwise stated
122
41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued
a. Penghasilan lanjutan
a. Revenues continued 2015
2014
Taman hiburan: Theme parks:
Entitas Anak: Subsidiaries:
PT Graha Andrasentra PT Graha Andrasentra
Propertindo Tbk. 180.327.157.547
120.943.803.457 Propertindo Tbk.
PT Krakatau Lampung PT Krakatau Lampung
Tourism Development 2.544.718.149
- Tourism Development
Lain-lain: Others:
Entitas Anak: A Subsidiary:
PT Jasa Boga Raya 9.776.936.832
- PT Jasa Boga Raya
Jumlah 1.395.603.904.262
1.579.947.206.733 Total
b. Laba rugi usaha
b. Income loss from operations 2015
2014
Real estat dan apartemen: Real estate and apartment:
Entitas Induk 42.020.808.471
55.739.978.667 The Company
Entitas Anak: Subsidiaries:
PT Bakrie Swasakti Utama 179.391.269.372
82.301.971.524 PT Bakrie Swasakti Utama
PT Bumi Daya Makmur 33.885.135.638
74.413.583.667 PT Bumi Daya Makmur
PT Superwish Perkasa 339.000.000
91.678.246.900 PT Superwish Perkasa
PT Bakrie Nirwana Semesta
107.772.566.044 36.380.695.974
PT Bakrie Nirwana Semesta PT Bakrie Nirwana Realty
13.920.937.337 546.004.850
PT Bakrie Nirwana Realty PT Graha Andrasentra
PT Graha Andrasentra Propertindo Tbk.
11.053.502.417 6.704.058.153
Propertindo Tbk. PT Bahana Sukma
PT Bahana Sukma Sejahtera
1.493.757.316 2.330.888.135
Sejahtera PT Bakrie Sentra
PT Bakrie Sentra Investama
37.460.448 66.529.488
Investama PT Villa Del Sol
18.525.000 PT Villa Del Sol
Perkantoran dan pusat perbelanjaan:
Office and commercial space rent: Entitas Anak:
Subsidiaries: PT Bakrie Swasakti Utama
24.320.204.700 5.350.672.042
PT Bakrie Swasakti Utama PT Graha Andrasentra
PT Graha Andrasentra Propertindo Tbk.
2.264.831.938 6.781.553.397
Propertindo Tbk. Hotel:
Hotel: Entitas Anak:
Subsidiaries: PT Bakrie Swasakti Utama
37.311.979.079 25.860.398.401
PT Bakrie Swasakti Utama PT Graha Andrasentra
PT Graha Andrasentra Propertindo Tbk.
24.096.871.955 34.776.983.748
Propertindo Tbk. PT Bakrie Graha Investama
1.087.474.479 1.330.044.563
PT Bakrie Graha Investama PT Krakatau Lampung
PT Krakatau Lampung Tourism Development
296.553.018 2.088.906.906
Tourism Development Infrastruktur:
Infrastucture: Entitas Anak:
A Subsidiary: PT Bakrie Infrastructure
85.968.643 141.500.000
PT Bakrie Infrastructure Taman hiburan:
Theme parks: Entitas Anak:
A Subsidiary: PT Graha Andrasentra
PT Graha Andrasentra Propertindo Tbk.
18.157.098.602 12.178.000.502
Propertindo Tbk.
