Due from related parties continued

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2013 Dan 31 Desember 2012 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 Dan 2012 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2013 And December 31, 2012 And For The Periods Ended September 30, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 129

42. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan

42. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued

f. Utang pihak berelasi lanjutan

f. Due to related parties continued

Pada tanggal 30 September 2013, utang pihak berelasi kepada PT Sentul City Tbk. dan PT Sukses Pratama Gemilan tidak lagi dikonsolidasi ke dalam laporan keuangan Grup sehubungan dengan penjualan saham PT Bukit Jonggol Asri BJA, lihat Catatan 12 and 4 butir o. As of September 30, 2013, due to related parties to PT Sentul City Tbk. and PT Suskes Pratama gemila was not consolidated into financial statements of Group in connection with sale of shares ownership in PT Bukit Jonggol Asri BJA, see Notes 12 and 4 point o.

g. Uang muka pelanggan

g. Customer deposit

30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Liabilitas Liabilitas Percentage Percentage Jumlah of Total Jumlah of Total Total Liabilities Total Liabilities Kondur Kondur Petroleum S.A. 2.699.342.872 0,0462 2.699.342.872 0,0445 Petroleum S.A. Lain-lain masing-masing Others each below dibawah Rp 1 Milliar 2.044.721.032 0,0349 2.044.721.032 0,0337 of Rp 1 billion Jumlah 4.744.063.904 0,0811 4.744.063.904 0,0782 Total

h. Pendapatan ditangguhkan

h. Deferred income

30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Liabilitas Liabilitas Percentage Percentage Jumlah of Total Jumlah of Total Total Liabilities Total Liabilities Kondur Kondur Petroleum S.A. 4.057.889.830 0,0694 4.057.889.830 0,0668 Petroleum S.A. PT Bakrie Telecom Tbk. 2.242.814.875 0,0383 2.242.814.875 0,0369 PT Bakrie Telecom Tbk. Lain-lain masing-masing Others each below dibawah Rp 1 Milliar 5.346.864.590 0,0914 5.346.864.590 0,0881 of Rp 1 billion Jumlah 11.647.569.295 0,1991 11.647.569.295 0,1918 Total 43. SEGMEN USAHA 43. 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. Group divide their its 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: Groups information is based on the segment operation as follows: