pada a
epada l
SC ot
PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Desember 2013 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, 2013
And The Year Then Ended Expressed in Rupiah, unless otherwise stated
135
42. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
42. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
h. Pendapatan ditangguhkan
h. Deferred income
2013 2012
Persentase Persentase
Terhadap Terhadap
Jumlah Jumlah
Liabilitas Liabilitas
Percentage Percentage
Jumlah To Total
Jumlah To Total
Total Liabilities
Total Liabilities
Kondur Petroleum S.A. 1.984.751.406
0,039 4.057.889.830
0,067 Kondur Petroleum S.A.
PT Bakrie Telecom Tbk. 15.143.315
0,000 2.242.814.875
0,037 PT Bakrie Telecom Tbk.
Lain-lain masing- masing di bawah
Others each below Rp 1 miliar
2.197.974.356 0,043
5.346.864.590 0,088
of Rp 1 billion
Jumlah 4.197.869.077
0,082 11.647.569.295
0,192 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.
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, Pullman 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, the Wave, Aston Bogor, Pullman 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. 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 2013
2012
Real estat dan apartemen: Real estate dan apartment:
Entitas Anak: Subsidiaries:
PT Superwish Perkasa 1.553.313.930.045
104.539.800.000 PT Superwish Perkasa
PT Bakrie Swasakti Utama 553.217.106.333
808.732.425.187 PT Bakrie Swasakti Utama
PT Graha Andrasentra PT Graha Andrasentra
Propertindo 311.572.474.984
448.342.846.581 Propertindo
PT Bumi Daya Makmur 147.283.224.055
766.848.065.181 PT Bumi Daya Makmur
PT Bakrie Nirwana Semesta 28.692.282.166
2.202.325.862 PT Bakrie Nirwana Semesta
PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Desember 2013 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, 2013
And The Year Then Ended Expressed in Rupiah, unless otherwise stated
136
43. SEGMEN USAHA lanjutan 43. SEGMENT INFORMATION continued
a. Penghasilan lanjutan
a. Revenues continued 2013
2012
Perkantoran dan pusat perbelanjaan:
Office and commercial space rent: Entitas Anak:
Subsidiaries: PT Bakrie Swasakti Utama
309.774.742.013 317.033.074.357
PT Bakrie Swasakti Utama PT Bakrie Sentra Investama
216.172.000 122.233.443
PT Bakrie Sentra Investama Hotel:
Hotel: Entitas Anak:
Subsidiaries: PT Bakrie Nirwana Semesta
222.735.518.011 294.996.375.082
PT Bakrie Nirwana Semesta PT Graha Andrasentra
PT Graha Andrasentra Propertindo
105.448.760.832 72.929.695.731
Propertindo PT Bakrie Swasakti Utama
67.747.381.776 60.933.645.983
PT Bakrie Swasakti Utama PT Bakrie Graha Investama
13.872.295.005 12.318.904.644
PT Bakrie Graha Investama PT Krakatau Lampung
PT Krakatau Lampung Tourism Development
10.979.097.619 9.190.800.255
Tourism Development Biro perjalanan umroh:
Umrah travel agency: Entitas Anak:
Subsidiary: PT Bakrie Nirwana
Semesta -
28.124.008.507 PT Bakrie Nirwana Semesta
Jumlah 3.324.852.984.839
2.926.314.200.813 Total
b. Laba rugi usaha
b. Income loss from operations 2013
2012
Real estat dan apartemen: Real estate dan apartment:
Entitas Induk 63.498.853.594
70.391.817.619 The Company
Entitas Anak: Subsidiaries:
PT Superwish Perkasa 815.608.246.672
51.562.686.486 PT Superwish Perkasa
PT Bakrie Swasakti Utama 355.651.754.423
345.798.303.344 PT Bakrie Swasakti Utama
PT Bumi Daya Makmur 33.841.211.515
416.930.718.672 PT Bumi Daya Makmur
PT Graha Andrasentra PT Graha Andrasentra
Propertindo 2.048.683.409
138.787.756.871 Propertindo
PT Bakrie Nirwana Semesta
43.628.237.374 111.179.403.147
PT Bakrie Nirwana Semesta PT Bahana Sukma
PT Bahana Sukma Sejahtera
1.715.143.668 -
Sejahtera PT Bakrie Pangripta Loka
10.769.751.972 PT Bakrie Pangripta Loka
PT Villa Del Sol 25.666.145
1.281.243.928 PT Villa Del Sol
PT Bakrie Sentra PT Bakrie Sentra
Investama 87.510.372
549.785.720 Investama
PT Citrasaudara Abadi 66.006.294
94.086.897 PT Citrasaudara Abadi
Perkantoran dan pusat perbelanjaan:
Office and commercial space rent: Entitas Anak:
Subsidiaries: PT Bakrie Swasakti Utama
1.911.789.303 4.177.952.075
PT Bakrie Swasakti Utama Hotel:
Hotel: Entitas Anak:
Subsidiaries: PT Bakrie Nirwana
PT Bakrie Nirwana Semesta
44.085.681.224 9.835.558.408
Semesta PT Bakrie Swasakti Utama
22.111.329.639 28.343.024.984
PT Bakrie Swasakti Utama PT Graha Andrasentra
PT Graha Andrasentra Propertindo
8.932.305.881 8.932.305.881
Propertindo PT Bakrie Graha Investama
1.493.001.174 1.352.657.675
PT Bakrie Graha Investama PT Krakatau Lampung
PT Krakatau Lampung Tourism Development
1.150.629.644 2.548.256.382
Tourism Development Infrastruktur :
Infrastucture: Entitas Anak:
Subsidiary: PT Bakrie Infrastructure
214.000.000 205.354.703
PT Bakrie Infrastructure
