SHORT-TERM INVESTMENT 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk

a ang o t g 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 64

9. PERSEDIAAN

9. INVENTORIES

Akun ini terdiri dari: This account consists of: 31 Desember 2015 31 Desember 2014 December 31, 2015 December 31, 2014 Real estat: Real estate: Rumah, apartemen dan Residential houses, ruang perkantoran apartment and office space dalam penyelesaian: under construction: Bangunan 781.412.590.969 564.513.705.194 Building Tanah 128.647.355.548 49.559.338.140 Land Tanah untuk dijual 156.196.331.176 97.155.573.258 Land held for sale Bangunan siap untuk dijual: Building ready-for-sale: Rumah 468.595.421.614 219.795.643.025 Residential house Apartemen 279.182.660.883 782.607.439.541 Apartment Ruang perkantoran 61.858.509.973 61.858.509.973 Office space Hotel: Hotel : Perlengkapan dan suku cadang 5.045.637.099 3.989.024.514 Equipment and spare parts Makanan dan minuman 2.863.475.415 2.636.871.188 Food and beverages Jumlah 1.883.801.982.677 1.782.116.104.833 Total Persediaan rumah, apartemen dan ruang perkantoran dalam penyelesaian pada tanggal 31 Desember 2015 terdiri dari persediaan PT Bakrie Swasakti Utama BSU atas proyek The Grove berlokasi di Jakarta, PT Graha Multi Insani GMI atas proyek Awana Yogyakarta berlokasi di Yogyakarta, PT Bakrie Pangripta Loka BPLK atas proyek Mutiara Platinum berlokasi di Jakarta dan PT Mutiara Masyhur Sejahtera MMS atas proyek Mora Monroe berlokasi di Sidoarjo. Inventory of residential houses, apartment under construction and office space as of December 31, 2015 consist of PT Bakrie Swasakti Utama BSU for The Grove that located in Jakarta, PT Graha Multi Insani GMI fot the Awana Yogyakarta that located in Yogyakarta, PT Bakrie Pangripta Loka BPLK for the Mutiara Platinum that located in Jakarta and PT Mutiara Masyhur Sejahtera MMS for the Mora Monroe that located in Sidoarjo. Persediaan rumah, apartemen dan ruang perkantoran dalam penyelesaian pada tanggal 31 Desember 2014 terdiri dari persediaan pada BSU atas proyek The Grove, PT Bumi Daya Makmur BDM atas proyek The Wave, dengan menara-menara yang bernama Sand dan Ocea yang berlokasi di daerah Rasuna Said, Kuningan, Jakarta Selatan. Menara-menara tersebut merupakan pengembangan tahap pertama, serta PT Graha Andrasentra Propertindo Tbk. GAP atas proyek kondotel di Bogor dan perumahan di Bogor. Inventory of residential houses, apartment under construction and office space as of December 31, 2014, consists of inventory of PT Bakrie Swasakti Utama BSU for The Grove, PT Bumi Daya Makmur BDM for The Wave, with tower named Sand and Ocea that located in Rasuna Said, South Jakarta. That towers are project in-progress term one, and PT Graha Andrasentra Propertindo Tbk. GAP for condotel in Bogor and real estate in Bogor. BSU dan BDM, Entitas Anak mengalami keterlambatan penyerahan unit apartemen The Grove dan The Wave kepada pembeli sehingga harus membayar pinalti kepada pembeli masing-masing sebesar Rp 16,16 miliar dan Rp 19,04 miliar pada tahun 2015 dan 2014 yang disajikan dalam akun “Beban Denda Keterlambatan Kepada Pelanggan” dalam laba rugi konsolidasian lihat Catatan 37. BSU and BDM, Subsidiaries, has delayed its hand-over of the apartments unit The Grove and The Wave to the buyers and paid the penalties to the buyers amounted to Rp 16.16 billion and Rp 19.04 billion in 2015 and 2014, respectively, and presented in “Penalties Expense To Customers” in the consolidated profit or loss see Note 37. Pada tahun 2015, penambahan persediaan tanah dan bangunan siap untuk dijual milik MMS, Entitas Anak dan BSU, Entitas Anak, termasuk reklasifikasi dari properti investasi. In 2015, the addition of land inventory and building inventory ready-for-sale owned by MMS, a Subsidiary and BSU, a Subsidiary, included reclassification from investment properties. Pada tahun 2014, pengurangan persediaan tanah dan bangunan siap untuk dijual milik BSU, Entitas Anak, termasuk reklasifikasi dari properti investasi. In 2014, the deduction of land inventory and building inventory ready-for-sale owned by BSU, a Subsidiary, included reclassification from investment properties.