TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan

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