Laba rugi usaha SEGMEN USAHA lanjutan SEGMENT INFORMATION 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 132 43. SEGMEN USAHA lanjutan 43. SEGMENT INFORMATION continued

c. Jumlah Aset lanjutan

c. Total Assets continued 30 September 2013

31 Desember 2012 September 30, 2013 December 31, 2012 Hotel: Hotel: Entitas Anak: Subsidiaries: PT Graha Andrasentra PT Graha Andrasentra Propertindo 748.477.477.220 62.443.565.330 Propertindo PT Bakrie Nirwana Semesta 236.367.252.616 1.019.358.863.943 PT Bakrie Nirwana Semesta PT Krakatau Lampung PT Krakatau Lampung Tourism Development 200.007.136.343 170.122.662.684 Tourism Development PT Bakrie Swasakti Utama 46.008.273.437 140.504.182.544 PT Bakrie Swasakti Utama PT Bakrie Graha Investama 14.801.598.770 15.382.340.244 PT Bakrie Graha Investama Infrastuktur Infrastucture: Entitas Anak: Subsidiary: PT Bakrie Infrastructure 82.151.897.877 240.310.761.538 PT Bakrie Infrastructure Biro perjalanan umroh: Umrah travel agency: Entitas Anak: Subsidiary: PT Bakrie Nirwana Semesta 84.073.575 84.073.576 PT Bakrie Nirwana Semesta Lain-lain: Others: Entitas Anak: Subsidiary: BLD Investment Pte Ltd. 1.192.520.148.346 1.032.082.001.000 BLD Investment Pte Ltd. Limitless World International Limitless World International -6 Services Ltd. 731.318.355.000 731.318.355.000 -6 Services Ltd. 26.855.014.070.196 42.407.546.553.758 Eliminasi 12.699.430.419.090 27.171.913.570.564 Elimination Jumlah 14.155.583.651.106 15.235.632.983.194 Total 44. LIABILITAS DERIVATIF 44. DERIVATIVE INSTRUMENTS Akun ini merupakan instrumen keuangan derivatif pada BLD Investments Pte., Ltd., Entitas Anak, yaitu pilihan konversi dari obligasi konversi yang dipisahkan dari kontrak utamanya lihat Catatan 29 butir a. Nilai tercatat akan diukur kembali pada nilai wajar pada setiap tanggal pelaporan. This account represents derivative financial instrument of BLD Investments Pte., Ltd., a Subsidiary, that is the conversion option of the convertible bond separated from the host contract see Note 29 point a. The carrying amount is re-measured at fair value at each reporting date.

45. PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING

45. SIGNIFICANT AGREEMENTS AND COMMITMENT

a. Perjanjian Bangun Guna SerahBOT Build, Operate and Transfer Tanah dan Gedung “Badan Perencanaan Pembangunan Nasional BAPPENAS”. a. Agreement of Build, Operate and Transfer BOT of Land and Building of “Badan Perencanaan Pembangunan Nasional BAPPENAS”. Pada tanggal 24 September 2004, PT Bakrie Swasakti Utama BSU, Entitas Anak, menandatangani perjanjian Bangun Guna SerahBOT Build, Operate and Transfer No. 4300SES092004 dengan BAPPENAS yang memperbaharui perjanjian sebelumnya yaitu No. 4973WK81995 dan 950AWK21998. Perjanjian tersebut berisi antara lain: On September 24, 2004, PT Bakrie Swasakti Utama BSU, a Subsidiary, and BAPPENAS signed an Agreement of Build, Operate and Transfer BOT No. 4300SES092004 revoking the previous agreement No. 4973WK81995 and 950AWK21998. The agreements stipulate as follows: