PIUTANG LAIN-LAIN - PIHAK KETIGA Lanjutan
11. PENYERTAAN SAHAM PADA PERUSAHAAN ASOSIASI Lanjutan
11. INVESTMENT IN SHARES OF STOCK IN ASSOCIATED COMPANIES Continued
Pada tanggal 19 Mei 2010, Perusahaan menandatangani Perjanjian Pengikatan Jual Beli Saham dengan PT Citra Kharisma Komunika terkait dengan rencana pembelian sebanyak 5.008.504.299 saham PT Sentul City Tbk. SC dengan harga sebesar Rp 100 per saham. Sampai dengan tanggal 31 Desember 2010, jumlah saham yang dimiliki oleh Perusahaan sebanyak 1.500.000.000 saham atau 5,26 kepemilikan pada SC. On May 19, 2010, the Company entered into a Share Sale and Purchase Agreement with PT Citra Kharisma Community relating to the purchase of 5,008,504,299 shares of SC at Rp 100 per share. As of December 31, 2010, the number of shares owned by the Company of 1,500,000,000 or 5.26 ownership in SC. Pada tanggal 10 Juni 2009, Perusahaan mengadakan Perjanjian pengalihan hak atas penempatan saham- saham dalam portepel di PT Jasa Sarana JS dengan PT Indec Internusa Indec. Indec mengalihkan hak untuk membeli 3.324.523 lembar saham JS dalam rangka peningkatan modal JS kepada Perusahaan. Berdasarkan RUPSLB tanggal 25 Juni 2010 sebagaimana yang dimuat dalam Akta Notaris Tien Norman Lubis, S.H., No. 49, pemegang saham JS menyetujui pengalihan hak atas saham JS dari Indec kepada Perusahaan yang kemudian dialihkan lagi kepada PT Bakrie Infrastructure, Anak perusahaan. On June 10, 2009, the Company entered into a transfer of title on the placement of stocks in the portfolio of PT Jasa Sarana JS with PT Indec Internusa Indec. Indec transfer the right to purchase 3,324,523 shares of JS in order of increasing capital JS to the Company. Based on the Extraordinary Shareholders’ General Meeting dated June 25, 2010 as notarized by Notarial Deed No. 49 of Tien Norman Lubis, S.H., the shareholders had approved the transfer of rights of JS shares from Indec to the Company then transferred again to PT Bakrie Infrastructure, a subsidiary. Berdasarkan Akta Jual Beli No. 7 tanggal 8 Juli 2008 oleh Muchlis Patahna, S.H., M.Kn., Perusahaan melalui PT Bakrie Infrastructure telah membeli kepemilikan saham PT Bakrie Capital Indonesia di PT Alberta Utilities, yang memiliki penyertaan saham pada PT Aetra Air Jakarta AAJ. Kepemilikan Perusahaan pada AAJ secara tidak langsung sebesar 3,75. Based on Notarial Deed No. 7 of Muchlis Patahna, S.H., M.Kn., dated July 8, 2008, the Company through PT Bakrie Infrastructure acquired PT Bakrie Capital Indonesia shares in PT Alberta Utilities, which own investment in shares of stock in PT Aetra Air Jakarta AAJ. The Company’s ownership in AAJ indirectly amounted to 3.75. Pada tanggal 31 Desember 2009, uang muka pembelian saham kepada PT Bakrie Investindo BIO merupakan uang muka pembelian saham PT Semesta Marga Raya, Anak perusahaan, atas tambahan kepemilikan saham sebesar 35 atau sebesar Rp 252 miliar oleh PT Satria Cita Perkasa, Anak perusahaan yang dibeli dari BIO. On December 31, 2009, advance for share purchase to PT Bakrie Investindo BIO represents advance for shares purchase of PT Semesta Marga Raya, a Subsidiary, for additional 35 shares ownership or amounting to Rp 252 billion by PT Satria Cita Perkasa, a Subsidiary, which bought from BIO. Pada tanggal 31 Desember 2009 PT Bakrie Toll Road BTR, Anak perusahaan, melakukan pembayaran uang muka pembelian saham kepada PT Graha Multitama Sejahtera GMS merupakan uang muka atas tambahan kepemilikan saham PT Trans Jabar Tol sebesar 20 oleh GMS yang dibeli dari PT Bukaka Teknik Utama BTU sesuai dengan Perjanjian Opsi Kepemilikan dan Penguasaan Saham antara BTR dan PT Media Dhana Antarkita pemilik saham GMS dan PT Karya Perkasa Insani lihat Catatan 42 butir f serta Perjanjian Opsi antara GMS dan BTU pada tanggal 6 Juni 2008. As of December 31, 2009, PT Bakrie Toll Road BTR, a Subsidiary, advance for shares purchase to PT Graha Multitama Sejahtera GMS represents advance for additional 20 shares ownership in PT Trans Jabar Tol by GMS which bought from PT Bukaka Tehnik Utama BTU in accordance with shares Ownership Option Agreement between the BTR and PT Media Dhana Antarkita the shareholder of GMS and PT Karya Perkasa Insani see Note 42 point f and Option Agreement between GMS and BTU on June 6, 2008. 12. TANAH YANG BELUM DIKEMBANGKAN 12. LAND BANK Rincian tanah belum dikembangkan pada tanggal 31 Desember 2010 dan 2009 adalah sebagai berikut: Detail of land bank as of December 31, 2010 and 2009 are as follows: 2010 2009 PT Bukit Jonggol Asri 2.351.100.829.746 - PT Bukit Jonggol Asri PT Graha Andrasentra Propertindo 1.076.061.103.073 677.919.975.013 PT Graha Andrasentra Propertindo PT Superwish Perkasa 600.636.518.185 578.815.688.939 PT Superwish Perkasa PT Bakrie Swasakti Utama 527.907.383.102 527.907.383.102 PT Bakrie Swasakti Utama PT Bumi Daya Makmur 175.317.376.034 175.317.376.034 PT Bumi Daya Makmur PT Bakrie Pangripta Loka 23.979.110.000 - PT Bakrie Pangripta Loka PT Bakrie Nirwana Semesta - 13.263.682.378 PT Bakrie Nirwana Semesta Jumlah 4.755.002.320.140 1.973.224.105.466 TotalParts
» Audited Financial Report 2010
» UMUM Audited Financial Report 2010
» Establishment and general information
» Penawaran umum efek dan obligasi Perusahaan Public offering of shares and bonds of the
» UMUM Lanjutan Audited Financial Report 2010
» GENERAL Continued b. Penawaran umum efek dan obligasi Perusahaan
» Perusahaan dan Anak perusahaan The Company and its Subsidiaries
» The Company and its Subsidiaries Continued
» The Company and its Subsidiaries Continued Anak perusahaan
» Karyawan, direksi dan dewan komisaris Employees, board of directors and
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Dasar penyajian laporan keuangan konsolidasian Basis preparation of consolidated financial
» Prinsip-prinsip konsolidasian Principles of consolidation
» Principles of consolidation Continued
» Kas dan setara kas Cash and cash equivalents
» Deviden Dividend KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Transaksi dengan pihak-pihak yang mempunyai hubungan istimewa
» Transactions with related parties
» Biaya dibayar di muka Prepaid expenses
» Transaksi dan saldo dalam mata uang asing Foreign currency transactions and balances
» Instrumen Keuangan Financial Instruments
» Financial Instruments Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Persediaan Inventories KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Inventories Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Aset bangun serah Asset under build and transfer
» Tanah yang belum dikembangkan Land bank
» Penyertaan saham pada perusahaan Asosiasi Investment in shares of stock in Associated
» Investment properties KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Fixed assets Continued Tahun
» Fixed assets Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Penurunan nilai aset Impairment of assets value
» Leases KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Leases Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Beban emisi saham Stock issuance cost
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and expense recognition Continued
» Perpajakan Taxation KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Taxation Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Selisih nilai transaksi restrukturisasi dengan entitas sepengendali
» Difference in value of restructuring transaction with entities under common control
» Employees’ benefits KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Cadangan atas penggantian peralatan operasi Reserve for replacement of operating
» Cadangan atas penggantian perabotan dan peralatan
» Reserve replacement of furniture and equipment
» Selisih lebih harga perolehan nilai wajar terhadap nilai wajar harga perolehan Anak
» Hak minoritas atas aset bersih Anak perusahaan Minority interest in net assets of Subsidiaries
» Bonds payable KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» PENDIRIAN, AKUISISI DAN DIVESTASI ANAK
» CASH AND CASH EQUIVALENTS Continued 2010
» INVESTASI JANGKA PENDEK Audited Financial Report 2010
» SHORT-TERM INVESTMENT Audited Financial Report 2010
» INVESTASI JANGKA PENDEK Lanjutan
» SHORT-TERM INVESTMENT Continued Audited Financial Report 2010
» SHORT-TERM INVESTMENT Continued 2010 Audited Financial Report 2010
» PIUTANG USAHA Audited Financial Report 2010
» TRADE RECEIVABLES Audited Financial Report 2010
» PIUTANG USAHA Lanjutan Audited Financial Report 2010
» TRADE RECEIVABLES Continued 2010 Audited Financial Report 2010
» PIUTANG LAIN-LAIN Audited Financial Report 2010
» OTHER RECEIVABLES Audited Financial Report 2010
» PIUTANG LAIN-LAIN - PIHAK KETIGA Lanjutan
» OTHER RECEIVABLES - THIRD PARTIES Continued
» PERSEDIAAN Audited Financial Report 2010
» INVENTORIES Audited Financial Report 2010
» PERSEDIAAN Lanjutan Audited Financial Report 2010
» INVENTORIES Continued Audited Financial Report 2010
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA
» ADVANCES AND PREPAID EXPENSES
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN Lanjutan RESTRICTED FUNDS Continued
» PENYERTAAN SAHAM PADA PERUSAHAAN ASOSIASI
» INVESTMENT IN SHARES OF STOCK IN ASSOCIATED COMPANIES
» PENYERTAAN SAHAM PADA PERUSAHAAN ASOSIASI Lanjutan
» INVESTMENT IN SHARES OF STOCK IN ASSOCIATED COMPANIES Continued
» TANAH YANG BELUM DIKEMBANGKAN Lanjutan LAND BANK Continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI Lanjutan INVESTMENT PROPERTIES Continued
» ASET TETAP Lanjutan FIXED ASSETS Continued
» SELISIH LEBIH HARGA PEROLEHAN TERHADAP NILAI WAJAR DAN SELISIH LEBIH NILAI WAJAR
» Selisih lebih harga perolehan terhadap nilai wajar Anak perusahaan - bersih
» Excess of acquisition cost over Subsidiaries’ fair value - net
» Selisih lebih harga perolehan terhadap nilai wajar Anak perusahaan - bersih Lanjutan
» Excess of acquisition cost over Subsidiaries’ fair value - net Continued
» Selisih lebih nilai wajar terhadap harga perolehan Anak perusahaan - bersih
» Excess of Subsidiaries’ fair value over acquisition cost - net
» Selisih lebih nilai wajar terhadap harga perolehan Anak perusahaan - bersih Lanjutan
» Excess of Subsidiaries’ fair value over acquisition cost - net Continued
» HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK Lanjutan SHORT-TERM BANK LOANS Continued
» HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» HUTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES Continued
» HUTANG LAIN-LAIN - PIHAK KETIGA OTHER PAYABLES - THIRD PARTIES
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» Prepaid taxes PERPAJAKAN TAXATION
» Hutang pajak Lanjutan Taxes payable Continued
» Taksiran beban manfaat pajak penghasilan
» Rekonsiliasi pajak penghasilan badan konsolidasian
» Reconciliation of the consolidated corporate income tax
» Rekonsiliasi pajak penghasilan badan konsolidasian Lanjutan
» Reconciliation of the consolidated corporate income tax Continued
» Manfaat beban pajak tangguhan
» Deferred tax benefit expense
» Manfaat beban pajak tangguhan Lanjutan
» Deferred tax benefit expense Continued 2010
» Pajak tangguhan PERPAJAKAN Lanjutan TAXATION Continued
» Deferred tax PERPAJAKAN Lanjutan TAXATION Continued
» Administrasi dan perubahan peraturan perpajakan
» Administration and changes in tax regulation
» Administrasi dan perubahan peraturan perpajakan Lanjutan
» PT Bank Rakyat Indonesia Persero Tbk. BRI PT Bank Rakyat Indonesia Persero Tbk. BRI
» PT Bank Rakyat Indonesia Persero Tbk. BRI Lanjutan
» PT Bank Rakyat Indonesia Persero Tbk. BRI Continued
» PT Bank Bukopin Tbk. Bukopin PT Bank Bukopin Tbk. Bukopin
» PT Bank Bukopin Tbk. Bukopin Lanjutan PT Bank Bukopin Tbk. Bukopin Continued
» HUTANG BANK DAN LEMBAGA KEUANGAN JANGKA PANJANG Lanjutan
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» PT Bank Tabungan Negara Persero Tbk. BTN PT Bank Tabungan Negara Persero Tbk. BTN
» PT Bank Tabungan Negara Persero Tbk. BTN Lanjutan
» PT Bank Tabungan Negara Persero Tbk. BTN Continued
» PT Bank CIMB Niaga Tbk. CIMB Niaga PT Bank CIMB Niaga Tbk. CIMB Niaga
» PT Bank OCBC NISP Tbk., PT Bank Kesawan dan PT Bank Himpunan Saudara 1906 Tbk.
» PT Bank OCBC NISP Tbk., PT Bank Kesawan and PT Bank Himpunan Saudara 1906 Tbk.
» PT Bank Mutiara Tbk. PT Bank Mutiara Tbk.
» Beleggingsmaatschappij Broem B.V. Beleggingsmaatschappij Broem B.V.
» Beleggingsmaatschappij Broem B.V. Lanjutan Beleggingsmaatschappij Broem B.V. Continued
» HUTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» HUTANG USAHA JANGKA PANJANG Lanjutan LONG-TERM TRADE PAYABLES Continued
» Equity-Linked Bond Bakrieland Development Investment Pte Ltd. Tahun 2010
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bond Year 2010
» Equity-Linked Bond Bakrieland Development Investment Pte Ltd. Tahun 2010 Lanjutan
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bond Year 2010 Continued
» Obligasi I Bakrieland Development Tahun 2008 Bakrieland Development bonds I Year 2008
» Obligasi I Bakrieland Development Tahun 2008 Lanjutan
» Bakrieland Development bonds I Year 2008 Continued
» Sukuk Ijarah I Bakrieland Development Tahun 2009
» Bakrieland Development Sukuk Ijarah I Year 2009
» Sukuk Ijarah I Bakrieland Development Tahun 2009 Lanjutan
» Bakrieland Development Sukuk Ijarah I Year 2009 Continued
» HUTANG SEWA PEMBIAYAAN OBLIGATION UNDER CAPITAL LEASE
» WARAN WARRANT Audited Financial Report 2010
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» SAHAM YANG DIPEROLEH KEMBALI Lanjutan TREASURY STOCK Continued
» PENGHASILAN USAHA BERSIH NET REVENUES
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» PENGHASILAN BEBAN BUNGA DAN KEUANGAN INTEREST INCOME EXPENSES AND FINANCIAL
» KOMPENSASI KARYAWAN BERBASIS SAHAM STOCK BASED COMPENSATION
» KOMPENSASI KARYAWAN BERBASIS SAHAM Lanjutan
» STOCK BASED COMPENSATION Continued
» KESEJAHTERAAN KARYAWAN EMPLOYEE BENEFITS
» KESEJAHTERAAN KARYAWAN Lanjutan EMPLOYEE BENEFITS Continued
» RESTRUKTURISASI HUTANG DEBT RESTRUCTURING
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES
» Revenues and trade receivables Penghasilan usaha
» Due from related parties 2010
» Hutang pihak hubungan istimewa Due to related parties
» Piutang lain-lain Other receivables
» Uang muka pelanggan Customer Deposit
» Pendapatan ditangguhkan TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» Deferred income 2010 TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» SEGMEN USAHA SEGMENT INFORMATION
» Penghasilan SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Revenues 2010 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Laba rugi usaha Income loss from operations
» Laba rugi usaha Lanjutan Income loss from operations Continued
» Jumlah Aset SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Total Assets 2010 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Jumlah Aset Lanjutan SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Total Assets Continued 2010 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING Lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT Continued
» Hak minoritas atas aset bersih Anak perusahaan
» Minority interest in net assets of subsidiaries
» Hak minoritas atas laba bersih Anak perusahaan yang dikonsolidasi
» Minority interest in consolidated net income of Subsidiaries
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTION WITH ENTITIES UNDER COMMON
» SELISIH TRANSAKSI PERUBAHAN EKUITAS PERUSAHAAN ASOSIASI
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
» SELISIH TRANSAKSI PERUBAHAN EKUITAS PERUSAHAAN ASOSIASI Lanjutan
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES Continued
» LABA PER SAHAM DASAR BASIC INCOME PER SHARE
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN Lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES Continued
» KELOMPOK INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS BY CATEGORY
» DAMPAK EKONOMI KRISIS GLOBAL TERHADAP KELANGSUNGAN USAHA PERUSAHAAN DAN
» KEJADIAN SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
» NEW AND REVISED STATEMENTS OF FINANCIAL ACCOUNTING STANDARDS PSAK
» PERNYATAAN STANDAR AKUNTANSI KEUANGAN PSAK BARU DAN REVISI Lanjutan
» NEW AND REVISED STATEMENTS OF FINANCIAL ACCOUNTING STANDARDS PSAK Continued
» INFORMASI TAMBAHAN SUPPLEMENTARY INFORMATION
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