DAMPAK EKONOMI KRISIS GLOBAL TERHADAP

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 31 Desember 2012 Dan 2011 Dengan Angka Perbandingan 1 Januari 201131 Desember 2010 Dan Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 Dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued December 31, 2012 And 2011 With Comparative Figure January 1, 2011December 31, 2010 And The Years Ended December 31, 2012 And 2011 Expressed in Rupiah, unless otherwise stated 198 55. REKLASIFIKASI AKUN lanjutan 55. RECLASSIFICATION OF ACCOUNTS continued Disajikan Penyesuaian Sebelumnya Reklasifikasi Disajikan As Previously Adjusments Kembali Reported Reclassification As Restated Laporan laba rugi komprehensif Consolidated statements of konsolidasian comprehensive income 31 Desember 2011 December 31, 2011 Penghasilan usaha bersih 2.017.319.021.475 89.788.811.900 1.927.530.209.575 Net revenues Beban pokok penghasilan 1.059.110.566.343 56.493.734.175 1.002.616.832.168 Cost of revenues Beban penjualan 101.214.085.309 161.836.577 101.052.248.732 Selling expenses General and administrative Beban umum dan administrasi 624.144.551.129 86.713.571.035 537.430.980.094 expenses Penghasilan beban bunga dan Interest income expenses and keuangan - bersih 145.416.393.302 192.911.221.836 47.394.828.534 financial charges - net Gain loss on foreign Laba rugi selisih kurs - bersih 11.650.260.656 612.092.304 12.262.352.960 exchange - net Rugi pembatalan penjualan unit Loss on cancellation of sale apartemen dan rumah - 3.767.213.541 3.767.213.541 of housing and apartments Laba atas penjualan investasi Gain on sales of investments Saham Entitas Anak dan in Subsidiaries and Associate Entitas Asosiasi - 6.093.140.048 6.093.140.048 Company Lain-lain - bersih 30.334.393.236 27.295.938.472 57.630.331.708 Others-net Taksiran beban pajak 32.650.965.540 70.684.167.802 103.335.133.342 Provision for tax expenses Rugi tahun berjalan dari Loss for the year from operasi yang dihentikan - 204.717.156.596 204.717.156.596 discontinued operations Laporan arus kas Consolidated statements of konsolidasian cash flow 31 Desember 2011 December 31, 2011 Pembayaran kas untuk beban Cash paid for usaha 699.679.245.378 3.927.686 699.683.175.064 operating expense Penerimaan penjualan aset Proceeds from sale of tetap 538.232.574 3.927.686 542.160.260 fixed assets Hasil penjualan Proceeds from sale of investasi saham 124.175.443.073 16.225.000.000 140.400.443.073 investment of shares Penurunan peningkatan Decrease increase in penyertaan saham - 16.225.000.000 16.225.000.000 investment of shares

56. INFORMASI TAMBAHAN ATAS TRANSAKSI YANG TIDAK MEMPENGARUHI ARUS KAS

56. NON-CASH ACTIVITIES 2012

2011 Peningkatan penyertaan saham Increasing in investment in share of stock melalui penurunan uang muka through decreasing advances for pembelian 962.343.200.000 - purchase Penghapusan piutang yang berasal dari pembatalan perjanjian Cancellation of receivables from penjualan 129.982.056.920 - sales cancellation agreement Increasing in other receivabale Peningkatan piutang lain-lain melalui through the sales of investment penjualan penyertaan saham 97.000.000.000 - in share of stock Penambahan persediaan yang berasal dari pembatalan Addition inventories from the cancelation perjanjian penjualan 24.792.586.103 - of the sales agreement Reklasifikasi properti investasi ke aset Reclassification of investment properties tetap - bangunan 12.758.673.812 - to fixed asset - building Penambahan aset tetap melalui Additions of fixed assets through utang pembelian aset tetap 3.047.300.000 1.494.700.000 debt purchases of fixed assets