Hak minoritas atas aset bersih Anak perusahaan Minority interest in net assets of Subsidiaries

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2010 Dengan Angka Perbandingan Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2009 Tidak Diaudit Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 With Comparative Figure For The Nine Months Period Ended September 30, 2009 Unaudited Expressed in Rupiah, unless otherwise stated 39

3. PENDIRIAN, AKUISISI DAN DIVESTASI ANAK

PERUSAHAAN DAN UNIT USAHA Lanjutan 3. ESTABLISHMENT, ACQUISITION AND DIVESTMENT OF SUBSIDIARIES AND BUSINESS UNIT Continued Berdasarkan pengalihan Hak Opsi dari Perusahaan tersebut, maka pada tanggal 20 Agustus 2009, BTR telah melaksanakan Hak Opsinya dengan melakukan pengambilalihan Transfer of Share 1 saham milik JI dalam Transglobal Finance Limited TGF dan berdasarkan Akta Jual Beli Saham No. 5 dan No. 6 tanggal 28 Agustus 2009, yang dibuat dihadapan Firdhonal, SH., Notaris di Jakarta, BTR telah mengambilalih 99,99 saham milik JI dalam PT Satria Cita Perkasa SCP, yang mana TGF dan SCP tersebut adalah pemegangpemilik masing- masing sebesar 25 saham dalam PT Semesta Marga Raya SMR, perusahaan pemegang konsesi untuk pelaksanaan pembangunan, pengoperasian dan pemeliharaan jalan tol ruas Kanci - Pejagan. Based on the Option Rights of the stated Company, therefore on August 20, 2009, BTR have exercised its Option Rights with the transfer of 1 one share owned by JI in Transglobal Finance Limited and based on the Sales and Purchase Agreement No. 5 and No. 6 dated August 28, 2009, signed in the presence of Firdhonal, S.H., Notary in Jakarta, BTR have acquired 99.99 of JI’s shares in PT Satria Cita Perkasa SCP, which stated that both TGF and SCP are each shareholders of 25 shares in PT Semesta Marga Raya SMR, a company that holds the concession to develop, operate, and maintain the Kanci - Pejagan Toll Road. g. Pada tanggal 12 Januari 2010, Perusahaan mendirikan BLD Investments Pte., Ltd., yang berdomisili di Singapura. g. On January 12, 2010, the Company has established BLD Investments Pte., Ltd., which domiciled in Singapore. h. Pada tanggal 20 Januari 2010, BLD Investments Pte., Ltd., membeli seluruh saham dalam F.K.A Hurleigh Investments Pte., Ltd., yang berdomisili di Singapura, yang kemudian diubah namanya menjadi BLD Asia Pte., Ltd. h. On January 20, 2010, BLD Investments Pte., Ltd. has acquired all shares of F.K.A Hurleigh Investments Pte., Ltd., which domiciled in Singapore, which later changed its name to BLD Asia Pte., Ltd. i. Berdasarkan Pernyataan Keputusan Pemegang Saham Diluar Rapat yang telah diaktakan dengan Akta Notaris Firdhonal, SH., No. 30 tanggal 29 Januari 2010, pemegang saham PT Semesta Marga Raya SMR, Anak perusahaan, telah menyetujui pengalihan seluruh saham-saham SMR milik PT Bakrie Investindo sebanyak 24.693.778 saham atau sebesar Rp 252 miliar dengan nilai nominal sebesar Rp 10.205 kepada PT Satria Cita Perkasa SCP sehingga kepemilikan SCP pada SMR menjadi sebesar 60. i. Based on the Statement of Shareholders Decisions which has notarized with Notarial Deed No. 30 of Firdhonal, S.H., dated January 29, 2010, the shareholders of PT Semesta Marga Raya SMR, a Subsidiary, had ratified the transfer of all SMR shares owned by PT Bakrie Investindo of 24,693,778 shares or Rp 252 billion with a par value of Rp 10,205 to PT Satria Cita Perkasa SCP, therefore the ownership of SCP in SMR is 60. j. Berdasarkan akta Pernyataan Keputusan Rapat Diluar Rapat Umum Pemegang Saham Luar Biasa No. 2 tanggal 12 Juli 2010 yang dibuat oleh Muchlis Patahna, SH., MKn., telah disetujui pengalihan saham PT Bakrie Armo Nirwana BAN yang terdiri dari seluruh saham milik Tn Masha Ariobimo dan 69 lembar saham milik PT Bakrie Nirwana Semesta BNS kepada PT Bakrie Graha Investama BGI, sehingga kepemilikan BGI dan BNS di BAN masing- masing sebesar 99 lembar saham dan 1 lembar saham. j. Based on the Deed of Statement of Meeting of Extraordinary Shareholders’ General Meeting No.2 of Muchlis Patahna, SH., Mkn., dated July 12, 2010, has approved the transfer of shares of PT Bakrie Armo Nirwana BAN consisting of all shares owned by Mr Masha Ariobimo and 69 shares owned by PT Bakrie Nirwana Semesta BNS to PT Bakrie Graha Investama BGI, therefore the ownership of BGI and BNS in BAN amounting to 99 shares and 1 share, respectively. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2010 Dengan Angka Perbandingan Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2009 Tidak Diaudit Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 With Comparative Figure For The Nine Months Period Ended September 30, 2009 Unaudited Expressed in Rupiah, unless otherwise stated 40

4. KAS DAN SETARA KAS

4. CASH AND CASH EQUIVALENTS

Akun ini terdiri dari: This account consists of: 2009 Tidak Diaudit 2010 Unaudited Kas 3.128.372.254 1.678.223.951 Cash on hand Bank Cash in banks Pihak ketiga Third parties Dalam Rupiah In Rupiah PT Bank OCBC NISP Tbk. 50.673.824.745 314.853.239 PT Bank OCBC NISP Tbk. PT Bank Capital PT Bank Capital Indonesia Tbk. 27.482.842.680 - Indonesia Tbk. PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia PerseroTbk. 27.246.842.532 45.959.297.340 PerseroTbk. PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk. 11.188.512.989 5.500.340.206 Persero Tbk. PT Bank CIMB Niaga Tbk. 6.817.197.425 5.088.559.495 PT Bank CIMB Niaga Tbk. PT Bank Mandiri PT Bank Mandiri Persero Tbk. 6.781.094.717 6.555.468.967 Persero Tbk. PT Bank Bukopin Tbk. 5.928.586.093 5.157.339.642 PT Bank Bukopin Tbk. PT Bank Mega Tbk. 4.330.798.669 2.070.586.148 PT Bank Mega Tbk. PT Bank Central Asia Tbk. 4.181.542.364 3.360.911.676 PT Bank Central Asia Tbk. PT Bank Tabungan Negara PT Bank Tabungan Negara Persero Tbk. 2.973.193.774 301.640.459 PerseroTbk. PT Bank Danamon PT Bank Danamon Indonesia Tbk. 988.710.524 963.012.795 Indonesia Tbk. PT Bank Permata Tbk. 235.597.733 453.341.782 PT Bank Permata Tbk. PT Bank Mega Syariah 131.729.951 15.312.161.652 PT Bank Mega Syariah PT Bank Panin Tbk. 46.280.521 1.058.690.939 PT Bank Panin Tbk. PT Bank Internasional PT Bank Internasional Indonesia Tbk. 46.067.310 37.494.105 Indonesia Tbk. PT Bank CIMB Niaga Syariah 31.747.179 - PT Bank CIMB Niaga Syariah PT Bank Tabungan Negara PT Bank Tabungan Negara Syariah 12.501.800 - Syariah PT Bank Muamalat 2.346.112 2.346.112 PT Bank Muamalat PT Bank Sinarmas Tbk. 1.207.000 - PT Bank Sinarmas Tbk. PT Bank Nagari 1.204.803 1.204.803 PT Bank Nagari PT Bank Pembangunan Daerah PT Bank Pembangunan Daerah Jawa Barat dan Banten - 1.918.060 Jawa Barat dan Banten 149.101.828.921 92.139.167.420 Dalam Dolar Amerika Serikat In US Dollar PT Bank Mega Tbk. 132.168.576.698 1.818.785.462 PT Bank Mega Tbk. PT Bank CIMB Niaga Tbk. 15.450.929.376 341.680.667 PT Bank CIMB Niaga Tbk. PT Bank Mandiri PT Bank Mandiri Persero Tbk. 4.256.434.482 474.905.134 Persero Tbk. PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk. 1.571.567.979 2.525.535.298 Persero Tbk. PT Bank Danamon PT Bank Danamon Indonesia Tbk. 291.649.492 79.717.452 Indonesia Tbk. PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk. 138.501.579 9.846.302.500 PerseroTbk. PT Bank Permata Tbk. 5.648.708 7.023.338 PT Bank Permata Tbk. 153.883.308.314 15.093.949.851 Jumlah kas di bank 302.985.137.235 107.233.117.271 Total cash in banks