TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
a. Penghasilan Lanjutan
a. Revenues Continued 2011
2010 Perkantoran dan pusat belanja: Office and commercial space rent: Anak perusahaan: Subsidiaries: PT Bakrie Swasakti Utama 22.867.543.705 47.210.511.242 PT Bakrie Swasakti Utama Proyek tol : Toll project: Anak perusahaan: Subsidiary: PT Bakrie Infrastructure 28.178.389.000 9.521.938.800 PT Bakrie Infrastructure Jumlah 424.917.021.171 205.508.206.211 Totalb. Laba rugi usaha
b. Income loss from operations 2011
2010 Hotel: Hotel: Anak perusahaan: Subsidiaries: PT Bakrie Nirwana PT Bakrie Nirwana Semesta 11.524.439.865 7.019.799.729 Semesta PT Krakatau Lampung PT Krakatau Lampung Tourism Development 512.601.176 27.762.716 Tourism Development Real estat dan apartemen: Real estate dan apartment: Perusahaan 16.670.229.083 7.329.046.210 The Company Anak perusahaan: Subsidiaries: PT Bakrie Swasakti Utama 119.541.682.190 14.460.466.912 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 2.437.466.046 25.718.404.206 Propertindo PT Bumi Daya Makmur 111.712.824 1.265.645.700 PT Bumi Daya Makmur PT Bukit Jonggol Asri 1.182.715.686 - PT Bukit Jonggol Asri PT Bakrie Pangripta Loka 712.316.639 1.631.230.468 PT Bakrie Pangripta Loka BLD Investment Pte Ltd 440.543.434 - BLD Investment Pte Ltd PT Bakrie Sentra PT Bakrie Sentra Investama 117.491.680 54.351.845 Investama PT Citrasaudara Abadi 25.306.622 6.624.400 PT Citrasaudara Abadi PT Superwish Perkasa - 168.717.347 PT Superwish Perkasa Proyek tol : Toll project: Anak perusahaan: Subsidiary: PT Bakrie Infrastructure 8.306.244.384 4.838.463.085 PT Bakrie Infrastructure Jumlah 82.598.972.492 33.363.433.556 Totalc. Jumlah Aset
c. Total Assets 2011
2010 Hotel: Hotel: Anak perusahaan: Subsidiaries: PT Bakrie Nirwana Semesta 918.171.252.645 912.638.571.740 PT Bakrie Nirwana Semesta PT Krakatau Lampung PT Krakatau Lampung Tourism Development 176.275.240.642 148.049.386.943 Tourism Development Real estat dan apartemen: Real estate dan apartment: Perusahaan 9.654.157.653.987 10.037.899.386.696 The Company Anak perusahaan: Subsidiaries: PT Bakrie Swasakti Utama 3.254.466.281.891 3.073.314.175.058 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 3.093.731.178.846 3.033.193.319.948 Propertindo PT Bukit Jonggol Asri 2.752.459.393.747 2.751.760.217.822 PT Bukit Jonggol Asri PT Superwish Perkasa 610.786.810.839 610.786.807.528 PT Superwish Perkasa PT Bumi Daya Makmur 515.154.152.684 528.772.853.023 PT Bumi Daya Makmur PT Villa Del Sol 253.425.244.685 253.425.244.685 PT Villa Del Sol PT Bakrie Pangripta Loka 133.111.946.101 116.623.804.536 PT Bakrie Pangripta Loka PT Bakrie Sentra Investama 20.853.755.231 21.501.209.079 PT Bakrie Sentra Investama PT Citrasaudara Abadi 10.425.084.874 10.427.471.844 PT Citrasaudara Abadi PT Bakrie Graha Investama 5.372.059.535 8.242.780.913 PT Bakrie Graha InvestamaParts
» Pendirian Perusahaan dan informasi umum Establishment and general information
» Penawaran umum efek dan obligasi Perusahaan Public offering of shares and bonds of the
» Penawaran umum efek dan obligasi Perusahaan Lanjutan
» Perusahaan dan Anak perusahaan Lanjutan The Company and its Subsidiaries Continued
» Karyawan, direksi dan dewan komisaris Employees, board of directors and
» Karyawan, direksi GENERAL Continued
» Prinsip-prinsip konsolidasian Principles of consolidation
» Prinsip-prinsip konsolidasian Lanjutan 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
» Instrumen Keuangan Lanjutan Financial Instruments Continued
» Instrumen Keuangan Lanjutan Financial Instruments Continued Persediaan Inventories
» Persediaan Lanjutan Inventories Continued
» 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
» Penyertaan saham pada perusahaan Asosiasi Lanjutan
» Investment in shares of stock in Associated company Continued
» Properti investasi Investment properties Aset tetap Fixed assets
» Aset tetap Lanjutan Fixed assets Continued
» Aset tetap Lanjutan Fixed assets Continued Penurunan nilai aset Impairment of assets value
» Penurunan nilai aset Lanjutan Impairment of assets value Continued Sewa Leases
» Sewa Lanjutan Leases Continued
» Pengakuan pendapatan dan beban Lanjutan Revenue and expense recognition Continued
» Perpajakan Taxation KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Perpajakan Lanjutan Taxation Continued
» Selisih nilai transaksi restrukturisasi dengan entitas sepengendali
» Difference in value of restructuring transaction with entities under common control
» Kesejahteraan karyawan Employees’ benefits
» Cadangan atas penggantian peralatan operasi Reserve
» Cadangan atas penggantian perabotan dan peralatan
» Reserve replacement KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Selisih lebih harga perolehan nilai wajar terhadap nilai wajar harga perolehan Anak
» Kepentingan Non-pengendali Non-controlling Interest
» Hutang obligasi KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN PENDIRIAN, AKUISISI DAN DIVESTASI ANAK
» PENDIRIAN, AKUISISI DAN DIVESTASI ANAK KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS Continued
» ASET KEUANGAN TERSEDIA UNTUK DIJUAL AVAILABLE-FOR-SALE FINANCIAL ASSETS
» AVAILABLE-FOR-SALE FINANCIAL ASSETS PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA Lanjutan 1Q11 Financial Report
» TRADE RECEIVABLES Continued 1Q11 Financial Report
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN - PIHAK KETIGA Lanjutan
» OTHER RECEIVABLES - THIRD PARTIES PERSEDIAAN INVENTORIES
» PERSEDIAAN Lanjutan 1Q11 Financial Report
» INVENTORIES Continued UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA DANA DALAM PEMBATASAN RESTRICTED FUNDS
» PROPERTI INVESTASI Lanjutan INVESTMENT PROPERTIES Continued ASET TETAP FIXED ASSETS
» SELISIH LEBIH HARGA PEROLEHAN TERHADAP NILAI WAJAR DAN SELISIH LEBIH NILAI WAJAR
» Selisih lebih harga perolehan terhadap nilai
» Selisih lebih nilai wajar terhadap harga
» OTHER ASSETS 1Q11 Financial Report
» HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK Lanjutan SHORT-TERM BANK LOANS Continued
» HUTANG LAIN-LAIN - PIHAK KETIGA Lanjutan OTHER PAYABLES - THIRD PARTIES Continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» UANG MUKA PELANGGAN Lanjutan ADVANCES FROM CUSTOMERS Continued
» Prepaid taxes Hutang pajak Taxes payable
» Hutang pajak Lanjutan PERPAJAKAN Lanjutan TAXATION Continued
» Taxes payable Continued PERPAJAKAN Lanjutan TAXATION Continued
» Taksiran beban manfaat pajak penghasilan Rekonsiliasi pajak penghasilan badan
» Rekonsiliasi pajak penghasilan badan
» Manfaat beban pajak tangguhan
» Deferred tax benefit expense Pajak tangguhan Deferred tax
» Pajak tangguhan Lanjutan PERPAJAKAN Lanjutan TAXATION Continued
» Deferred tax Continued 2011 Administration and changes in tax regulation
» PT Bank Rakyat Indonesia Persero Tbk. BRI PT Bank Rakyat Indonesia Persero Tbk. BRI
» PT Bank Rakyat Indonesia Persero Tbk. BRI Lanjutan
» PT Bank Bukopin Tbk. Bukopin Lanjutan PT Bank Bukopin Tbk. Bukopin Continued
» 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.
» HUTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» 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
» Sukuk Ijarah I Bakrieland Development Tahun 2009 Lanjutan
» HUTANG SEWA PEMBIAYAAN Lanjutan OBLIGATION UNDER CAPITAL LEASE Continued
» MODAL SAHAM CAPITAL STOCK WARAN WARRANT
» WARAN Lanjutan WARRANT Continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» 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
» RESTRUKTURISASI HUTANG DEBT RESTRUCTURING
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» Penghasilan Revenues 2011 SEGMEN USAHA SEGMENT INFORMATION
» Penghasilan Lanjutan SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Revenues Continued 2011 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Laba rugi usaha SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Income loss from operations 2011 Jumlah Aset Total Assets 2011
» Jumlah Aset Lanjutan SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Total Assets Continued 2011 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING Lanjutan
» Hak minoritas atas aset bersih Anak
» Hak minoritas atas laba bersih Anak
» SIGNIFICANT AGREEMENTS AND COMMITMENT 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
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