Bakrieland Development Equity-Linked Bond Year 2010 Continued

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 91 33. BEBAN POKOK PENGHASILAN 33. COST OF REVENUES Rincian beban pokok penghasilan menurut jenis transaksi adalah sebagai berikut: Details of cost of revenue based on type of transactions are as follows: 2009 Tidak Diaudit 2010 Unaudited Penjualan tanah, rumah dan apartemen 332.196.800.390 177.505.919.521 Sale of land, housing and apartments Proyek tol 31.353.402.740 - Toll Project Hotel 24.794.795.589 33.228.019.146 Hotel Penjualan unit perkantoran 23.421.925.076 61.608.251.165 Sales of office spaces Sewa perkantoran 19.569.811.300 8.112.945.510 Rental of office spaces Sewa ruangan, lapangan dan iuran Rental of spaces, courts and keanggotaan 12.941.113.382 40.436.481.019 membersip fees Jasa pengelolaan 9.453.117.424 - Service management Jumlah 453.730.965.901 320.891.616.361 Total 34. BEBAN USAHA 34. OPERATING EXPENSES Akun ini terdiri dari: This account consists of: 2009 Tidak Diaudit 2010 Unaudited Beban penjualan Selling expenses Iklan dan promosi 20.254.204.310 19.549.621.365 Advertising and promotion Komisi 12.643.641.836 7.888.634.940 Commissions Lain-lain 5.475.733.344 4.674.911.106 Others Jumlah beban penjualan 38.373.579.490 32.113.167.411 Total selling expenses Beban umum dan administrasi General and administrative expenses Gaji, upah dan tunjangan 111.177.629.313 73.902.091.205 Salaries, wages and benefits in kinds Penyusutan lihat Catatan 14 45.265.472.938 27.761.165.162 Depreciation see Note 14 Pajak dan asuransi 20.841.173.831 14.049.942.916 Tax and insurance Penyisihan piutang tak tertagih Provision for doubtful account lihat Catatan 6, 7 dan 39 butir d 17.798.708.975 - see Notes 6, 7 and 39 point d Perbaikan dan pemeliharaan 13.083.101.400 15.921.758.455 Repairs and maintenance Honorarium tenaga ahli 9.552.522.135 6.864.256.535 Professional fees Sumbangan dan perjamuan 9.418.658.818 7.262.232.927 Donations and entertainment Listrik, air dan telepon 6.488.809.589 8.258.398.264 Electricity, water and telephone Transportasi dan perjalanan dinas 6.210.633.630 1.812.477.161 Transportation and traveling Alat tulis dan cetakan 3.636.262.008 6.266.052.986 Stationary and printing Sewa 3.415.742.294 858.430.207 Rent Kompensasi berbasis saham Stock based compensation lihat Catatan 36 2.539.929.494 - see Note 36 Perijinan dan litigasi 2.231.986.410 1.984.771.595 Legal and permits Biaya amortisasi emisi sukuk Bond issuance cost lihat Catatan 26 843.750.000 194.698.410 see Note 26 Lain-lain 18.336.258.834 16.370.298.997 Others Jumlah beban umum dan Total general and administrative administrasi 270.840.639.669 181.506.574.820 expenses Jumlah beban usaha 309.214.219.159 213.619.742.231 Total operating expenses