Utang pihak berelasi TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2014 Dan 31 Desember 2013 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2014 Dan 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2014 And December 31, 2013 And For The Periods Ended September 30, 2014 And 2013 Expressed in Rupiah, unless otherwise stated 118 42. SEGMEN USAHA 42. SEGMENT INFORMATION Grup memiliki usaha yang terbagi dalam tiga divisi operasi, yang meliputi usaha yang berhubungan dengan penjualan tanah, rumah, apartemen dan ruang perkantoran, sewa ruangan dan lain-lain. The Group divided their business into three operational divisions, comprising of sales of land, housing, units of apartment and office space, space lease and others. Informasi tentang Grup menurut segmen adalah sebagai berikut: The Group information based on the segment operation are as follows: Divisi Division Aktivitas Activities Penjualan tanah, rumah, apartemenkondotel dan ruang perkantoran Sales of land, housing, apartment condotel and office spaces Penjualan rumah, apartemen Taman Rasuna, Tower 18, the Grove, the Wave, Aston Bogor, Pullman dan ruang perkantoran Rasuna Office Park, Bakrie Tower, Lifestyle and Entertainment Centre. Sales of the units of residential, Taman Rasuna Apartment, Tower 18, the Grove, the Wave, Aston Bogor, Pullman and office spaces Rasuna Office Park, Bakrie Tower, Lifestyle and Entertainment Centre. Sewa ruangan Space lease Penyewaan ruangan apartemen Taman Rasuna, gedung perkantoran Wisma Bakrie 1 dan 2, ruang pertokoan Pasar Festival, lapangan Gelanggang Mahasiswa Soemantri Brodjonegoro dan Klub Rasuna. Lease of the Taman Rasuna Apartment units, office space of Wisma Bakrie 1 and 2, shopping units of Pasar Festival, sport facilites of Gelanggang Mahasiswa Soemantri Brodjonegoro and Klub Rasuna. Lain-lain Others Kegiatan hotel, jasa pengelolaan apartemen Taman Rasuna, penjualan atas produk barang dagangan dan keanggotaan dari Klub Rasuna. Hotel activities, themepark service management of Taman Rasuna Apartment, merchandises and the membership of Klub Rasuna.

a. Penghasilan

a. Revenues 30 September 2014

30 September 2013 September 30, 2014 September 30, 2013 Real estat dan apartemen: Real estate dan apartment: Entitas Anak: Subsidiaries: PT Bakrie Swasakti Utama 369.493.644.748 536.435.440.633 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 171.375.015.650 172.553.422.960 Propertindo PT Superwish Perkasa 152.075.000.000 1.262.673.930.045 PT Superwish Perkasa PT Bumi Daya Makmur 149.331.950.048 108.096.812.635 PT Bumi Daya Makmur PT Bakrie Nirwana Semesta 2.019.600.000 44.740.853.020 PT Bakrie Nirwana Semesta Perkantoran dan pusat belanja: Office and commercial space rent: Entitas Anak: Subsidiaries: PT Bakrie Swasakti Utama 209.049.315.954 262.880.303.890 PT Bakrie Swasakti Utama Hotel: Hotel: Entitas Anak: Subsidiaries: PT Bakrie Nirwana Semesta 109.224.622.248 179.573.337.086 PT Bakrie Nirwana Semesta PT Graha Andrasentra PT Graha Andrasentra Propertindo 69.543.460.229 45.583.917.050 Propertindo PT Bakrie Swasakti Utama 60.922.200.732 36.466.484.677 PT Bakrie Swasakti Utama PT Krakatau Lampung PT Krakatau Lampung Tourism Development 7.875.544.391 7.346.919.503 Tourism Development PT Bakrie Graha Investama 7.360.694.164 9.020.637.137 PT Bakrie Graha Investama Biro perjalanan umroh: Umrah travel agency: Entitas Anak: Subsidiary: PT Bakrie Nirwana Semesta - 9.805.664.225 PT Bakrie Nirwana Semesta Infrastruktur: Infrastructure: Entitas Anak: Subsidiary: PT Bakrie Sentra Investama - 216.172.000 PT Bakrie Sentra Investama Jumlah 1.308.271.048.164 2.675.393.894.861 Total