TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2013 Dan 31 Desember 2012 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 Dan 2012 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2013 And December 31, 2012 And For The Periods Ended September 30, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 120 34. SAHAM YANG DIPEROLEH KEMBALI 34. TREASURY STOCK Berdasarkan Keputusan Ketua Bapepam-LK No. Kep- 401BL2008 tanggal 9 Oktober 2008, Entitas Induk dapat melakukan pembelian kembali sahamnya tanpa persetujuan Rapat Umum Pemegang Saham paling banyak 20 dari modal disetor, selama terjadi kondisi pasar yang berpotensi krisis. Based on Decision Letter of the Chairman of the Capital Market Supervisory Agency BAPEPAM-LK No. Kep-401BL2008 dated October 9, 2008, the Company could repurchase its shares without the approval of the Shareholders General Meeting at most of 20 from the paid-up capital, when the market conditions have potential crisis. Transaksi saham diperoleh kembali sampai dengan tanggal 30 September 2013 dan 31 Desember 2012 adalah sebagai berikut: Treasury stock transactions as of September 30, 2013 and December 31, 2012 are as follows: 30 September 2013 dan 31 Desember 2012 September 30, 2013 and December 31, 2012 Jumlah saham Jumlah Keterangan Number of shares Amount Description Perolehan kembali 963.000 173.340.000 Buy back Perolehan kembali 2.748.000 497.388.000 Buy back Perolehan kembali 4.539.000 826.098.000 Buy back Perolehan kembali 5.000.000 995.000.000 Buy back Perolehan kembali 18.648.500 4.289.155.000 Buy back Perolehan kembali 58.968.000 13.857.480.000 Buy back Perolehan kembali 27.383.500 6.572.040.000 Buy back Perolehan kembali 2.500.000 625.000.000 Buy back Jumlah 120.750.000 27.835.501.000 Total 35. PENGHASILAN USAHA BERSIH 35. NET REVENUES Rincian penghasilan usaha bersih menurut jenis transaksi adalah sebagai berikut: Details of net revenues based on type of transactions are as follows: 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Penjualan tanah, rumah dan apartemen 2.124.500.459.294 630.004.205.637 Sale of land, housing and apartments Hotel 293.306.899.452 338.970.674.430 Hotel Sewa dan pengelolaan perkantoran 132.823.351.099 154.304.135.448 Rental and management of office Sewa ruangan, lapangan dan iuran Rental of spaces, courts and keanggotaan 106.831.500.934 62.942.167.815 membership fees Penjualan unit perkantoran 23.441.623.857 71.315.789.237 Sales of office spaces Biro perjalanan Umroh 9.805.664.225 - Umrah travel agency Jumlah 2.690.709.498.861 1.257.536.972.567 Total Untuk periode yang berakhir pada tanggal 30 September 2013, terdapat penjualan kepada PT Sinar Mas Teladan dan PT Pertamina Persero dengan jumlah akumulasi di atas 10 dari jumlah penghasilan usaha bersih lihat Catatan 13. For the period ended September 30, 2013, there were a transaction to PT Sinar Mas Teladan and PT Pertamina Persero with revenues exceeded 10 of total net revenue see Note 13. Pada 30 September 2013 dan 2012, jumlah penjualan kepada pihak berelasi adalah sebesar Rp 35,11 miliar atau 1,30 dan Rp 36,03 miliar atau 2,87 dari jumlah penjualan usaha bersih konsolidasian. In September 30, 2013 and 2012, total sales to related parties amounted to Rp 35.11 billion or 1.30 and Rp 36.03 billion or 2.87 of consolidated net revenues. PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2013 Dan 31 Desember 2012 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 Dan 2012 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2013 And December 31, 2012 And For The Periods Ended September 30, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 121 36. BEBAN POKOK PENGHASILAN 36. 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: 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Penjualan tanah, rumah dan apartemen 770.950.043.690 330.799.189.707 Sale of land, housing and apartments Hotel 142.078.777.860 156.648.772.329 Hotel Sewa ruangan, lapangan dan iuran Rental of spaces, courts and keanggotaan 58.892.180.152 61.938.812.538 membersip fees Biro perjalanan umroh 54.122.369.199 - Umrah travel agency Sewa dan pengelolaan perkantoran 26.862.393.588 33.407.123.509 Rental and management of office Penjualan unit perkantoran 19.633.269.972 46.561.077.102 Sales of office spaces Jumlah 1.072.539.034.461 629.354.975.185 Total 37. BEBAN USAHA 37. OPERATING EXPENSES Akun ini terdiri dari: This account consists of: a. Beban Penjualan a. Selling Expenses 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Iklan dan promosi 36.297.104.408 43.411.838.293 Advertising and promotion Komisi 24.258.055.211 28.202.802.784 Commissions Lain-lain 5.063.724.793 9.202.008.838 Others Jumlah beban penjualan 65.618.884.412 80.816.649.915 Total selling expenses b. Beban Umum dan Administrasi b. General and Administrative Expenses 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Gaji, upah dan tunjangan 192.411.367.165 199.630.383.693 Salaries, wages and benefits in kinds Penyusutan lihat Catatan 16 66.860.405.763 52.839.095.629 Depreciation see Note 16 Pajak dan asuransi 52.558.177.784 17.166.376.064 Tax and insurance Perijinan dan litigasi 33.520.016.758 6.437.583.347 Legal and permits Listrik, air dan telepon 32.429.813.629 34.239.722.801 Electricity, water and telephone Honorarium tenaga ahli 14.918.729.813 15.778.973.027 Professional fees Perbaikan dan pemeliharaan 13.294.016.003 16.218.979.534 Repairs and maintenance Alat tulis dan cetakan 10.314.183.736 10.246.158.278 Stationary and printing Sumbangan dan perjamuan 8.434.503.168 12.535.042.449 Donations and entertainment Transportasi dan perjalanan dinas 5.063.715.400 7.360.849.077 Transportation and traveling Sewa 4.613.061.039 5.904.967.501 Rent Lain-lain 23.176.875.150 21.026.201.790 Others Jumlah beban umum dan Total general and administrative administrasi 457.594.865.408 399.384.333.190 expenses