TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 31 Desember 2012 Dan 2011 Dengan Angka Perbandingan 1 Januari 201131 Desember 2010 Dan Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 Dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued December 31, 2012 And 2011 With Comparative Figure January 1, 2011December 31, 2010 And The Years Ended December 31, 2012 And 2011 Expressed in Rupiah, unless otherwise stated 164 44. SEGMEN USAHA lanjutan 44. SEGMENT INFORMATION continued

b. Laba rugi usaha lanjutan

b. Income loss from operations continued 2012

2011 Lain-lain: Others: Entitas Anak: Subsidiary: BLD Investment Pte Ltd 454.273.400 629.463.079 BLD Investment Pte Ltd Limitless World International Limitless World International -6 Services Ltd. 46.900.000 - -6 Services Ltd. Jumlah 785.084.743.441 286.430.148.581 Total

c. Jumlah Aset

c. Total Assets 2012

2011 Real estat dan apartemen: Real estate dan apartment: Entitas Induk 8.795.617.814.571 9.579.726.118.070 The Company Entitas Anak: Subsidiaries: PT Bakrie Swasakti Utama 12.701.213.292.936 9.986.107.225.757 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 8.579.031.507.299 7.090.637.968.628 Propertindo PT Bumi Daya Makmur 968.927.677.190 555.295.721.193 PT Bumi Daya Makmur PT Superwish Perkasa 709.100.667.389 669.719.332.407 PT Superwish Perkasa PT Villa Del Sol 253.017.930.347 253.155.483.233 PT Villa Del Sol PT Bakrie Nirwana Semesta 195.035.330.016 542.627.579.651 PT Bakrie Nirwana Semesta PT Bakrie Pangripta Loka 50.484.021.178 66.515.929.116 PT Bakrie Pangripta Loka PT Bakrie Sentra Investama 29.520.383.248 28.669.296.771 PT Bakrie Sentra Investama PT Citrasaudara Abadi 10.302.865.902 10.347.541.085 PT Citrasaudara Abadi Perkantoran dan pusat belanja: Office and commercial space rent: Entitas Anak: Subsidiaries: PT Bakrie Swasakti Utama 6.676.471.176.397 6.254.057.775.451 PT Bakrie Swasakti Utama PT Bakrie Pangripta Loka 27.217.081.426 27.217.081.426 PT Bakrie Pangripta Loka Hotel: Hotel: Entitas Anak: Subsidiaries: PT Bakrie Nirwana Semesta 1.019.358.863.943 678.036.741.642 PT Bakrie Nirwana Semesta PT Krakatau Lampung PT Krakatau Lampung Tourism Development 170.122.662.684 170.083.088.198 Tourism Development PT Bakrie Swasakti Utama 140.504.182.544 71.832.169.265 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 62.443.565.330 62.443.565.330 Propertindo PT Bakrie Graha Investama 15.382.340.244 14.652.514.146 PT Bakrie Graha Investama Infrastuktur Infrastucture: Entitas Anak: Subsidiary: PT Bakrie Infrastructure 240.310.761.538 3.496.522.085.855 PT Bakrie Infrastructure Biro perjalanan umroh: Umrah travel agency: Entitas Anak: Subsidiary: PT Bakrie Nirwana Semesta 84.073.576 - PT Bakrie Nirwana Semesta Lain-lain: Others: Entitas Anak: Subsidiary: BLD Investment Pte Ltd. 1.032.082.001.000 1.053.140.435.888 BLD Investment Pte Ltd. Limitless World International Limitless World International -6 Services Ltd. 731.318.355.000 - -6 Services Ltd. 42.407.546.553.758 40.610.787.653.112 Eliminasi 27.171.913.570.564 22.902.838.054.695 Elimination Jumlah 15.235.632.983.194 17.707.949.598.417 Total PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 31 Desember 2012 Dan 2011 Dengan Angka Perbandingan 1 Januari 201131 Desember 2010 Dan Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 Dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued December 31, 2012 And 2011 With Comparative Figure January 1, 2011December 31, 2010 And The Years Ended December 31, 2012 And 2011 Expressed in Rupiah, unless otherwise stated 165 45. LIABILITAS DERIVATIF 45. DERIVATIVE INSTRUMENTS Akun ini merupakan instrumen keuangan derivatif pada BLD Investments Pte., Ltd., Entitas Anak, yaitu pilihan konversi dari obligasi konversi yang dipisahkan dari kontrak utamanya lihat Catatan 29 butir a. Nilai tercatat akan diukur kembali pada nilai wajar pada setiap tanggal pelaporan. This account represents derivative financial instrument of BLD Investments Pte., Ltd., a Subsidiary, that is the conversion option of the convertible bond separated from the host contract see Note 29 point a. The carrying amount is re-measured at fair value at each reporting date.

46. PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING

46. SIGNIFICANT AGREEMENTS AND COMMITMENT

a. Perjanjian Bangun Guna SerahBOT Build, Operate and Transfer Tanah dan Gedung “Badan Perencanaan Pembangunan Nasional BAPPENAS”. a. Agreement of Build, Operate and Transfer BOT of Land and Building of “Badan Perencanaan Pembangunan Nasional BAPPENAS”. Pada tanggal 24 September 2004, PT Bakrie Swasakti Utama BSU, Entitas Anak, menandatangani perjanjian Bangun Guna SerahBOT Build, Operate and Transfer No. 4300SES092004 dengan BAPPENAS yang memperbaharui perjanjian sebelumnya yaitu No. 4973WK81995 dan 950AWK21998. Perjanjian tersebut berisi antara lain: On September 24, 2004, PT Bakrie Swasakti Utama BSU, a Subsidiary, and BAPPENAS signed an Agreement of Build, Operate and Transfer BOT No. 4300SES092004 revoking the previous agreement No. 4973WK81995 and 950AWK21998. The agreements stipulate as follows: - Kompensasi yang akan diberikan BSU kepada BAPPENAS berupa tanah seluas kurang lebih 1,4 hektar yang terletak di Desa Jatisari dan Desa Jati Sampurna, Kota Bekasi. Kompensasi tersebut diberikan BSU sehubungan dengan pembangunan di lokasi di Jl. H.R. Rasuna Said Kav. B2. - The compensation which should be rendered by BSU in form of land of approximately of 1.4 hectares located at Jatisari Village and Jati Sampurna Village, Bekasi City. The compensation rendered to BSU connected with constructing a building on the Bappenas’ land at Jl. H.R Rasuna Said Kav. B2. - Perubahan setoran kepada Pemerintah melalui Kantor Kas Negara selama jangka waktu pengelolaan yang semula sebesar AS 28.572 setiap tahun menjadi sebesar Rp 245,92 juta setiap tahun. - The change on the amount to be paid to - Government during the operation period from US 28,572 become Rp 245.92 million annually. - Masa BOT dihitung mulai berlaku tanggal 1 Januari 2005 sampai 31 Desember 2029. - The BOT period is effective from January 1, 2005 to December 31, 2029. b. Perjanjian Jasa Pengelolaan HotelApartemen b. Service HotelApartment Management Agreement i Pada tanggal 21 Oktober 2003, BSU menandatangani perjanjian dengan PT Aston International Indonesia sehubungan dengan pengelolaan HotelApartemen Aston yang terletak di Tower 3. i On October 21, 2003, BSU and PT Aston International Indonesia entered into the agreement on operational management of HotelApartemen Aston located in Tower 3. Jangka waktu perjanjian adalah 5 lima tahun sejak peresmian apartemen dan dapat diperpanjang sesuai perjanjian. The agreement is valid for 5 five years since the formal opening of apartment and can be extended if agreed by both parties. ii Pada Juli 2008, PT Graha Andrasentra Propertindo GAP, Entitas Anak, menandatangani perjanjian dengan PT Aston International Indonesia sehubungan dengan pengelolaan HotelApartemen Aston yang terletak di Bogor, Jawa Barat ii On July 2008, PT Graha Andrasentra Propertindo GAP, a Subsidiary, and PT Aston International Indonesia entered into the agreement on operational management of HotelApartemen Aston located in Bogor, West Java. Jangka waktu perjanjian adalah 10 sepuluh tahun sejak pengoperasian hotel dan dapat diperpanjang sesuai perjanjian. The agreement is valid for 10 ten years since the formal opening of hotel and can be extended if agreed by both parties.