PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS ANAK DAN UNIT USAHA lanjutan ESTABLISHMENT,ACQUISITION AND DIVESTMENT OF SUBSIDIARIES AND BUSINESS UNIT

Indonesian language. PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2014 Dan Tahun Yang Berakhir Pada Tanggal Tersebut Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued As of December 31, 2014 And The Year Then Ended Expressed in Rupiah, unless otherwise stated

4. PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS ANAK DAN UNIT USAHA lanjutan

4. ESTABLISHMENT,ACQUISITION AND DIVESTMENT OF SUBSIDIARIES AND BUSINESS UNIT

continued o. Pada tanggal 31 Desember 2014, PT Bakrie Nirwana Semesta BNS, Entitas Anak, telah menandatangani Akta Jual Beli Saham BNS di PT Bakrie Nirwana Caturtama BNC, sebagaimana termuat dalam Akta Notaris Fhifi Alfhian Ronie, S.H., No. 33 tanggal 31 Desember 2014, dengan PT Karya Mega Abadi, sebesar 49.999 lembar saham 99,99 kepemilikan dengan nilai pengalihan sebesar Rp 9 juta. Pengalihan saham tersebut telah disetujui oleh pemegang saham berdasarkan Akta Pernyataan Keputusan Diluar Rapat Para Pemegang Saham No. 32 dari Fhifi Alfhian Ronie, S.H., pada tanggal 31 Desember 2014. o. On December 31, 2014, PT Bakrie Nirwana Semesta BNS, a Subsidiary, has signed the Deed of Sale and Purchase Agreement, of its shares in PT Bakrie Nirwana Caturtama BNC as stated in Notarial Deed No. 33 dated December 31, 2014 of Fhifi Alfhian Ronie, S.H., with PT Karya Mega Abadi amounted to 49,999 shares 99.99 ownership with transfer amount of Rp 9 million. The transfer of shares have been approved by BNC’s shareholders based on Deed of Shareholders Circular Resolution which was notarized by Notarial Deed No. 32 of Fhifi Alfhian Ronie, S.H., dated December 31, 2014. Rugi atas penjualan investasi saham BNC, sebesar Rp 49,99 miliar disajikan sebagai bagian dari akun “Laba Rugi Divestasi Saham Entitas Anak” dalam laporan laba rugi komprehensif konsolidasian. Loss on sale of investment in BNC amounted to Rp 49.99 billion presented as part of “Gain Loss On Divestment In Subsidiaries Associate Company” in the consolidated statement of comprehensive income. p. Pada tanggal 23 Desember 2013, GAP telah menandatangani Akta Jual Beli Saham GAP di PT Mutiara Permata Biru MPB, sebagaimana termuat dalam Akta Notaris Efran Yuniarto, S.H., M.Kn., No. 43, tanggal 23 Desember 2013, dengan PT ARM Property, sebesar 8.910 lembar saham 99 kepemilikan dengan nilai pengalihan sebesar Rp 3 miliar. Pengalihan saham tersebut telah disetujui oleh pemegang saham berdasarkan Akta Pernyataan Keputusan Pemegang Saham No. 42 dari Notaris Efran Yuniarto, S.H., M.Kn., tanggal 23 Desember 2013. lihat Catatan 8. p. On December 23, 2013, GAP has signed the Deed of Sale and Purchase Agreement, of its shares in PT Mutiara Permata Biru MPB as stated in Notarial Deed No. 43 dated December 23, 2013 of Efran Yuniarto, S.H., M.Kn., with PT ARM Property amounted to 8,910 shares 99 ownership with transfer amount of Rp 3 billion. The transfer of shares have been approved by MPB’s shareholders based on Deed of Shareholders Decisions Statement which was notarized by Notarial Deed No. 42 of Efran Yuniarto, S.H., M.Kn., dated December 23, 2013 see Note 8. 5. KAS DAN SETARA KAS 5. CASH AND CASH EQUIVALENTS Akun ini terdiri dari: This account consists of: 2014 2013 Kas 1.750.644.428 5.082.247.940 Cash on hand Kas di bank - pihak ketiga Cash in banks - third parties Dalam Rupiah In Rupiah PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk. 28.287.559.474 28.235.802.584 Persero Tbk. PT Bank Tabungan PT Bank Tabungan Negara Persero Tbk. 17.691.118.599 17.395.271.164 Negara PerseroTbk. PT Bank Bukopin Tbk. 17.509.632.537 33.677.772.096 PT Bank Bukopin Tbk. PT Bank Mandiri PT Bank Mandiri Persero Tbk. 11.812.669.856 12.381.315.925 Persero Tbk. PT Bank Central Asia Tbk. 7.016.336.473 4.462.321.081 PT Bank Central Asia Tbk. PT Bank Capital PT Bank Capital Indonesia Tbk. 5.301.032.036 292.417.180 Indonesia Tbk. PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk. 4.837.953.166 13.435.437.191 Persero Tbk. PT Bank CIMB Niaga Tbk. 2.557.401.920 9.342.446.160 PT Bank CIMB Niaga Tbk. PT Bank Bukopin Syariah 799.741.284 627.403.514 PT Bank Bukopin Syariah PT Bank Permata Tbk. 784.556.065 2.498.169.344 PT Bank Permata Tbk. PT Bank Mutiara Tbk. 303.743.804 562.361.416 PT Bank Mutiara Tbk. 56