Other payables Utang pihak berelasi Due to related parties

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 129

42. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan

42. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued

f. Utang pihak berelasi lanjutan

f. Due to related parties continued

Pada tanggal 30 September 2013, utang pihak berelasi kepada PT Sentul City Tbk. dan PT Sukses Pratama Gemilan tidak lagi dikonsolidasi ke dalam laporan keuangan Grup sehubungan dengan penjualan saham PT Bukit Jonggol Asri BJA, lihat Catatan 12 and 4 butir o. As of September 30, 2013, due to related parties to PT Sentul City Tbk. and PT Suskes Pratama gemila was not consolidated into financial statements of Group in connection with sale of shares ownership in PT Bukit Jonggol Asri BJA, see Notes 12 and 4 point o.

g. Uang muka pelanggan

g. Customer deposit

30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Liabilitas Liabilitas Percentage Percentage Jumlah of Total Jumlah of Total Total Liabilities Total Liabilities Kondur Kondur Petroleum S.A. 2.699.342.872 0,0462 2.699.342.872 0,0445 Petroleum S.A. Lain-lain masing-masing Others each below dibawah Rp 1 Milliar 2.044.721.032 0,0349 2.044.721.032 0,0337 of Rp 1 billion Jumlah 4.744.063.904 0,0811 4.744.063.904 0,0782 Total

h. Pendapatan ditangguhkan

h. Deferred income

30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Liabilitas Liabilitas Percentage Percentage Jumlah of Total Jumlah of Total Total Liabilities Total Liabilities Kondur Kondur Petroleum S.A. 4.057.889.830 0,0694 4.057.889.830 0,0668 Petroleum S.A. PT Bakrie Telecom Tbk. 2.242.814.875 0,0383 2.242.814.875 0,0369 PT Bakrie Telecom Tbk. Lain-lain masing-masing Others each below dibawah Rp 1 Milliar 5.346.864.590 0,0914 5.346.864.590 0,0881 of Rp 1 billion Jumlah 11.647.569.295 0,1991 11.647.569.295 0,1918 Total 43. SEGMEN USAHA 43. 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. Group divide their its 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: Groups information is based on the segment operation as follows: 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 130 43. SEGMEN USAHA lanjutan 43. SEGMENT INFORMATION continued Divisi Division Aktivitas Activities Penjualan tanah, rumah, apartemenkondotel dan ruang perkantoran Sales of land, housing, apartmentcondotel 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, service management of Taman Rasuna Apartment, merchandises and the membership of Klub Rasuna.

a. Penghasilan

a. Revenues 30 September 2013

30 September 2012 September 30, 2013 September 30, 2012 Real estat dan apartemen: Real estate dan apartment: Entitas Anak: Subsidiaries: PT Superwish Perkasa 1.262.673.930.045 104.539.800.000 PT Superwish Perkasa PT Bakrie Swasakti Utama 536.435.440.633 137.213.765.383 PT Bakrie Swasakti Utama PT Graha Andrasentra PT Graha Andrasentra Propertindo 172.553.422.960 297.030.509.725 Propertindo PT Bumi Daya Makmur 108.096.812.635 91.220.130.529 PT Bumi Daya Makmur PT Bakrie Nirwana Semesta 44.740.853.020 - PT Bakrie Nirwana Semesta Perkantoran dan pusat belanja: Office and commercial space rent: Entitas Anak: Subsidiaries: PT Bakrie Swasakti Utama 262.880.303.890 277.479.377.712 PT Bakrie Swasakti Utama Hotel: Hotel: Entitas Anak: Subsidiaries: PT Bakrie Nirwana Semesta 179.573.337.086 241.208.381.226 PT Bakrie Nirwana Semesta PT Graha Andrasentra PT Graha Andrasentra Propertindo 60.899.521.050 50.218.081.754 Propertindo PT Bakrie Swasakti Utama 36.466.484.677 44.993.275.052 PT Bakrie Swasakti Utama PT Bakrie Graha Investama 9.020.637.137 7.585.225.435 PT Bakrie Graha Investama PT Krakatau Lampung PT Krakatau Lampung Tourism Development 7.346.919.503 6.048.425.751 Tourism Development 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 2.690.709.498.861 1.257.536.972.567 Total