NEW AND REVISED STATEMENTS OF FINANCIAL ACCOUNTING STANDARDS PSAK

PT BAKRIELAND DEVELOPMENT Tbk. Induk Perusahaan Saja LAPORAN LABA RUGI UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. Parent Company Only STATEMENTS OF INCOME FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 115 2010 2009 Beban usaha Operating expenses Umum dan administrasi 71.464.864.840 57.836.606.792 General and administrative Rugi usaha 71.464.864.840 57.836.606.792 Loss from operations Penghasilan beban lain-lain Other Income expenses Bagian atas laba bersih Equity in net earnings of Anak perusahaan dan perusahaan Subsidiaries and Associated Asosiasi - bersih 280.022.151.221 159.409.108.966 companies - net Penghasilan bunga 23.548.986.580 56.069.817.673 Interest income Rugi transaksi derivatif 46.474.142.207 - Loss on derivative transaction Rugi selisih kurs - bersih 10.250.695.391 21.108.238.676 Loss on foreign exchange - net Beban keuangan 2.703.960.218 5.303.752.012 Financial charges Amortisasi selisih lebih harga perolehan nilai wajar terhadap Excess of Subsidiaries acquisition cost nilai wajar harga perolehan fair value over fair value Anak perusahaan - bersih 4.883.015.933 29.425.697 acquisition cost - net amortization Loss on saledisposal Rugi penjualanpenghapusan 549.396.807 - of property and equipment Rugi atas divestasi Anak perusahaan - 3.960.649.724 Loss on divestments of Subsidiaries Lain-lain - bersih 7.459.431.462 521.766.708 Others - net Penghasilan lain-lain - bersih 241.016.527.649 185.598.627.238 Other income - net Laba sebelum taksiran Income before provision manfaat beban pajak 169.551.662.809 127.762.020.446 tax benefit expenses Taksiran manfaat beban pajak Provision for tax benefit expenses Tangguhan 9.152.939.051 4.493.892.359 Deferred Laba bersih 178.704.601.860 132.255.912.805 Net income 116 INFORMASI TAMBAHAN PT BAKRIELAND DEVELOPMENT Tbk. Induk Perusahaan Saja LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain SUPPLEMENTARY INFORMATION PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES Parent Company Only CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated Selisih Laba Rugi Nilai Transaksi Selisih yang Belum Restrukturisasi Transaksi Terealisasi atas Entitas Perubahan Modal Saham Investasi Efek Sepengendali Ekuitas Selisih Kurs Karena Ditempatkan Tambahan yang Tersedia Difference Perusahaan Penjabaran Laporan dan Disetor Modal Saham yang untuk Dijual in Value Assosiasi Keuangan Saldo Laba Retained Earnings Penuh Disetor - Bersih Diperoleh Unrealized of Restructuring Difference in the Exchange Difference Capital Stock Additional Kembali Gain Loss on Transaction Equity Transaction Due to Financial Ditentukan Belum Ditentukan Jumlah Ekuitas Issued and Paid-in Treasury Investment under of Entities under of Associate Statements Penggunaannya Penggunaannya Total Stockholders’ Fully Paid Capital - Net Stock Available-for-sale Common Control Companies Translation Appropriated Unappropriated Equity Saldo 1 Januari 2009 2.551.607.447.300 1.599.628.005.271 - 2.511.587.520 54.732.012.959 15.348.965.854 - 27.209.957.137 292.361.900.465 4.507.678.769.758 Balance January 1, 2009 Laba bersih tahun 2009 - - - - - - - - 132.255.912.805 132.255.912.805 Net income in 2009 Difference in the Selisih transaksi perubahan equity transaction of ekuitas perusahaan Associate companies Asosiasi Catatan 2b - - - - - 466.332.500 - - - 466.332.500 Note 2b Pemberian kompensasi berbasis saham kepada Stock based karyawan Catatan 2aa compensation dan 36 - 3.386.572.658 - - - - - - - 3.386.572.658 Notes 2aa and 36 Pelaksanaan waran Exercise warrants Catatan 29 78.500.000 117.750.000 - - - - - - - 196.250.000 Note 29 Saham yang diperoleh kembali Catatan 2ee Treasury stock dan 31 - - 1.499.819.652 - - - - - - 1.499.819.652 Notes 2ee and 31 Tersedia untuk dijual Available-for-sale Catatan 2h dan 5 - - - 44.096.500 - - - - - 44.096.500 Notes 2h and 5 Saldo Balance 31 Desember 2009 2.551.685.947.300 1.603.132.327.929 1.499.819.652 2.467.491.020 54.732.012.959 14.882.633.354 - 27.209.957.137 424.617.813.270 4.642.528.114.569 December 31, 2009 Dampak penerapan awal Effect of first adoption PSAK No. 50 Revisi of PSAK No. 50 Revised 2006 dan PSAK No. 55 2006 and PSAK No. 55 Revisi 2006 Revised 2006 Catatan 2h dan 2ff - - - - - - - - 6.505.758.101 6.505.758.101 Notes 2h and 2ff Saldo pada tanggal 1 Januari 2010 setelah dampak Effect of first time penerapan awal adoption of PSAK No. 50 PSAK No. 50 Revisi Revised 2006 and 2006 dan PSAK PSAK No. 55 Revised No. 55 Revisi 2006 2.551.685.947.300 1.603.132.327.929 1.499.819.652 2.467.491.020 54.732.012.959 14.882.633.354 - 27.209.957.137 418.112.055.169 4.636.022.356.468 2006