PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Desember 2013 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, 2013
And The Year Then Ended Expressed in Rupiah, unless otherwise stated
14
1. UMUM lanjutan
1. GENERAL continued
c. Struktur Entitas Anak lanjutan c. The Structure of Subsidiaries continued
2012
Persentase Jumlah Aset
Kepemilikan sebelum eliminasi
Entitas Anak Lokasi Proyek
Percentage of Tahun Pendirian
Total Assets Subsidiaries
Domicile Ownership
Establishment before elimination
PT Bakrie Nirwana Semesta “BNS” Jakarta
99,99 2007
Rp 975.090.943.449
PT Bumi Daya Makmur “BDM” Jakarta
69,99 2006
Rp 968.927.677.190
PT Bakrie Infrastructure “BI” Jakarta
69,99 2007
Rp 240.310.761.538
PT Bakrie Pangripta Loka “BPLK” Jakarta
99,99 2008
Rp 77.701.102.604
PT Bakrie Graha Investama “BGI” Jakarta
99,98 2009
Rp 15.382.340.244
PT Bakrie Sentra Investama “BSI”
a
Jakarta 99,96
2009 Rp
29.520.383.248 BLD Investment Pte. Ltd. ”BLDI”
Singapura 100,00
2010 Rp
1.032.082.001.000 Limitless World International
Dubai, Services-6 Ltd. “LW-6”
United Arab Emirates 100,00
2008 Rp
731.318.355.000 Kepemilikan saham secara tidak
Langsung Indirect ownership: Melalui GAP Through GAP:
PT Sanggraha Pelita Sentosa Bekasi,
“SPS” Sukabumi,
Jawa Barat 99,52
1995 Rp
15.116.481.910 PT Graha Intan Bali “GIB”
b
Bali 99,00
1997 Rp
17.711.391.350 PT Samudra Asia Nasional
“SAN” Bali
99,99 2003
Rp 706.169.420.423
PT Mutiara Permata Biru “MPB” Batam
99,00 1999
Rp 59.261.989.176
PT Bahana Sukmasejahtera “BSS”
a
Bogor, Jawa Barat 99,96
1996 Rp
923.952.520.028 PT Bukit Jonggol Asri “BJA”
Jonggol, Bogor 50,00
1997 Rp
4.687.231.625.577 Sugillite Company Limited “SL”
British Virgin Island 99,99
2011 Rp
622.513.816.707 Melalui BSU Through BSU:
PT Bakrie Pesona Rasuna “BPR” Jakarta
98,80 1996
Rp 17.168.548.905
PT Rasuna Residence Development “RRD”
Jakarta 98,80
2004 Rp
31.861.321.171 PT Provices Indonesia “PVI”
Jakarta 99,94
2008 Rp
34.407.417.359 PT Graha Multi Insani “GMI”
a
Yogyakarta 98,90
2011 Rp
91.733.747.545 Melalui BNS Through BNS:
PT Libratindo Gemilang “LG”
a
Balikpapan, Kalimantan Timur
99,99 2006
Rp 44.951.256.440
PT Bakrie Graha Nirwana “BGN”
a
Jakarta 99,99
2008 Rp
13.630.625.900 PT Nirwana Legian Hotel “NLH”
Kuta, Bali 99,92
2008 Rp
73.324.766.452 PT Bali Nirwana Resort “BNR”
Tanah Lot, Bali 52,55
1992 Rp
809.500.129.490 PT Bakrie Bangun Persada “B2P”
Jakarta 99,99
2008 Rp
136.533.968.002 PT Bakrie Batavia Krisna “B2K”
b
Jakarta 80,00
2012 Rp
84.073.576 PT Bali Nirwana Dwitama “BND”
b
Jakarta 99,99
2012 Rp
50.000.000.000 PT Bali Nirwana Tritama “BNT”
b
Jakarta 99,99
2012 Rp
50.000.000.000 PT Bali Nirwana Caturtama “BNC”
b
Jakarta 99,99
2012 Rp
50.000.000.000 Melalui BI Through BI:
PT Amerta Bumi Capital “ABC”
a
Surabaya 51,00
2009 Rp
6.016.963.693 PT Alberta Utilities “AU”
a
Jakarta 75,04
2006 Rp
3.891.521.813 Melalui LW-6 Through LW-6:
PT Bakrie Swasakti Utama “BSU” Jakarta
30,00 1982
Rp 4.208.996.303.602
PT Bumi Daya Makmur “BDM” Jakarta
30,00 2006
Rp 968.927.677.190
PT Superwish Perkasa “SP” Jakarta
30,00 2006
Rp 709.100.667.389
Melalui BLDI Through BLDI: BLD Asia Pte. Ltd. “BLDA”
Singapura 100,00
2010 Rp
898.506.007.190 Melalui BGI Through BGI:
PT Hotel Elty Tenggarong formerly PT Bakrie Armo
Nirwana “BAN” Balikpapan,
Kalimantan Timur 99,00
2008 Rp
10.048.654.348 Melalui BJA Through BJA:
PT Jungleland Asia formerly PT Garda Mulia
Persada “JLA”
a
Jonggol, Bogor 60,00
2011 Rp
906.217.314.684
PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Desember 2013 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, 2013
And The Year Then Ended Expressed in Rupiah, unless otherwise stated
15
1. UMUM lanjutan
1. GENERAL continued
c. Struktur Entitas Anak lanjutan c. The Structure of Subsidiaries continued
2012
Persentase Jumlah Aset
Kepemilikan sebelum eliminasi
Entitas Anak Lokasi Proyek
Percentage of Tahun Pendirian
Total Assets Subsidiaries
Domicile Ownership
Establishment before elimination
Melalui SL Through SL: PT Bali Nirwana Resort “BNR”
Tanah Lot, Bali 47,45
1992 Rp
809.500.129.490
a
Entitas dalam tahap pengembangan
b
Tidak aktif
a
A company under development stage
b
Inactive
Kegiatan usaha Entitas Anak adalah sebagai berikut: Activities of Subsidiaries are as follows:
Entitas Anak Subsidiaries
Kegiatan usaha Activities
Kepemilikan langsung Direct ownership PT Citrasaudara Abadi
Perumahan Residential area
PT Villa Del Sol Pengembangan pariwisata di Cianjur, Jawa Barat
Tourism Development in Cianjur, West Java PT Krakatau Lampung Tourism Development
Pembangunan kawasan wisata Krakatoa Nirwana Resort Krakatoa Nirwana Resort Tourism Resort Development
PT Graha Andrasentra Propertindo Real estat, properti, perumahan dan perhotelan
Real estate, property, residential area and hotels PT Bakrie Swasakti Utama
Real estat, properti, apartemen, perhotelan dan perkantoran
Real estate, property, apartment, hotels and office spaces PT Superwish Perkasa
Pembangunan dan real estat Construction and real estate
PT Bakrie Nirwana Semesta Pembangunan, perdagangan dan jasa
Construction, trading and services PT Bumi Daya Makmur
Perdagangan, pembangunan dan jasa Trading, construction and services
PT Bakrie Infrastructure Pembangunan, perdagangan dan jasa
Construction, trading and services PT Bakrie Graha Investama
Perdagangan, pembangunan dan jasa Trading, construction and services
PT Bakrie Sentra Investama Perdagangan, pembangunan dan jasa
Trading, construction and services BLD Investment Pte. Ltd.
Investasi dan pendanaan Investments and refinancing
Limitless World International Services - 6 Perusahaan investasi
Investments company PT Bahana Sukmasejahtera
Perumahan dan real estat Residential area and real estate
Kepemilikan tidak langsung Indirect ownership Melalui GAP Through GAP:
Sugillite Company Limited. Perusahaan investasi Investments company
Melalui BSU Through BSU: PT Bakrie Pesona Rasuna
Pengelola Plaza Festival, Elite Club Epicentrum, Gelanggang Mahasiswa “Soemantri Brojonegoro”
Management of Plaza Festival, Elite Club Epicentrum, Sport Center “Soemantri Brojonegoro”
PT Rasuna Residence Development Pengelola Hotel Aston Rasuna Residence
Management of Hotel Aston Rasuna Residence PT Provices Indonesia
Pengelola gedung, apartemen dan perumahan Management of building, apartment and residential area
PT Graha Multi Insani Pembangunan dan perdagangan real estat Condotel dan
Town House “AWANA” Development and sales of real estate Condotel and Town
House “AWANA”.
