PENGHASILAN BEBAN BUNGA DAN KEUANGAN INTEREST INCOME EXPENSES AND FINANCIAL

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 91

39. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA

Lanjutan 39. TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued a. Penghasilan dan piutang usaha

a. Revenues and trade receivables Penghasilan usaha

Revenues 2010 2009 PT Bumi Resources Minerals 26.969.603.400 - PT Bumi Resources Minerals PT Bumi Resources Tbk. 4.896.510.352 12.680.622.480 PT Bumi Resources Tbk. PT Bakrie Telecom Tbk. 3.614.447.575 12.645.733.022 PT Bakrie Telecom Tbk. PT Bakrie Capital Indonesia 2.638.435.745 5.410.186.992 PT Bakrie Capital Indonesia PT Bakrie Brothers Tbk. 1.239.609.150 9.712.820.464 PT Bakrie Brothers Tbk. PT CMA Indonesia 1.468.194.780 3.633.534.163 PT CMA Indonesia Koperasi Karyawan PT Bakrie Koperasi Karyawan PT Bakrie Sumatera Plantations Tbk., Sumatera Plantations Tbk., Jakarta 619.804.575 2.988.384.372 Jakarta PT Multi Kontrol Nusantara 202.360.892 4.772.153.140 PT Multi Kontrol Nusantara PT Bakrie Indo Infrastructure 143.480.000 27.989.486.360 PT Bakrie Indo Infrastructure PT Petrocom Nuansa Nusantara - 2.512.585.658 PT Petrocom Nuansa Nusantara Lain-lain masing-masing Others each below of dibawah Rp 2 miliar 7.461.390.011 38.200.440.305 Rp 2 billion Jumlah 49.253.836.480 120.545.946.956 Total Piutang usaha Trade receivables 2010 2009 PT Bakrie Capital Indonesia 37.152.976.124 47.013.494.898 PT Bakrie Capital Indonesia Koperasi Karyawan PT Bakrie Koperasi Karyawan PT.Bakrie Sumatera Plantations Tbk., Sumatera Plantations Tbk., Jakarta 25.537.323.553 24.689.220.000 Jakarta PT Bumi Resources Minerals 20.787.382.000 - PT Bumi Resources Minerals PT CMA Indonesia 13.243.802.595 22.011.973.171 PT CMA Indonesia PT Bakrie Indo Infrastruktur 5.116.462.243 8.964.080.276 PT Bakrie Indo Infrastruktur PT Bakrie Brothers Tbk. 5.071.919.582 15.612.364.520 PT Bakrie Brothers Tbk. PT Multi Kontrol Nusantara 2.508.470.235 3.938.127.772 PT Multi Kontrol Nusantara PT Bumi Resources Tbk. 23.964.853 9.582.762.000 PT Bumi Resources Tbk. Lain-lain masing-masing Others each below of dibawah Rp 2 miliar 18.600.873.861 6.002.762.903 Rp 2 billion Jumlah piutang usaha 128.043.175.046 137.814.785.540 Total trade receivables Dikurangi penyisihan piutang ragu ragu 1.872.500.645 1.731.274.723 Less allowance for doubtful accounts Jumlah 126.170.674.401 136.083.510.817 Total PT Bakrie Swasakti Utama BSU, Anak perusahaan, menyewakan ruangan perkantoran kepada perusahaan yang mempunyai hubungan istimewa dengan harga wajar. Piutang usaha tersebut disajikan sebagai bagian dari “Piutang Usaha - Sewa Perkantoran” pada neraca konsolidasian. PT Bakrie Swasakti Utama BSU, a Subsidiary, leases the office spaces to related parties at the same price as conducted with third parties. Trade receivables are presented as a part of “Trade Receivables - Tenants of Office Space” in the consolidated balance sheets. Jumlah penjualan kepada pihak-pihak yang mempunyai hubungan istimewa masing-masing adalah sebesar 3,60 dan 11,38 dari jumlah penghasilan usaha bersih konsolidasian pada tahun 2010 dan 2009. Total sales to related parties are approximately 3.60 and 11.38 from the total consolidated net revenues in 2010 and 2009, respectively. Saldo piutang usaha pihak hubungan istimewa pada tanggal 31 Desember 2010 dan 2009 masing- masing sebesar 0,74 dan 1,17 dari jumlah aset konsolidasian. Balance of trade receivable related parties as of December 31, 2010 and 2009 are approximately 0.74 and 1.17 from the total consolidated assets, respectively. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 92

39. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA

Lanjutan 39. TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued b. Piutang hubungan istimewa

b. Due from related parties 2010

2009 PT Fusion Plus Indonesia 11.147.616.984 - PT Fusion Plus Indonesia PT Pasirwangun 6.256.000 32.992.879.082 PT Pasirwangun PT Sinar Inti Prima - 36.548.053.757 PT Sinar Inti Prima PT Bakrie Capital Indonesia - 4.683.723.914 PT Bakrie Capital Indonesia PT Minarak Lapindo Jaya - 1.499.000.000 PT Minarak Lapindo Jaya Lain-lain masing-masing Others each below of dibawah Rp 1 miliar 299.660.916 1.288.119.276 Rp 1 billion Jumlah 11.453.533.900 77.011.776.029 Total Dikurangi penyisihan piutang ragu-ragu 411.758.406 411.758.406 Less allowance for doubftul accounts Bersih 11.041.775.494 76.600.017.623 Net Piutang pihak hubungan istimewa berasal dari pemberian pinjaman dana uang muka dan penggantian biaya kepada pihak hubungan istimewa. Balance due from related parties represents advances and reimbursement of expenses to the related parties. Manajemen Perusahaan dan Anak perusahaan berkeyakinan bahwa penyisihan piutang ragu-ragu adalah cukup untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang pihak hubungan istimewa tersebut. The Company’s and Subsidiaries’ management believe that the allowance for doubtful accounts is adequate to cover possible losses from non- collectible of due from related parties. Saldo piutang pihak hubungan istimewa pada tanggal 31 Desember 2010 dan 2009 masing- masing sebesar 0,65 dan 0,66 dari jumlah aset konsolidasian. Balance due from related parties as of December 31, 2010 and 2009 are approximately 0.65 and 0.66 from the total consolidated assets, respectively. c. Hutang pihak hubungan istimewa c. Due to related parties 2010 2009 PT Sentul City Tbk. 25.643.791.284 - PT Sentul City Tbk. PT CMA Indonesia PT CMA Indonesia lihat Catatan 24 butir f 5.216.953.233 18.321.821.001 see Note 24 point f KSO Perum Perumnas - KSO Perum Perumnas - PT Bakrie PT Bakrie Pangripta Loka - 3.618.519.951 Pangripta Loka Lain-lain masing-masing Others each below of dibawah Rp 1 miliar 146.784.746 908.751.366 Rp 1 billion Jumlah 31.007.529.263 22.849.092.318 Total Saldo hutang hubungan istimewa pada tanggal 31 Desember 2010 dan 2009 masing-masing adalah sebesar 0,06 dan 0,39 dari jumlah kewajiban konsolidasian. Balance due to related parties as of December 31, 2010 and 2009 are approximately 0.06 and 0.39 from the total consolidated liabilities, respectively. d. Piutang lain-lain d. Other receivables 2010 2009 PT Petrocom Nuansa Nusantara 2.373.870.956 2.373.870.956 PT Petrocom Nuansa Nusantara Lain-lain masing-masing Others each below of dibawah Rp 1 miliar 493.112.481 493.112.481 Rp 1 billion Jumlah 2.866.983.437 2.866.983.437 Total Dikurangi penyisihan piutang ragu-ragu 2.866.983.437 2.866.983.437 Less allowance for doubtful accounts Bersih - - Net