AKRUAL ACCRUALS LONG-TERM LOANS 2013

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 554 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 17. AKRUAL 17. ACCRUALS 2013 2012 Jasa sub-kontrak 183,219 410,439 Sub-contract services Beban proyek 109,012 191,665 Project expenses Persediaan 88,671 7,292 Inventories Kewajiban imbalan karyawan Short-term jangka pendek 56,784 51,659 employee benefit Sewa 53,698 39,348 Rent Fasilitas kantor 6,960 6,662 Office facilities Jasa profesional 4,176 12,374 Professional fees Bunga 2,512 3,241 Interests Lain-lain dibawah Rp1 miliar 133,450 42,796 Others below Rp1 billion 638,482 765,476 18. PINJAMAN JANGKA PANJANG

18. LONG-TERM LOANS 2013

2012 Dolar AS US Dollar Pinjaman sindikasi AS85.354.461 Syndicated loan US85,354,461 2012: AS71.181.734 847,484 688,327 2012: US71,181,734 The Bank of Tokyo-Mitsubishi The Bank of Tokyo-Mitsubishi UFJ Ltd. AS3.940.269 UFJ Ltd. US3,940,269 2012: AS6.304.430 39,123 60,964 2012: US6,304,430 Natixis, Perancis AS906.563 Natixis, France US906,563 2012: AS1.918.262 9,001 18,550 2012: US1,918,262 PT Bank Chinatrust Indonesia PT Bank Chinatrust Indonesia 2012: AS55.872 - 540 2012: US55,872 Rupiah Rupiah PT Bank Syariah Mandiri 3,120 3,526 PT Bank Syariah Mandiri PT Bank Muamalat Indonesia Tbk. 1,583 2,545 PT Bank Muamalat Indonesia Tbk. PT Bank BNI Syariah PT Bank BNI Syariah Divisi Usaha Syariah - 13,750 Sharia Business Division Jumlah pinjaman bank 900,311 788,202 Total bank loans Dikurangi jumlah Less amounts bagian bunga 158,127 9,730 representing interest Sub-jumlah 742,184 778,472 Sub-total Dikurangi bagian jangka pendek: Less current portion: Pinjaman bank 227,382 250,453 Bank loans Biaya pinjaman yang belum diamortisasi 3,757 3,445 Unamortised costs of loans Jumlah jangka pendek 223,625 247,008 Total current portion Bagian jangka panjang Long-term portion Pinjaman bank 525,414 537,749 Bank loans Biaya pinjaman yang belum diamortisasi 6,855 6,285 Unamortised costs of loans Jumlah 518,559 531,464 Total PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 555 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 18. PINJAMAN JANGKA PANJANG lanjutan 18. LONG-TERM LOANS continued