TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued

514 The or igi nal c o n s ol idat ed fina n c ial s tat e m e nt s inc lu de d h er ei n ar e i n I ndo ne s ia n l an g ua ge. PT BLUE BIRD T BK DA N EN T IT A S A N A K C A T A T A N A T A S L A P O R A N KEU A NG A N K O NSOLID A SI A N Pe riode Empa t Bula n y a ng Be ra k hir pa da T a ngga l 3 Apr il 2014 d an T ah u n y a ng B e ra k hir pa da T a ngga l- ta ngga l 31 D e se mbe r 20 13 , 2 12 da n 2 011 De nga n A ngka P e rba nding a n Pe riode Empa t Bula n y a n g Be ra k hir pa da T a ngga l 3 A pr il 2 1 3 T ida k Dia udit Dis a ji k a n d a la m Rupia h, kec ua li Din y a ta k a n La in PT BLUE BI RD TBK AND SU BSI D IA R IES NOTES TO THE CONSOL ID ATED FI NANC IAL S TATEME NT S Four -M onth Pe riod E nde d Apr il 3 , 2 1 4 a nd Y ea rs Ended D e cem b er 31, 2 1

3, 2

01 2 an d 20 1 1 With Compa ra tiv e Figur e s for the Fou r-M onth Pe riod En de d Apr il 3 , 2 13 Una udite d Ex pr e sse d in Rupia h, unle s s O the rw ise St a te d 8 . T R A N S A K S I D A N S A L D O D E N G A N P IH A K -P IH A K B E R E L A S I la n ju ta n 8 . TRANSACTIONS AND BALA NCES WI TH RELATED PART IES c ontinue d G rup menj ua l a s e t t e tap k e pad a p iha k be re la si den gan r in c ia n laba p enj ua la n as et t et ap s e b a gai ber ik ut : Th e G roup so ld its fixe d a sse ts to its re la te d p a rti e s w ith de ta ils o f g a in o f sa le o f fixe d a sse ts a s fo llow s : P er se n tas e T er h a d a p T o ta l L a b a P e n ju a la n A s e t T e ta p Jum lah A m ou nt Per cent a ge t o T o ta l G a in on D is p o s a l of Fi xed A s set s 3 A p ril Ap ril 3 , 31 D e sem b er D e cem b er 31 , 3 A p ril Ap ril 3 , 31 D e sem ber D e cem ber 31, 20 13 20 13 T ida k D iau d it T ida k D iau d it 20 14 U n a u d it e d 20 13 20 12 20 14 U na u di te d 20 13 20 12 P T P u s a k a C itr a PT Pu s a ka Ci tr a D jo k o s o et o no - - - 14. 9 1 3. 32 3. 7 39 - - - 22, 9 7 Djo k os oe ton o P T Gol den B ir d B al i - - - 6. 12 0. 9 88. 69 5 - - - 9, 43 PT G o ld e n Bi rd Ba li P T P u s a k a B u m i M u tia ra - ------- PT Pu s a ka Bu m i M u tia ra Tot al - - - 21. 3 4. 31 2. 4 3 4 - - -

32, 4

Tot al G rup me la ku kan p e rja nj ian sew a kep a da p iha k be re la si d eng an rin c ian b ia ya se w a seba ga i be riku t: T he G rou p h as e nt er e d i nt o l e as e a gr e e m e nt s w it h it s r el at e d par ti es w it h re nt al ex p ens e d et ai ls as f ol lo w s : P er se n tas e T er h a d a p Tot al B e b a n S e w a Jum lah A m ou nt Per cent a ge t o T ot a l R e nt Ex pe ns e 3 A p ril Ap ril 3 , 31 D e sem b er D e cem b er 31 , 3 A p ril Ap ril 3 , 31 D e sem ber D e cem ber 31, 20 13 20 13 T ida k D iau d it T ida k D iau d it 20 14 U n a u d it e d 20 13 20 12 20 14 U n a u d it e d 20 13 20 12 P T P us a k a B u m i M ut iar a 4. 71 4. 5 19. 16 7 4. 57 7. 09. 16 7 13. 7 3 1. 02 7. 5 00 26. 9 7 2. 55 3. 9 00 41, 9 8 44, 5 7 42, 7 9 49, 8 PT Pu s a ka Bu m i M u tia ra P T P u s a k a C itr a PT Pu s a ka Ci tr a D jo k o s o et o no 2. 74 8. 5 78. 00 4 2. 65 7. 5 69. 66 7 7. 97 2. 7 09. 00 15. 6 8 2. 36 8. 7 12 24, 4 8 25, 8 8 24, 8 5 28, 9 5 Djo k os oe ton o P T Gol den B ir d B al i 1. 87 3. 5 16. 50 1. 85 9. 16. 50 5. 57 7. 49. 50 7. 64 4. 8 81. 47 9 16, 6 9 18, 1 17, 3 8 14, 1 1 PT G o ld e n Bi rd Ba li Tot al

9. 33

6. 6

13. 67

1 9. 09 3. 5 95. 33 4 27 .2 8 0. 78 6. 00 50. 2 9

9. 80

4. 91

83, 1

5 88, 5 5

85, 2

92, 8

6 Tot al 515 The original consolidated financial statements included herein are in Indonesian language. PT BLUE BIRD TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Empat Bulan yang Berakhir pada Tanggal 30 April 2014 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011