PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued UANG MUKA DAN BEBAN DIBAYAR DI MUKA PENDAPATAN MASIH AKAN DITERIMA ACCRUED REVENUES

415 IPC • Laporan Tahunan 2014 Annual Report the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for The Year then Ended Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated 64

7. PIUTANG LAIN-LAIN lanjutan

7. OTHER RECEIVABLES continued

Mutasi penyisihan nilai piutang lain-lain adalah sebagai berikut: The movement in the allowance for impairment of other receivables are as follows: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Saldo awal 44.803.508 45.290.863 Beginning balance Penyisihan tahun berjalan 374.773 221.599 Provision for the year Pemulihanpenghapusan piutang Recoverywrite off of allowance tak tertagih - 708.954 for impairment of receivable Saldo akhir 45.178.281 44.803.508 Ending balance Berdasarkan hasil penelaahan keadaan piutang masing-masing pelanggan pada akhir periode pelaporan, manajemen Kelompok Usaha berkeyakinan bahwa penyisihan penurunan nilai telah memadai untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang usaha. Based on review of the status of each individual other receivable accounts at the end of the reporting period, the Group’s management believes that the allowance for impairment losses is adequate to cover possible losses from uncollectible other receivables. 8. UANG MUKA DAN BEBAN DIBAYAR DI MUKA 8. ADVANCES AND PREPAID EXPENSES 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Uang muka Advances Operasional 18.458.342 11.036.158 Operations Ekspor dan impor 3.015.906 3.121.300 Export and import Lain-lain 6.525.784 7.490.909 Others Sub-total 28.000.032 21.648.367 Sub-total Beban dibayar di muka Prepaid expenses Pegawai 70.660.234 34.840.515 Personnel Kerja sama mitra usaha 5.269.519 1.719.547 Partnership Asuransi 4.334.745 7.387.217 Insurance Lain-lain 7.245.772 6.926.232 Others Sub-total 87.510.270 50.873.511 Sub-total Total 115.510.302 72.521.878 Total

9. PENDAPATAN MASIH AKAN DITERIMA

9. ACCRUED REVENUES

31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Pihak ketiga Third parties Pengusahaan tanah, bangunan, air Land, building, water and dan listrik 52.865.670 41.019.299 electrical services Pelayanan jasa terminal 51.132.813 63.807.662 Terminal services Pelayanan jasa barang 48.902.940 71.929.223 Cargo services Pelayanan jasa kapal 18.909.347 27.779.408 Vessel services Pelayanan diluar usaha 15.529.841 3.098.993 Non-operational services Pengusahaan peralatan 5.821.028 10.270.425 Equipment services Pelayanan terminal petikemas 1.525.164 9.794.779 Container terminal services Lain-lain 24.476.108 16.591.474 Others Sub-total 219.162.911 244.291.263 Sub-total 416 IPC • Laporan Tahunan 2014 Annual Report the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for The Year then Ended Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated 65

9. PENDAPATAN