OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued

- PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2015 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, 2015 And The Year Then Ended Expressed in Rupiah, unless otherwise stated 110

36. BEBAN BUNGA DAN KEUANGAN – BERSIH lanjutan

36. INTEREST EXPENSES AND FINANCIAL CHARGES – NET continued

2015 2014 Bunga bank dan lembaga Interest on bank and financial keuangan 596.862.468.737 638.108.610.157 institution loans Administrasi bank 21.149.669.374 73.724.106.336 Bank charges Interest of liability for purchase of Bunga utang pembelian aset tetap 449.450.861 324.148.696 fixed assets Beban transaksi derivatif lihat Derivative transactions expenses Catatan 6 dan 28 - 81.001.082.638 see Notes 6 and 28 Jumlah 425.368.881.117 603.844.945.830 Total Pendapatan bunga kontrak pengelolaan dana dan Surat Utang Konversi SUK terutama merupakan pendapatan bunga SUK dari PT Madison Global, pihak berelasi sebesar Rp 148,25 miliar lihat Catatan 40 butir c. Interest income fund management contracts and convertible notes represents SUK interest income converitble notes from PT Madison Global, a related party amounted to Rp 148.25 billion see Note 40 point c 37. PENGHASILAN BEBAN LAIN-LAIN 37. OTHERS INCOME EXPENSES Akun ini terdiri dari: This account consists of: 2015 2014 Pemulihan penyisihan Recovery of allowance lihat Catatan 7 67.892.908 4.761.318.982 see Note 7 Denda pajak 110.584.672.680 3.604.085.535 Tax penalties Fasilitas umum dan sosial 20.543.205.049 13.424.226.477 General and sosial facility Beban denda keterlambatan Penalties expense kepada pelanggan dan to customers and kontraktor lihat Catatan 9 16.156.103.749 19.041.420.412 contractor see Note 9 Keuntungan kerugian atas penjualan investasi dalam saham Gain loss on sale of investment lihat Catatan 6 14.818.250.000 4.020.833.333 in shares see Note 6 Pembayaran kepada unit pemilik 11.473.554.487 15.416.397.768 Payment to unit owner Pendapatan beban jasa manajemen 8.540.927.700 6.270.092.437 Income expenses of management fee Penyisihan untuk penggantian Reserve for replacement of peralatan 5.610.689.099 5.145.953.703 operating equipment Beban pengelolaan kawasan 3.027.549.418 7.476.119.752 Estate management expenses Keuntungan kerugian atas penghapusan dan Gain loss on payables penyelesaian utang - 45.571.942.816 written off and settlement Kerugian penurunan nilai persediaan - 5.852.292.417 Impairment losses of inventories Rugi atas penghapusan proyek pengembangan usaha Loss on write-off of project development dan beban ditangguhkan - 3.433.846.105 and deferred charges Lain-lain - bersih 2.338.804.834 32.892.542.218 Others - net Jumlah 193.025.864.108 7.582.202.743 Total Keuntungan atas penghapusan utang sebesar Rp 45,57 miliar merupakan keuntungan penghapusan utang yang berasal dari PT Bakrie Nirwana Semesta, Entitas Anak, sehubungan dengan divestasi PT Bakrie Nirwana Dwitama, PT Bakrie Nirwana Tritama dan PT Bakrie Nirwana Caturtama sebesar Rp 149,99 miliar. Serta kerugian pelunasan utang bank Entitas Induk sebesar Rp 104,42 miliar. Gain on payables write-off amounted to Rp 45.57 billion represents gain on payables write-off which derived from PT Bakrie Nirwana Semesta, a Subsidiary, in connection with the divestment of PT Bakrie Nirwana Dwitama, PT Bakrie Nirwana Tritama and PT Bakrie Nirwana Caturtama amounted to Rp 149.99 billion. And loss of bank loan settlement of the Company amounted to Rp 104.42 billion.