AVAILABLE-FOR-SALE FINANCIAL ASSETS PIUTANG USAHA TRADE RECEIVABLES

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2011 DAN 31 DESEMBER 2010 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR PERIOD ENDED MARCH 31, 2011 AND DECEMBER 31, 2010 Expressed in Rupiah, unless otherwise stated 43

6. PIUTANG USAHA Lanjutan

6. TRADE RECEIVABLES Continued

Mutasi penyisihan piutang ragu-ragu untuk piutang usaha adalah sebagai berikut: The changes in the allowance for doubtful accounts of trade receivable are as follows: 2011 2010 Pihak ketiga Third parties Saldo awal tahun 44.540.176.057 7.881.117.267 Beginning balance of the year Perubahan selama tahun berjalan Changes during the year Dampak penerapan awal atas Effect of first adoption of PSAK No. 50 Revisi 2006 dan PSAK No. 50 Revised 2006 and PSAK No. 55 Revisi 2006 - 17.663.078.993 PSAK No. 55 Revised 2006 Penambahan penyisihan - 19.271.261.757 Addition of allowance Pemulihan penyisihan 13.905.158.403 275.281.960 Recovery of allowance Saldo akhir tahun 30.635.017.654 44.540.176.057 Ending balance of the year Pihak hubungan istimewa Related parties Saldo awal tahun 1.872.500.645 1.731.274.723 Beginning balance of the year Perubahan selama tahun berjalan Changes during the year Penambahan penyisihan 141.225.922 141.225.922 Addition of allowance Saldo akhir tahun 1.731.274.723 1.872.500.645 Ending balance of the year n Jumlah 32.366.292.377 46.412.676.702 Total Penyisihan piutang ragu-ragu untuk piutang usaha hubungan istimewa berasal dari PT Bakrie Communications, PT CMA Indonesia, PT South East Asia Pipe Industries, PT Bakrie Sumatera Plantations Tbk. dan PT MGTH International dilakukan sehubungan dengan sewa gedung perkantoran. Manajemen meragukan kolektibilitas piutang-piutang tersebut karena umur piutang yang sudah lebih dari 2 tahun. Allowance for doubtful account for trade receivable from related party of PT Bakrie Communications, PT CMA Indonesia, PT South East Asia Pipe Industries, PT Bakrie Sumatera Plantations Tbk. dan PT MGTH International made in connection with rental office space. The management doubt the collectibility of those receivables due to aging of receivable has been more than 2 years. Seluruh piutang usaha dalam denominasi mata uang Rupiah. All trade receivables was denominated in Rupiah currency. Berdasarkan hasil penelaahan keadaan masing-masing akun piutang usaha pada akhir tahun, manajemen Perusahaan dan Anak perusahaan berkeyakinan bahwa penyisihan piutang ragu-ragu adalah cukup untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang. Manajemen juga berpendapat bahwa tidak terdapat risiko yang terkonsentrasi secara signifikan atas piutang pihak ketiga. Based on the review of each trade receivable at the end of the year, the Company’s and Subsidiaries’ management believe that the allowance for doubtful account is adequate to cover possible losses from uncollectible trade receivables. Management believes that there are no significant concentration of credit risk in third parties receivables. Rincian piutang usaha berdasarkan umur piutang adalah sebagai berikut: The summary of aging schedule of trade receivables is as follows: 2011 2010 Sampai dengan 60 hari 560.887.727.530 345.785.980.166 Up to 60 days 61 hari sampai 90 hari 144.678.922.840 77.739.426.518 61 days to 90 days Lebih dari 90 hari 673.469.920.770 791.314.474.274 More than 90 days Jumlah 1.379.036.571.140 1.214.839.880.958 Total Penyisihan piutang ragu-ragu 32.366.292.377 46.412.676.702 Allowance for doubtful accounts Jumlah 1.346.670.278.763 1.168.427.204.256 Total Pada tanggal 31 Maret 2011 dan 31 Desember 2010, piutang usaha PT Bakrie Swasakti Utama, Anak perusahaan, sejumlah Rp 199,97 miliar digunakan sebagai jaminan atas hutang kepada PT Bank Rakyat Indonesia Persero Tbk. lihat Catatan 24 butir a. As of March 31, 2011 and December 31, 2010, trade receivables of PT Bakrie Swasakti Utama, a Subsidiary amounting to Rp 199.97 billion were pledged as collateral of working capital construction loans to PT Bank Rakyat Indonesia Persero Tbk. see Note 24 point a. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2011 DAN 31 DESEMBER 2010 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR PERIOD ENDED MARCH 31, 2011 AND DECEMBER 31, 2010 Expressed in Rupiah, unless otherwise stated 44

7. PIUTANG LAIN-LAIN

7. OTHER RECEIVABLES

Akun ini terdiri dari: This account consists of: 2011 2010 Pihak ketiga: Third parties: Limitless World International Limitless World International Services - 6 Ltd. 375.793.350.000 387.961.650.000 Services - 6 Ltd. PT Datanusa Saktijaya 59.606.527.854 59.604.927.854 PT Datanusa Saktijaya PT Bakrie Bangun Persada 40.758.348.122 - PT Bakrie Bangun Persada PT Jurgen International 36.563.728.070 29.792.690.954 PT Jurgen International PT Media Dhana Antarkita 28.031.753.516 22.039.187.245 PT Media Dhana Antarkita PT Trans Jabar Tol 17.673.320.000 17.673.320.000 PT Trans Jabar Tol PT Megalintas Sejahtera 9.485.301.393 7.991.742.268 PT Megalintas Sejahtera PT Graha Multi Insani 5.500.000.000 2.220.666.288 PT Graha Multi Insani Piutang Bunga - 1.791.592.274 Interest Receivable Lain-lain masing-masing dibawah Rp 2 miliar 63.979.528.255 36.859.620.203 Others each below of Rp 2 billion Jumlah pihak ketiga 637.391.857.210 565.935.397.086 Total third parties Dikurangi penyisihan piutang ragu - ragu 44.001.669 44.001.669 Less allowance for doubtful accounts Jumlah pihak ketiga bersih 637.347.855.541 565.891.395.417 Third parties - net Pihak hubungan istimewa: Related parties: PT Petrocom Nuansa Nusantara 2.373.870.956 2.373.870.956 PT Petrocom Nuansa Nusantara Lain-lain 493.112.481 493.112.481 Others Jumlah pihak hubungan istimewa 2.866.983.437 2.866.983.437 Total related parties Dikurangi penyisihan piutang ragu - ragu 2.866.983.437 2.866.983.437 Less allowance for doubtful accounts Jumlah pihak hubungan istimewa bersih - - Related parties - net Jumlah 637.347.855.541 565.891.395.417 Total Rincian piutang lain-lain berdasarkan mata uang adalah sebagai berikut: The summary of original currency of trade receivables is as follows: 2011 2010 Dolar Amerika Serikat 375.793.350.000 387.961.650.000 United States Dollar Rupiah Indonesia 261.554.505.541 177.929.745.417 Indonesian Rupiah Jumlah 637.347.855.541 565.891.395.417 Total Rincian piutang lain-lain berdasarkan jenisnya: The summary of nature transaction of trade receivables is as follows: 2011 2010 Piutang pengalihan saham Receivable from transfer of the Anak perusahaan 375.793.350.000 387.961.650.000 Subsidiaries shares Piutang proyek jalan tol 17.673.320.000 138.234.868.903 Toll road receivable project Piutang bunga 1.791.592.274 1.791.592.274 Interest Receivable Lain - lain 242.089.593.267 37.903.284.240 Others Jumlah 637.347.855.541 565.891.395.417 Total Piutang kepada Limitless World International Services - 6 Ltd. LWIS merupakan piutang yang timbul atas pengalihan saham Perusahaan di PT Bakrie Swasakti Utama, PT Bumi Daya Makmur dan PT Superwish Perkasa, Anak perusahaan dengan jumlah keseluruhan sebesar AS 43,15 juta lihat Catatan 42 butir f. Receivable to Limitless World International Services - 6 Ltd. LWIS represents receivable from transfer of the Company’s shares in PT Bakrie Swasakti Utama, PT Bumi Daya Makmur and PT Superwish Perkasa, Subsidiaries, in a total amounted US 43.15 million see Note 42 point f.