KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS

Indonesian language. PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2014 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, 2014 And The Year Then Ended Expressed in Rupiah, unless otherwise stated 8. PIUTANG LAIN-LAIN lanjutan 8. OTHER RECEIVABLES continued 2014 2013 PT Budsan International - 2.894.887.256 PT Budsan International Lain-lain masing-masing dibawah Rp 2 miliar 60.590.647.486 56.079.510.526 Others each below of Rp 2 billion Jumlah pihak ketiga 1.689.221.939.014 611.093.705.185 Total third parties Dikurangi cadangan kerugian Less allowance for impairment penurunan nilai 14.154.841.389 11.082.051.389 losses Pihak ketiga - bersih 1.675.067.097.625 600.011.653.796 Third parties - net Pihak berelasi Related parties lihat Catatan 40 butir b see Note 40 point b PT Petrocom Nuansa Nusantara 2.373.870.956 2.373.870.956 PT Petrocom Nuansa Nusantara Lain-lain 964.421.758 738.564.326 Others Jumlah pihak berelasi 3.338.292.714 3.112.435.282 Total related parties Dikurangi cadangan Less allowance for impairment kerugian penurunan nilai 1.674.554.073 2.866.983.437 losses Pihak berelasi - bersih 1.663.738.641 245.451.845 Related parties - net Jumlah piutang lain-lain 1.676.730.836.266 600.257.105.641 Total other receivables Seluruh piutang lain-lain Grup dalam denominasi mata uang Rupiah. All of the Group’s other receivables are denominated in Rupiah currency. Rincian piutang lain-lain berdasarkan jenisnya: The summary of nature transaction of other receivables is as follows: 2014 2013 Piutang pengalihan saham Receivable from transfer of Entitas Anak 1.057.963.946.009 77.243.500.000 Subsidiaries’ share Piutang pinjaman dana 570.667.345.519 439.700.923.500 Loan receivable Lain-lain 48.099.544.738 83.312.682.141 Others Jumlah 1.676.730.836.266 600.257.105.641 Total Piutang lain-lain dari PT Gili Tirta Anugerah merupakan piutang PT Graha Andrasentra Propertindo GAP, Entitas Anak, atas pengalihan 20 kepemilikan saham di PT Bukit Jonggol Asri lihat Catatan 4 butir g dan 42 butir k. Other receivable from PT Gili Tirta Anugerah represents receivable of PT Graha Andrasentra Propertindo GAP, a Subsidiary, related to the transfer of 20 shares ownership of PT Bukit Jonggol Asri see Note 4 point g and 42 point k. Piutang lain-lain dari PT Giripada Adyashabha merupakan piutang yang berasal dari penjualan tanah PT Graha Andrasentra Propertindo, Entitas Anak, yang dialihkan kepada Entitas Induk. Other receivable from PT Giripada Adyashabha represents receivable from sale of land of PT Graha Andrasentra Propertindo, a Subsidiary, which are transferred to the Company. Piutang lain-lain dari PT Sentul City Tbk. merupakan piutang PT Graha Andrasentra Propertindo GAP, Entitas Anak, yang berasal dari pengalihan saham PT Bukit Jonggol Asri. Other receivable from PT Sentul City Tbk. represents receivable of PT Graha Andrasentra Propertindo GAP, a Subsidiary, related to the transfer of shares of PT Bukit Jonggol Asri. 62