RESTRICTED DEPOSIT BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2

Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 63

8. PIUTANG USAHA – BERSIH lanjutan

8. ACCOUNT RECEIVABLES – NET continued

2014 2013 Piutang kontrak non-konstruksi: lanjutan Non-construction contract: receivables: continued Pihak ketiga: lanjutan Third parties: continued Rupiah: lanjutan Rupiah: continued PT Kencana Alam Putra 1.761.131 - PT Kencana Alam Putra PT Pilis and Tris Sunas 1.350.000 - PT Pilis and Tris Sunas PT Hagistar Lestari Megah 1.315.316 - PT Hagistar Lestari Megah PT Inti Ganda Perdana 1.238.663 1.285.611 PT Inti Ganda Perdana PT Karya – Sukses, KSO 1.170.840 - PT Karya – Sukses, KSO PT Profesional Telekomunikasi Indonesia - 7.139.405 PT Profesional Telekomunikasi Indonesia PT Persada Sokka Tama - 1.763.859 PT Persada Sokka Tama PT Braja Mukti Cakra - 469.164 PT Braja Mukti Cakra PT YKT Gear Indonesia - 60.056 PT YKT Gear Indonesia PT Trubo Engineering - 304.799 PT Trubo Engineering PT Geisindo Teknik Prima - 187.940 PT Geisindo Teknik Prima PT Alam Flores - 1.375.000 PT Alam Flores Bpk. Irianto - 7.400.000 Mr. Irianto PT Rie Putra Bintang - 2.725.000 PT Rie Putra Bintang PT PLN Persero Pikitring Sulmapa - 1.962.050 PT PLN Persero Pikitring Sulmapa JO PT. Wijaya Karya- PT Wika In trade KSO - 1.779.578 JO PT Wijaya Karya- PT Wika In trade KSO PT Pundi Mas Bahagia - 1.750.000 PT Pundi Mas Bahagia PT Pertamina EP-UB Tanjung - 1.843.487 PT Pertamina EP-UB Tanjung Nuansa Nisa Met - 1.335.243 Nuansa Nisa Met PT Jibuhin Bakrie Indonesia - 158.150 PT Jibuhin Bakrie Indonesia PT Hasta Karya Perdana - 1.022.535 PT Hasta Karya Perdana PT Pindad - 273.959 PT Pindad CV Karya Hidup Sentosa - 380.721 CV Karya Hidup Sentosa Bpk. Yetro M. Yoseph - 1.015.000 Mr. Yetro M. Yoseph PT Indocarlo Perkasa - 517.726 PT Indocarlo Perkasa Lain-lain dibawah Rp1 M 17.230.813 13.035.184 Others under Rp1 billion Jumlah 111.463.957 119.931.432 Total Dolar: U.S. Dollar: PT Chevron Pacific Indonesia 62.084.764 38.757.886 PT Chevron Pacific Indonesia PT Pertamina EP Jambi 10.587.674 7.741.920 PT Pertamina EP Jambi Airports Authority of India 6.061.926 44.841.453 Airports Authority of India KSO Pertamina EP – Petroenim Betun Selo 4.515.810 - KSO Pertamina EP – Petroenim Betun Selo PT Pertamina EP Ubep Rumba 3.358.800 3.291.030 PT Pertamina EP Ubep Ramba AZR Kemajuan SDN BHD 3.272.940 - AZR Kemajuan SDN BHD PT Angels Products 3.213.799 3.148.955 PT Angels Products PT Pertamina UBEP Sangasanga Tarakan - 13.282.134 PT Pertamina UBEP Sangasanga Tarakan Unicorp Sdn Bhd - 7.463.178 Unicorp Sendirian Berhad Kok Seng Electronic - 7.137.924 Lain-lain dibawah Rp1 miliar 2.521.782 2.063.056 Others under Rp1 Billion 95.617.495 127.727.536 Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 64

8. PIUTANG USAHA – BERSIH lanjutan

8. ACCOUNT RECEIVABLES – NET continued

2014 2013 Pihak ketiga: lanjutan Third parties: continued Piutang kontrak non-konstruksi: lanjutan Non-construction contract: receivables: continued Rupee India India Ruppee Airports Authority of India 9.951.614 10.311.962 Airports Authority of India 9.951.614 10.311.962 Dolar Hongkong Hongkong Dollar Kok Seng Electronic 7.283.156 - Kok Seng Electronic 7.283.156 - Ringgit Malaysia Malaysia Ringgit Target Resources Malaysia 1.334.969 1.334.969 Target Resources Malaysia 1.334.969 1.334.969 Dolar Singapura Dollar Singapore Alliance Air support Pte Ltd 12.437 - Alliance Air support Pte Ltd 12.437 - Jumlah piutang kontrak non konstruksi - pihak ketiga 225.663.628 259.305.899 Total of non-construction contract receivables - third parties Jumlah piutang usaha- pihak ketiga 383.848.309 368.280.876 Total accounts receivables - third parties Cadangan penurunan nilai 23.746.595 19.898.796 Allowance for impairment Jumlah piutang pihak ketiga - Bersih 360.101.714 348.382.080 Total third parties - net Rincian piutang pihak-pihak yang berelasi sebagai berikut: Detail of related parties receivables are as follow: 2014 2013 Piutang kontrak non-konstruksi: Non-construction contract receivables: Pihak berelasi: Related parties: Rupiah: Rupiah: PT Cidas Supra Metalindo 871.964 617.772 PT Cidas Supra Metalindo PT Bukaka Trans System 209.551 - PT Bukaka Trans System PT Indonusa Harapan Masa 155.963 4.758.739 PT Indonusa Harapan Masa Lain – lain 7.360 834.040 Others Jumlah piutang kontrak non konstruksi - pihak berelasi 1.244.838 6.210.550 Total of non-construction contract receivables - related parties Cadangan penurunan nilai - - Allowance for impairment Jumlah piutang pihak berelasi- bersih 1.244.838 6.210.550 Total related parties-net Jumlah piutang usaha - Bersih 361.346.552 354.592.630 Total account receivables - net