PENYAJIAN KEMBALI LAPORAN KEUANGAN

PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 DAN TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS THEN ENDED – Continued - 38 -

7. PIUTANG USAHA KEPADA PIHAK KETIGA

7. TRADE ACCOUNTS RECEIVABLE FROM

THIRD PARTIES 31 Desember 2011 Disajikan kembali - Catatan 5 December 31, 2011 As restated - Note 5 Rp a. Berdasarkan Pelanggan a. By Debtor PT Sentani Persada Sentosa 76.135.576 PT Sentani Persada Sentosa PT Bank CIMB Niaga Tbk 65.167.001 PT Bank CIMB Niaga Tbk PT Bank Central Asia Tbk 63.358.583 PT Bank Central Asia Tbk PT Carrefour Indonesia 51.970.000 PT Carrefour Indonesia CV Rahardjo Jaya Mandiri 33.104.680 CV Rahardjo Jaya Mandiri CV Cita Rasa Cemerlang 24.112.350 CV Cita Rasa Cemerlang PT Bogha Bali Bagus 16.741.800 PT Bogha Bali Bagus PT Fajar Wisata Hotelindo 16.322.970 PT Fajar Wisata Hotelindo PT Kage Diamond 13.890.000 PT Kage Diamond PT Baru Inti Boga 11.295.650 PT Baru Inti Boga PT Cendrawasih Persada Jaya 10.153.800 PT Cendrawasih Persada Jaya Lain-lain dibawah Rp 10 juta 38.000.379 Others less than Rp 10 million Jumlah Piutang Usaha 420.252.789 Total Account Receivable b. Berdasarkan Umur Piutang b. By Age Category Belum jatuh tempo 409.087.764 Not yet due Lewat jatuh tempo : Past due : Kurang dari 30 hari 10.978.025 Under 30 days 61 - 180 hari 187.000 61 - 180 days Jumlah Piutang Usaha 420.252.789 Total Account Receivable Seluruh piutang usaha kepada pihak ketiga dalam mata uang Rupiah. Tidak diadakan cadangan kerugian penurunan nilai atas pihak berelasi karena manajemen berpendapat seluruh piutang tersebut dapat ditagih. All trade receivable from third parties are in Indonesian Rupiah. No allowance for impairment losses was provided on receivables from third parties as management believes that all such receivables are collectible. 8. PIUTANG LAIN-LAIN KEPADA PIHAK KETIGA 8. OTHER ACCOUNTS RECEIVABLE FROM THIRD PARTIES 31 Desember 2011 Disajikan kembali - Catatan 5 December 31, 2011 31 Desember 2012 As restated - December 31, 2012 Note 5 Rp Rp Rupiah Rupiah Piutang bunga deposito berjangka 1.162.054.793 - Interest receivable on time deposit Piutang pegawai 16.252.942 73.972.302 Employee receivable Lain - lain 576.000 221.603.897 Others Dollar Amerika Serikat U.S. Dollar Putt-putt South East Asia Ltd. 8.557.950.000 - Putt-putt South East Asia Ltd. Jumlah 9.736.833.735 295.576.199 Total