SHORT-TERM INVESTMENT continued Laporan Keuangan Triwulan III per 30 September 2013 PT Bakrieland Development Tbk

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2013 Dan 31 Desember 2012 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 Dan 2012 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2013 And December 31, 2012 And For The Periods Ended September 30, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 67

7. PIUTANG USAHA

7. TRADE RECEIVABLES

Akun ini terdiri dari: This account consists of: 30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012 Pihak ketiga Third parties Penjualan tanah, rumah dan Sales of land, housing and apartemen 457.496.142.509 568.997.211.853 apartment Penjualan unit perkantoran 76.103.749.366 89.537.960.216 Sales of office unit Hotel 54.868.654.020 79.804.386.490 Hotel Penyewa ruang apartemen 49.120.418.353 97.397.839.467 Tenants of units of apartment Penyewaan dan pengelolaan Tenants and management ruang perkantoran 41.574.763.950 50.226.434.365 of office spaces Penyewa ruang, lapangan dan Tenants of office spaces, courts iuran keanggotaan 15.866.882.932 36.962.780.332 and membership fees Jumlah pihak ketiga 695.030.611.130 922.926.612.723 Total third parties Dikurangi cadangan Less allowance kerugian penurunan for impairment nilai 102.486.381.864 102.486.381.864 losses Pihak ketiga - bersih 592.544.229.266 820.440.230.859 Third parties - net Pihak berelasi Related parties Penjualan unit perkantoran 99.292.049.395 147.920.084.376 Sales of office unit Penyewa ruang perkantoran 69.165.745.703 57.717.760.795 Tenants of office spaces Hotel 510.260.430 149.894.972 Hotel Penjualan tanah, rumah dan Sales of land, housing and apartemen - 12.016.436.059 apartment Penyewa ruang apartemen - 477.454.137 Tenants of units of apartment Jumlah pihak berelasi 168.968.055.528 218.281.630.339 Total related parties Dikurangi cadangan Less allowance kerugian penurunan for impairment nilai 5.757.041.934 5.757.041.934 losses Pihak berelasi - bersih 163.211.013.594 212.524.588.405 Related parties - net Jumlah piutang usaha 755.755.242.860 1.032.964.819.264 Total trade receivables Seluruh piutang usaha Grup, dalam denominasi mata uang Rupiah. All of the Groups trade receivables, was denominated in Rupiah currency. Mutasi penyisihan atas cadangan penurunan nilai piutang usaha adalah sebagai berikut: The changes in the allowance for impairment losses of trade receivable are as follows: 30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012 Pihak ketiga Third parties Saldo awal tahun 102.486.381.864 57.413.489.729 Beginning balance of the year Penambahan penyisihan - 46.168.633.351 Addition of allowance Pemulihan penyisihan - 1.095.741.216 Recovery of allowance Saldo akhir tahun 102.486.381.864 102.486.381.864 Ending balance of the year Pihak berelasi Related parties Saldo awal tahun 5.757.041.934 1.872.500.645 Beginning balance of the year Perubahan selama tahun berjalan Changes during the year Penambahan penyisihan - 3.884.541.289 Addition of allowance Saldo akhir tahun 5.757.041.934 5.757.041.934 Ending balance of the year Jumlah 108.243.423.798 108.243.423.798 Total PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2013 Dan 31 Desember 2012 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 Dan 2012 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2013 And December 31, 2012 And For The Periods Ended September 30, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 68

7. PIUTANG USAHA lanjutan