KAS DAN SETARA KAS

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 44

7. PIUTANG LAIN-LAIN - PIHAK KETIGA Lanjutan

7. OTHER RECEIVABLES - THIRD PARTIES Continued

2010 2009 PT Trans Jabar Tol 17.673.320.000 - PT Trans Jabar Tol PT Megalintas Sejahtera 7.991.742.268 8.163.943.544 PT Megalintas Sejahtera PT Graha Multi Insani 2.220.666.288 12.532.061.225 PT Graha Multi Insani Piutang Bunga 1.791.592.274 6.114.668.576 Interest Receivable PT Mutiara Prakarsa Mandiri - 15.365.895.700 PT Mutiara Prakarsa Mandiri Lain-lain masing-masing dibawah Rp 2 miliar 36.859.620.203 34.665.263.625 Others each below of Rp 2 billion Jumlah pihak ketiga 565.935.397.086 593.617.892.988 Total third parties Dikurangi penyisihan piutang ragu - ragu 44.001.669 44.001.669 Less allowance for doubtful accounts Jumlah pihak ketiga bersih 565.891.395.417 593.573.891.319 Third parties - net Pihak hubungan istimewa: Related parties: PT Petrocom Nuansa Nusantara 2.373.870.956 2.373.870.956 PT Petrocom Nuansa Nusantara PT Bakrie Capital Indonesia 493.112.481 493.112.481 PT Bakrie Capital Indonesia 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 565.891.395.417 593.573.891.319 Total Rincian piutang lain-lain berdasarkan mata uang adalah sebagai berikut: The summary of original currency of trade receivables is as follows: 2010 2009 Dolar Amerika Serikat 387.961.650.000 405.610.000.000 United States Dollar Rupiah Indonesia 177.929.745.417 187.963.891.319 Indonesian Rupiah Jumlah 565.891.395.417 593.573.891.319 Total Rincian piutang lain-lain berdasarkan jenisnya: The summary of nature transaction of trade receivables is as follows: 2010 2009 Piutang pengalihan saham Receivable from transfer of the Anak perusahaan 387.961.650.000 405.610.000.000 Subsidiaries shares Piutang proyek jalan tol 138.234.868.903 135.886.582.097 Toll road receivable project Piutang bunga 1.791.592.274 6.114.668.576 Interest Receivable Lain - lain 37.903.284.240 45.962.640.646 Others Jumlah 565.891.395.417 593.573.891.319 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 g. 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 g. Berdasarkan penelaahan yang dilakukan oleh Yanuar Bey Rekan, pihak independen, tertanggal 15 Desember 2010 tidak terdapat penurunan nilai atas piutang Perusahaan kepada LWIS. Based on the review by Yanuar Bey Rekan, independent party, dated December 15, 2010, stated that there is no impairment for the Company’s receivable to LWIS.