Piutang lain-lain TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued

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 128

42. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan

42. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued

c. Piutang pihak berelasi lanjutan

c. Due from related parties continued

Pada tanggal 30 September 2013, piutang pihak berelasi kepada PT Bintang Emerald Perdana tidak lagi dikonsolidasi ke dalam laporan keuangan Grup sehubungan dengan penjualan saham PT Bukit Jonggol Asri BJA, lihat Catatan 12 dan 4 butir o. As of September 30, 2013, due from related parties to PT Bintang Emerald Perdana was not consolidated into financial statements of Group in connection with sale of shares ownership in PT Bukit Jonggol Asri BJA, see Notes 12 and 4 point o. Manajemen Grup berkeyakinan bahwa cadangan kerugian penurunan nilai adalah cukup untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang pihak berelasi tersebut. The Group management believe that the allowance for doubtful accounts is adequate to cover possible losses from non-collectible of due from related parties.

d. Utang usaha

d. Trade payables

30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Liabilitas Liabilitas Percentage Percentage Jumlah of Total Jumlah of Total Total Liabilities Total Liabilities PT Indra Semerbak - - 2.919.941.000 0,0481 PT Indra Semerbak PT Multi Kontrol PT Multi Kontrol Nusantara 722.140.634 0,0123 722.140.634 0,0119 Nusantara Jumlah 722.140.634 0,0123 3.642.081.634 0,0600 Total

e. Utang lain-lain

e. Other payables

30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Liabilitas Liabilitas Percentage Percentage Jumlah of Total Jumlah of Total Total Liabilities Total Liabilities Januar Mangitung 657.547.171 0,0112 657.547.171 0,0108 Januar Mangitung

f. Utang pihak berelasi

f. Due to related parties

30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Liabilitas Liabilitas Percentage Percentage Jumlah of Total Jumlah of Total Total Liabilities Total Liabilities PT Bakrie Jatim 1.426.500.000 0,0244 1.426.500.000 0,0235 PT Bakrie Jatim PT Sentul City Tbk. - - 291.059.262.177 4,7939 PT Sentul City Tbk. PT Sukses Pratama PT Sukses Pratama Gemilang - - 3.974.242.818 0,0655 Gemilang PT CMA Indonesia PT CMA Indonesia lihat catatan 25 see note 25 butir f - - 1.750.009.543 0,0288 point f PT Bakrie Capital PT Bakrie Capital Indonesia - - 3.004.781.000 0,0495 Indonesia Lain-lain masing-masing Others each below dibawah Rp 1 Milliar 738.827.900 0,0126 4.450.055.100 0,0733 of Rp 1 billion Jumlah 2.165.327.900 0,0370 305.664.850.638 5,0345 Total