Difference in Changes in Equity Transaction of Subsidiaries

PT FIRST MEDIA Tbk DAN ENTITAS ANAK PT FIRST MEDIA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For the Years Ended 31 Desember 2014 dan 2013 December 31, 2014 and 2013 dalam Jutaan Rupiah dan Ribuan Mata Uang Asing, kecuali In Million Rupiah and Thousand Foreign Currencies except data sahamunit data shares per unit 58 March 26, 2015 ParafSign 31 DesDec 31 31 DesDec 31 31 DesDec 31 31 DesDec 31 2014 2013 2014 2013 Rp Rp Jumlah Persentase Terhadap Jumlah Percentage of Total Respective AssetsLiabilities Total AsetLiabilitas Utang Usaha Trade Payables PT Multipolar Technology Tbk 246,142 145,383 6.888 5.182 PT Multipolar Technology Tbk PT Linknet Tbk 19,956 -- 0.558 -- PT Linknet Tbk PT Multipolar Tbk 318 2,590 0.009 0.092 PT Multipolar Tbk Lain-lain 11,394 5,082 0.319 0.181 Others Jumlah 277,810 153,055 7.774 5.455 Total Utang Sewa Pembiayaan Obligation Under Finance Lease PT Ciptadana Multifinance 197,499 151,977 5.527 5.417 PT Ciptadana Multifinance Liabilitas Keuangan Jangka Other Short-Term Pendek Lainnya - Utang Anjak Piutang Financial Liabilities - Factoring Payable PT Ciptadana Multifinance 10,494 20,072 0.294 0.715 PT Ciptadana Multifinance Liabilitas Keuangan Jangka Other Long-Term Panjang Lainnya - Utang Anjak Piutang Financial Liabilities - Factoring Payable PT Ciptadana Multifinance 6,460 8,284 0.181 0.295 PT Ciptadana Multifinance 2014 2013 2014 2013 Rp Rp Pendapatan: Revenue: Jasa Langganan Televisi Kabel Subscription Fees for Cable Television Lain-lain Masing-masing Dibawah Rp1,000 645 698 0.032 0.040 Others Each Bellow Rp1,000 Layanan Komunikasi Data Data Communication Services Lain-lain Masing-masing Dibawah Rp1,000 7,564 8,667 0.373 0.494 Others Each Bellow Rp1,000 Beban Umum dan Administrasi General and Administrative Expenses Honorarium Tenaga Ahli Professional Fees Lain-lain Masing-masing Dibawah Rp1,000 460 1,254 0.089 0.215 Others Each Bellow Rp1,000 Biaya Pengelolaan Administrasi Saham Shares Administration Fees Lain-lain Masing-masing Dibawah Rp1,000 -- 18 -- 0.003 Others Each Bellow Rp1,000 Beban Asuransi Insurance Expenses PT Lippo General Insurance Tbk 1,887 1,907 0.367 0.327 PT Lippo General Insurance Tbk Beban Bunga dan Pendanaan Lainnya Interest and Other Financing Charges PT Ciptadana Multifinance 36,388 26,031 27.995 22.992 PT Ciptadana Multifinance Jumlah Persentase Terhadap Jumlah Total RevenueExpenses PendapatanBeban yang Bersangkutan Percentage of Total Respective Pada tanggal 30 Juni 2011 Perusahaan telah menandatangani Facility Agreement dengan AcrossAsia Limited AAL, pemegang saham Perusahaan, untuk pemberian fasilitas sebesar maksimum USD44.000 kepada AAL danatau afiliasi dengan tingkat bunga sebesar LIBOR +4,75 per tahun. On June 30, 2011, the Company signed the Facility Agreement with AcrossAsia Limited AAL, shareholder of the Company, for a maximum of USD44,000 facility to AAL andor affiliate with LIBOR +4.75 per annum interest rate. Hubungan dan sifat saldo akuntransaksi dengan pihak berelasi sebagai berikut: The relationship and nature of balancestransactions with related parties are described as follows: PT FIRST MEDIA Tbk DAN ENTITAS ANAK PT FIRST MEDIA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For the Years Ended 31 Desember 2014 dan 2013 December 31, 2014 and 2013 dalam Jutaan Rupiah dan Ribuan Mata Uang Asing, kecuali In Million Rupiah and Thousand Foreign Currencies except data sahamunit data shares per unit 59 March 26, 2015 ParafSign No. Pihak Berelasi Related Parties Hubungan dengan PerusahaanRelationship with the Company TransaksiTransactions 1 PT Asianet Multimedia Afiliasi karena di bawah kesamaan pengendalian Affiliate, common controlled entity Uang muka antar perusahaan Intercompany advances Piutang pihak berelasi non-usaha Non trade receivabes from related party 2 PT Lippo General Insurance Tbk Afiliasi karena di bawah kesamaan pengendalian Affiliate, common controlled entity Asuransi Insurance 3 PT Lippo Karawaci Tbk LK Afiliasi karena di bawah kesamaan pengendalian Affiliate, common controlled entity Jasa langganan televisi kabel dan layanan komunikasi data Subscription fees for cable television and data communication services 4 PT Matahari Putra Prima Tbk Afiliasi karena di bawah kesamaan pengendalian Affiliate, common controlled entity Layanan komunikasi data Data communication services 5 PT Multipolar Tbk MLPL Afiliasi karena di bawah kesamaan pengendalian Affiliate, common controlled entity Pemasangan dan penyewaan jaringan dan akses jaringan korporasi, uang muka antar perusahaan dan jasa tenaga ahli untuk implementasi sistem keuangan Oracle Installation and lease line and corporate network, intercompany advances and professional fees for implementation of Oracle financial system. 6 PT Ciptadana Multifinance Afiliasi karena di bawah kesamaan pengendalian Affiliate, common controlled entity Anjak piutang dan sewa pembiayaan Factoring and leasing 7 PT Multipolar Technology Tbk Afiliasi karena di bawah kesamaan pengendalian Affiliate, common controlled entity Pembelian peralatan elektronik Electronic equipment purchase 8 AcrossAsia Ltd Afiliasi sebagai pemegang saham dan entitas induk Affiliate, shareholder and parent Pinjaman antar perusahaan Intercompany loan 9 PT Bank Nationalnobu Tbk Afiliasi karena di bawah kesamaan pengendalian Affiliate, common controlled entity Bank dan deposito berjangka Cash in bank and time deposit 10 PT Koran Media Investor Indonesia Afiliasi karena di bawah kesamaan pengendalian Affiliate, common controlled entity Piutang Usaha Trade receivables 11 PT Indonesia Media Televisi Entitas asosiasi Associate Investasi pada Entitas Asosiasi Investment in Associates 12 PT Delta Nusantara Networks Entitas asosiasi Associate Investasi pada Entitas Asosiasi Investment in Associates 13 PT Bina Mahasiswa Indonesia Entitas asosiasi Associate Investasi pada Entitas Asosiasi Investment in Associates 14 PT Linknet Tbk Entitas asosiasi Associate Piutang Usaha Trade receivables, Investasi pada Entitas Asosiasi Investment in Associates, Utang Usaha Trade Payables Saldo akuntransaksi dengan pihak berelasi lainnya masing-masing di bawah Rp1.000 terutama terdiri dari piutang usaha - neto, piutangutang antar perusahaan, utang Account balances and transactions with other related parties under Rp1,000 each is mainly consist of accounts receivables - net, intercompany advancesloan, accounts payables,