Surat ketetapan pajak TAXATION continued

Lampiran 5102 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

35. TRANSAKSI DAN SALDO DENGAN PIHAK

BERELASI lanjutan 35. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued b. Rincian transaksi

b. Transaction details

Dalam kegiatan usahanya, Grup mengadakan transaksi dengan pihak-pihak berelasi, terutama meliputi transaksi-transaksi pembelian jasa dan transaksi keuangan lainnya. Lihat Catatan 1 dan 13 untuk rincian entitas anak dan entitas asosiasi. In the normal course of business, the Group engages in transactions with related parties, primarily consisting of purchases of services and other financial transactions. Refer to Notes 1 and 13 for details of the Company’s subsidiaries and associates. 30 September 31 Desember September 2014 December 2013 Pinjaman ke pihak berelasi: Loan to a related party: - PT Servo Meda Sejahtera - 40,233 PT Servo Meda Sejahtera - Persentase terhadap jumlah aset - 0.60 As a percentage of total assets Utang usaha ke pihak berelasi: Trade payables to related parties: - PT Pulau Seroja Jaya 2,599 6,003 PT Pulau Seroja Jaya - - PT Rahman Abdijaya 7,711 4,222 PT Rahman Abdijaya - Total 10,310 10,225 Total Persentase terhadap jumlah liabilitas 0.25 0.29 As a percentage of total liabilities Pada tanggal 18 Juli 2011, ATA menandatangani perjanjian piutang pinjaman “Perjanjian I” dengan SMS dan SI dimana ATA memberikan fasilitas piutang pinjaman sebesar AS10.000 kepada SMS. Perjanjian I telah diubah pada tanggal 25 November 2011, dimana ATA telah memberikan tambahan fasilitas piutang pinjaman sebesar AS5.000 kepada SMS. Pinjaman ini dikenakan bunga tetap per tahun dan bunga akan dibayarkan setiap bulan sejak tanggal penarikan. Perjanjian I ini jatuh tempo pada tanggal 1 Desember 2011. Pada tanggal 16 Maret 2012 ATA, SMS, dan SI memperpanjang tanggal jatuh tempo pinjaman ini dari 1 Desember 2011 menjadi 1 Juni 2012 dan ATA memberikan tambahan pinjaman sebesar Rp 50 miliar kepada SMS. Piutang pinjaman ini dijamin dengan 35 saham SMS yang dimiliki oleh SI. On 18 July 2011, ATA entered into a loan agreement “Agreement I” with SMS and SI, through which ATA agreed to provide a loan receivable facility of US10,000 to SMS. Agreement I has been amended on 25 November 2011, whereby ATA provided an additional loan receivable facility of US5,000 to SMS. This loan receivable bears an annual fixed interest rate and the interest will be paid every month from the date of the first draw down. Agreement I was due on 1 December 2011. On 16 March 2012, ATA, SMS and SI extended the maturity date of this loan from 1 December 2011 to 1 June 2012 and ATA provided an additional loan of Rp 50 billion to SMS. The loan receivable was secured with the 35 shares in SMS that are owned by SI.