Beban Layanan Cost of Services

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, 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 60 March 26, 2015 ParafSign usaha, beban akrual, pendapatan, honorarium tenaga ahli dan beban asuransi. accrued expenses, revenues, professional fees and insurance expenses. 31. Aset dan Liabilitas Dalam Mata Uang Asing

31. Assets and Liabilities in Foreign Currency Mata Uang Asing

Ekuivalen Rupiah Foreign Currency Rupiah Equivalent Aset Assets Kas dan Setara Kas USD 2,548 31,697 Cash and Cash Equivalents Piutang Usaha USD 282 3,512 Accounts Receivables Aset Keuangan Lancar Lainnya USD 5,796 72,104 Other Current Financial Assets Piutang Pihak Berelasi Non-Usaha USD 46,774 581,874 Non-Trade Receivable from Related Parties Uang Muka dan Aset Lain-lain USD 11,863 147,581 Advances and Other Assets Jumlah Aset 836,768 Total Assets Liabilitas Liabilities Pinjaman USD 8,531 106,130 Loans Utang Usaha USD 36,935 459,472 Account Payables Beban Akrual USD 7,376 91,762 Accrued Expenses Jumlah Liabilitas 657,364 Total Liabilities Aset Bersih 179,404 Net Assets 31 Des 2014Dec 31, 2014 Mata Uang Asing Ekuivalen Rupiah Foreign Currency Rupiah Equivalent Aset Assets Kas dan Setara Kas USD 1,516 18,475 Cash and Cash Equivalents Piutang Usaha USD 481 5,858 Accounts Receivables Aset Keuangan Lancar Lainnya USD 1,100 13,403 Other Current Financial Assets Piutang Pihak Berelasi Non-Usaha USD 46,774 570,133 Non-Trade Receivable from Related Parties Uang Muka dan Aset Lain-lain USD 3,612 44,028 Advances and Other Assets Jumlah Aset 651,897 Total Assets Liabilitas Liabilities Pinjaman USD 16,918 206,208 Loans Utang Usaha USD 18,148 221,211 Account Payables Beban Akrual USD 5,755 70,146 Accrued Expenses Jumlah Liabilitas 497,565 Total Liabilities Aset Bersih 154,332 Net Assets 31 Des 2013 Dec 31, 2013 32. Perjanjian dan Ikatan 32. Agreements and Commitments

a. Pemasok Program

a. Program Suppliers

Perusahaan mempunyai program distribusi dan perjanjian jasa teknik dengan beberapa pemberi program televisi. The Company have program distribution and technical service agreements with various TV program providers. Perjanjian tersebut dapat diperbaharui kembali dan berlaku untuk jangka waktu satu 1 hingga tiga 3 tahun dari tanggal 31 Desember 2013. Beberapa perjanjian juga mengizinkan The agreements are renewable and valid for certain periods ranging from one 1 to three 3 years from December 31, 2013. Certain agreements also allow the Company to share