BEBAN POKOK PENGHASILAN lanjutan COST OF REVENUES continued

anggal f i at l an dan t an PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2015 Dan Tahun Yang Berakhir Pada Tanggal Tersebut Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued As of December 31, 2015 And The Year Then Ended Expressed in Rupiah, unless otherwise stated 114

40. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan

40. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued

No. Pihak Berelasi Related Parties Sifat Saldo AkunTransaksi Nature of Account BalancesTransactions j. PT Lapindo Brantas Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue k. PT Petromine Energy Trading Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue l. Kalila Korinci Baru Ltd. Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue m. PT Rasuna Sentra Medika Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue n. PT Bakrie Investa Eco Industry Penghasilan sewa ruangan perkantoran Office space lease revenue o. PT Bakrie Telecom Tbk. Penghasilan sewa ruangan perkantoran Office space lease revenue p. Kondur Petroleum S.A. Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue q. PT Mosesa Petroleum Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue r. EMP Malacca Strait S.A. Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue s. PT Sembrani Persada Oil Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue t. Costa International Group Ltd. Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue u. PT Insani Mitrasani Gelam Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue v. PT Visi Multi Artha Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue w. PT Bakrie Connectivity Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue x. PT B-Generasi Asia Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue y. PT Petrocom Nuansa Nusantara Penghasilan sewa ruangan perkantoran, piutang usaha dan piutang lain-lain Office space lease revenue, trade receivable and other receivables z. PT Multi Kontrol Nusantara Penghasilan sewa ruangan perkantoran, penjualan unit perkantoran dan piutang usaha Office space lease revenue, sales of office spaces and trade receivables aa. Ir. Gafur Sulistyo Umar Piutang usaha dan penjualan apartemen Trade receivables and sales of unit apartments ab. Gaby Manon Bakrie Piutang usaha dan penjualan apartemen Trade receivables and sales of unit apartments ac. PT Minarak Artha Raya Piutang usaha dan penghasilan sewa ruangan perkantoran Trade receivables and office space lease revenue Ad. PT Cakrawala Andalas Televisi Piutang pihak berelasi dan utang pihak berelasi Due from related parties and due to related parties ae. PT Madison Global Piutang pihak berelasi atas Surat Utang Konversi Due from related of Convertible Notes af. PT MLC dan Bakrie Jatim Piutang pihak berelasiDue from related parties ag. PT Panca Utama Niaga Piutang pihak berelasiDue from related parties ah. PT Mutiara Permata Biru Piutang pihak berelasiDue from related parties ai. PT Minarak Lapindo Jaya Piutang pihak berelasiDue from related parties aj. PT Pazkul Kahuripan Premiere Piutang pihak berelasiDue from related parties ak. PT Amerta Bumi Capital Piutang pihak berelasiDue from related parties al. PT Fastmanajemen Properti Piutang pihak berelasiDue from related parties am. PT Graha Bangun Semesta Piutang pihak berelasiDue from related parties an. PT Sinar Mitra Langgeng Piutang pihak berelasiDue from related parties ao. PT Samudra Asia Nasional Utang pihak berelasiDue to related parties ap. PT Bakrie Bakti Nusantara Utang pihak berelasiDue to related parties aq. PT Casa Prima Properti Utang pihak berelasiDue to related parties ar. PT Chronus Capital Indonesia Utang pihak berelasiDue to related parties as. PT Nirwana Legian Hotel Utang pihak berelasiDue to related parties