BEBAN USAHA OPERATING EXPENSES

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 91

39. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA

Lanjutan

39. TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued

a. Penghasilan dan piutang usaha

a. Revenues and trade receivables Penghasilan usaha

Revenues 2010 2009 PT Bumi Resources Minerals 26.969.603.400 - PT Bumi Resources Minerals PT Bumi Resources Tbk. 4.896.510.352 12.680.622.480 PT Bumi Resources Tbk. PT Bakrie Telecom Tbk. 3.614.447.575 12.645.733.022 PT Bakrie Telecom Tbk. PT Bakrie Capital Indonesia 2.638.435.745 5.410.186.992 PT Bakrie Capital Indonesia PT Bakrie Brothers Tbk. 1.239.609.150 9.712.820.464 PT Bakrie Brothers Tbk. PT CMA Indonesia 1.468.194.780 3.633.534.163 PT CMA Indonesia Koperasi Karyawan PT Bakrie Koperasi Karyawan PT Bakrie Sumatera Plantations Tbk., Sumatera Plantations Tbk., Jakarta 619.804.575 2.988.384.372 Jakarta PT Multi Kontrol Nusantara 202.360.892 4.772.153.140 PT Multi Kontrol Nusantara PT Bakrie Indo Infrastructure 143.480.000 27.989.486.360 PT Bakrie Indo Infrastructure PT Petrocom Nuansa Nusantara - 2.512.585.658 PT Petrocom Nuansa Nusantara Lain-lain masing-masing Others each below of dibawah Rp 2 miliar 7.461.390.011 38.200.440.305 Rp 2 billion Jumlah 49.253.836.480 120.545.946.956 Total Piutang usaha Trade receivables 2010 2009 PT Bakrie Capital Indonesia 37.152.976.124 47.013.494.898 PT Bakrie Capital Indonesia Koperasi Karyawan PT Bakrie Koperasi Karyawan PT.Bakrie Sumatera Plantations Tbk., Sumatera Plantations Tbk., Jakarta 25.537.323.553 24.689.220.000 Jakarta PT Bumi Resources Minerals 20.787.382.000 - PT Bumi Resources Minerals PT CMA Indonesia 13.243.802.595 22.011.973.171 PT CMA Indonesia PT Bakrie Indo Infrastruktur 5.116.462.243 8.964.080.276 PT Bakrie Indo Infrastruktur PT Bakrie Brothers Tbk. 5.071.919.582 15.612.364.520 PT Bakrie Brothers Tbk. PT Multi Kontrol Nusantara 2.508.470.235 3.938.127.772 PT Multi Kontrol Nusantara PT Bumi Resources Tbk. 23.964.853 9.582.762.000 PT Bumi Resources Tbk. Lain-lain masing-masing Others each below of dibawah Rp 2 miliar 18.600.873.861 6.002.762.903 Rp 2 billion Jumlah piutang usaha 128.043.175.046 137.814.785.540 Total trade receivables Dikurangi penyisihan piutang ragu ragu 1.872.500.645 1.731.274.723 Less allowance for doubtful accounts Jumlah 126.170.674.401 136.083.510.817 Total PT Bakrie Swasakti Utama BSU, Anak perusahaan, menyewakan ruangan perkantoran kepada perusahaan yang mempunyai hubungan istimewa dengan harga wajar. Piutang usaha tersebut disajikan sebagai bagian dari “Piutang Usaha - Sewa Perkantoran” pada neraca konsolidasian. PT Bakrie Swasakti Utama BSU, a Subsidiary, leases the office spaces to related parties at the same price as conducted with third parties. Trade receivables are presented as a part of “Trade Receivables - Tenants of Office Space” in the consolidated balance sheets. Jumlah penjualan kepada pihak-pihak yang mempunyai hubungan istimewa masing-masing adalah sebesar 3,60 dan 11,38 dari jumlah penghasilan usaha bersih konsolidasian pada tahun 2010 dan 2009. Total sales to related parties are approximately 3.60 and 11.38 from the total consolidated net revenues in 2010 and 2009, respectively. Saldo piutang usaha pihak hubungan istimewa pada tanggal 31 Desember 2010 dan 2009 masing- masing sebesar 0,74 dan 1,17 dari jumlah aset konsolidasian. Balance of trade receivable related parties as of December 31, 2010 and 2009 are approximately 0.74 and 1.17 from the total consolidated assets, respectively.