Due from related parties continued

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2014 Dan 31 Desember 2013 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2014 Dan 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2014 And December 31, 2013 And For The Periods Ended September 30, 2014 And 2013 Expressed in Rupiah, unless otherwise stated 117

41. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan

41. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued

e. Utang pihak berelasi

e. Due to related parties

30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Liabilitas Liabilitas Percentage Percentage Jumlah To Total Jumlah To Total Total Liabilities Total Liabilities PT Minarak Labuan Indonesia 40.541.651.322 0,778 - - PT Minarak Labuan Indonesia PT Samudra Asia Nasional - - 19.240.768.282 0,375 PT Samudra Asia Nasional Lain-lain masing- masing di bawah Others each below Rp 2 Miliar 401.378.622 0,008 373.784.746 0,007 of Rp 2 Billion Jumlah 40.943.029.944 0,786 19.614.553.028 0,382 Total Pada tanggal 30 September 2014, utang kepada PT Minarak Labuan Indonesia MLI merupakan utang PT Bakrie Swasakti Utama BSU, Entitas Anak, atas sisa nilai akuisisi PT Mutiara Masyhur Sejahtera MMS yang belum dibayar, Entitas Anak, oleh BSU lihat Catatan 4 butir k dan 12. As of September 30, 2014, other payables to PT Minarak Labuan Indonesia MLI represent other payables of PT Bakrie Swasakti Utama BSU, a Subsidiary, for the remaining acquisition cost of PT Mutiara Masyhur Sejahtera MMS, a Subsidiary, that has not been paid by BSU see Notes 4 point k and 12. Pada tanggal 31 Desember 2013, utang kepada PT Samudra Asia Nasional SAN merupakan utang atas talangan dana operasional Entitas Anak yang belum dibayarkan dan tidak dieliminasi dalam laporan keuangan Grup sehubungan dengan SAN disajikan sebagai “Aset yang Diklasifikasikan untuk Dijual” lihat Catatan 4 butir h dan 17. As of December 31, 2013, due to PT Samudra Asia Nasional SAN represent payable to finance the operations of Subsidiary that has not yet been paid and not eliminate in the Group’s financial statement since SAN is presented as part of “Assets Classified as Held for Sale” see Notes 4 point h and 17.

f. Uang muka pelanggan

f. Customer deposit

30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Liabilitas Liabilitas Percentage Percentage Jumlah To Total Jumlah To Total Total Liabilities Total Liabilities Kondur Petroleum S.A. 3.637.344.469 0,070 3.637.344.469 0,071 Kondur Petroleum S.A. Lain-lain masing- masing di bawah Others each below Rp 2 miliar 3.231.996.654 0,062 3.231.996.654 0,063 of Rp 2 billion Jumlah 6.869.341.123 0,132 6.869.341.123 0,134 Total

g. Pendapatan ditangguhkan

g. Deferred income

30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Liabilitas Liabilitas Percentage Percentage Jumlah To Total Jumlah To Total Total Liabilities Total Liabilities Lain-lain masing- masing di bawah Others each below Rp 2 miliar 4.197.869.077 0,081 4.197.869.077 0,082 of Rp 2 billion Jumlah 4.197.869.077 0,081 4.197.869.077 0,082 Total