TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan

514 The or igi nal c o n s ol idat ed fina n c ial s tat e m e nt s inc lu de d h er ei n ar e i n I ndo ne s ia n l an g ua ge. PT BLUE BIRD T BK DA N EN T IT A S A N A K C A T A T A N A T A S L A P O R A N KEU A NG A N K O NSOLID A SI A N Pe riode Empa t Bula n y a ng Be ra k hir pa da T a ngga l 3 Apr il 2014 d an T ah u n y a ng B e ra k hir pa da T a ngga l- ta ngga l 31 D e se mbe r 20 13 , 2 12 da n 2 011 De nga n A ngka P e rba nding a n Pe riode Empa t Bula n y a n g Be ra k hir pa da T a ngga l 3 A pr il 2 1 3 T ida k Dia udit Dis a ji k a n d a la m Rupia h, kec ua li Din y a ta k a n La in PT BLUE BI RD TBK AND SU BSI D IA R IES NOTES TO THE CONSOL ID ATED FI NANC IAL S TATEME NT S Four -M onth Pe riod E nde d Apr il 3 , 2 1 4 a nd Y ea rs Ended D e cem b er 31, 2 1

3, 2

01 2 an d 20 1 1 With Compa ra tiv e Figur e s for the Fou r-M onth Pe riod En de d Apr il 3 , 2 13 Una udite d Ex pr e sse d in Rupia h, unle s s O the rw ise St a te d 8 . T R A N S A K S I D A N S A L D O D E N G A N P IH A K -P IH A K B E R E L A S I la n ju ta n 8 . TRANSACTIONS AND BALA NCES WI TH RELATED PART IES c ontinue d G rup menj ua l a s e t t e tap k e pad a p iha k be re la si den gan r in c ia n laba p enj ua la n as et t et ap s e b a gai ber ik ut : Th e G roup so ld its fixe d a sse ts to its re la te d p a rti e s w ith de ta ils o f g a in o f sa le o f fixe d a sse ts a s fo llow s : P er se n tas e T er h a d a p T o ta l L a b a P e n ju a la n A s e t T e ta p Jum lah A m ou nt Per cent a ge t o T o ta l G a in on D is p o s a l of Fi xed A s set s 3 A p ril Ap ril 3 , 31 D e sem b er D e cem b er 31 , 3 A p ril Ap ril 3 , 31 D e sem ber D e cem ber 31, 20 13 20 13 T ida k D iau d it T ida k D iau d it 20 14 U n a u d it e d 20 13 20 12 20 14 U na u di te d 20 13 20 12 P T P u s a k a C itr a PT Pu s a ka Ci tr a D jo k o s o et o no - - - 14. 9 1 3. 32 3. 7 39 - - - 22, 9 7 Djo k os oe ton o P T Gol den B ir d B al i - - - 6. 12 0. 9 88. 69 5 - - - 9, 43 PT G o ld e n Bi rd Ba li P T P u s a k a B u m i M u tia ra - ------- PT Pu s a ka Bu m i M u tia ra Tot al - - - 21. 3 4. 31 2. 4 3 4 - - -

32, 4

Tot al G rup me la ku kan p e rja nj ian sew a kep a da p iha k be re la si d eng an rin c ian b ia ya se w a seba ga i be riku t: T he G rou p h as e nt er e d i nt o l e as e a gr e e m e nt s w it h it s r el at e d par ti es w it h re nt al ex p ens e d et ai ls as f ol lo w s : P er se n tas e T er h a d a p Tot al B e b a n S e w a Jum lah A m ou nt Per cent a ge t o T ot a l R e nt Ex pe ns e 3 A p ril Ap ril 3 , 31 D e sem b er D e cem b er 31 , 3 A p ril Ap ril 3 , 31 D e sem ber D e cem ber 31, 20 13 20 13 T ida k D iau d it T ida k D iau d it 20 14 U n a u d it e d 20 13 20 12 20 14 U n a u d it e d 20 13 20 12 P T P us a k a B u m i M ut iar a 4. 71 4. 5 19. 16 7 4. 57 7. 09. 16 7 13. 7 3 1. 02 7. 5 00 26. 9 7 2. 55 3. 9 00 41, 9 8 44, 5 7 42, 7 9 49, 8 PT Pu s a ka Bu m i M u tia ra P T P u s a k a C itr a PT Pu s a ka Ci tr a D jo k o s o et o no 2. 74 8. 5 78. 00 4 2. 65 7. 5 69. 66 7 7. 97 2. 7 09. 00 15. 6 8 2. 36 8. 7 12 24, 4 8 25, 8 8 24, 8 5 28, 9 5 Djo k os oe ton o P T Gol den B ir d B al i 1. 87 3. 5 16. 50 1. 85 9. 16. 50 5. 57 7. 49. 50 7. 64 4. 8 81. 47 9 16, 6 9 18, 1 17, 3 8 14, 1 1 PT G o ld e n Bi rd Ba li Tot al

9. 33

6. 6

13. 67

1 9. 09 3. 5 95. 33 4 27 .2 8 0. 78 6. 00 50. 2 9

9. 80

4. 91

83, 1

5 88, 5 5

85, 2

92, 8

6 Tot al