PIUTANG USAHA Lanjutan 1Q11 Financial Report

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2011 DAN 31 DESEMBER 2010 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR PERIOD ENDED MARCH 31, 2011 AND DECEMBER 31, 2010 Expressed in Rupiah, unless otherwise stated 44

7. PIUTANG LAIN-LAIN

7. OTHER RECEIVABLES

Akun ini terdiri dari: This account consists of: 2011 2010 Pihak ketiga: Third parties: Limitless World International Limitless World International Services - 6 Ltd. 375.793.350.000 387.961.650.000 Services - 6 Ltd. PT Datanusa Saktijaya 59.606.527.854 59.604.927.854 PT Datanusa Saktijaya PT Bakrie Bangun Persada 40.758.348.122 - PT Bakrie Bangun Persada PT Jurgen International 36.563.728.070 29.792.690.954 PT Jurgen International PT Media Dhana Antarkita 28.031.753.516 22.039.187.245 PT Media Dhana Antarkita PT Trans Jabar Tol 17.673.320.000 17.673.320.000 PT Trans Jabar Tol PT Megalintas Sejahtera 9.485.301.393 7.991.742.268 PT Megalintas Sejahtera PT Graha Multi Insani 5.500.000.000 2.220.666.288 PT Graha Multi Insani Piutang Bunga - 1.791.592.274 Interest Receivable Lain-lain masing-masing dibawah Rp 2 miliar 63.979.528.255 36.859.620.203 Others each below of Rp 2 billion Jumlah pihak ketiga 637.391.857.210 565.935.397.086 Total third parties Dikurangi penyisihan piutang ragu - ragu 44.001.669 44.001.669 Less allowance for doubtful accounts Jumlah pihak ketiga bersih 637.347.855.541 565.891.395.417 Third parties - net Pihak hubungan istimewa: Related parties: PT Petrocom Nuansa Nusantara 2.373.870.956 2.373.870.956 PT Petrocom Nuansa Nusantara Lain-lain 493.112.481 493.112.481 Others Jumlah pihak hubungan istimewa 2.866.983.437 2.866.983.437 Total related parties Dikurangi penyisihan piutang ragu - ragu 2.866.983.437 2.866.983.437 Less allowance for doubtful accounts Jumlah pihak hubungan istimewa bersih - - Related parties - net Jumlah 637.347.855.541 565.891.395.417 Total Rincian piutang lain-lain berdasarkan mata uang adalah sebagai berikut: The summary of original currency of trade receivables is as follows: 2011 2010 Dolar Amerika Serikat 375.793.350.000 387.961.650.000 United States Dollar Rupiah Indonesia 261.554.505.541 177.929.745.417 Indonesian Rupiah Jumlah 637.347.855.541 565.891.395.417 Total Rincian piutang lain-lain berdasarkan jenisnya: The summary of nature transaction of trade receivables is as follows: 2011 2010 Piutang pengalihan saham Receivable from transfer of the Anak perusahaan 375.793.350.000 387.961.650.000 Subsidiaries shares Piutang proyek jalan tol 17.673.320.000 138.234.868.903 Toll road receivable project Piutang bunga 1.791.592.274 1.791.592.274 Interest Receivable Lain - lain 242.089.593.267 37.903.284.240 Others Jumlah 637.347.855.541 565.891.395.417 Total Piutang kepada Limitless World International Services - 6 Ltd. LWIS merupakan piutang yang timbul atas pengalihan saham Perusahaan di PT Bakrie Swasakti Utama, PT Bumi Daya Makmur dan PT Superwish Perkasa, Anak perusahaan dengan jumlah keseluruhan sebesar AS 43,15 juta lihat Catatan 42 butir f. Receivable to Limitless World International Services - 6 Ltd. LWIS represents receivable from transfer of the Company’s shares in PT Bakrie Swasakti Utama, PT Bumi Daya Makmur and PT Superwish Perkasa, Subsidiaries, in a total amounted US 43.15 million see Note 42 point f.