KAS DAN SETARA KAS

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 31 Desember 2012 Dan 2011 Dengan Angka Perbandingan 1 Januari 201131 Desember 2010 Dan Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 Dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued December 31, 2012 And 2011 With Comparative Figure January 1, 2011December 31, 2010 And The Years Ended December 31, 2012 And 2011 Expressed in Rupiah, unless otherwise stated 79

8. PIUTANG LAIN-LAIN

8. OTHER RECEIVABLES

Akun ini terdiri dari: This account consists of: 1 Januari 2011 31 Desember 2010 31 Desember 2012 31 Desember 2011 January 1, 2011 December 31, 2012 December 31, 2011 December 31, 2010 Pihak ketiga: Third parties PT Danatama Persada 100.000.000.000 - - PT Danatama Persada Iwan Budianto 80.000.000.000 - - Iwan Budianto PT Hutama Karya PT Hutama Karya Persero Tbk. 22.689.621.943 21.792.236.943 - Persero Tbk. PT Tunas Sentra Multitama 10.242.965.000 - - PT Tunas Sentra Mulltitama PT Daksa Kalimantan PT Daksa Kalimantan Putra 6.500.000.000 - - Putra Limitless World Limitless World International International Services - 6 Ltd. - 391.284.200.000 387.961.650.000 Services - 6 Ltd. PT Balianda Jaya - 140.875.954.722 - PT Balianda Jaya PT Datanusa Saktijaya - 97.577.562.308 59.604.927.854 PT Datanusa Saktijaya PT Jurgen International - 70.201.757.479 29.792.690.954 PT Jurgen International PT Media Dhana Antarkita - 28.876.936.761 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 - 15.773.918.623 7.991.742.268 PT Megalintas Sejahtera PT Graha Multi Insani - 883.514.868 2.220.666.288 PT Graha Multi Insani Piutang bunga - - 1.791.592.274 Interest receivable Lain-lain masing-masing Others each below dibawah Rp 2 miliar 46.747.619.342 44.268.423.203 36.859.620.203 of Rp 2 billion Jumlah pihak ketiga 266.180.206.285 829.207.824.907 565.935.397.086 Total third parties Dikurangi cadangan kerugian penurunan Less allowance for nilai 44.001.669 44.001.669 44.001.669 impairment losses Jumlah pihak ketiga - bersih 266.136.204.616 829.163.823.238 565.891.395.417 Third parties - net Pihak berelasi: Related parties: PT Petrocom Nuansa PT Petrocom Nuansa Nusantara 2.373.870.956 2.373.870.956 2.373.870.956 Nusantara Lain-lain 3.364.032.258 1.197.219.235 493.112.481 Others Jumlah pihak berelasi 5.737.903.214 3.571.090.191 2.866.983.437 Total related parties Dikurangi cadangan kerugian penurunan Less allowance for nilai 2.866.983.437 2.866.983.437 2.866.983.437 impairment losses Jumlah pihak berelasi - bersih 2.870.919.777 704.106.754 - Total related parties - net Jumlah 269.007.124.393 829.867.929.992 565.891.395.417 Total Rincian piutang lain-lain berdasarkan mata uang adalah sebagai berikut: The summary of original currency of other receivables is as follows: 1 Januari 2011 31 Desember 2010 31 Desember 2012 31 Desember 2011 January 1, 2011 December 31, 2012 December 31, 2011 December 31, 2010 Rupiah Indonesia 269.007.124.393 438.583.729.992 177.929.745.417 Indonesian Rupiah Dolar Amerika Serikat - 391.284.200.000 387.961.650.000 United States Dollar Jumlah 269.007.124.393 829.867.929.992 565.891.395.417 Total