TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2013 Dan 31 Desember 2012 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 Dan 2012 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2013 And December 31, 2012 And For The Periods Ended September 30, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 126

42. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan

42. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued

a. Penghasilan dan piutang usaha

a. Revenue and trade receivables

Penghasilan Revenue 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Penghasilan Penghasilan Bersih Bersih Percentage Percentage Jumlah To Total Jumlah To Total Total Net Revenues Total Net Revenues PT Bakrie Telecom Tbk. 5.299.170.130 0,1969 5.011.266.315 0,3985 PT Bakrie Telecom Tbk. PT Kalila Korinci Baru PT Kalila Korinci Baru Bentu 2.839.738.374 0,1055 2.737.519.657 0,2177 Bentu Kondur Petroleum S.A. 9.930.884.641 0,3691 9.573.414.286 0,7613 Kondur Petroleum S.A. Lain-lain masing-masing Others each below dibawah Rp 1 Milliar 17.038.396.792 0,6333 18.707.354.664 1,4876 of Rp 1 billion Jumlah 35.108.189.937 1,3048 36.029.554.922 2,8651 Total Piutang Usaha Trade Receivable 30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Aset Aset Percentage Percentage Jumlah of Total Jumlah of Total Total Assets Total Assets PT PT Bakrie Kalila PT PT Bakrie Kalila Investment 56.202.360.000 0,3970 57.097.099.723 0,3748 Investment PT Bakrie Capital PT Bakrie Capital Indonesia 36.855.874.010 0,2604 38.971.173.350 0,2558 Indonesia Kondur Kondur Petroleum S.A. 22.127.702.491 0,1563 11.476.293.493 0,0753 Petroleum S.A. PT Bakrie Telecom Tbk. 4.683.297.589 0,0331 3.733.431.689 0,0245 PT Bakrie Telecom Tbk. PT Lapindo Brantas 4.144.665.599 0,0293 2.437.538.637 0,0160 PT Lapindo Brantas PT Kalila Korinci Baru PT Kalila Korinci Baru Bentu 6.887.131.316 0,0487 3.841.359.066 0,0252 Bentu PT Mosesa Petroleum 3.707.245.113 0,0262 1.230.515.000 0,0081 PT Mosesa Petroleum PT Rasuna Sentra Medika 3.394.892.150 0,0240 1.726.503.128 0,0113 PT Rasuna Sentra Medika PT Sembrani Persada Oil 2.726.973.660 0,0193 1.104.293.796 0,0072 PT Sembrani Persada Oil Costa International Group 2.447.556.042 0,0173 1.106.170.609 0,0073 Costa International Group PT Energi Mega Persada 2.172.321.469 0,0153 803.403.447 0,0053 PT Energi Mega Persada PT Insani Mitra Gelam 2.016.417.323 0,0142 754.066.663 0,0049 PT Insani Mitra Gelam PT Andika Multi Karya - - 44.308.778.231 0,2908 PT Andika Multi Karya PT Bakrie Brothers Tbk. - - 4.267.778.863 0,0280 PT Bakrie Brothers Tbk. PT Mutiara Masyhur PT Mutiara Masyhur Sejahtera - - 3.282.200.000 0,0215 Sejahtera Ir. Gafur Sulistyo Umar - - 3.250.660.957 0,0213 Ir. Gafur Sulistyo Umar Gaby Manon Bakrie - - 3.123.971.219 0,0205 Gaby Manon Bakrie Lain-lain masing-masing Others each below dibawah Rp 2 Milliar 21.601.618.766 0,1526 35.766.392.468 0,2347 of Rp 2 billion Jumlah piutang usaha 168.968.055.528 1,1937 218.281.630.339 1,4325 Total trade receivables Dikurangi cadangan Less of allowance kerugian penurunan for impairment nilai 5.757.041.934 0,0407 5.757.041.934 0,0378 losses Jumlah 163.211.013.594 1,1530 212.524.588.405 1,3947 Total , PT Bakrie Swasakti Utama BSU, Entitas Anak, menyewakan ruang perkantoran dan penjualan unit apartemen kepada pihak berelasi dengan harga wajar. Piutang usaha tersebut disajikan sebagai bagian dari “Piutang Usaha - Sewa Perkantoran” pada laporan posisi keuangan konsolidasian. PT Bakrie Swasakti Utama BSU, a Subsidiary, leases the office spaces and sales of unit apartment to related parties at the same price as conducted with third parties. Trade receivables are presented as a part of “Trade Receivables - Tenant of Office Space” in the consolidate statement of financial position. PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2013 Dan 31 Desember 2012 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 Dan 2012 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2013 And December 31, 2012 And For The Periods Ended September 30, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 127

42. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan