PENGHASILAN BEBAN LAIN-LAIN lanjutan OTHERS INCOME EXPENSES continued

n i PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2015 Dan Tahun Yang Berakhir Pada Tanggal Tersebut Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued As of December 31, 2015 And The Year Then Ended Expressed in Rupiah, unless otherwise stated 116

40. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan

40. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued

Piutang Usaha Trade Receivables 31 Desember 2015 December 31, 2015 31 Desember 2014 December 31, 2014 Persentase Persentase Terhadap Terhadap Jumlah Aset Jumlah Aset Percentage Percentage Jumlah To Total Jumlah To Total Total Assets Total Assets PT Bakrie Capital PT Bakrie Capital Indonesia 40.030.861.368 0,273 37.632.861.650 0,256 Indonesia PT Bakrie Telecom Tbk. 12.267.635.473 0,084 4.537.182.203 0,031 PT Bakrie Telecom Tbk. PT B-Generasi Asia 10.569.212.500 0,072 34.580.048.235 0,235 PT B-Generasi Asia PT Petrocom Nuansa PT Petrocom Nuansa Nusantara 5.846.958.783 0,040 3.066.555.766 0,021 Nusantara PT Rasuna Sentra PT Rasuna Sentra Medika 5.653.097.770 0,038 4.440.439.337 0,030 Medika PT Multi Kontrol PT Multi Kontrol Nusantara 5.637.345.560 0,038 2.127.872.786 0,014 Nusantara Ir. Gafur Sulistyo Umar 3.180.042.996 0,022 2.147.818.208 0,015 Ir. Gafur Sulistyo Umar Gaby Manon Bakrie 3.123.971.219 0,021 2.637.954.686 0,018 Gaby Manon Bakrie PT Bakrie Investa PT Bakrie Investa Eco Industri 2.990.084.825 0,020 - - Eco Industri PT Minarak Artha Raya 2.239.674.129 0,015 - - PT Minarak Artha Raya PT Lapindo Brantas 2.199.116.367 0,015 4.724.573.531 0,032 PT Lapindo Brantas PT Cakrawala Andalas PT Cakrawala Andalas Televisi 1.370.749.800 0,009 1.347.999.800 0,009 Televisi PT Visi Media Asia Tbk. 1.313.071.064 0,009 - - PT Visi Media Asia Tbk. PT Bakrie Indo PT Bakrie Indo Infrastructure 1.023.976.470 0,007 - - Infrastructure PT Bakrie Kalila PT Bakrie Kalila Investments - - 56.202.360.000 0,382 Investments Kondur Petroleum S.A. - - 15.914.201.527 0,108 Kondur Petroleum S.A. Kalila Korinci Baru Ltd. - - 6.464.189.247 0,044 Kalila Korinci Baru Ltd. PT Mosesa Petroleum - - 3.891.852.181 0,026 PT Mosesa Petroleum Costa International Costa International Group Ltd. - - 3.791.976.606 0,026 Group Ltd. PT Energi Mega PT Energi Mega Persada Tbk. - - 3.538.037.254 0,024 Persada Tbk. PT Sembrani Persada Oil - - 2.620.933.982 0,018 PT Sembrani Persada Oil PT Insani Mitrasani Gelam - - 2.457.607.803 0,017 PT Insani Mitrasani Gelam PT Visi Multi Artha - - 1.980.224.392 0,013 PT Visi Multi Artha Lain-lain masing- masing di bawah Others each below of dari Rp 2 miliar 27.574.458.003 0,188 14.258.622.480 0,097 Rp 2 billion Jumlah piutang usaha 125.020.256.327 0,851 208.363.311.674 1,416 Total trade receivables Dikurangi cadangan Less of allowance kerugian for impairment penurunan nilai 5.757.041.934 0,039 5.757.041.934 0,039 losses Bersih 119.263.214.393 0,812 202.606.269.740 1,377 Net PT Bakrie Swasakti Utama BSU, Entitas Anak, melakukan, penjualan unit perkantoran, penyewaan dan pengelolaan ruang perkantoran dan penjualan unit apartemen kepada pihak relasi dengan menggunakan kebijakan harga dan syarat yang mungkin berbeda dengan pihak ketiga. Piutang usaha sehubungan dengan transaksi tersebut disajikan sebagai bagian dari “Piutang Usaha” pada laporan posisi keuangan konsolidasian. PT Bakrie Swasakti Utama BSU, a Subsidiary, has engaged in transaction of, mainly, sales of office unit, tenants and maintenance of office space and sales of unit apartment to related parties using price and terms policies which may different from third party. Trade receivables in relation to those transactions are presented as part of “Trade Receivables” in the consolidated statement of financial position.