BEBAN POKOK PENDAPATAN COST OF REVENUES BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued

are in Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated 94 29. PENDAPATAN NETO lanjutan 29. NET REVENUES continued 2011 Disajikan Kembali 2012 As Restated Konsinyasi - neto: Consignment - net: Penjualan telepon selular 946.206.416 438.973.518 Sales of cellular phones Content 91.818 1.888.752 Content Penjualan voucher isi ulang - 45.600.808 Sales of reload vouchers Lainnya 261.575.648 301.525.129 Others Total 1.207.873.882 787.988.207 Total Total pendapatan neto 9.587.861.869.246 8.847.998.936.469 Total net revenue Tidak ada penjualan kepada pelanggan dengan jumlah kumulatif melebihi 10 dari penjualan neto konsolidasian untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011. There were no sales to a customer with cumulative amount exceeding 10 of the consolidated net revenue for the years ended December 31, 2012 and 2011. 30. BEBAN POKOK PENDAPATAN 30. COST OF REVENUES Rincian beban pokok pendapatan adalah sebagai berikut: The details of cost of revenue are as follows: 2011 Disajikan Kembali 2012 As Restated Saldo persediaan pada awal tahun 1.254.716.711.992 567.178.236.000 Inventories at beginning of year Pembelian - neto 8.434.050.593.109 8.325.699.163.311 Purchases - net Persediaan tersedia untuk dijual 9.688.767.305.101 8.892.877.399.311 Inventories available for sale Saldo persediaan pada akhir tahun 1.450.215.521.503 1.254.716.711.992 Inventories at end of year Beban pokok penjualan barang 8.238.551.783.598 7.638.160.687.319 Cost of goods sold Beban pokok servis atas garansi Cost of cellular phones’ service telepon selular - 24.341.935 warranty Total beban pokok pendapatan 8.238.551.783.598 7.638.185.029.254 Total cost of revenue Rincian pemasok dengan jumlah kumulatif melebihi 10 dari pendapatan neto konsolidasian adalah sebagai berikut: The details of suppliers with annual cumulative amount of purchases exceeding 10 of consolidated net revenues are as follows: 2011 Disajikan Kembali 2012 As Restated PT Telekomunikasi Selular 1.950.034.716.288 1.307.075.979.114 PT Telekomunikasi Selular HTC Corporation 1.788.698.837.741 144.530.140.700 HTC Corporation PT Comtech Cellular 1.527.365.964.192 1.542.437.532.878 PT Comtech Cellular Nokia Pte. Ltd., Singapura 1.379.235.942.492 2.037.918.880.239 Nokia Pte. Ltd., Singapore Total 6.645.335.460.713 5.031.962.532.931 Total are in Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated 95 30. BEBAN POKOK PENDAPATAN lanjutan 30. COST OF REVENUES continued Persentase terhadap Jumlah Pendapatan Konsolidasian Percentage of the total Consolidated net Revenues 2011 Disajikan Kembali 2012 As Restated PT Telekomunikasi Selular 20,34 14,77 PT Telekomunikasi Selular HTC Corporation 18,66 1,63 HTC Corporation PT Comtech Cellular 15,93 17,43 PT Comtech Cellular Nokia Pte. Ltd., Singapura 14,39 23,03 Nokia Pte. Ltd., Singapore Total 69,32 56,86 Total Perusahaan memperoleh berbagai macam potongan pembelian dimana jumlah potongan pembelian tersebut ditentukan oleh pemasok. The Company obtained various type of purchase discounts, determined by the suppliers. 31. BEBAN PENJUALAN DAN DISTRIBUSI 31. SELLING AND DISTRIBUTION EXPENSES