Pajak dibayar dimuka: Prepaid Taxes: Utang pajak: Taxes payables: Pajak penghasilan badan: Corporate income taxes:

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2013 dan 31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2013 and December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 87 19. PERPAJAKAN 19. TAXATION a. Pajak dibayar dimuka: a. Prepaid Taxes: 30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012 Pajak Pertambahan Nilai 40.214.686.436 30.643.274.313 Value-added Tax b. Utang pajak: b. Taxes payables: 30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012 Pajak penghasilan: Income taxes: Pasal 21 1.319.545.669 1.708.361.127 Article 21 Pasal 23 dan Pasal 42 1.393.192.087 1.261.673.002 Article 23 and Article 42 Pasal 25 4.335.349.401 2.742.502.459 Article 25 Pasal 26 - 615.037.586 Article 26 Pasal 29 36.371.447.412 60.171.834.147 Article 29 Pajak Pertambahan Nilai 10.403.561.879 3.399.194.297 Value Added Tax Utang pajak penghasilan Subsidiary’s overseas income Entitas anak di luar negeri 1.154.422.887 - tax payable Goods and service tax 906.891.924 2.220.644.716 Goods and service tax Total utang pajak 55.884.411.259 72.119.247.334 Total taxes payable c. Pajak penghasilan badan: c. Corporate income taxes: Rekonsiliasi antara laba sebelum pajak penghasilan, sebagaimana tercantum pada laporan laba rugi komprehensif konsolidasian, dengan penghasilan kena pajak adalah sebagai berikut: Reconciliation between income before income tax, as shown in the consolidated statements of comprehensive income, and taxable income is as follows: 30 Juni 2013 30 Juni 2012 June 30, 2013 June 30, 2012 Laba sebelum beban pajak Income before corporate income penghasilan badan menurut tax expense per consolidated laporan laba rugi statements of comprehensive komprehensif konsolidasi 383.824.661.599 281.439.552.027 income Laba Entitas anak sebelum Subsidiary’s income before beban pajak penghasilan 109.912.428.741 61.595.694.933 income tax expenses Laba Perusahaan sebelum beban pajak penghasilan 273.912.232.858 219.843.857.094 Income before income tax expenses PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2013 dan 31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2013 and December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 88 19. PERPAJAKAN lanjutan 19. TAXATION continued