BEBAN PENJUALAN DAN DISTRIBUSI SELLING AND DISTRIBUTION EXPENSES

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 104 35. PENDAPATAN LAINNYA 35. OTHER INCOME Pendapatan lainnya terdiri dari: Other income consists of: Periode yang Berakhir pada tanggal 30 Juni Period ended June 30, 2015 2014 Laba selisih kurs 65.640.592.209 62.420.642.126 Gain on foreign exchange Pendapatan performance fee 12.374.544.505 17.733.222.453 Performance fee income Laba penjualan aset tetap 50.608.511 - Gain on sale of fixed assets Lain-lain 115.099.567.513 82.500.841.478 Others Total 193.165.312.738 162.654.706.057 Total 36. BEBAN LAINNYA 36. OTHER EXPENSES Pada periode yang berakhir pada tanggal 30 Juni 2015 dan 2014, akun ini merupakan biaya yang timbul dari aktivitas di luar usaha utama Grup, seperti rugi penjualan aset tetap, beban pajak dan lain-lain. For the period ended June 30, 2015 and 2014, this account represents the costs arising from activities outside the main business of the Group, such as loss on sale of fixed assets, tax expenses and others. 37. BEBAN KEUANGAN 37. FINANCE COSTS Beban keuangan terdiri dari: Finance costs consists of: Periode yang Berakhir pada tanggal 30 Juni Period ended June 30, 2015 2014 Beban bunga pinjaman 136.410.352.354 215.663.717.909 Interest expense on loans Unrealized loss atas derivatif 49.583.492.466 - Unrealized loss on derivative Beban administrasi bank 1.832.375.064 5.144.130.247 Bank administration expense Interest expense on Beban bunga pembiayaan konsumen 14.836.947 23.065.681 consumer financing Beban bunga Obligasi Interest expense on Mandatory Wajib Konversi - 12.013.694.992 Convertible Bonds Total 187.841.056.831 232.844.608.829 Total are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 105

38. SALDO, TRANSAKSI

DAN HUBUNGAN DENGAN PIHAK-PIHAK BERELASI 38. BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES Rincian saldo piutang dan utang yang timbul dari transaksi dengan pihak-pihak berelasi pada tanggal 30 Juni 2015 dan 31 Desember 2014 adalah sebagai berikut: The details of the balances of receivables and payables arising from transactions with related parties as of June 30, 2015 and December 31, 2014 are as follows: Persentase terhadap Jumlah Aset Konsolidasian Percentage to Consolidated JumlahTotal Total Assets 30 Juni 2015 31 Desember 2014 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 June 30,2015 December 31, 2014 Aset lancar Current Assets Piutang usaha Trade receivables PT Karyamegah Adijaya 28.526.869.967 1.163.171.601 0,300 0,013 PT Karyamegah Adijaya Total piutang usaha 28.526.869.967 1.163.171.601 0,300 0,013 Total trade receivables Total aset 28.526.869.967 1.163.171.601 0,300 0,013 Total assets Persentase terhadap Jumlah Liabilitas Konsolidasian Percentage to Consolidated TotalTotal Total Liabilities 30 Juni 2015 31 Desember 2014 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 June 30,2015 December 31, 2014 Liabilitas jangka pendek Current Liabilities Utang usaha Trade payables Polaris Device Pte. Ltd. 122.796.455.805 70.763.317.078 1,7540 1,0581 Polaris Device Pte. Ltd. Total utang usaha 122.796.455.805 70.763.317.078 1,7540 1,0581 Total trade payables Persentase terhadap Jumlah Pembelianpenjualan Konsolidasian Percentage to Consolidated TotalTotal Total PurchaseSales 30 Juni 2015 30 Juni 2014 30 Juni 2015 30 Juni 2014 June 30, 2015 June 30, 2014 June 30, 2015 June 30, 2014 Pendapatan Revenues Entitas dengan pengaruh signifikan Entity with significant influence Terhadap perusahaan to the company Polaris Ltd 113.714.313.378 - 2,89 - Polaris Ltd Pembelian Purchase Entitas dengan pengaruh signifikan Entity with significant influence Terhadap perusahaan to the company Polaris Device Ltd 70.033.856.324 - 2,14 - Polaris Device Ltd