PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSE BEBAN KEUANGAN FINANCE COSTS SALDO, TRANSAKSI
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
106
35. PENDAPATAN OPERASI LAINNYA 35. OTHER OPERATING INCOME
Akun ini terdiri dari: This account consists of:
2013 2012
Pendapatan performance fee 69.997.628.185
65.424.513.320 Performance fee income
Laba selisih kurs 248.005.875.775
58.698.434.846 Gain on foreign exchange
Lain-lain 5.809.382.594
12.398.534.988 Others
Total 323.812.886.554
136.521.483.154 Total
36. BEBAN OPERASI LAINNYA 36. OTHER OPERATING EXPENSE
Pada tahun
yang berakhir
pada tanggal
31 Desember 2013 dan 2012, akun ini merupakan biaya yang timbul dari aktivitas di luar usaha utama
Perusahaan, seperti rugi penjualan aset tetap, beban pajak dan lain-lain.
For the years ended December 31, 2013 and 2012, this account represents the costs arising from
activities outside
the main
business of
the Company, such as loss on sales of fixed assets,
tax expenses and others.
37. BEBAN KEUANGAN 37. FINANCE COSTS
2013 2012
Beban bunga pinjaman bank 285.126.898.776
213.811.863.307 Interest expense on bank loans
Unrealized loss atas derivatif 34.184.628.015
- Unrealized loss on derivative
Beban bunga Obligasi Interest expense on Mandatory
Wajib Konversi 24.226.512.000
11.238.409.733 Convertible Bonds
Beban administrasi bank 10.087.916.154
5.614.156.376 Bank administration expense
Beban bunga pembiayaan konsumen 132.028.405
36.766.519 Interest expense on consumer financing
Total 353.757.983.350
230.701.195.935 Total