INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATED COMPANY

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 65 12. INVESTASI PADA PERUSAHAAN ASOSIASI 12. INVESTMENTS IN ASSOCIATED COMPANY Investasi pada perusahaan asosiasi yang dicatat dengan metode ekuitas pada tanggal 31 Desember 2012 dan 2011 adalah sebagai berikut: Investments in associated company recognized in equity method as of December 31, 2012 and 2011 consists of: 2012 Akumulasi Bagian Laba Neto Perusahaan Asosiasi Accumulated Persentase Share in Nilai Kepemilikan Harga Net Income Penyertaan Percentage of Perolehan From Associated Carrying Ownership Cost Company Value PT Mobile World Indonesia 33,33 1.000.000.000 6.192.625.495 7.192.625.495 PT Mobile World Indonesia Total 1.000.000.000 6.192.625.495 7.192.625.495 Total 2011 Disajikan KembaliAs Restated Akumulasi Bagian Laba Neto Perusahaan Asosiasi Accumulated Persentase Share in Nilai Kepemilikan Harga Net Income Penyertaan Percentage of Perolehan From Associated Carrying Ownership Cost Company Value PT Mobile World Indonesia 33,33 1.000.000.000 4.650.766.603 5.650.766.603 PT Mobile World Indonesia Total 1.000.000.000 4.650.766.603 5.650.766.603 Total Berdasarkan Akta Notaris Lilik Kristiwati, S.H. No. 4 tanggal 21 Mei 2010, PT OkeShop, Entitas anak, mendirikan PT Mobile World Indonesia MWI, yang bergerak dalam bidang perdagangan alat-alat multimedia, komputer, telepon selular beserta aksesoris dan suku cadangnya. Pendirian tersebut telah mendapat persetujuan dari Menteri Hukum dan Hak Asasi Manusia Republik Indonesia dalam Surat Keputusan No. AHU-32716.AH.01.01.Tahun 2010 tanggal 29 Juni 2010. Modal yang telah disetor sebesar Rp3.000.000.000 berasal dari OkeShop, PT Erajaya Swasembada EJS dan PT Parastar Echorindo PSE masing-masing sebesar Rp1.000.000.000, sehingga kepemilikan OkeShop, EJS dan PSE masing-masing sebesar 33,33. In accordance with a Notarial Deed No. 4 dated May 21, 2010 of Lilik Kristiwati, S.H., PT OkeShop, a Subsdiary, established PT Mobile World Indonesia MWI, which engaged in trading of multimedia devices, computers, cellular phones, accessories and spareparts. The establishment was approved by the Ministry of Laws and Human Rights of the Republic of Indonesia in its Decision Letter No. AHU-32716.AH.01.01.Year 2010 dated June 29, 2010. The share capital of Rp3,000,000,000 was subscribed by OkeShop, PT Erajaya Swasembada EJS and PT Parastar Echorindo PSE at Rp1,000,000,000, respectively, resulting in shares ownership of 33.33, respectively. Rincian total aset, liabilitas, penjualan neto dan laba neto entitas asosiasi adalah sebagai berikut: The details of total assets, liabilities, net sales and net income associate are as follows: 2012 2011 Total aset 21.641.740.768 235.793.557.844 Total assets Total liabilitas 63.869.342 218.841.258.036 Total liabilities Penjualan bersih 265.618.075.084 1.254.266.895.977 Net sales Laba neto 4.625.571.618 5.700.032.231 Net income 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 66 13. GOODWILL 13. GOODWILL