LABA NETO PER SAHAM DASAR DAN DILUSI BASIC EARNINGS PER SHARE AND DILUTED

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 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 STATEMENT As of December 31, 2014 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 104 33. BEBAN PENJUALAN DAN DISTRIBUSI 33. SELLING AND DISTRIBUTION EXPENSES Beban penjualan dan distribusi terdiri dari: Selling and distribution expenses consist of: Tahun yang Berakhir pada tanggal 31 Desember Year ended December 31, 2014 2013 Gaji dan imbalan kerja karyawan 171.533.743.921 149.966.455.297 Salaries and employee benefits Sewa 120.240.967.328 110.567.301.987 Rent Iklan dan pemasaran 112.498.586.685 107.866.541.437 Marketing and advertising Beban kartu kredit 59.796.206.071 58.886.450.292 Credit card charges Distribusi 28.794.532.638 42.233.901.085 Distribution Penyusutan Catatan 11 14.582.147.155 12.487.616.381 Depreciation Note 11 Amortisasi fit out 10.610.491.658 6.294.525.265 Amortization of fit out Telekomunikasi, listrik dan air 6.869.076.592 6.292.371.597 Telecomunication, electricity and water Jasa manajemen 6.662.441.515 8.700.676.448 Management fee Hadiah 2.269.599.255 1.209.921.108 Gift Perlengkapan kantor 1.159.966.636 939.312.342 Office supplies Asuransi 84.898.649 401.186.975 Insurance Lain-lain masing-masing dibawah Rp500 juta 3.836.673.114 3.980.350.546 Others Below Rp500 million each Total 538.939.331.217 509.826.610.760 Total 34. BEBAN UMUM DAN ADMINISTRASI 34. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: Tahun yang Berakhir pada tanggal 31 Desember Year ended December 31, 2014 2013 Gaji dan imbalan kerja karyawan 146.104.139.564 123.202.244.740 Salaries and employees’ benefits Penyisihan penurunan Provision for decline in nilai persediaan Catatan 8 28.684.969.970 12.966.986.158 value of inventories Note 8 Penyusutan Catatan 11 28.923.208.387 16.581.014.976 Depreciation Note 11 Penyisihan atas penurunan Provision for impairment losses nilai piutang Catatan 6 dan 7 13.198.874.744 51.446.491.561 of receivables Notes 6 and 7 Transportasi 12.909.037.375 10.749.400.147 Transportation Telekomunikasi, air dan listrik 11.042.044.500 11.450.726.127 Telecommunication, water and electricity Asuransi 10.522.048.336 5.191.568.851 Insurance Sumbangan dan donasi 8.019.425.704 1.877.732.291 Contribution and donation Jasa konsultan 7.624.419.353 13.716.007.043 Consultant fees Perbaikan dan perawatan 7.172.229.072 11.996.761.465 Repairs and maintenance Pajak dan perizinan 6.113.640.846 14.543.473.200 Taxes and legal Perlengkapan kantor 3.422.407.823 4.851.632.597 Office supplies Sewa dan biaya pemeliharaan 2.557.296.417 2.449.384.111 Rental and service charges Rekruitmen dan pelatihan 46.229.493 759.380.032 Recruitment and training expenses Lain-lain masing-masing di bawah Rp500juta 8.448.314.540 3.721.910.341 Others below Rp500 million each Total 294.788.286.124 285.504.713.640 Total are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 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 STATEMENT As of December 31, 2014 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 105 35. PENDAPATAN LAINNYA 35. OTHER INCOME Pendapatan lainnya terdiri dari: Other income consists of: Tahun yang Berakhir pada tanggal 31 Desember Year ended December 31, 2014 2013 Pendapatan performance fee 186.468.608.883 100.818.570.602 Performance fee income Laba selisih kurs 156.515.439.715 254.427.256.083 Gain on foreign exchange Lain-lain 1.840.928.148 5.809.382.594 Others Total 344.824.976.746 361.055.209.279 Total 36. BEBAN LAINNYA 36. OTHER EXPENSES Pada tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013, 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 years ended December 31, 2014 and 2013, 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: Tahun yang Berakhir pada tanggal 31 Desember Year ended December 31, 2014 2013 Beban bunga pinjaman 492.053.312.482 285.126.898.776 Interest expense on loans Unrealized loss atas derivatif 127.287.420.891 34.184.628.015 Unrealized loss on derivative Beban bunga Obligasi Interest expense on Mandatory Wajib Konversi 24.226.512.000 24.226.512.000 Convertible Bonds Beban administrasi bank 5.629.228.986 10.087.916.154 Bank administration expense Interest expense on Beban bunga pembiayaan konsumen 37.124.723 132.028.405 consumer financing Total 649.233.599.082 353.757.983.350 Total