BEBAN PENJUALAN DAN DISTRIBUSI SELLING AND DISTRIBUTION EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 107 33. BEBAN PENJUALAN DAN DISTRIBUSI 33. SELLING AND DISTRIBUTION EXPENSES Beban penjualan dan distribusi terdiri dari: Selling and distribution expenses consist of: Periode Sembilan Bulan yang Berakhir pada tanggal 30 September Nine-month Periods Ended September 30 ________________________________________________________ 2014 2013 Gaji dan imbalan kerja karyawan 138.401.139.347 108.452.380.283 Salaries and employee benefits Sewa 89.032.353.993 81.761.083.040 Rent Iklan dan pem asaran 79.984.913.231 62.510.601.075 Marketing and advertising Beban kartu kredit 47.908.971.383 42.578.330.207 Credit card charges Distribusi 23.065.851.628 26.155.477.600 Distribution Penyusutan Catatan 11 10.813.857.987 9.021.873.497 Depreciation Note 11 Amortisasi fit out 7.697.376.239 4.725.078.055 Amortization of fit out Telekomunikasi, listrik dan air 5.183.030.422 4.443.255.410 Telecomunication, electricity and water Jasa manajemen 3.886.482.015 4.163.734.381 Management fee Hadiah 1.879.121.191 815.517.385 Gift Perlengkapan kantor 941.646.046 858.870.287 Office supplies Asuransi 77.947.102 261.256.133 Insurance Lain-lain masing-masing dibawah Rp500 juta 3.150.139.835 2.803.637.016 Others Below Rp500 million each Total 412.022.830.419 348.551.094.369 Total 34. BEBAN UMUM DAN ADMINISTRASI 34. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: Periode Sembilan Bulan yang Berakhir pada tanggal 30 September Nine-month Periods Ended September 30 ________________________________________________________ 2014 2013 Gaji dan imbalan kerja karyawan 106.331.333.895 91.938.935.661 Salaries and employees’ benefits Penyusutan Catatan 11 19.213.506.607 11.668.753.298 Depreciation Note 11 Penyisihan atas penurunan Provision for impairment nilai piutang Catatan 6 dan 7 15.019.925.720 1.328.275.933 of receivables Notes 6 and 7 Penyisihan pembalikan penurunan Provision reversal for decline in nilai persediaan Catatan 8 12.753.448.110 331.734.877 value of inventories Note 8 Transportasi 9.799.570.870 7.156.136.172 Transportation Asuransi 8.962.415.422 4.186.262.899 Insurance Jasa konsultan 8.819.162.041 9.693.161.904 Consultant fee Sumbangan dan donasi 7.343.369.704 2.086.931.268 Contribution and donation Telekomunikasi, air dan listrik 7.089.078.893 8.216.151.809 Telecommunication, water and electricity Perbaikan dan perawatan 5.662.347.013 8.083.696.590 Repairs and Maintenance Perlengkapan kantor 3.082.771.205 3.554.779.165 Office supplies Pajak dan perizinan 2.814.962.781 1.918.654.869 Taxes and legal Sewa dan biaya pemeliharaan 1.921.578.035 1.688.699.000 Rental and service charges Lain-lain masing-masing di bawah Rp500 juta 4.019.580.265 3.557.525.025 Others below Rp500 million each Total 212.833.050.561 155.409.698.470 Total PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 108 35. PENDAPATAN OPERASI LAINNYA 35. OTHER OPERATING INCOME