CAPITAL STOCK Pengakuan Pendapatan dan Beban Revenues and Expenses Recognition

PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN-TAHUN YANG BERAKHIR FOR THE YEARS THEN ENDED 31 DESEMBER 2011, 2010 DAN 2009 DAN PADA DECEMBER 31, 2011 AND 2010 AND 2009 AND TANGGAL 1 JANUARI 200931 DESEMBER 2008 AS OF JANUARY 1, 2009DECEMBER 31, 2008 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 104 - 31. KOMPONEN EKUITAS LAINNYA

31. OTHER EQUITY COMPONENTS

Selisih transaksi Laba rugi yang Selisih Perubahan perubahan belum direalisasi kurs ekuitas ekuitas dari pemilikan karena entitas entitas anak efek penjabaran anak lainnya Difference Unrealized laporan Other due to change gain loss on keuangan changes in equity of available-for-sale Translation in equity Jumlah subsidiaries securities adjustment of subsidiaries Total Saldo per 1 Januari 2009 990.882 483.571 933 - 506.378 Balance at January 1, 2009 Pencabutan PSAK 40 990.882 65.810 - 1.056.692 - Revocation of PSAK 40 Saldo per 1 Januari 2009 Balance at January 1, 2009 setelah pencabutan PSAK 40 - 549.381 933 1.056.692 506.378 after the revocation of PSAK 40 Jumlah laba rugi komprehensif - 157.838 8.271 - 149.567 Total comprehensive income Perubahan ekuitas entitas anak - - - 114.431 114.431 Change in equity of subsidiaries Saldo per 31 Desember 2009 - 391.543 9.204 942.261 541.514 Balance at December 31, 2009 Jumlah laba rugi komprehensif - 339.088 31.456 - 307.632 Total comprehensive income Perubahan ekuitas entitas anak - - - 83.609 83.609 Change in equity of subsidiaries Saldo per 31 Desember 2010 - 52.455 40.660 858.652 765.537 Balance at December 31, 2010 Jumlah laba rugi komprehensif - 67.629 2.300 - 65.329 Total comprehensive income Perubahan ekuitas entitas anak - - - 31.349 31.349 Change in equity of subsidiaries Saldo per 31 Desember 2011 - 15.174 42.960 827.303 799.517 Balance at December 31, 2011 Komponen ekuitas lainnya Other equity component 32. SAHAM YANG DIPEROLEH KEMBALI 32. PURCHASE OF TREASURY STOCK Pada tanggal 31 Desember 2011, 2010, 2009 dan 2008 jumlah saham diperoleh kembali adalah sebagai berikut: As of December 31, 2011, 2010, 2009 and 2008, the total number of treasury stocks is as follows: Persentase Jumlah terhadap saham saham yang dikeluarkan Number Percentage to of shares issued shares BiayaCost Saham diperoleh kembali Treasury stocks at pada 1 Januari 2008 - - - January 1, 2008 Ditambah: Perolehan tahun 2008 51.836.000 0,716 16.783 Add: Acquisition in 2008 Saham diperoleh kembali Treasury stocks at pada 31 Desember 2008 51.836.000 0,716 16.783 December 31, 2008 Ditambah: Perolehan tahun 2009 161.000 0,002 29 Add: Acquisition in 2009 Saham diperoleh kembali Treasury stocks at pada 31 Desember 2009 51.997.000 0,697 16.812 December 31, 2009 Ditambah: Pengaruh pembagian Add: Effect of bonus shares saham bonus 155.991.000 - - issuance Saham diperoleh kembali Treasury stocks at pada 31 Desember 2010 207.988.000 0,697 16.812 December 31, 2010 Ditambah: Perolehan tahun 2011 573.317.500 - 169.123 Add: Acquisition in 2011 Saham diperoleh kembali Treasury stocks at pada 31 Desember 2011 781.305.500 0,694 185.935 December 31, 2011 PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN-TAHUN YANG BERAKHIR FOR THE YEARS THEN ENDED 31 DESEMBER 2011, 2010 DAN 2009 DAN PADA DECEMBER 31, 2011 AND 2010 AND 2009 AND TANGGAL 1 JANUARI 200931 DESEMBER 2008 AS OF JANUARY 1, 2009DECEMBER 31, 2008 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 105 - Pada tahun 2011, termasuk entitas anak membeli saham Perusahaan dari pasar sekunder sebanyak 573.289.500 lembar dengan biaya perolehan sebesar Rp 169.120 juta. In 2011, include the subsidiary purchase Company’s shares from the secondary market totalling to 573,289,500 shares with acquisition cost of Rp 169,120 million. 33. KEPENTINGAN NON-PENGENDALI 33. NON-CONTROLLING INTERESTS 1 Jan 2009 31 Des 2008 Jan 1, 2009 2011 2010 2009 Dec 31, 2008 Kepentingan non-pengendali atas Non-controlling interests on the aset bersih entitas anak net assets of subsidiaries PT. Global Mediacom Tbk PT. Global Mediacom Tbk dan entitas anak 6.364.232 5.448.617 5.448.324 5.491.965 and its subsidiaries PT. Global Transport Services PT. Global Transport Services dan entitas anak 126.550 85.036 58.002 63.818 and its subsidiaries PT. Bhakti Capital Indonesia Tbk PT. Bhakti Capital Indonesia Tbk dan entitas anak 53.853 48.715 39.553 38.834 and its subsidiaries Jumlah 6.544.635 5.582.368 5.545.879 5.594.617 Total 31 DesDec 31, 2011 2010 2009 Laba bersih tahun berjalan entitas anak Net income of subsidiaries yang diatribusikan kepada kepentingan attributable to non-controlling non-pengendali interest PT. Global Mediacom Tbk PT. Global Mediacom Tbk dan entitas anak 750.394 524.355 229.577 and its subsidiaries PT. Global Transport Services PT. Global Transport Services dan entitas anak 20.792 18.619 10.933 and its subsidiaries PT. Bhakti Capital Indonesia Tbk PT. Bhakti Capital Indonesia Tbk dan entitas anak 5.251 9.411 719 and its subsidiaries Jumlah 734.853 515.147 219.363 Total 34. PENDAPATAN BERSIH 34. NET REVENUES 2011 2010 2009 Media berbasis konten dan iklan 5.324.320 4.783.234 3.857.142 Content and advertising based media Media berbasis pelanggan 1.737.846 1.411.850 1.054.887 Subscribers based media Pembiayaan dan efek 285.984 289.175 188.410 Financing and securities Transportasi 221.832 214.645 239.365 Transportation Media pendukung dan infrastruktur 90.795 102.020 121.370 Media support and infrastructure Lainnya 55.136 30.914 4.583 Others Pendapatan bersih 7.715.913 6.831.838 5.465.757 Net revenues PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN-TAHUN YANG BERAKHIR FOR THE YEARS THEN ENDED 31 DESEMBER 2011, 2010 DAN 2009 DAN PADA DECEMBER 31, 2011 AND 2010 AND 2009 AND TANGGAL 1 JANUARI 200931 DESEMBER 2008 AS OF JANUARY 1, 2009DECEMBER 31, 2008 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 106 - 35. BEBAN LANGSUNG

35. DIRECT COSTS

2011 2010 2009 Media berbasis konten dan iklan 2.525.352 2.438.535 2.158.370 Content and advertising based media Media berbasis pelanggan 1.293.241 1.059.156 890.653 Subscribers based media Pembiayaan dan efek 39.480 55.836 37.112 Financing and securities Transportasi 167.648 172.263 179.966 Transportation Media pendukung dan infrastruktur 101.097 92.926 46.814 Media support and infrastructure Jumlah 4.126.818 3.818.716 3.312.915 Total 36. BEBAN UMUM DAN ADMINISTRASI 36. GENERAL AND ADMINISTRATION EXPENSE 2011 2010 2009 Gaji dan kesejahteraan karyawan 728.717 571.585 503.021 Salaries and employees welfare Iklan dan promosi 238.660 164.527 221.239 Advertising and promotions Penyusutan dan amortisasi 147.994 107.470 257.676 Depreciation and amortization Listrik, air dan telepon 63.232 61.586 28.220 Electricity, water and telephone Perjalanan dan transportasi 61.865 48.852 52.027 Travelling and transportation Beban kantor 58.241 39.228 30.820 Office expense Sewa 55.566 58.916 52.226 Rent Perbaikan dan pemeliharaan 54.410 58.786 49.381 Repairs and maintenance Jasa profesional 49.933 49.509 44.525 Professional fees Imbalan pasca kerja 34.160 27.408 37.951 Post-employment benefits Komunikasi dan informasi 21.265 16.315 3.636 Communication and information Beban piutang ragu-ragu 14.274 12.418 17.034 Provision for doubtful accounts Asuransi 9.550 10.276 10.848 Insurance Pajak dan perijinan 8.964 26.014 18.466 Taxes and licenses Lain-lain 99.281 199.317 100.207 Others Jumlah 1.646.112 1.452.207 1.427.277 Total 37. BEBAN BUNGA DAN KEUANGAN 37. INTEREST AND FINANCIAL CHARGES 2011 2010 2009 Beban bunga: Interest expenses: Pinjaman 429.166 385.375 408.399 Loans Obligasi 58.911 62.525 78.335 Bonds Provisi dan administrasi pinjaman 14 18.933 34.362 Loan provision and administration Amortisasi biaya emisi pinjaman 9.749 12.429 12.469 Amortization of debt issuance cost Jumlah 497.840 479.262 533.565 Total