PENDAPATAN NETO lanjutan NET REVENUES continued

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 106

38. SALDO, TRANSAKSI

DAN HUBUNGAN DENGAN PIHAK-PIHAK BERELASI 38. BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES Rincian saldo piutang dan utang yang timbul dari transaksi dengan pihak-pihak berelasi pada tanggal 31 Desember 2014 dan 2013 adalah sebagai berikut: The details of the balances of receivables and payables arising from transactions with related parties as of December 31, 2014 and 2013 are as follows: Persentase terhadap Jumlah Aset Konsolidasian Percentage to Consolidated JumlahTotal Total Assets 31 Desember 2104 31 Desember 2013 31 Desember 2014 31 Desember 2103 December 31, 2014 December 31, 2013 December 31,2014 December 31, 2013 Aset lancar Current Assets Piutang usaha Trade receivables PT Karyamegah Adijaya 1.163.171.601 18.965.792.988 0,013 0,230 PT Karyamegah Adijaya Total piutang usaha 1.163.171.601 18.965.792.988 0,013 0,230 Total trade receivables Total aset 1.163.171.601 18.965.792.988 0,013 0,230 Total assets Persentase terhadap Jumlah Liabilitas Konsolidasian Percentage to Consolidated TotalTotal Total Liabilities 31 Desember 2104 31 Desember 2013 31 Desember 2014 31 Desember 2103 December 31, 2014 December 31, 2013 December 31,2014 December 31, 2013 Liabilitas jangka pendek Current Liabilities Utang usaha Trade payables Polaris Device Pte. Ltd. 70.763.317.078 - 1,0581 - Polaris Device Pte. Ltd. PT Karyamegah Adijaya - 21.913.818 - 0,0004 PT Karyamegah Adijaya Total utang usaha 70.763.317.078 21.913.818 1,0581 0,0004 Total trade payables Persentase terhadap Jumlah Pembelianpenjualan Konsolidasian Percentage to Consolidated TotalTotal Total PurchaseSales 31 Desember 2104 31 Desember 2013 31 Desember 2014 31 Desember 2103 December 31, 2014 December 31, 2013 December 31,2014 December 31, 2013 Pendapatan Revenues Entitas dengan pengaruh signifikan Entity with significant influence Terhadap perusahaan to the company Polaris Ltd 10.034.600.400 - 0,09 - Polaris Ltd Pembelian Purchase Entitas dengan pengaruh signifikan Entity with significant influence Terhadap perusahaan to the company Polaris Device Ltd 62.935.041.549 - 0,8 - Polaris Device Ltd