Pajak dibayar dimuka: Prepaid Taxes: Taksiran tagihan pajak penghasilan: Estimated claims for tax refund: Utang pajak: Taxes payables:

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 93 19. LIABILITAS JANGKA PENDEK LAINNYA 19. OTHER CURRENT LIABILITIES 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Pihak ketiga Third parties Rupiah 50.277.482.193 19.754.999.349 Rupiah Akun ini pada umumnya merupakan liabilitas kepada para penyedia tenaga kerja kontrak. This account mainly represent payables to providers of contract employees. 20. PERPAJAKAN 20. TAXATION a. Pajak dibayar dimuka: a. Prepaid Taxes: 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Pajak Pertambahan Nilai 149.072.898.657 103.788.020.732 Value Added Tax Pajak dibayar dimuka Overseas Subsidiary’s Entitas anak di luar negeri - 3.350.761.951 prepaid tax Total pajak dibayar di muka 149.072.898.657 107.138.782.683 Total prepaid taxes b. Taksiran tagihan pajak penghasilan: b. Estimated claims for tax refund: 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Perusahaan Company Tahun 2014 76.475.499.804 - Year 2014 Entitas Anak Subsidiaries Tahun 2014 11.973.476.306 - Year 2014 Tahun 2013 1.568.651.000 1.568.651.000 Year 2013 Total taksiran tagihan pajak penghasilan 90.017.627.110 1.568.651.000 Total estimated claims for tax refund c. Utang pajak: c. Taxes payables: 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Pajak penghasilan: Income taxes: Pasal 21 1.019.295.983 1.894.875.753 Article 21 Pasal 23 dan Pasal 42 1.501.728.124 3.226.728.570 Article 23 and Article 42 Pasal 2529 14.774.261.453 31.608.423.840 Article 2529 Pajak Pertambahan Nilai 17.671.649.643 66.614.201.392 Value Added Tax Utang pajak penghasilan Overseas Subsidiary’s income Entitas anak di luar negeri 3.820.147.460 2.828.290.975 tax payable Goods and service tax - 81.179.837 Goods and service tax Total utang pajak 38.787.082.663 106.253.700.367 Total taxes payable 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 94 20. PERPAJAKAN lanjutan 20. TAXATION continued