Operations, Maintenance and Financial Report | Smartfren

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 September 2013 Tidak Diaudit dan 31 Desember 2012 Diaudit serta untuk Periode Sembilan Bulan yang Berakhir 30 September 2013 dan 2012 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements September 30, 2013 Unaudited and December 31, 2012 Audited and For the Nine-Month Period Ended September 30, 2013 and 2012 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 102 -

33. Beban Karyawan

33. Personnel Expenses

30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Gaji dan tunjangan karyawan 166.243.643.216 133.216.562.909 Salaries and allowance Tenaga alih daya 96.809.344.681 61.741.088.328 Outsourcing of employees Imbalan kerja Catatan 36 19.249.268.002 18.220.578.746 Post-employment benefits Note 36 Perekrutan, pelatihan dan Recruitment, training and pengembangan 2.783.614.558 2.105.904.004 development Lain-lain - 395.132.136 Others Jumlah 285.085.870.457 215.679.266.123 Total 34. Beban Umum dan Administrasi 34. General and Administrative Expenses 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Sewa 15.167.325.371 12.072.914.836 Rental Perjalanan dinas 8.280.923.040 7.199.129.611 Travel expenses Jasa profesional 4.541.615.802 1.699.036.429 Professional fees Beban kantor 4.429.809.863 3.577.404.946 Office expenses Listrik, air dan telepon 4.223.508.577 3.200.151.241 Electricity, water and telephone Perbaikan dan pemeliharaan 3.162.792.100 1.916.340.040 Repairs and maintenance Beban perijinan 2.365.433.442 5.259.887.619 Permit and licenses Penyisihan piutang ragu-ragu Provision for doubtful accounts Catatan 6 2.019.295.754 3.005.754.655 Note 6 Asuransi 1.494.831.430 1.799.175.930 Insurance Lain-lain 11.238.495.840 5.422.698.432 Others Jumlah 56.924.031.219 45.152.493.739 Total 35. Beban Bunga dan Keuangan Lainnya 35. Interest and Other Financial Charges 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Beban bunga Interest on: Utang sewa pembiayaan 152.853.305.045 154.016.605.035 Lease liabil ities Utang obli gasi 53.906.459.703 53.948.339.951 Bonds payable Global Notes Catatan 23 56.199.800.315 43.898.661.903 Global Notes Note 23 Utang pinj aman Catatan 22 21.941.925.043 13.437.471.855 Loans payable Note 22 Pinjaman jangka pendek Catatan 16 1.567.489.573 - Short-term loans Note 16 Beban keuangan lainnya: Other financial charges: Lain-lain masing-masing Others each below di bawah Rp 1 miliar 860.594.618 144.652.500 Rp 1 billion Jumlah 287.329.574.297 265.445.731.244 Total