PERJANJIAN-PERJANJIAN DAN KOMITMEN PENTING lanjutan

are in Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 Expressed in Rupiah Unless Otherwise Stated 90 29. INFORMASI SEGMEN 29. SEGMENT INFORMATION Sesuai dengan PSAK No. 5 Revisi 2009, “Pelaporan Segmen’’, informasi segmen berikut adalah berdasarkan informasi yang digunakan oleh manajemen dalam mengevaluasi kinerja tiap segmen usaha dan menentukan pengalokasian sumber daya. In accordance with SFAS No. 5 Revised 2009, “Segment Reporting”, the following segment information is prepared based on the information used by management in evaluating the performance of each business segment and in determining the allocation of resources. 2011 Voucher Content dan Isi Ulang Lain-lain Telepon Selular Reload Content and Jumlah Cellular Phones Vouchers Others Total Pendapatan Segmen 5.981.853.187.198 848.638.156.412 276.402.017.829 7.106.893.361.439 Segment Sales Hasil segmen 856.915.692.722 25.628.183.566 81.838.306.923 964.382.183.211 Segmented resut Beban yang Tidak Dapat Dialokasikan 379.841.321.331 Unallocated Operating Expenses Laba Usaha 584.540.861.880 Income from Operations Pendapatan keuangan 1.116.255.390 Finance income Beban keuangan 169.334.727.098 Finance costs Bagian atas laba entitas Shares in net income from asosiasi 1.900.010.744 associated company - net Laba sebelum pajak Income before income tax expense penghasilan badan 418.222.400.916 company - net Beban pajak penghasilan badan - neto 115.213.659.394 Corporate income tax expense - net Laba tahun berjalan 303.008.741.522 Income for the year Aset Segmen 3.810.574.344.869 Segment Assets Liabilitas Segmen 2.718.061.809.435 Segment Liabilities 2010 Voucher Content dan Isi Ulang Lain-lain Telepon Selular Reload Content and Jumlah Cellular Phones Vouchers Others Total Pendapatan Segmen 4.646.640.968.508 822.412.636.807 41.850.801.657 5.510.904.406.972 Segment Sales Hasil segmen 680.687.039.135 19.664.041.615 8.727.199.038 709.078.279.788 Segmented resut Beban yang Tidak Dapat Dialokasikan 325.778.024.515 Unallocated Operating Expenses Laba Usaha 383.300.255.273 Income from Operations Pendapatan keuangan 1.716.108.738 Finance income Beban keuangan 107.791.465.448 Finance costs Bagian atas laba entitas Shares in net income from asosiasi 2.750.755.859 associated company - net Laba sebelum pajak Income before income tax expense penghasilan badan 279.975.654.422 company - net Beban pajak penghasilan badan - neto 75.586.794.294 Corporate income tax expense - net Laba tahun berjalan 204.388.860.128 Income for the year Aset Segmen 2.394.039.535.627 Segment Assets Liabilitas Segmen 1.539.125.970.684 Segment Liabilities