BEBAN UMUM DAN ADMINISTRASI lanjutan GENERAL AND ADMINISTRATIVE EXPENSES PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME BEBAN KEUANGAN FINANCE COSTS
are in Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated
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32. BEBAN UMUM DAN ADMINISTRASI lanjutan 32. GENERAL AND ADMINISTRATIVE EXPENSES
continued
2011 Disajikan Kembali
2012 As Restated
Cadangan penurunan nilai persediaan 6.534.545.036
3.806.812.883 Provision for decline in value of inventories Beban cadangan penurunan nilai piutang
5.031.637.336 -
Provision for impairment of receivables Sumbangan dan donasi
4.909.871.238 4.825.722.792
Contribution and donation Perlengkapan kantor
3.626.093.295 3.517.296.591
Office supplies Asuransi
3.117.319.098 4.901.997.604
Insurance Perbaikan dan perawatan
2.533.620.465 1.381.733.002
Repair and Maintenance Rekrutment dan pelatihan
256.491.233 2.234.974.449
Recruitment and training expenses Lain-lain masing-masing di
bawah Rp1 miliar 7.047.536.873
3.667.520.924 Others below Rp1 billion each
Total 332.898.361.231 305.837.984.780
Total
33. PENDAPATAN OPERASI LAINNYA 33. OTHER OPERATING INCOME
Akun ini terdiri dari: This account consists of:
2011 Disajikan Kembali
2012 As Restated
Pendapatan performance fee 65.424.513.320
33.924.025.386 Performance fee income
Laba selisih kurs 58.698.434.846
3.905.354 Gain on foreign exchange
Goodwill negatif Catatan 1c -
360.175.845 Negative Goodwill Note 1c
Lain-lain 12.398.534.988
6.414.406.619 Others
Total 136.521.483.154
40.702.513.204 Total
Pada tahun
yang berakhir
pada tanggal
31 Desember 2012 dan 2011, akun ini merupakan biaya yang timbul dari aktivitas di luar usaha utama
Perusahaan, seperti rugi penjualan aset tetap, beban pajak dan lain-lain.
For the year ended December 31, 2012 and 2011, this account represents the costs arising from
activities outside the main business of the Company, such as loss on sales of fixed assets,
tax expenses and others.
34. BEBAN KEUANGAN 34. FINANCE COSTS
2011 Disajikan Kembali
2012 As Restated
Beban bunga pinjaman bank 213.811.863.307 173.815.584.086
Interest expense on bank loans Beban bunga Obligasi
Interest expense on Mandatory Wajib Konversi
11.238.409.733 -
Convertible Bonds Beban administrasi bank
5.614.156.376 7.570.340.271
Bank administration expense Beban bunga pembiayaan konsumen
36.766.519 37.909.495
Interest expense on consumer financing
Total 230.701.195.935 181.423.833.852
Total
are in Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated
97