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 96 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

35. SALDO, TRANSAKSI