INTANGIBLE ASSETS DOCUMENTS ON DISPLAY

F-58 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of January 1, 2012 Restated, December 31, 2012 Restated and December 31, 2013 and for the years ended December 31, 2011 Restated, 2012 Restated and 2013 Figures in tables are presented in billions of rupiah, unless otherwise stated 13. ADVANCES AND OTHER NON-CURRENT ASSETS continued As of December 31, 2012 and 2013, restricted cash represents time deposits with original maturities of more than one year and cash pledged as collateral for bank guarantees for the USO contract Note 27 and other contracts. As of December 31, 2012 and 2013, the carrying amount of the Group’s temporarily idle property and equipment amounted to Rp0.4 billion and Rp nil, respectively. Refer to Note 35 for details of related party transactions.

14. INTANGIBLE ASSETS

i The changes in the carrying amount of goodwill, software, license and other intangible assets for the years ended December 31, 2012 and 2013 are as follows: Goodwill Software License Other intangible assets Total Gross carrying amount: Balance, January 1, 2012 192 2,536 815 236 3,779 Additions - 431 - 6 437 Acquisition of BDM’s Data Center Note 1d 77 - - 3 80 Deductions - 58 - - 58 Reclassifications - - 749 155 594 Balance, December 31, 2012 269 2,909 66 400 3,644 Accumulated amortization: Balance, January 1, 2012 21 1,459 339 169 1,988 Amortization expense during the year - 424 6 36 466 Deductions - 58 - - 58 Reclassifications - - 314 119 195 Balance, December 31, 2012 21 1,825 31 324 2,201 Net Book Value 24 8 1,084 35 76 1,443 Weighted-average amortization period 6.86 years 10.43 years 11.11 years F-59 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of January 1, 2012 Restated, December 31, 2012 Restated and December 31, 2013 and for the years ended December 31, 2011 Restated, 2012 Restated and 2013 Figures in tables are presented in billions of rupiah, unless otherwise stated 14. INTANGIBLE ASSETS continued Goodwill Software License Other intangible assets Total Gross carrying amount: Balance, January 1, 2013 269 2,909 66 400 3,644 Additions 1 521 1 114 637 Deductions - 8 - 112 120 Reclassificationstranslations - 10 - 1 9 Balance, December 31, 2013 270 3,432 67 401 4,170 Accumulated amortization: Balance, January 1, 2013 21 1,825 31 324 2,201 Amortization expense during the year - 458 6 114 578 Deductions - 8 - 112 120 Reclassificationstranslations - 3 - - 3 Balance, December 31, 2013 21 2,278 37 326 2,662 Net Book Value 249 1,154 30 75 1,508 Weighted-average amortization period 7.51 years 11.30 years 9.78 years ii Goodwill resulted from sales-purchase transaction of Data Center Business between Sigma and BDM in 2012 Note 1d, and from the acquisitions of Ad Medika in 2010 and Sigma in 2008. iii The estimated annual amortization expense of intangible assets from December 31, 2013 is approximately Rp475 billion. The remaining amortization periods of intangible assets, excluding land rights, range from 1 to 20 years. iv As of December 31, 2013, the cost of fully amortized intangible assets that are still used in operations amounted to Rp1,321 billion.

15. TRADE AND OTHER PAYABLES