INTANGIBLE ASSETS continued FS Tlkm 30 Juni 2012 Eng

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated 49

13. ACCRUED EXPENSES June 30,

December 31, 2012 2011 Operations, maintenance and telecommunications services 2,621 2,917 General, administrative and marketing 1,053 805 Salaries and benefits 795 900 Interest and bank charges 149 168 Total 4,618 4,790 Refer to Note 36 for details of related party transactions.

14. UNEARNED INCOME

June 30, December 31, 2012 2011 Prepaid pulse reload vouchers 2,590 2,526 Other telecommunications services 131 153 Others each below Rp.50 billion 118 142 Total 2,839 2,821 15. SHORT-TERM BANK LOANS Outstanding June 30, December 31, Lenders 2012 2011 BRI 250 Others 34 100 Total 284 100 Refer to Note 36 for details of related party transactions. Other significant information relating to short-term bank loans as at June 30, 2012 is as follows: Total facility Interest Interest in Payment payment rate Borrower Currency billions schedule period per annum Security BRI Mei 21, 2012 Infomedia Rp. 300 June 4, Monthly 8.00 Trade receivables 2013 Note 4 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated 50

15. SHORT-TERM BANK LOANS continued

Total facility Interest Interest in Payment payment rate Borrower Currency billions schedule period per annum Security Bank CIMB Niaga April 25, 2005 a Balebat Rp. 12 May 29, Monthly 9.75 Property, plant and 2013 equipment Note 9, inventories Note 5, and trade receivables Note 4 April 29, 2008 a Balebat Rp. 10 May 29, Monthly 9.75 Property, plant and 2013 equipment Note 9, inventories Note 5, and trade receivables Note 4 May 14, 2010 Infomedia Rp. 28 May 14, Monthly 9.75 Trade receivables 2013 Note 4 March 9, 2012 Infomedia Rp. 38 March 9, Monthly 9.75 Trade receivables 2013 Note 4 March 22, 2012 Infomedia Rp. 24 March 22, Monthly 9.75 Trade receivables 2013 Note 4 March 22, 2012 Infomedia Rp. 38 March 22, Monthly 9.75 Trade receivables 2013 Note 4 Bank Ekonomi June 25, 2009 b Sigma Rp. 15 July 1, 2012 Monthly 9.00 Trade receivables Note 4, property, plant and equipment Note 9 August 7, 2009 c Sigma Rp. 35 July 1, 2012 Monthly 9.00 Trade receivables Note 4, property, plant and equipment Note 9 The credit facilities obtained by the Company’s subsidiaries are used for working capital purpose. a Based on the latest amendment on April 30, 2012. b Based on the latest amendment on April 30, 2010. b Based on the latest amendment on November 23, 2011. 16. MATURITIES OF LONG-TERM LIABILITIES a. Current maturities June 30, December 31, Notes 2012 2011 Bank loans 19 3,807 3,960 Bonds and notes 18 467 385 Two-step loans 17 237 272 Obligations under finance leases 9 186 196 Total 4,697 4,813 Refer to Note 36 for details of related party transactions.