PENDAPATAN LAINNYA OTHER INCOME

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 105

38. SALDO, TRANSAKSI

DAN HUBUNGAN DENGAN PIHAK-PIHAK BERELASI 38. BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES Rincian saldo piutang dan utang yang timbul dari transaksi dengan pihak-pihak berelasi pada tanggal 30 Juni 2015 dan 31 Desember 2014 adalah sebagai berikut: The details of the balances of receivables and payables arising from transactions with related parties as of June 30, 2015 and December 31, 2014 are as follows: Persentase terhadap Jumlah Aset Konsolidasian Percentage to Consolidated JumlahTotal Total Assets 30 Juni 2015 31 Desember 2014 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 June 30,2015 December 31, 2014 Aset lancar Current Assets Piutang usaha Trade receivables PT Karyamegah Adijaya 28.526.869.967 1.163.171.601 0,300 0,013 PT Karyamegah Adijaya Total piutang usaha 28.526.869.967 1.163.171.601 0,300 0,013 Total trade receivables Total aset 28.526.869.967 1.163.171.601 0,300 0,013 Total assets Persentase terhadap Jumlah Liabilitas Konsolidasian Percentage to Consolidated TotalTotal Total Liabilities 30 Juni 2015 31 Desember 2014 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 June 30,2015 December 31, 2014 Liabilitas jangka pendek Current Liabilities Utang usaha Trade payables Polaris Device Pte. Ltd. 122.796.455.805 70.763.317.078 1,7540 1,0581 Polaris Device Pte. Ltd. Total utang usaha 122.796.455.805 70.763.317.078 1,7540 1,0581 Total trade payables Persentase terhadap Jumlah Pembelianpenjualan Konsolidasian Percentage to Consolidated TotalTotal Total PurchaseSales 30 Juni 2015 30 Juni 2014 30 Juni 2015 30 Juni 2014 June 30, 2015 June 30, 2014 June 30, 2015 June 30, 2014 Pendapatan Revenues Entitas dengan pengaruh signifikan Entity with significant influence Terhadap perusahaan to the company Polaris Ltd 113.714.313.378 - 2,89 - Polaris Ltd Pembelian Purchase Entitas dengan pengaruh signifikan Entity with significant influence Terhadap perusahaan to the company Polaris Device Ltd 70.033.856.324 - 2,14 - Polaris Device Ltd