ADVANCES AND OTHER NON-CURRENT ASSETS

PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and For the Six Months Period Then Ended unaudited Figures in tables are expressed in billions of rupiah, unless otherwise stated 51

12. TRADE AND OTHER PAYABLES

This account are as follows: June 30, December 31, 2016 2015 Trade payables 13,884 13,994 Other payables 283 290 Total 14,167 14,284 The breakdowns of trade payables are as follows: June 30, December 31, 2016 2015 Related parties Purchase of equipment, materials and services 1,308 1,891 Payables to other telecommunication providers 275 184 Sub-total 1,583 2,075 Third parties Purchase of equipment, materials and services 10,478 9,593 Radio frequency usage charges, concession fees and Universal Service Obligation charges 1,302 1,328 Payables to other telecommunication providers 521 998 Sub-total 12,301 11,919 Total 13,884 13,994 Trade payables by currency are as follows: June 30, December 31, 2016 2015 Rupiah 11,485 11,169 U.S. dollar 2,338 2,791 Others 61 34 Total 13,884 13,994 Refer to Note 32 for details of related party transactions.

13. ACCRUED EXPENSES June 30,

December 31, 2016 2015 Operations, maintenance and telecommunication services 6,382 4,459 General, administrative and marketing expenses 2,068 1,859 Salaries and benefits 1,304 1,689 Interest expenses and administration bank charges 224 240 Total 9,978 8,247 Refer to Note 32 for details of related party transactions. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and For the Six Months Period Then Ended unaudited Figures in tables are expressed in billions of rupiah, unless otherwise stated 52

14. UNEARNED INCOME June 30,

December 31, 2016 2015 Prepaid pulse reload vouchers 6,450 3,630 Other telecommunications services 249 96 Others 593 634 Total 7,292 4,360 15. SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS The breakdown of short-term bank loans is as follows: June, 30 2016 December 31, 2015 Short-term bank loans 686 602 Current maturities of long-term borrowings 4,407 3,842 Jumlah 5,093 4,444 a. Short-term bank loans June 30, 2016 December 31, 2015 Outstanding Outstanding Original Original currency Rupiah currency Rupiah Kreditur Mata uang dalam jutaan Rupiah dalam jutaan Rupiah DBS Rp - 255 - - Bank CIMB Niaga Rp - 117 - 152 UOB Rp - 95 - 200 Standard Chartered Rp - 90 - - Bank Danamon Rp - - - 80 Others Rp - 129 - 170 Total 686 602 Refer to Note 32 for details of related party transactions.