INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

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 109 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued 2011 Disajikan Kembali As Restated Voucher Content dan Isi Ulang Lain-lain Telepon Selular Reload Content and Jumlah Cellular Phones Vouchers Others Total Pendapatan Segmen 6.445.386.843.591 2.078.709.044.855 323.903.048.023 8.847.998.936.469 Segment Sales Hasil segmen 991.299.079.736 94.268.566.279 124.246.261.200 1.209.813.907.215 Segmented result Beban yang Tidak Dapat Dialokasikan 510.102.704.736 Unallocated Operating Expenses Laba Usaha 699.711.202.479 Income from Operations Pendapatan keuangan 1.572.686.491 Finance income Beban keuangan 181.423.833.852 Finance costs Bagian atas laba entitas Shares in net income from asosiasi 1.900.010.744 associated company - net Laba sebelum pajak Income before income tax expense penghasilan badan 521.760.065.862 company - net Beban pajak penghasilan badan - neto 141.175.254.546 Corporate income tax expense - net Laba setelah efek Income after effect of proforma penyesuaian proforma 380.584.811.316 adjustment Efek penyesuaian proforma 77.576.069.794 Effect of proforma adjustment Laba tahun berjalan 303.008.741.522 Income for the year Aset Segmen 4.682.437.468.049 Segment Assets Liabilitas Segmen 3.410.301.506.712 Segment Liabilities Kelompok Usaha mengelompokkan segmen distribusi berdasarkan saluran distribusi sebagai berikut: The Group primarily classify distribution segment based on its distribution channel as follows: 2011 Disajikan Kembali 2012 As Restated Pendapatan neto Net Revenue Perusahaan: Company: Pedagang eceran 4.952.989.573.978 4.945.399.966.861 Retailers Toko sendiri 2.521.677.115.339 2.170.063.034.895 Own shop Penjualan foreign customer 2.113.195.179.929 1.732.535.934.713 Foreign customer sales Total 9.587.861.869.246 8.847.998.936.469 Total Kelompok Usaha juga mengelompokkan segmen geografis berdasarkan lokasi pelanggan yang terdiri dari wilayah Jawa, luar Jawa dan luar negeri sebagai berikut: The Group also classify geographical segment based on customer location which consist of Java, outside Java and foreign as follows: 2011 Disajikan Kembali 2012 As Restated Pendapatan neto Net Revenue Jawa 4.042.526.315.646 4.544.704.707.068 Java Luar Jawa 3.432.140.373.671 2.570.758.294.688 Outside Java Luar negeri 2.113.195.179.929 1.732.535.934.713 Foreign Total 9.587.861.869.246 8.847.998.936.469 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 110 39. NILAI WAJAR DARI INSTRUMEN KEUANGAN 39. FAIR VALUE OF FINANCIAL INSTRUMENTS