BIAYA DIBAYAR DIMUKA PREPAID EXPENSES UANG MUKA ADVANCES ASET LANCAR LAINNYA OTHER CURRENT ASSET

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 62 8. BIAYA DIBAYAR DIMUKA 8. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 2011 Disajikan Kembali 2012 As Restated Sewa outlet 67.567.604.437 54.979.733.875 Outlet lease Asuransi 1.012.545.051 295.324.421 Insurance Lain-lain 3.720.125.215 8.224.209.673 Others Sub-total 72.300.274.703 63.499.267.969 Dikurangi bagian yang jatuh tempo lebih dari 1 tahun Net of long term portion Sewa outlet 21.765.412.368 23.545.398.425 Outlet lease Asuransi 4.605.479 812.810 Insurance Lain-lain 20.241.938 3.949.157 Others Bagian lancar 50.510.014.918 39.949.107.577 Current portion 9. UANG MUKA 9. ADVANCES 2011 Disajikan Kembali 2012 As Restated Pihak ketiga: Third parties: Pembelian persediaan Purchase of inventories AS155.827.591 dan US155,827,591 and Rp266.245.374.284 pada tahun Rp266,245,374,184 2012 dan AS150.756.898 dan in 2012 and US150,756,898 Rp24.599.317.233 pada tahun 2011 1.773.098.179.154 1.509.698.742.279 and Rp24,599,317,233 in 2011 Lain-lain 14.646.446.138 24.084.781.816 Others Total pihak ketiga 1.787.744.625.292 1.533.783.524.095 Total third parties Total uang muka 1.787.744.625.292 1.533.783.524.095 Total advances Uang muka pembelian persediaan merupakan uang muka pembelian telepon selular diantaranya merek Nokia, Sony Mobile, Blackberry dan Lenovo. Advances for purchase of inventories represent advances for purchase of cellular phones such as Nokia, Sony Mobile, Blackberry and Lenovo. 10. ASET LANCAR LAINNYA 10. OTHER CURRENT ASSET Aset keuangan lancar lainnya merupakan tagihan pajak penghasilan badan atas Surat Ketetapan Pajak Lebih Bayar SKPLB PPh Badan No. 000134061006212 tanggal 7 Februari 2012 dan Surat Ketetapan Pajak Lebih Bayar SKPLB Pajak Pertambahan Nilai PPN No. 00504071006212 tanggal 7 Februari 2012. Short-term investment is claim for tax refund Company of tax overpayment SKPLB No. 000134061006212 dated February 7, 2012 and tax overpayment SKPLB No. 00504071006212 of Value Added Tax VAT dated February 7, 2012. 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 63 11. ASET TETAP 11. FIXED ASSETS