UTANG SEWA PEMBIAYAAN FINANCE LEASE PAYABLE

are in Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 Expressed in Rupiah Unless Otherwise Stated 75 22. BEBAN POKOK PENDAPATAN lanjutan 22. COST OF REVENUE continued Rincian pemasok dengan jumlah kumulatif melebihi 10 dari pembelian neto konsolidasian adalah sebagai berikut: The details of suppliers with annual cumulative amount of purchases exceeded 10 of consolidated net purchases are as follows: 2011 2010 Nokia Pte. Ltd., Singapura 2.037.918.880.239 2.655.105.001.191 Nokia Pte. Ltd., Singapore PT Comtech Cellular 1.542.437.532.878 876.793.137.301 PT Comtech Cellular Total 3.580.356.413.117 3.531.898.138.492 Total Persentase terhadap Jumlah Pembelian Konsolidasian Consolidated Net Purchases Percentage to 2011 2010 Nokia Pte. Ltd., Singapura 32,02 55,46 Nokia Pte. Ltd., Singapore PT Comtech Cellular 24,23 18,32 PT Comtech Cellular Total 56,25 73,78 Total Perusahaan memperoleh berbagai macam potongan pembelian dimana jumlah potongan pembelian tersebut ditentukan oleh pemasok. The Company obtained various type of purchase discounts, determined by the suppliers. 23. BEBAN PENJUALAN DAN DISTRIBUSI 23. SELLING AND DISTRIBUTION EXPENSES 2011 2010 Sewa 52.030.315.505 46.454.997.882 Rent Transportasi 42.486.631.645 37.895.423.715 Transportation Pemasaran dan iklan 41.197.854.192 22.012.052.089 Marketing and advertising Amortisasi fit out 14.338.525.064 7.786.222.658 Amortization of fit out Jasa pengelola 8.518.138.263 7.085.985.042 Management fee Lain-lain 2.718.515.637 1.776.691.602 Others Total 161.289.980.306 123.011.372.988 Total 24. BEBAN UMUM DAN ADMINISTRASI 24. GENERAL AND ADMINISTRATIVE EXPENSES 2011 2010 Gaji dan imbalan kerja karyawan Salaries and employees’ benefits Catatan 17 84.803.407.113 65.545.405.574 Note 17 Gaji tenaga kerja lepas 61.191.447.562 56.576.047.395 Salaries of outsourced employees Penyusutan Catatan 10 14.927.614.400 12.092.113.627 Depreciation Note 10 Jasa konsultan 10.669.790.776 9.362.515.548 Consultant fee Perjalanan dinas 7.143.135.197 3.904.007.444 Domestic travelling Pajak dan perizinan 6.449.544.567 2.489.128.995 Taxes and legal Telekomunikasi 6.198.329.399 5.477.452.729 Telecommunication Listrik dan air 5.232.016.900 5.387.006.185 Electricity and water Asuransi 4.901.997.604 2.249.129.409 Insurance are in Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 Expressed in Rupiah Unless Otherwise Stated 76 24. BEBAN UMUM DAN ADMINISTRASI lanjutan 24. GENERAL AND ADMINISTRATIVE EXPENSES continued 2011 2010 Sumbangan dan donasi 4.825.722.792 2.494.637.252 Contribution and donation Perlengkapan kantor 2.959.848.524 2.885.994.555 Office supplies Rekrutment dan pelatihan 2.234.974.449 1.173.223.575 Recruitment and training expenses Beban cadangan penurunan nilai 1.836.685.404 563.337.724 Provision for impairment Perbaikan dan perawatan 1.381.733.002 1.896.144.037 Repair and Maintenance Cadangan penurunan nilai persediaan 1.273.883.462 690.669.743 Provision for decline in value of inventories Jamsostek 905.195.250 1.137.237.755 Employees’ insurance Lain-lain masing-masing di bawah Rp1 miliar 2.568.823.517 1.959.817.787 Others below Rp1 billion each Total 219.504.149.918 175.883.869.334 Total 25. BEBAN KEUANGAN 25. FINANCE COSTS 2011 2010 Beban bunga pinjaman bank 141.255.865.977 89.492.296.242 Interest expense on bank loans Beban administrasi bank 28.040.951.626 18.078.042.388 Bank administration expense Beban bunga sewa pembiayaan 37.909.495 94.526.495 Interest expense on finance lease payables Lain-lain - 126.600.323 Others Total beban keuangan 169.334.727.098 107.791.465.448 Total financing charges

26. SALDO, TRANSAKSI DAN HUBUNGAN DENGAN PIHAK-PIHAK BERELASI

26. BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES

Dalam kegiatan usaha normal Perusahaan dan Entitas anak melakukan transaksi dengan pihak- pihak berelasi pada tingkat harga dan persyaratan yang disetujui oleh kedua pihak: In the normal course of business, the Company and subsidiaries have enganged in transactions with related parties, which are conducted based on agreed terms and conditions: a. Perusahaan melakukan penjualan telepon selular ke PT Mobile World Indonesia pada tahun 2011 dan 2010 senilai Rp404.172.953.200 dan Rp321.725.312.364. Piutang usaha PT Mobile World Indonesia yang timbul sehubungan dengan transaksi penjualan tersebut pada tanggal 31 Desember 2011 dan 2010 masing-masing sebesar Rp71.514.971.225 dan Rp133.787.805. a. The company sold its cellular phones to PT Mobile World Indonesia amounting to Rp404,172,953,200 and Rp321,725,312,364 in 2011 and 2010, respectively. Trade receivable of PT Mobile World Indonesia incurred in connection with the sale transaction as of December 31, 2011 and 2010 are Rp71,514,971,225 and Rp133,787,805, respectively.