INFORMASI SEGMEN SEGMENT INFORMATION

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 118 41. INFORMASI SEGMEN 41. SEGMENT INFORMATION Sesuai dengan PSAK No. 5 Revisi 2009, “Pelaporan Segmen’’, informasi segmen berikut adalah berdasarkan informasi yang digunakan oleh manajemen dalam mengevaluasi kinerja tiap segmen usaha dan menentukan pengalokasian sumber daya. In accordance with PSAK No. 5 Revised 2009, “Segment Reporting”, the following segment information is prepared based on the information used by management in evaluating the performance of each business segment and in determining the allocation of resources. 2013 Voucher Content dan Isi Ulang Lain-lain Telepon Selular Reload Content and Jumlah Cellular Phones Vouchers Others Total Pendapatan segmen 7.328.879.124.787 2.627.412.416.962 410.440.380.921 10.366.731.922.670 Segment sales Hasil segmen 1.213.882.052.113 126.322.136.237 120.925.317.667 1.461.129.506.017 Segmented result Beban yang tidak dapat dialokasikan 435.833.692.005 Unallocated operating expenses Laba usaha 1.025.295.814.012 Income from operations Pendapatan keuangan 1.665.003.331 Finance income Beban keuangan 353.757.983.350 Finance costs Bagian atas laba entitas Shares in net income from asosiasi 3.595.192 associated company - net Laba sebelum pajak Income before income tax expense penghasilan badan 673.206.429.185 company- net Beban pajak penghasilan badan - neto 173.254.355.855 Corporate income tax expense - net Laba tahun berjalan 499.952.073.330 Income for the year Aset segmen 8.242.588.668.790 Segment assets Liabilitas segmen 6.213.420.696.999 Segment liabilities 2012 Voucher Content dan Isi Ulang Lain-lain Telepon Selular Reload Content and Jumlah Cellular Phones Vouchers Others Total Pendapatan segmen 6.800.989.146.314 2.412.156.401.906 374.716.321.026 9.587.861.869.246 Segment sales Hasil segmen 1.180.828.408.571 125.100.924.368 43.380.752.709 1.349.310.085.648 Segmented result Beban yang tidak dapat dialokasikan 522.223.303.638 Unallocated operating expenses Laba usaha 827.086.782.010 Income from operations Pendapatan keuangan 1.154.695.184 Finance income Beban keuangan 230.701.195.935 Finance costs Bagian atas laba entitas Shares in net income from asosiasi 1.541.857.206 associated company - net Laba sebelum pajak Income before income tax expense penghasilan badan 599.082.138.465 company- net Beban pajak penghasilan badan - neto 156.936.151.689 Corporate income tax expense - net Laba tahunberjalan 442.145.986.776 Income for the year Aset segmen 5.348.146.292.084 Segment assets Liabilitas segmen 3.506.469.551.540 Segment liabilities are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 119 41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued