TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL - NET
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
94
29. PENDAPATAN NETO lanjutan 29. NET REVENUES continued
2011 Disajikan Kembali
2012 As Restated
Konsinyasi - neto: Consignment - net:
Penjualan telepon selular 946.206.416
438.973.518 Sales of cellular phones
Content 91.818
1.888.752 Content
Penjualan voucher isi ulang -
45.600.808 Sales of reload vouchers
Lainnya 261.575.648
301.525.129 Others
Total 1.207.873.882
787.988.207 Total
Total pendapatan neto 9.587.861.869.246 8.847.998.936.469
Total net revenue
Tidak ada penjualan kepada pelanggan dengan jumlah kumulatif melebihi 10 dari penjualan neto
konsolidasian untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011.
There were no sales to a customer with cumulative amount exceeding 10 of the consolidated net
revenue for the years ended December 31, 2012 and 2011.
30. BEBAN POKOK PENDAPATAN 30. COST OF REVENUES
Rincian beban pokok pendapatan adalah sebagai berikut:
The details of cost of revenue are as follows:
2011 Disajikan Kembali
2012 As Restated
Saldo persediaan pada awal tahun 1.254.716.711.992
567.178.236.000 Inventories at beginning of year
Pembelian - neto 8.434.050.593.109 8.325.699.163.311
Purchases - net Persediaan tersedia untuk dijual
9.688.767.305.101 8.892.877.399.311 Inventories available for sale
Saldo persediaan pada akhir tahun 1.450.215.521.503 1.254.716.711.992
Inventories at end of year Beban pokok penjualan barang
8.238.551.783.598 7.638.160.687.319 Cost of goods sold
Beban pokok servis atas garansi Cost of cellular phones’ service
telepon selular -
24.341.935 warranty
Total beban pokok pendapatan 8.238.551.783.598 7.638.185.029.254
Total cost of revenue
Rincian pemasok dengan jumlah kumulatif melebihi 10 dari pendapatan neto konsolidasian adalah
sebagai berikut: The details of suppliers with annual cumulative
amount of
purchases exceeding
10 of
consolidated net revenues are as follows:
2011 Disajikan Kembali
2012 As Restated
PT Telekomunikasi Selular 1.950.034.716.288 1.307.075.979.114
PT Telekomunikasi Selular HTC Corporation
1.788.698.837.741 144.530.140.700
HTC Corporation PT Comtech Cellular
1.527.365.964.192 1.542.437.532.878 PT Comtech Cellular
Nokia Pte. Ltd., Singapura 1.379.235.942.492 2.037.918.880.239
Nokia Pte. Ltd., Singapore
Total 6.645.335.460.713 5.031.962.532.931
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
95
30. BEBAN POKOK PENDAPATAN lanjutan 30. COST OF REVENUES continued
Persentase terhadap Jumlah Pendapatan Konsolidasian
Percentage of the total Consolidated net Revenues
2011 Disajikan Kembali
2012 As Restated
PT Telekomunikasi Selular 20,34
14,77 PT Telekomunikasi Selular
HTC Corporation 18,66
1,63 HTC Corporation
PT Comtech Cellular 15,93
17,43 PT Comtech Cellular
Nokia Pte. Ltd., Singapura 14,39
23,03 Nokia Pte. Ltd., Singapore
Total 69,32
56,86 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.
31. BEBAN PENJUALAN DAN DISTRIBUSI 31. SELLING AND DISTRIBUTION EXPENSES
2011 Disajikan Kembali
2012 As Restated
Iklan dan pemasaran 103.917.958.494
52.119.904.042 Marketing and Advertising
Beban kartu kredit 47.273.396.749
40.131.178.199 Credit card charges
Gaji dan imbalan kerja karyawan 47.359.261.974
31.209.858.579 Salaries and employee benefits
Distribusi 43.756.689.115
44.743.266.262 Distribution
Sewa Gedung 38.015.793.737
23.032.122.041 Rent
Amortisasi fit out 11.817.009.925
14.338.525.064 Amortization of fit out
Penyusutan Catatan 11 10.134.322.701
3.075.377.655 Depreciation Note 11
Jasa Pengelola 7.219.120.682
8.518.138.263 Management fee
Telekomunikasi,listrik dan Air 6.506.693.985
5.416.676.712 Telecomunication,electricity and water
Hadiah 1.817.658.541
2.718.515.637 Gift
Keamanan dan Kebersihan 1.588.051.632
723.763.200 Security and cleaning service
Perlengkapan Kantor 1.219.353.311
970.394.530 Office supplies
Perbaikan dan perawatan 790.995.912
484.787.702 Repair and maintenance
Asuransi 661.189.440
295.850.449 Insurance
Lain-lain masing-masing dibawah 500jt 1.384.439.223
3.100.482.447 Others Below Rp500 million each
Total 323.461.935.421 230.878.840.782
Total
32. BEBAN UMUM DAN ADMINISTRASI 32. GENERAL AND ADMINISTRATIVE EXPENSES
2011 Disajikan Kembali
2012 As Restated
Gaji dan imbalan kerja karyawan 112.966.663.345 105.716.961.354
Salaries and employees’ benefits Gaji tenaga kerja lepas
67.776.274.847 61.191.447.562
Salaries of outsourced employees Sewa dan biaya pemeliharaan
57.398.449.743 57.877.874.846
Rental and service charge Penyusutan Catatan 11
17.004.641.267 17.522.048.763
Depreciation Note 11 Jasa konsultan
14.965.104.041 11.155.290.776
Consultant fee Telekomunikasi, air dan listrik
10.753.171.437 13.192.257.673
Telecommunication, water and electricity Pajak dan perizinan
9.977.462.138 7.054.660.940
Taxes and legal Transportasi
8.999.479.839 7.791.384.621
Transportation