CASH AND CASH EQUIVALENTS continued

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 46

8. PERSEDIAAN lanjutan

8. INVENTORIES continued

2011 2010 Saldo awal tahun 3.956.603.631 3.265.933.888 Beginning balance Penyisihan tahun berjalan 1.273.883.462 690.669.743 Provision during the year Saldo akhir tahun 5.230.487.093 3.956.603.631 Ending balance Manajemen Perusahaan dan Entitas anak berkeyakinan bahwa penyisihan atas penurunan nilai persediaan pada tanggal 31 Desember 2011 dan 2010 cukup untuk menutup kemungkinan kerugian atas penurunan nilai persediaan. The Company’s and Subsidiaries’ management believes that the allowance for decline in value of inventories as of December 31, 2011 and 2010 is adequate to cover possible losses from decline in value of inventories. Persediaan di atas digunakan sebagai jaminan atas utang bank yang diperoleh Perusahaan Catatan 13. The above inventories as collateral to bank loans obtained by the Company Note 13. Pada tanggal 31 Desember 2011 dan 2010, persediaan Perusahaan diasuransikan terhadap risiko kerugian akibat kebakaran, banjir dan risiko lainnya berdasarkan suatu paket polis tertentu dari PT Asuransi Allianz Utama Indonesia, pihak ketiga, dengan nilai pertanggungan masing-masing sebesar AS22.000.000 setara dengan Rp199.496.000.000 dan Rp197.802.000.000 pada tanggal-tanggal 31 Desember 2011 dan 2010, yang berdasarkan pendapat manajemen Perusahaan adalah cukup untuk menutup kemungkinan kerugian dari risiko-risiko tersebut. As of December 31, 2011 and 2010, the Company’s inventories are covered by insurance against losses by fire, flood and other risks under blanket policies of US22,000,000 equivalent to Rp199,496,000,000 and Rp197,802,000,000 as of December 31, 2011 and 2010, from PT Asuransi Allianz Utama Indonesia, a third party, which in the Company’s management’s opinion is adequate to cover the possible losses from such risks.

9. UANG MUKA

9. ADVANCES

2011 2010 Uang Muka Advances Pihak berelasi Catatan 26: Related parties Note 26: Pembelian persediaan - 6.632.500.823 Purchase of inventories Lain-lain - - Others Total pihak berelasi - 6.632.500.823 Total related parties Pihak ketiga: Third parties: Pembelian persediaan Purchase of inventories AS150.756.898 dan US150,756,898 and Rp24.599.317.233 pada tahun 2011 Rp24,599,317,233 in 2011; AS100.949.401; US100,949,401 and Rp2.670.802.302 pada tahun 2010 1.391.662.863.944 927.400.843.607 Rp2,670,802,302 in 2010 Lain-lain 14.487.369.150 2.891.270.229 Others Total pihak ketiga 1.406.150.233.094 930.292.113.836 Total third parties Total uang muka 1.406.150.233.094 936.924.614.659 Total advances Uang muka pembelian persediaan merupakan uang muka pembelian telepon selular merek Nokia, Sony Ericsson dan Blackberry. Advances for purchase of inventories represent advances for purchase of cellular phones Nokia, Sony Ericsson and Blackberry. Pada tanggal 31 Desember 2011 tidak ada penempatan uang muka pada pihak berelasi. As of December 31, 2011 there is no placement of advances to related parties. 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 47

9. UANG MUKA lanjutan

9. ADVANCES continued

Uang muka - pembelian persediaan di atas digunakan sebagai jaminan atas utang bank yang diperoleh Perusahaan Catatan 13. Advances - purchase of inventories are pledged as collateral to bank loans obtained by the Company Note 13. 10. ASET TETAP 10. FIXED ASSETS 31 Desember 2011 December 31, 2011 Selisih Kurs karena penjabaran laporan keuangan Foreign Saldo Awal Exchange Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Translation Ending Balance Additions Deductions Reclassifications Adjustment Balance Mutasi 2011 2011 Movements Nilai perolehan Acquisition Cost Pemilikan langsung Direct Ownership Bangunan 39.525.865.295 29.026.305 - 67.485.600 - 39.487.406.000 Building Peralatan kantor 76.001.742.608 15.849.046.126 1.606.958.271 - 122.625 90.243.953.088 Office Equipment Kendaraan 8.289.107.287 995.000.000 361.633.333 - - 8.922.473.954 Vehicles Sub-total 123.816.715.190 16.873.072.431 1.968.591.604 67.485.600 122.625 138.653.833.042 Sub-total Aset sewa pembiayaan Assets under finance lease Kendaraan 765.000.000 - - - - 765.000.000 Vehicle Total nilai perolehan 124.581.715.190 16.873.072.431 1.968.591.604 67.485.600 122.625 139.418.833.042 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct Ownership Bangunan 1.472.025.704 1.982.594.359 - 36.879.232 - 3.417.740.831 Building Peralatan kantor 40.060.400.362 11.860.110.012 1.056.996.208 - 122.394 50.863.636.560 Office Equipment Kendaraan 5.191.070.673 937.488.154 285.808.094 - - 5.842.750.733 Vehicles Sub-tota 46.723.496.739 14.780.192.525 1.342.804.302 36.879.232 122.394 60.124.128.124 Sub-total Aset sewa pembiayaan Assets under finance lease Kendaraan 175.312.500 147.421.875 - - - 322.734.375 Vehicle Total akumulasi Total accumulated penyusutan 46.898.809.239 14.927.614.400 1.342.804.302 36.879.232 122.394 60.446.862.499 depreciation Nilai buku neto 77.682.905.951 78.971.970.543 Net book value 31 Desember 2010 December 31, 2010 Selisih Kurs karena penjabaran laporan keuangan Foreign Saldo Awal Exchange Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Translation Ending Balance Additions Deductions Reclassifications Adjustment Balance Mutasi 2010 2010 Movements Nilai perolehan Acquisition Cost Pemilikan langsung Direct Ownership Bangunan 3.221.982.451 679.044.539 - 35.624.838.305 - 39.525.865.295 Building Peralatan kantor 65.952.831.222 11.417.483.080 1.834.191.883 466.252.925 632.736 76.001.742.608 Office Equipment Kendaraan 8.289.107.287 - - - - 8.289.107.287 Vehicles Sub-total 77.463.920.960 12.096.527.619 1.834.191.883 36.091.091.230 632.736 123.816.715.190 Sub-total Aset sewa pembiayaan Assets under finance lease Kendaraan - 765.000.000 - - - 765.000.000 Vehicle Total nilai perolehan 77.463.920.960 12.861.527.619 1.834.191.883 36.091.091.230 632.736 124.581.715.190 Total acquisition cost