PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSE BEBAN KEUANGAN FINANCE COSTS SALDO, TRANSAKSI
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2013 dan
31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2013 and
December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
100
33. PENDAPATAN OPERASI LAINNYA 33. OTHER OPERATING INCOME
Akun ini terdiri dari: This account consists of:
30 Juni 2013 30 Juni 2012 June 30, 2013 June 30, 2012
Pendapatan performance fee 32.293.153.697
17.635.227.820 Performance fee income
Laba selisih kurs 21.886.238.045
28.942.559.287 Gain on foreign exchange
Lain-lain 2.419.139.331
3.097.334.106 Others
Total 56.598.531.073
49.675.121.213 Total
34. BEBAN OPERASI LAINNYA 34. OTHER OPERATING EXPENSE
Pada periode enam bulan yang berakhir pada tanggal 30 Juni 2013 dan 2012, akun ini
merupakan biaya yang timbul dari aktivitas di luar usaha utama Perusahaan, seperti rugi penjualan
aset tetap, beban pajak dan lain-lain. For the six months periods ended June 30, 2013
and 2012, this account represents the costs arising from activities outside the main business of the
Company, such as loss on sales of fixed assets, tax expenses and others.
35. BEBAN KEUANGAN 35. FINANCE COSTS
30 Juni 2013 30 Juni 2012 June 30, 2013 June 30, 2012
Beban bunga pinjaman bank 99.976.692.218 105.782.119.621
Interest expense on bank loans Beban bunga Obligasi
Interest expense on Mandatory Wajib Konversi
11.947.320.986 -
Convertible Bonds Beban bunga obligasi
8.894.667.108 -
Interest expense on bonds payable Beban administrasi bank
3.856.811.368 3.961.542.472
Bank administration expense Beban bunga pembiayaan konsumen
32.071.485 11.091.349
Interest expense on consumer financing
Total 124.707.563.165 109.754.753.442
Total