SALDO LABA Daftar Laporan Audit

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 65 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED 31 DECEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated

25. BEBAN GAJI

DAN KESEJAHTERAAN KARYAWAN lanjutan 25. SALARIES AND EMPLOYEE BENEFITS continued Jumlah karyawan tetap tidak diaudit per tanggal 31 Desember 2014 dan 2013 masing-masing adalah 2.140 dan 2.021 orang. The number of permanent employees unaudited as at 31 December 2014 and 2013 are 2,140 and 2,021 employees, respectively. Lihat Catatan 29 untuk informasi mengenai pihak- pihak berelasi. See Note 29 for related party information. 26. BIAYA KEUANGAN 26. FINANCE COSTS 31122014 31122013 Bunga atas pinjaman 1,369,323 919,732 Interest on loans Lain-lain 228,303 78,479 Others Jumlah biaya keuangan 1,597,626 998,211 Total finance costs 27. INSTRUMEN DERIVATIF 27. DERIVATIVE INSTRUMENTS 31122014 31122013 Piutang derivatif: Derivative receivables: Cross currency swap - - Kontrak swap valuta asing 426,952 459,568 contracts Forward foreign currency - - Kontrak berjangka valuta asing 120,480 239,636 contracts - Call spread 19,907 - Call spread - 567,339 699,204 Dikurangi: bagian lancar 120,480 - Less: current portion Bagian tidak lancar 446,859 699,204 Non-current portion Hutang derivatif: Derivative payables: Interest rate - - Kontrak swap tingkat bunga 37,146 52,322 swap contracts - Call spread 4,417 - Call spread - Forward foreign currency - - Kontrak berjangka valuta asing 2,925 - contracts 44,488 52,322 Dikurangi: bagian lancar 12,637 - Less: current portion Bagian tidak lancar 31,851 52,322 Non-current portion Nilai wajar kontrak berjangka valuta asing, kontrak swap valuta asing, kontrak swap tingkat bunga dan kontrak call spread dihitung menggunakan nilai tukar yang ditetapkan oleh bank-bank Perseroan pada tanggal laporan posisi keuangan konsolidasian. The fair values on forward foreign currency contracts, cross currency swap contracts, interest rate swap contracts and call spread contracts have been calculated using rates quoted by the Company’s bankers as at the consolidated statements of financial position date.