UANG MUKA ADVANCES ASET TETAP FIXED ASSETS

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 67

8. PERSEDIAAN lanjutan

8. INVENTORIES continued

Seluruh persediaan di atas pada tanggal 31 Desember 2013 dan 2012 digunakan sebagai jaminan atas utang bank yang diperoleh Perusahaan Catatan 17. All of the above inventories as of December 31, 2013 and 2012 are pledged as collateral to bank loans obtained by the Company Note 17. Pada tanggal 31 Desember 2013 dan 2012, persediaan Perusahaan diasuransikan terhadap risiko kerugian akibat kebakaran, banjir dan risiko lainnya berdasarkan suatu paket polis tertentu dari PT Asuransi Central Asia, pihak ketiga, dengan nilai pertanggungan masing-masing sebesar AS27.000.000 setara dengan Rp329.103.000.000 pada tanggal 31 Desember 2013 dan AS22.000.000 setara dengan Rp212.740.000 pada tanggal 31 Desember 2012 dari PT Asuransi Allianz Utama Indonesia, pihak ketiga, yang berdasarkan pendapat manajemen Perusahaan adalah cukup untuk menutup kemungkinan kerugian dari risiko-risiko tersebut. As of December 31, 2013 and 2012, the Company’s inventories are covered by insurance against losses by fire, flood and other risks under blanket policies of US27,000,000 equivalent to Rp329,103,000,000as of December 31, 2013, from PT Asuransi Central Asia, a third party, and US22,000,000 equivalent to Rp212,740,000 as of December 31, 2012, 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. BIAYA DIBAYAR DIMUKA

9. PREPAID EXPENSES

Akun ini terdiri dari: This account consists of: 2013 2012 Sewa outlet 68.711.658.293 67.567.604.437 Outlet lease Asuransi 251.829.146 1.012.545.051 Insurance Lain-lain 3.647.068.134 3.720.125.215 Others Sub-total 72.610.555.573 72.300.274.703 Dikurangi bagian yang jatuh tempo lebih dari 1 tahun Net of long term portion Sewa outlet 17.448.465.366 21.765.412.368 Outlet lease Asuransi - 4.605.479 Insurance Lain-lain 2.785.526 20.241.938 Others Bagian lancar 55.159.304.681 50.510.014.918 Current portion 10. UANG MUKA 10. ADVANCES 2013 2012 Pembelian persediaan Purchase of inventories AS129.703.365 dan US129,703,365 and Rp260,240,184,175 pada tahun Rp260,240,184,175 2013 dan AS155.827.591 in 2013 and US155,827,591 dan Rp266.245.374.184 andRp266,245,374,184 tahun 2012 1.841.194.500.373 1.773.098.179.154 in 2012 Lain-lain 6.516.173.094 14.646.446.138 Others Total uang muka 1.847.710.673.467 1.787.744.625.292 Total advances Uang muka pembelian persediaan merupakan uang mukatitipan untuk pembelian telepon selular diantaranya merek Nokia, Sony Mobile, Blackberry, HTC dan Lenovo. Advances for purchase of inventories represent advancesdeposits for purchase of cellular phones such as Nokia, Sony Mobile, Blackberry, HTC and Lenovo. 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 68 11. ASET TETAP 11. FIXED ASSETS 2013 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 2013 2013 Movements Nilai perolehan Acquisition Cost Pemilikan langsung Direct Ownership Bangunan 59.913.697.661 8.866.480.971 2.995.991.603 - - 65.784.187.029 Building Peralatan kantor 125.295.346.054 26.889.207.562 4.055.555.908 - - 148.128.997.708 Office Equipment Kendaraan 12.372.391.798 - 870.672.300 - - 11.501.719.498 Vehicles Sub-total 197.581.435.513 35.755.688.533 7.922.219.811 - - 225.414.904.235 Sub-total Aset sewa pembiayaan Assets under finance lease Kendaraan 765.000.000 427.805.000 - - - 1.192.805.000 Vehicle Total nilai perolehan 198.346.435.513 36.183.493.533 7.922.219.811 - - 226.607.709.235 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct Ownership Bangunan 13.729.723.996 8.491.553.306 943.199.421 - - 21.278.077.881 Building Peralatan kantor 70.575.087.518 19.138.989.629 1.062.193.658 - - 88.651.883.489 Office Equipment Kendaraan 6.405.919.953 1.319.513.201 711.522.673 - - 7.013.910.481 Vehicles Sub-total 90.710.731.467 28.950.056.136 2.716.915.752 - - 116.943.871.851 Sub-total Aset sewa pembiayaan Assets under finance lease Kendaraan 433.300.781 118.575.221 - - - 551.876.002 Vehicle Total akumulasi Total accumulated penyusutan 91.144.032.248 29.068.631.357 2.716.915.752 - - 117.495.747.853 depreciation Nilai buku neto 107.202.403.265 109.111.961.382 Net book value 2012 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 2012 2012 Movements Nilai perolehan Acquisition Cost Pemilikan langsung Direct Ownership Bangunan 51.417.829.641 9.321.286.529 827.345.487 - 1.926.978 59.913.697.661 Building Peralatan kantor 103.565.289.347 24.403.532.000 2.700.360.258 25.960.004 924.961 125.295.346.054 Office Equipment Kendaraan 13.952.055.704 1.553.881.364 3.133.545.270 - - 12.372.391.798 Vehicles Sub-total 168.935.174.692 35.278.699.893 6.661.251.015 25.960.004 2.851.939 197.581.435.513 Sub-total Aset sewa pembiayaan Assets under finance lease Kendaraan 765.000.000 - - - - 765.000.000 Vehicle Total nilai perolehan 169.700.174.692 35.278.699.893 6.661.251.015 25.960.004 2.851.939 198.346.435.513 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct Ownership Bangunan 6.365.768.464 7.433.844.069 70.530.859 - 642.322 13.729.723.996 Building Peralatan kantor 53.406.275.561 18.258.287.967 1.116.359.169 25.960.004 923.155 70.575.087.518 Office Equipment Kendaraan 6.627.702.489 1.335.861.620 1.557.644.156 - - 6.405.919.953 Vehicles Sub-total 66.399.746.514 27.027.993.656 2.744.534.184 25.960.004 1.565.477 90.710.731.467 Sub-total Aset sewa pembiayaan Assets under finance lease Kendaraan 322.734.375 110.566.406 - - - 433.300.781 Vehicle Total akumulasi Total accumulated penyusutan 66.722.480.889 27.138.560.062 2.744.534.184 25.960.004 1.565.477 91.144.032.248 depreciation Nilai buku neto 102.977.693.803 107.202.403.265 Net book value 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 69 11. ASET TETAP lanjutan 11. FIXED ASSETS continued