ASET LAIN-LAIN OTHER ASSETS

PT. GLOBAL MEDIACOM Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah PT. GLOBAL MEDIACOM Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED – Continued Figures in tables are stated in millions of Rupiah - 76 - 31. BEBAN LANGSUNG

31. DIRECT COSTS

2014 2013 Media berbasis iklan Advertising based media Beban program dan penyiaran 2.518.847 2.576.525 Program and broadcasting expenses Media cetak 64.653 139.078 Print media Penyusutan dan amortisasi 90.043 87.321 Depreciation and amortization Media berbasis pelanggan Subscribers based media Beban pokok program 977.848 971.616 Cost of programs Penyusutan dan amortisasi 856.740 666.054 Depreciation and amortization Outsourcing 232.186 198.680 Outsourcing Gaji dan kesejahteraan karyawan 209.508 174.428 Salaries and employee welfare Sewa 73.127 60.900 Rental Lainnya 254.500 213.023 Others Media berbasis online 491.825 182.072 Online based media Konten dan channel 119.254 61.264 Content and channel Penjualan melalui media Media shopping Pembelian barang 96.977 65.131 Purchases Produksi - 791 Production Lainnya Others Penyusutan dan amortisasi 3.659 6.788 Depreciation and amortization Lainnya 142.815 83.248 Others Jumlah 6.131.982 5.486.919 Total Tidak terdapat beban langsung secara individu yang melebihi 10 dari jumlah beban langsung. There is no direct costs which individually represent more than 10 of the total direct costs. 32. BEBAN UMUM DAN ADMINISTRASI 32. GENERAL AND ADMINISTRATIVE EXPENSES 2014 2013 Gaji dan tunjangan 834.728 713.624 Salaries and allowances Iklan dan pemasaran 159.836 125.090 Advertising and marketing Penyusutan dan amortisasi 288.553 205.758 Depreciation and amortization Jasa profesional 97.752 86.370 Professional fees Perlengkapan kantor 68.580 66.374 Office equipment Sewa 65.542 71.899 Rent Listrik, air dan telepon 58.740 65.157 Electricity, water and telephone Perbaikan dan pemeliharaan 38.675 44.102 Repairs and maintenance Imbalan pasca kerja 32.514 33.792 Post-employment benefits Pengangkutan dan perjalanan 27.567 37.664 Freight and transportation Pajak dan perizinan 25.379 13.262 Taxes and licenses Representasi dan jamuan 21.582 11.172 Representation and entertainment Beban piutang ragu-ragu 20.725 30.475 Provision for impairment losses Beban kantor 14.176 27.325 Office expense Asuransi 7.688 10.589 Insurance Lainnya 86.045 133.105 Others Jumlah 1.848.082 1.675.758 Total PT. GLOBAL MEDIACOM Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah PT. GLOBAL MEDIACOM Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED – Continued Figures in tables are stated in millions of Rupiah - 77 - 33. BEBAN KEUANGAN

33. FINANCE CHARGES

2014 2013 Beban bunga dari utang: Interest expenses on: Obligasi 122.248 349.699 Bonds Lainnya 190.922 39.423 Others Kerugian atas pelunasan obligasi Loss on redemption of senior yang dijamin dan bersifat senior secured guaranteed notes Catatan 21 - 154.701 Note 21 Arrangement fee dan Arrangement fee and premi swap - 1.011 swap premium Amortisasi emisi pinjaman 43.534 6.346 Loan emission amortization Lainnya 19.934 20.464 Others Jumlah 376.638 571.644 Total 34. KEUNTUNGAN DAN KERUGIAN LAIN-LAIN 34. OTHER GAINS AND LOSSES 2014 2013 Penghasilan investasi dari aset keuangan Investment income from financial pada FVTPL 22.257 55.176 assets at FVTPL Kerugian penurunan nilai atas goodwill Impairment loss on goodwill Catatan 14 58.224 109.800 Note 14 Beban pajak 51.205 - Tax Expense Bagian rugi bersih entitas asosiasi 273 115 Equity in net loss of an associates Keuntungan pelepasan investasi - 24.247 Gain on investment sold Lain-lain - bersih 152.938 25.432 Others - net Jumlah 240.383 55.924 Total 35. PAJAK PENGHASILAN 35. INCOME TAX Beban pajak Grup terdiri dari: Tax expense of the Group consists of the following: 2014 2013 Pajak kini - Entitas anak 672.831 592.956 Current tax - Subsidiaries Pajak tangguhan Deferred tax Perusahaan 2.009 6.354 The Company Entitas anak 47.301 155.364 Subsidiaries Penyesuaian atas pajak tahun Adjustment of prior year sebelumnya - Entitas anak - 37.871 income tax - Subsidiaries Beban pajak - bersih 627.539 481.817 Tax expense - net Pada tahun 2013, MNCSV menerima Surat Ketetapan Pajak Kurang Bayar SKPKB atas pajak penghasilan badan tahun 2008 sebesar Rp 29.109 juta dan atas pembetulan PPh Badan tahun 2009 yang dilakukan MNCSV terdapat kurang bayar pajak sebesar Rp 8.761 juta yang tercatat sebagai bagian dari beban pajak tahun 2013. In 2013, MNCSV received Underpayment Tax Assessment Letter SKPKB for 2008 corporate income tax amounting to Rp 29,109 million and for corporate income tax for 2009, MNCSV ’s underpayment amounting to Rp 8,761 million, which were recorded as part of tax expense in 2013.