PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES BEBAN KEUANGAN FINANCECOSTS

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 108 35. PENDAPATAN OPERASI LAINNYA 35. OTHER OPERATING INCOME Pendapatan operasi lainnya terdiri dari: Other operating income consists of: Periode Sembilan Bulan yang Berakhir pada tanggal 30 September Nine-month Periods Ended September 30 ________________________________________________________ 2014 2013 Laba selisih kurs 83.869.874.834 150.551.170.899 Gain on foreign exchange Pendapatan performance fee 134.460.014.420 30.461.472.607 Performance fee income Laba penjualan aset tetap - 418.349.379 Gain on sales of fixed assets Lain-lain 2.670.531.907 3.712.422.415 Others Total 221.000.421.161 185.143.415.300 Total 36. BEBAN OPERASI LAINNYA 36. OTHER OPERATING EXPENSES Untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2014 dan 2013, akun ini merupakan biaya yang timbul dari aktivitas di luar usaha utama Grup, seperti rugi selisih kurs, rugi penjualan aset tetap, beban pajak dan lain-lain. For the nine-month periods ended September 30, 2014 and 2013, this account represents the costs arising from activities outside the main business of the Group, such as loss on foreign exchange, loss on sales of fixed assets, tax expenses and others. 37. BEBAN KEUANGAN 37. FINANCECOSTS Beban keuangan terdiri dari: Finance costs consists of: Periode Sembilan Bulan yang Berakhir pada tanggal 30 September Nine-month Periods Ended September 30 ________________________________________________________ 2014 2013 Beban bunga pinjaman 326.069.615.258 191.054.157.880 Interest expense on loans Beban bunga Obligasi Interest expense on Mandatory Wajib Konversi 18.231.648.700 17.920.981.479 Convertible Bonds Unrealized loss atas derivatif 17.840.637.878 - Unrealized loss on derivative Beban administrasi bank 7.089.953.490 6.981.152.674 Bank administration expense Beban bunga pembiayaan konsumen 29.566.283 555.801.916 Interest expense on consumer financing Total 369.261.421.609 216.512.093.949 Total PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 109

38. SALDO, TRANSAKSI