Pajak dibayar dimuka: Prepaid Taxes: Utang pajak: Taxes payables: Pajak penghasilan badan: Corporate income taxes:

are in Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated 83 19. PERPAJAKAN 19. TAXATION a. Pajak dibayar dimuka: a. Prepaid Taxes: 2011 Disajikan Kembali 2012 As Restated Pajak Pertambahan Nilai 30.643.274.313 4.802.186.674 Value-added Tax b. Utang pajak: b. Taxes payables: 2011 Disajikan Kembali 2012 As Restated Pajak penghasilan: Income taxes: Pasal 21 1.708.361.127 1.196.790.444 Article 21 Pasal 23 426.532.881 627.684.002 Article 23 Pasal 25 2.742.502.459 731.824 Article 26 Pasal 26 615.037.586 Article 26 Pasal 4 2 835.140.121 288.473.671 Article 42 Pasal 29 60.171.834.147 56.309.607.996 Article 29 Pajak Pertambahan Nilai 3.399.194.297 2.466.751.560 Value Added Tax Utang pajak penghasilan Subsidiary’s overseas income Entitas anak di luar negeri 4.813.150.944 tax payable Goods and service tax 2.220.644.716 3.356.356.523 Goods and service tax Total utang pajak 72.119.247.334 69.059.546.964 Total taxes payable c. Pajak penghasilan badan: c. Corporate income taxes: Rekonsiliasi antara laba sebelum pajak penghasilan, sebagaimana tercantum pada laporan laba rugi komprehensif konsolidasian, dengan penghasilan kena pajak adalah sebagai berikut: Reconciliation between income before income tax, as shown in the consolidated statements of comprehensive income, and taxable income is as follows: 2011 Disajikan Kembali 2012 As Restated Laba sebelum beban pajak Income before corporate income penghasilan badan menurut tax expense per consolidated laporan laba rugi statements of comprehensive komprehensif konsolidasi 599.082.138.460 521.760.065.862 income Laba Entitas anak sebelum Subsidiary’s income before beban pajak penghasilan 169.341.856.934 133.893.152.250 income tax expenses Laba Perusahaan sebelum beban pajak penghasilan 429.740.281.526 387.866.913.612 Income before income tax expenses Beda temporer Temporary differences Cadangan penurunan nilai piutang 277.679.481 1.836.685.404 Allowance for impairment of receivables Cadangan penurunan Provision for decline in value nilai persediaan 1.344.250.698 1.273.883.462 of inventories Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 3.711.071.999 5.566.514.081 benefits Laba atas penjualan aset tetap 200.104.286 199.699.035 Gain on sale of fixed assets Biaya yang masih harus dibayar 115.455.000 60.000.000 Accrued expenses Penyusutan aset tetap 932.226.270 968.788.280 Depreciation of fixed assets Utang sewa pembiayaan - 50.798.630 Finance lease payables Lain-lain 571.005.505 223.359.179 Others Beda tetap Permanent differences Dividen Entitas anak di Luar Negeri 24.916.194.089 40.170.150.000 Dividend from a foreign Subsidiary Jamuan dan sumbangan 6.287.820.641 6.445.531.958 Representation and donation Beban pajak 688.475.670 6.182.963.839 Tax expenses are in Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated 84 19. PERPAJAKAN lanjutan 19. TAXATION continued