ESTIMASI LIABILITAS Laporan Keuangan Trikomsel 31 December 2012

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 93 28. LABA NETO PER SAHAM DASAR DAN DILUSI 28. BASIC EARNINGS PER SHARE AND DILUTED a. Rincian dari perhitungan laba neto per saham dasar adalah sebagai berikut: a. The basic earnings per share computation is as follows: 2011 Disajikan Kembali 2012 As Restated Laba neto 367.277.834.466 303.008.727.022 Net income Total rata-rata tertimbang Weighted average number of saham yang beredar 4.598.428.198 4.450.000.000 outstanding shares Laba per saham dasar 80 68 Basic earnings per share b. Rincian dari perhitungan laba dilusian per saham dasar adalah sebagai berikut: b. The basic earnings per share computation is as follows: 2012 Laba yang disesuaikan yang dapat diatribusikan kepada pemilik Adjusted net profit attributable to ordinary equity entitas induk setelah memperhitungkan holders of the parent entity after considering beban bunga OWK sebesar the interest expense of MCB of Rp11.238.409.733 dan dampak Rp11,238,409,733 and net related pajaknya 375.706.641.766 tax impact Total rata-rata tertimbang saham yang Weighted average number of beredar 4.598.428.198 outstanding shares Rata-rata tertimbang saham dari obligasi Weighted average number of ordinary shares konversi 441,976,438 resulting from conversion of bonds Total saham yang digunakan untuk Number of ordinary shares used to calculate menghitung laba dilusi per saham 5,040,404,636 diluted earnings per share Laba per saham dilusi 75 Diluted earnings per share 29. PENDAPATAN NETO 29. NET REVENUES Akun ini merupakan pendapatan neto yang diterima dari pihak ketiga dengan rincian sebagai berikut: This account represents the net revenue earned from third parties with details as follows: 2011 Disajikan Kembali 2012 As Restated Milik perusahaan: Owned by the Company: Penjualan telepon selular 5.194.017.994.009 4.977.687.679.392 Sales of cellular phones Penjualan voucher isi ulang 497.747.273.242 873.380.935.750 Sales of reload vouchers Servis 5.061.767.096 11.173.584.856 Service Penjualan content 3.704.545 6.727.273 Sales of content Lainnya 280.057.364.909 239.277.681.998 Others 5.976.888.103.801 6.101.526.609.269 Milik Entitas anak: Owned by the Subsidiaries: Penjualan telepon selular 1.606.024.945.889 1.466.351.613.029 Sales of cellular phones Penjualan voucher isi ulang 1.914.409.128.664 1.231.069.861.178 Sales of reload vouchers Servis 4.089.093.815 17.092.876.118 Service Lainnya 85.242.723.195 31.169.988.668 Others Total 3.609.765.891.563 2.745.684.338.993 Total