INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

are in Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 Expressed in Rupiah Unless Otherwise Stated 96 32. INFORMASI TAMBAHAN ARUS KAS 32. SUPLEMENTARY CASH FLOWS INFORMATION Transaksi non kas yang signifikan Significant non-cash transactions Catatan Notes 2011 2010 Selisih kurs karena penjabaran Difference in foreign currency laporan keuangan translation of financial Entitas anak 1.340.228.969 1.310.284.296 statements of the Subsidiary Penambahan aset tetap melalui Addition of fixed assets through reklasifikasi uang muka reclasification of advance for pembelian aset tetap 10 2.486.485.700 36.091.718.359 purchase of fixed assets Penambahan aset sewa Addition of assets under finance pembiayaan melalui utang lease through incurrence of sewa pembiayaan 10,16 - 765.000.000 finance lease payables 33. REKLASIFIKASI AKUN 33. RECLASSIFICATION OF ACCOUNT Laporan keuangan konsolidasian 31 Desember 2010 telah direklasifikasi agar sesuai dengan penyajian laporan keuangan konsolidasian untuk tahun yang berakhir 31 Desember 2011. Consolidated financial statement as of December 31, 2010 have been reclassified to conform with the presentation of the consolidated financial statement for the year ended December 31, 2011. Laporan terdahuluPreviously stated Direklasifikasi kembaliReclassified JumlahAmount Hak minoritas atas aset bersih Anak Perusahaan yang dikonsolidasiMinority interest in net assets of a consolidated subsidiary Kepentingan non-pengendaliNon- controlling interest 45.829 Beban usaha Operating expenses Beban penjualan dan distribusi Selling and distribution expenses 123.011.372.988 Beban usaha Operating expenses Beban umum dan administrasi General and administrative expenses 175.883.869.334 Penghasian beban lain-lain Other income charges Pendapatan beban operasi lainnya Other operating income expenses 26.882.782.193