PIUTANG USAHA lanjutan TRADE RECEIVABLES continued

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 61 7. PERSEDIAAN 7. INVENTORIES 2011 Disajikan Kembali 2012 As Restated Telepon selular 1.146.013.366.971 834.776.245.386 Cellular phones Kartu perdana dan voucher isi ulang 146.643.111.452 157.504.487.724 Starter packs and reload vouchers Netbooklaptop, modem dan printer 104.055.944.805 217.009.547.889 Netbooklaptop, modem and printer Aksesoris 49.164.830.343 42.349.883.321 Accessories Suku cadang 3.972.648.932 3.076.547.676 Spareparts Kamera 365.619.000 - Total persediaan 1.450.215.521.503 1.254.716.711.996 Total inventories Dikurangi cadangan atas Allowance for decline in value penurunan nilai 13.788.008.115 7.253.463.079 of inventories Persediaan - neto 1.436.427.513.388 1.247.463.248.917 Inventories - net Mutasi cadangan penurunan nilai persediaan adalah sebagai berikut: The movement of allowance for decline in value of inventories is as follows: 2011 Disajikan Kembali 2012 As Restated Saldo awal tahun 7.253.463.079 5.283.335.600 Beginning balance Penyisihan tahun berjalan Catatan 32 6.534.545.036 1.970.127.479 Provision during the year Notes 32 Saldo akhir tahun 13.788.008.115 7.253.463.079 Ending balance Manajemen Perusahaan dan Entitas anak berkeyakinan bahwa penyisihan atas penurunan nilai persediaan pada tanggal 31 Desember 2012 dan 2011 cukup untuk menutup kemungkinan kerugian atas penurunan nilai persediaan. The Company’s and Subsidiaries’ management believes that the allowance for decline in value of inventories as of December 31, 2012 and 2011 is adequate to cover possible losses from decline in value of inventories. Seluruh persediaan di atas pada tanggal 31 Desember 2012 dan 2011 digunakan sebagai jaminan atas utang bank yang diperoleh Perusahaan Catatan 16. All of the above inventories as of December 31, 2012 and 2011 are pledged as collateral to bank loans obtained by the Company Note 16. Pada tanggal 31 Desember 2012 dan 2011, persediaan Perusahaan diasuransikan terhadap risiko kerugian akibat kebakaran, banjir dan risiko lainnya berdasarkan suatu paket polis tertentu dari PT Asuransi Allianz Utama Indonesia, pihak ketiga, dengan nilai pertanggungan masing-masing sebesar AS22.000.000 setara dengan Rp212.740.000.000 dan Rp199.496.000.000 pada tanggal-tanggal 31 Desember 2012 dan 2011, yang berdasarkan pendapat manajemen Perusahaan adalah cukup untuk menutup kemungkinan kerugian dari risiko-risiko tersebut. As of December 31, 2012 and 2011, the Company’s inventories are covered by insurance against losses by fire, flood and other risks under blanket policies of US22,000,000 equivalent to Rp212,740,000,000 and Rp199,496,000,000 as of December 31, 2012 and 2011, from PT Asuransi Allianz Utama Indonesia, a third party, which in the Company’s management’s opinion is adequate to cover the possible losses from such risks. 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 62 8. BIAYA DIBAYAR DIMUKA 8. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 2011 Disajikan Kembali 2012 As Restated Sewa outlet 67.567.604.437 54.979.733.875 Outlet lease Asuransi 1.012.545.051 295.324.421 Insurance Lain-lain 3.720.125.215 8.224.209.673 Others Sub-total 72.300.274.703 63.499.267.969 Dikurangi bagian yang jatuh tempo lebih dari 1 tahun Net of long term portion Sewa outlet 21.765.412.368 23.545.398.425 Outlet lease Asuransi 4.605.479 812.810 Insurance Lain-lain 20.241.938 3.949.157 Others Bagian lancar 50.510.014.918 39.949.107.577 Current portion 9. UANG MUKA 9. ADVANCES 2011 Disajikan Kembali 2012 As Restated Pihak ketiga: Third parties: Pembelian persediaan Purchase of inventories AS155.827.591 dan US155,827,591 and Rp266.245.374.284 pada tahun Rp266,245,374,184 2012 dan AS150.756.898 dan in 2012 and US150,756,898 Rp24.599.317.233 pada tahun 2011 1.773.098.179.154 1.509.698.742.279 and Rp24,599,317,233 in 2011 Lain-lain 14.646.446.138 24.084.781.816 Others Total pihak ketiga 1.787.744.625.292 1.533.783.524.095 Total third parties Total uang muka 1.787.744.625.292 1.533.783.524.095 Total advances Uang muka pembelian persediaan merupakan uang muka pembelian telepon selular diantaranya merek Nokia, Sony Mobile, Blackberry dan Lenovo. Advances for purchase of inventories represent advances for purchase of cellular phones such as Nokia, Sony Mobile, Blackberry and Lenovo. 10. ASET LANCAR LAINNYA 10. OTHER CURRENT ASSET Aset keuangan lancar lainnya merupakan tagihan pajak penghasilan badan atas Surat Ketetapan Pajak Lebih Bayar SKPLB PPh Badan No. 000134061006212 tanggal 7 Februari 2012 dan Surat Ketetapan Pajak Lebih Bayar SKPLB Pajak Pertambahan Nilai PPN No. 00504071006212 tanggal 7 Februari 2012. Short-term investment is claim for tax refund Company of tax overpayment SKPLB No. 000134061006212 dated February 7, 2012 and tax overpayment SKPLB No. 00504071006212 of Value Added Tax VAT dated February 7, 2012.