Entitas Anak yang Dikonsolidasikan

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2013 Tidak Diaudit dan 31 Desember 2012 Diaudit serta untuk Periode Enam Bulan yang Berakhir 30 Juni 2013 dan 2012 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements June 30, 2013 Unaudited and December 31, 2012 Audited and For the Six-Month Periods Ended June 30, 2013 and 2012 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 13 - Komersial Start of Persentase Kepemilikan Jumlah Aset Sebelum Eliminasi Domisili Jenis Usaha Commercial Percentage of Ownership Total Assets Before Elimination Domicile Nature of Business Operations 30062013 31122012 30062013 31122012 Inggris 2007 100 100 11.380.117.956 11.617.801.824 Finance Company B.V. Jakarta Telekomunikasi Telecommunication 2007 99,968 99,968 9.895.450.331.774 9.725.083.807.207 PT Smart Telecom Telekomunikasi Telecommunication Anak Perusahaan Subsidiary Mobile-8 Telecom Mobile-8 Telecom Finance Company B.V. Mobile-8 B.V. Mobile-8 Telecom Finance Company B.V. Mobile-8 B.V. Pada tanggal 18 Juli 2007, Perusahaan mendirikan Mobile-8 B.V., suatu perseroan terbatas yang didirikan berdasarkan hukum yang berlaku di Belanda dengan modal dasar sebesar EUR 90.000 yang terbagi atas 900 lembar saham dengan nilai nominal EUR 100 per lembar. Dari modal dasar tersebut telah ditempatkan dan disetor penuh sebesar EUR 18.000 oleh Perusahaan. On July 18, 2007, the Company established Mobile-8 B.V., a private limited liability Company under the laws of The Netherlands with authorized capital stock of EUR 90,000 which was divided into 900 shares at EUR 100 par value per share. Mobile-8 B.V. has issued and paid-up capital of EUR 18,000 which was paid up by the Company. Pada tanggal 31 Agustus 2010, berdasarkan Keputusan Dewan Direksi Mobile-8 B.V., terjadi pemindahan domisili Mobile-8 B.V., dari Belanda ke Inggris. On August 31, 2010, based on Resolutions of the Boards of Managing Directors of Mobile-8 B.V., its center of main interest and principal place of businessdomicile has been transferred from Netherlands to England. Penawaran Umum Perdana Obligasi Mobile-8 B.V. Entitas anak Initial Bonds Offering of Mobile-8 B.V. Subsidiary Pada tanggal 15 Agustus 2007, Entitas anak menerbitkan Guaranteed Senior Notes Notes sebesar US 100.000.000 dengan tingkat bunga 11,25 dan akan jatuh tempo pada tanggal 1 Maret 2013. Bunga Notes terutang tengah tahunan setiap tanggal 1 Maret dan 1 September, dimulai sejak 1 Maret 2008. Notes ini tercatat di Bursa Efek Singapura. On August 15, 2007, the subsidiary issued Guaranteed Senior Notes the Notes amounting to US 100,000,000 with 11.25 interest rate and will be due on March 1, 2013. Interest on the Notes will be payable semi-annually in arrears on March 1 and September 1 of each year, commencing on March 1, 2008. The Notes were listed in the Singapore Stock Exchange. Pada tanggal 24 Juni 2011, Guaranteed Senior Notes direstrukturisasi menjadi Global Notes Catatan 23. On June 24, 2011, the Guaranteed Senior Notes had been restructed to become the Global Notes Note 23. PT Smart Telecom Smartel PT Smart Telecom Smartel Pada tanggal 18 Januari 2011, Perusahaan melakukan pembelian 218.043.249 saham Seri A dan 43.030.541.566 saham Seri B Smartel dari pemegang saham Smartel dengan rincian sebagai berikut: On January 18, 2011, the Company acquired 218,043,249 Series A shares and 43,030,541,566 Series B shares of Smartel from Smartel’s shareholders with details as follows: