DIVIDEN DIVIDENDS Daftar Laporan Audit

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 64 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE QUARTER AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated

24. BEBAN GAJI

DAN KESEJAHTERAAN KARYAWAN lanjutan 24. SALARIES AND EMPLOYEE BENEFITS continued Jumlah karyawan tetap tidak diaudit per tanggal 30 September 2014 dan 2013 masing-masing adalah 2.190 dan 2.011 orang. The number of permanent employees unaudited as at 30 September 2014 and 2013 are 2,190 and 2,011 employees, respectively. Lihat Catatan 28 untuk informasi mengenai pihak- pihak berelasi. See Note 28 for related party information. 25. BIAYA KEUANGAN 25. FINANCE COSTS 2014 2013 2014 2013 9 bulan 9 bulan 3 bulan 3 bulan months months months months Bunga atas pinjaman 1,043,650 649,320 372,289 250,807 Interest on loans Lain-lain 250,083 59,217 29,860 14,292 Others Jumlah biaya keuangan 1,293,733 708,537 342,429 265,099 Total finance costs 26. INSTRUMEN DERIVATIF 26. DERIVATIVE INSTRUMENTS 30092014 31122013 Piutang derivatif: Derivative receivables: Cross currency swap - - Kontrak swap valuta asing 397,772 459,568 contracts Forward foreign currency - - Kontrak berjangka valuta asing 120,349 239,636 contracts 518,121 699,204 Dikurangi: bagian lancar 120,349 - Less: current portion Bagian tidak lancar 397,772 699,204 Non-current portion Hutang derivatif: Derivative payables: Interest rate - - Kontrak swap tingkat bunga 39,998 52,322 swap contracts - Call spread 26,835 - Call spread - Forward foreign currency - - Kontrak berjangka valuta asing 3,086 - contracts 69,919 52,322 Dikurangi: bagian lancar 9,400 - Less: current portion Bagian tidak lancar 60,519 52,322 Non-current portion Nilai wajar kontrak berjangka valuta asing, kontrak swap valuta asing, kontrak swap tingkat bunga dan kontrak call spread dihitung menggunakan nilai tukar yang ditetapkan oleh bank-bank Perseroan pada tanggal laporan posisi keuangan konsolidasian interim. The fair values on forward foreign currency contracts, cross currency swap contracts, interest rate swap contracts and call spread contracts have been calculated using rates quoted by the Company’s bankers as at the interim consolidated statements of financial position date.