BIAYA DIBAYAR DIMUKA PREPAID EXPENSES UANG MUKA ADVANCES ASET TETAP FIXED ASSETS

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2013 dan 31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2013 and December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 64 8. BIAYA DIBAYAR DIMUKA 8. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012 Sewa outlet 67.591.848.212 67.567.604.437 Outlet lease Asuransi 1.816.211.274 1.012.545.051 Insurance Lain-lain 3.688.598.825 3.720.125.215 Others Sub-total 73.096.658.311 72.300.274.703 Dikurangi bagian yang jatuh tempo lebih dari 1 tahun Net of long term portion Sewa outlet 17.170.552.770 21.765.412.368 Outlet lease Asuransi 6.747.313 4.605.479 Insurance Lain-lain 3.147.500 20.241.938 Others Bagian lancar 55.916.210.728 50.510.014.918 Current portion 9. UANG MUKA 9. ADVANCES 30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012 Pembelian persediaan Purchase of inventories AS185.163.031 dan US185,163,031 and Rp370.059.291.684 pada tahun Rp370,059,291,684 2013 dan AS155.827.591 in 2013 and US155,827,591 dan Rp266.245.374.284 and Rp266,245,374,184 tahun 2012 2.208.543.029.489 1.773.098.179.154 in 2012 Lain-lain 6.077.027.985 14.646.446.138 Others Total uang muka 2.214.620.057.474 1.787.744.625.292 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 TETAP 10. FIXED ASSETS 30 Juni 2013 June 30, 2013 Selisih Kurs karena penjabaran laporan keuangan Foreign Saldo Aw al Exchange Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Translation Ending Balance Additions Deductions Reclassifications Adjustment Balance Mutasi 2013 2013 Movements Nila i perolehan Acquisition Cost Pemilikan langsung Direct Ownership Bangunan 59.913.697.661 3.116.264.526 - - 829.049 63.030.791.236 Building Peralatan kantor 125.295.346.054 6.910.130.219 460.984.448 - 397.948 131.744.889.773 Office Equipment Kendaraan 12.372.391.798 - 366.183.333 - - 12.006.208.465 Vehicles Sub-total 197.581.435.513 10.026.394.745 827.167.781 - 1.226.997 206.781.889.474 Sub-total Aset sewa pembiayaan Assets under finance lease Kendaraan 765.000.000 - - - - 765.000.000 Vehicle PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2013 dan 31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2013 and December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 65 Total nilai perolehan 198.346.435.513 10.026.394.745 827.167.781 - 1.226.997 207.546.889.474 Total acquisition cost 10. ASET TETAP lanjutan 10. FIXED ASSETS continued