INTANGIBLE ASSETS continued TRADE PAYABLES 2013

PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Figures in tables are expressed in billions of rupiah, unless otherwise stated 72

28. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2013

2012 Operations and maintenance 10,667 9,012 Radio frequency usage charges Notes 41c.i and 41c.ii 3,098 3,002 Concession fees and Universal Service Obligation charges 1,595 1,452 Electricity, gas and water 1,063 879 Cost of phone, set top box, SIM and RUIM cards 752 687 Cost of IT services 677 222 Leased lines and CPE 440 407 Vehicles rental and supporting facilities 439 293 Insurance 374 671 Project Management 138 102 Travelling expenses 53 57 Others 36 19 Total 19,332 16,803 Refer to Note 37 for details of related party transactions.

29. GENERAL AND ADMINISTRATIVE EXPENSES 2013

2012 Provision for impairment of receivables Notes 6d 1,589 915 General expenses 675 527 Training, education and recruitment 412 259 Travelling 341 259 Collection expenses 340 341 Professional fees 272 187 Meetings 138 105 Security and screening 93 62 Social contribution 85 129 Stationery and printing 73 55 Others 137 197 Total 4,155 3,036 Refer to Note 37 for details of related party transactions.

30. INTERCONNECTION EXPENSES 2013

2012 Domestic interconnection and transit 3,720 3,464 International interconnection 1,207 1,203 Total 4,927 4,667 Refer to Note 37 for details of related party transactions. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Figures in tables are expressed in billions of rupiah, unless otherwise stated 73

31. TAXATION

a. Claims for tax refund 2013 2012 The Company Value added tax “VAT” 142 - Subsidiaries Value added tax “VAT” 306 399 Corporate income tax 38 18 Income tax Article 23 - Withholding tax on service delivery 13 9 Import duties 10 10 Total claims for tax refund 509 436 Short-term portion 10 436 Long-term portion 499 - b. Prepaid taxes 2013 2012 Subsidiaries Corporate income tax 58 34 VAT 445 336 Income tax Article 23 - Withholding tax on service delivery 22 2 525 372 c. Taxes payable 2013 2012 The Company Income taxes Article 4 2 - Final tax 11 6 Article 21 - Individual income tax 34 21 Article 22 - Withholding tax on goods delivery and imports 5 - Article 23 - Withholding tax on service delivery 12 10 Article 25 - Installment of corporate income tax 53 30 Article 26 - Withholding tax on non-resident income 1 3 Article 29 - Corporate income tax 165 198 VAT 441 374 722 642