PENDAPATAN NETO NET REVENUES PENDAPATAN NETO lanjutan NET REVENUES 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
93
28. LABA NETO PER SAHAM DASAR DAN DILUSI 28. BASIC EARNINGS PER SHARE AND DILUTED
a. Rincian dari perhitungan laba neto per saham dasar adalah sebagai berikut:
a. The basic earnings per share computation is as follows:
2011 Disajikan Kembali
2012 As Restated
Laba neto 367.277.834.466 303.008.727.022
Net income Total rata-rata tertimbang
Weighted average number of saham yang beredar
4.598.428.198 4.450.000.000
outstanding shares
Laba per saham dasar 80
68 Basic earnings per share
b. Rincian dari perhitungan laba dilusian per saham dasar adalah sebagai berikut:
b. The basic earnings per share computation is as follows:
2012
Laba yang disesuaikan yang dapat diatribusikan kepada pemilik
Adjusted net profit attributable to ordinary equity entitas induk setelah memperhitungkan
holders of the parent entity after considering beban bunga OWK sebesar
the interest expense of MCB of Rp11.238.409.733 dan dampak
Rp11,238,409,733 and net related pajaknya
375.706.641.766 tax impact
Total rata-rata tertimbang saham yang Weighted average number of
beredar 4.598.428.198
outstanding shares Rata-rata tertimbang saham dari obligasi
Weighted average number of ordinary shares konversi
441,976,438 resulting from conversion of bonds
Total saham yang digunakan untuk Number of ordinary shares used to calculate
menghitung laba dilusi per saham 5,040,404,636
diluted earnings per share
Laba per saham dilusi 75
Diluted earnings per share
29. PENDAPATAN NETO 29. NET REVENUES
Akun ini merupakan pendapatan neto yang diterima dari pihak ketiga dengan rincian sebagai
berikut: This account represents the net revenue earned
from third parties with details as follows:
2011 Disajikan Kembali
2012 As Restated
Milik perusahaan: Owned by the Company:
Penjualan telepon selular 5.194.017.994.009 4.977.687.679.392
Sales of cellular phones Penjualan voucher isi ulang
497.747.273.242 873.380.935.750 Sales of reload vouchers
Servis 5.061.767.096
11.173.584.856 Service
Penjualan content 3.704.545
6.727.273 Sales of content
Lainnya 280.057.364.909 239.277.681.998
Others 5.976.888.103.801 6.101.526.609.269
Milik Entitas anak: Owned by the Subsidiaries:
Penjualan telepon selular 1.606.024.945.889 1.466.351.613.029
Sales of cellular phones Penjualan voucher isi ulang
1.914.409.128.664 1.231.069.861.178 Sales of reload vouchers
Servis 4.089.093.815
17.092.876.118 Service
Lainnya 85.242.723.195
31.169.988.668 Others
Total 3.609.765.891.563 2.745.684.338.993
Total
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
94
29. PENDAPATAN NETO lanjutan 29. NET REVENUES continued
2011 Disajikan Kembali
2012 As Restated
Konsinyasi - neto: Consignment - net:
Penjualan telepon selular 946.206.416
438.973.518 Sales of cellular phones
Content 91.818
1.888.752 Content
Penjualan voucher isi ulang -
45.600.808 Sales of reload vouchers
Lainnya 261.575.648
301.525.129 Others
Total 1.207.873.882
787.988.207 Total
Total pendapatan neto 9.587.861.869.246 8.847.998.936.469
Total net revenue
Tidak ada penjualan kepada pelanggan dengan jumlah kumulatif melebihi 10 dari penjualan neto
konsolidasian untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011.
There were no sales to a customer with cumulative amount exceeding 10 of the consolidated net
revenue for the years ended December 31, 2012 and 2011.
30. BEBAN POKOK PENDAPATAN 30. COST OF REVENUES