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 97

35. SALDO, TRANSAKSI

DAN HUBUNGAN DENGAN PIHAK-PIHAK BERELASI 35. BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES Rincian saldo piutang dan utang yang timbul dari transaksi dengan pihak-pihak berelasi pada tanggal 31 Desember 2012 dan 2011 adalah sebagai berikut: The details of the balances of receivables and payables arising from transactions with related parties as of December 31, 2012 and 2011 are as follows: Persentase terhadap Jumlah AsetLiabilitas Konsolidasian Percentage to Consolidated JumlahTotal Total AssetsLiabilities 2011 Disajikan Kembali 2012 As Restated 2012 2011 Aset lancar Current Assets Piutang usaha Trade receivables PT Central Tivi Digital 35.764.525.840 20.522.981.128 0,669 0,438 PT Central Tivi Digital PT Karyamegah Adijaya 18.974.042.988 153.899.237.509 0,355 3,287 PT Karyamegah Adijaya PT Mobile World Indonesia - 71.514.971.225 - 1,527 PT Mobile World Indonesia Total Piutang usaha 54.738.568.828 245.937.189.862 1,024 5.252 Total Trade receivables Piutang lain-lain Other Receivables PT Karyamegah Adijaya 23.094.391 - 0,042 - PT Karyamegah Adijaya PT Trilinium - 150.000.000 - 0,003 PT Trilinium PT Global Perkasa Mandiri - 37.500.000 - 0,001 PT Global Perkasa Mandiri PT Global Selular Media - 228.253.091 - 0,004 PT Global Selular Media PT Global Sarana Mandiri - 2.937.604 - 0,000 PT Global Sarana Mandiri PT Cipta Multi Usaha Perkasa - 51.058.901.532 - 0,955 PT Cipta Multi Usaha Perkasa PT Bimasakti Usindo Perkasa - 157.281.121 - 0,003 PT Bimasakti Usindo Perkasa Total Piutang lain-lain 23.094.291 51.634.873.348 - 0,965 Total Other Receivables Total Aset 54.761.663.219 297.572.063.210 1,024 6,217 Total Assets Liabilitas jangka pendek Current Liabilities Utang usaha Trade payables PT Trilinium - 55.517.730.000 - 1,628 PT Trilinium PT Sinergitama Komindo - 88.215.341.359 - 2,587 PT Sinergitama Komindo PT Karyamegah Adijaya 20.752.819 11.487.725 0,001 0,000 PT Karyamegah Adijaya Total utang usaha 20.752.819 143.744.559.084 0,001 4,215 Total trade payables Rincian penjualan, pembelian dan beban yang timbul dari transaksi dengan pihak-pihak berelasi untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011, adalah sebagai berikut: The details of sales, purchases and expenses arising from transactions with related parties for the years ended December 31, 2012 and 2011, are as follows: Jumlah Pendapatan Konsolidasian Percentage to Consolidated JumlahTotal Total Revenue 2011 2011 Disajikan Kembali Disajikan Kembali 2012 As Restated 2012 As Restated Penjualan lainnya Sales Others PT Karyamegah Adijaya 108.374.913.560 144.794.937.193 1,130 1.636 PT Karyamegah Adijaya PT Central Tivi Digital 13.855.949.737 18.657.255.571 0,145 0,211 PT Central Tivi Digital Penjualan telepon selular Sales cellular phones PT Mobile World Indonesia 35.640.287.195 404.172.953.200 0.372 4,568 PT Mobile World Indonesia PT Sinergitama Komindo - 271.959.867.914 - 3,074 PT Sinergitama Komindo Total 157.871.150.492 839.585.013.878 1,647 9,489 Total