UTANG USAHA TRADE PAYABLES

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 84 19. PERPAJAKAN lanjutan 19. TAXATION continued c. Pajak penghasilan badan lanjutan: c. Corporate income taxes continued: 2011 Disajikan Kembali 2012 As Restated Beda tetap lanjutan Permanent differences continued Beban yang tidak dapat dikurangkan 2.356.712.180 2.083.835.955 Non-deductible expenses Beban bunga yang tidak dapat dikurangkan - 146.545.759 Non-deductible interest expense Penyusutan aset tetap 203.193.962 126.678.060 Depreciation of fixed assets Pendapatan yang dikenakan pajak penghasilan final Income subject to final tax Bunga 901.797.805 578.296.065 Interest Sewa 119.823.180 2.519.010.319 Rent Penghasilan kena pajak Taxable income attributable Perusahaan 470.322.850.322 448.065.867.050 to the Company Rincian beban pajak penghasilan adalah sebagai berikut: The details of the income tax expense are as follows: 2011 Disajikan Kembali 2012 As Restated Penghasilan kena pajak Taxable income Perusahaan 470.322.850.238 448.065.867.050 Company Entitas Anak 182.964.439.252 55.638.182.426 Subsidiaries Beban pajak penghasilan Income tax expese Perusahaan 117.580.712.500 112.016.466 .750 Company Entitas anak 44.230.936.913 32.429 .163.678 Subsidiaries Total beban pajak penghasilan Badan- tahun berjalan 161.811.649.413 144.445.630.428 Total income tax expense - current Rekonsiliasi antara laba sebelum pajak penghasilan, sebagaimana tercantum pada laporan laba rugi komprehensif konsolidasian, dengan penghasilan kena pajak adalah sebagai berikut: A reconciliation between income before income tax, as shown in the consolidated statements of comprehensive income, and taxable income is as follows: 2012 2011 Laba sebelum beban pajak penghasilan menutut lapooran Income before income tax expenses laba rugi komprehensif per consolidated statements of konsolidasian 599.082.138.466 521.760.065.862 comprehensive income Beban pajak penghasilan dengan Income tax expenses using applicable tarif pajak berlaku 149.770.534.616 130.440.016.465 tax rate Dividen dari entitas anak luar negri 6.229.048.522 10.042.625.000 Dividend from foreign subsidiary Pendapatan yang telah dikenakan pajak final 301.470.482 893.262.132 Income already subject to final tax Beda pajak untuk entitas anak luar negeri 1.598.651.630 1.878.005.689 Fiscal differences for foreign subsidiary Beda tetap 3.263.434.984 3.799.108.972 Permanent Differences Penghapusan aset pajak tangguhan 51.532.798 - Write off of deferred tax assets Lain-lain 375.211.523 335.228.070 Others Beban pajak penghasilan sesuai dengan lapora laba rugi Income tax expenses per consolidated konsolidasi 156.936.151.689 141.175.254.546 statements of comprehensive income 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 85 19. PERPAJAKAN lanjutan 19. TAXATION continued d. Pajak Tangguhan d. Deferred Tax 2011 Disajikan Kembali 2012 As Restated Manfaatbeban pajak Income tax benefit penghasilan - tangguhan expense - deferred Perusahaan Company Cadangan penurunan nilai piutang 69.419.870 459.171.351 Allowance for impairment Cadangan penurunan 336.062.674 318.470.865 Provision for decline in value nilai persediaan of inventories Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 927.768.000 1.391.628.520 benefits Biaya akrual 28.863.750 15.000.000 Accrued expenses Penyusutan aset tetap 283.082.639 192.272.312 Depreciation of fixed assets Utang sewa pembiayaan 51.532.797 12.699.658 Finance lease payables Lain-lain 142.751.377 55.839.796 Others Sub-total 1.839.481.107 2.035.138.562 Sub-total Entitas Anak Subsidiaries Cadangan penurunan Provision for decline in value nilai persediaan 1.265.583.283 174.061.004 of inventories Cadangan penurunan nilai piutang 1.257.909.334 Allowance for impairment Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 512.524.000 1.061.176.316 benefits Sub-total 3.036.016.617 1.235.237.320 Sub-total Manfaatbeban pajak tangguhan 4.875.497.724 3.270.375.882 Income tax benefitexpense Aset dan liabilitas pajak tangguhan terdiri dari: Deferred tax assets and liabilities consist of: 2011 Disajikan Kembali 2012 As Restated Aset Pajak Tangguhan Deferred Tax Assets Perusahaan Company Aset tetap 2.583.547.765 2.866.630.403 Fixed assets Liabilitas imbalan kerja 5.097.744.642 4.169.976.642 Employee benefits liability Penyisihan atas penurunan nilai Allowance for decline in value persediaan 1.643.684.448 1.307.621.773 of inventories Beban akrual 300 .113.750 271.250.000 Accruals for expenses Penyisihan atas penurunan nilai Allowance for impairment of piutang usaha 1.431.100.652 1.361.680.782 trade receivables Selisih kurs karena penjabaran Difference in foreign currency laporan keuangan 65.478.943 - translation of financial statement Lain-lain 382.139.503 187.855.327 Others Aset Pajak Tangguhan, Neto 6.205.756.287 4.431.754.121 Deferred Tax Assets, Net