PT BAKRIE TELECOM Tbk

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PT BAKRIE TELECOM Tbk

LAPORAN KEUANGAN (TIDAK DIAUDIT) / FINANCIAL STATEMENTS (UNAUDITED) TANGGAL 31 MARET 2009 DAN 2008 / MARCH 31, 2009 AND 2008

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PT BAKRIE TELECOM Tbk

DAFTAR ISI PT BAKRIE TELECOM Tbk TABLE OF CONTENTS

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PT BAKRIE TELECOM Tbk NERACA

(TIDAK DIAUDIT)

31 MARET 2009 DAN 2008

(Angka dalam tabel disajikan dalam Rupiah, kecuali dinyatakan lain)

PT BAKRIE TELECOM Tbk BALANCE SHEETS (UNAUDITED)

MARCH 31, 2009 AND 2008

(Figures in table are expressed in Rupiah, unless otherwise stated) !" " # $ # % & # " ' # " ! " # ( # $%&'()&)'$&*+, ( #" # *%&+-+&'*$&%($ (%%-) (%%.& / ! * 0 + ," 1 - ' ' ," 2 3 ! ' ," . 2 3 /",& # 0 1 1 + ," , & 1 3 0 $ # 3 % & # " ","& '" " ! ( # '&,.$&,%*&+.'&%-- (%%-#" ( # '&%+-&'')&.--&$.* #" ) # (%%./ - "# $ # & $ 4 2 # # & . 5 3 0 * 4 ' " ' # /, /",& # 0 2 1 1

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PT BAKRIE TELECOM Tbk NERACA

(TIDAK DIAUDIT)

31 MARET 2009 DAN 2008

PT BAKRIE TELECOM Tbk BALANCE SHEETS (UNAUDITED)

MARCH 31, 2009 AND 2008

(Figures in table are expressed in Rupiah, unless otherwise stated) 3" " # !# 3" " , 4 # 3" & $& 6 ! , ," 7 + , & 8 - ' , # # " ' 5 1 3 3" . 3 4 ' "# , 5 & , 4 " " #" 3" " # ! , $ 9 /",& # 4 1 4 "# $ # . 4 3 4 $ & # " ' "# , 5 & , 4 " " #" 3" " # $ ! , 9 3" 5 & , 5 9 /",& # 4 2 1 /",& # 4 65 & # , 7 # , 0 ( 1 # (%% 7 # , - ( 9 # '%% 65 & 1 : 7 # , 0 1 # , '%&%%%&%%%&%%% 7 # , - 9 # , $(&'''&),(&'-, 65 & , 5 "# 0 7 # , 0 1 # , ,&+,'&,%(&*,% 7 # , - 9 # , #" ((&+$%&-',&'(- (%%-# , ((&+(.&%((&$)-#" (%%. 2 , # ,5 & 5 1 7 # , ' 5& # , & 4 % ) $ 1 7 : ' &", & & " & ; 8 * % ) % ) 4 9 " $ # 5

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LAPORAN LABA RUGI (TIDAK DIAUDIT) UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL

31 MARET 2009 DAN 2008

STATEMENTS OF INCOME (UNAUDITED) FOR THE THREE - MONTH PERIOD ENDED MARCH 31, 2009 AND 2008

(Figures in table are expressed in Rupiah, unless otherwise stated) ! " # $ 5 5 6 / & 5," / 5 0 /",& # " # - 5 % ) % ) 0 3 !5 5 # % ) % ) 4 /",& # ! + # $ - # 6 # - '" " # 4 3 - 5 , & # 6 3 - ",", , < 3 - ' 4 2 3 - " & , 3 - ' " # & ' 6 3 /",& # - + # 6 53 - " $ # % ) % ) 1 & # " $ # % ) < 3 ! ' # " "$ " % ) % ) 2 1 $& $ # % ) % ) 6 /",& # - 1 $& $ - # % ) % ) 6 . 2 "# % ) % ) 4 /",& # % ) % )

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LAPORAN PERUBAHAN EKUITAS (TIDAK DIAUDIT) UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2009 DAN 2008

STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) FOR THE THREE - MONTH PERIOD ENDED

MARCH 31, 2009 AND 2008

(Figures in table are expressed in Rupiah, unless otherwise stated)

1

7 # , ' &",

2 , # - &", 2 &

7 5 65 & ' 8 5& # 7 : <

65 & 7 # , 1 , & 1 " : & 8 * /",& # 9 "

2 0 ; # 4 5 7 & 5 / " $ % ) 9 = '& (%% ! , 4 $ $ $ $ 2 3 " (" * ' &", & $ $ $ $ $ 7 : & " & " $ $ $ $ $ ; 1 # " " 5 "& $ $ $ $ $ 7 & 5 6 $ % ) 9 > $'& (%%. 7 & 5 / " % ) % ) 9 = '& (%%-1 * ' &", & $ $ $ $ $ 7 : & " & $ $ $ $ % ) $ % ) ; 1 # " " 5 "& $ $ $ $ $ 7 & 5 6 % ) % ) 9 > $'&

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LAPORAN ARUS KAS (TIDAK DIAUDIT) UNTUK UNTUK PERIODE TIGA BULAN YANG YANG BERAKHIR PADA TANGGAL

31 MARET 2009 DAN 2008

PT BAKRIE TELECOM Tbk STATEMENTS OF CASH FLOWS (UNAUDITED)

FOR THE THREE - MONTH PERIOD ENDED MARCH 31, 2009 AND 2008

(Figures in table are expressed in Rupiah, unless otherwise stated) ! , & ! , ' , 5 % ) % ) 2 ! , ' ' 4 % ) % ) 2 ' # & 5 ! , " # ! , ' " % ) % ) 2 ! , ' % ) % ) 2 3 ! , ' " " 5 & ' % ) % ) 2 - # 8 5& # " 2 6 ; 1 ! , # % " ) " ," , & % ) 0 ! / 3 ! , & % ) % ) 1 3 - # 8 " " " 0 % ) % ) " 7 0 1 ! , 5 ,5 & # , $ 2 ! , 4 $ 2 3 " ! , ' #" $ , % ) % ) 2 - # 8 5& # 0 ! % ) " 2 1 % ) !" #$% #" &#'# #( !# !)$ #$* ++%,% #-% !" #,% #$' - .* 2 ' , , "# ? " < ( & * " ," , & # 3 3

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CATATAN ATAS LAPORAN KEUANGAN (TIDAK DIAUDIT)

31 MARET 2009 DAN 2008

NOTES TO FINANCIAL STATEMENTS (UNAUDITED)

MARCH 31, 2009 AND 2008

(Figures in table are expressed in Rupiah, unless otherwise stated) 1. UMUM 1. GENERAL ! "" ! # "$ % & ' & ( ' # ) ' # * # "" ! # +" +, # "" ' - ! . ' & ( ' # % & ' & ( ' # ) / 0/ % 1 # # " 2' -/ 0/ # + ",3 ! " # $ % &'( &))' * + * ),( * # - . ( . / 0 $ + * &' * 1( &))' + * &2) * 23( &))'( * $ 4 ( . / ( # * - . ( . / ( 0 " # " # + 5 " * 6 7 &)68 5 " * &2 7 &)39 & 4 -/ & - ! # +33 - ! % 4 ' & ( ' # ) 1 % ( ( ! % 1 ) ! ( / # 503 223 ( 3 3$ ( +33 ' +33 % # : + * 6 # $% - ;( . / ( * 0 < '( 2996 % - # 5 " / % # # + = # = 5 " $ % * >9'889 / 9& 9, / 2996 < &'( 2996 ! 1 -/ 0 # $3 +33, . . 6 % 7 . 07. # . 0 ,"8 78+332 $ % +332 # 9 ) ! # 3 ! +332 ! % 4 ' & ( ' # ) ' ! 1 4 % ( ( ! % & . # !(/0, 3+* !( 3 3+ +332 $ # $ ( % " " # # * ,9 # 2993 % 5 5 % # -< . $% >54 * 4 >&3)? 5?2998 - &,( 2998 % * @ 0 & % * + * '9 $ % &&( 2998 # $% - ; ( . / ( * 0 $ # $ - # 5 " / % # # * $/A>3&921 $/ 9& 92 # 2998

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

(Figures in table are expressed in Rupiah, unless otherwise stated)

,

1. UMUM (Lanjutan) 1. GENERAL (Continued)

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

2

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

"

+33" 8 +332 1 6 . # . / B = & - / . ! % - % . 4% . # ! . ! ) 1 6 1 # + 1 / ! - # ;- + 1 1 / @ ) % 4 + + 1 1 / % - + + 1 ) ! 7 + 1 ) + 1 ) ! + & . ! & % +33" +332 A # $ . # - '&( 299) 2998 " # " G +33" 8 +332 . ! $ . ! % - % ! C -! -& ( - 6 . & 1 6 1 . % +33" +332 4 / & 7 +33, # # + # - '&( 299) 2998 " B . = - % < &6( 2993 1 6 . 1 % +33" +332 0 " " $3 , $ +$" 2 $23 # # + # - '&( 299) 2998 " '()&)(&,9(&36 ,(2,)(68'(,89( ) -6 % +33" +332 0 - ," * * -6 $ # - '&( 299) 2998 # &(63) &(1&1 (

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

3

> . > # . # . . 1 7 1 * ? +332' 1 - 4 -4 - 33 333 333 333 +3D 0 - 33 333 333 333 -# # + - % F &1( 2998( # + > # B # &(&99(999(999(999 29H # # > # # # &99(999(999(999 " % # ? # ; +332' - 2" $+* *33 5 ++ > " % # F * 2998( % ( 68)(,21(199 " % * 22

2. IKHTISAR KEBIJAKAN AKUNTANSI

PENTING 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

7 4 - ' - - & ! . ' -! ! -4 7 . -6 % 7 . 07. . 4 = - A # " % % =$$ ! ( " . # < $ % . .<$. # $ % = # < - < . $% > 54! % # % # " G + ; 5 4 % 7 ' 0 - -4 0 # < . # ( B # % 7 4 ; ' ; # # " % ( # " % # %( % # %

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

PENTING (Lanjutan) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

7 4 -# ! " 4 . 4 . 1 4 4 6 4 4 4 4 - = & . ' 4 - - 4 4 -= ; 4 E " # # % # % % # E !( " ( " # ' & # # # . > ! . -4 - 4 . - 1 -= # ! # > 0 % ; -4 -4 6 4 4 -4 . > E " # # % # # ># > # E " % # " : % A 4 - 0 - 0 4 -4 -' -4 -% : % " # # " # # # % # # " % ## # % ; % # # # " # #

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

+

/ % " " 0 -6 ' - = &!. # ,' 0 -% - ( 6 " ( " ( # .$4* 3 + ! & - = 0 - - 6 ' - - -$ % # " " " ( # = -- ' -0 # 4 -- -4 # " # : ( " " % > % : % # : + + -- -= 0 -% B B : # % % > $ &!. # ! ; +33, -4 4 ) +332 - ' % - % ; 4 % - 4 - &!. ; +33, - = 4 -<B $ .$4 &6 2993 <B $ ! # # % # 0 &( 2998 A ( " -- % # # B -% # # B # .$4 &6 2993 % B % %

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

-= = A + % > # # # # # " G 8 7 +3 % A E G * E * + E * & 3 0 * ." % & 3 0 * @ A # G & 4 3 0 * % % # % 3 0 * " @ 3 0 * E # * E $ 0 * F## E # B % = ' 4 - ' # # " ( ; # ( ! - -- ' - - 4 -- -4 ' ' 6 - 4 - ! -= -- 4 > > % E ( " " % # # % # " % B ( # % B % ## ( " : " % # " # # B : # " % " ; # 4 -' - 4 = = -' 4 ! -- 4 - -- -# % B D B B # # # # # # E # # # : C " #( % # % % #

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

$

! - -- ' - 4 -! - = 0 -- 4 ! -> -> % ( " # " % # # # % # # % B % % " # # B : # " % " ; # > > % * $ # $ & &!. # $2' # ! ' - 4 -6 4 4 4 - 4 &!. # $2' -6 - ! 4 - ' -4 # -4 .$4 * ,8( # $ I (! " # # + # " % .$4 * ,8 ( " % # # C % # B ( % : # % # % 4 4 ; & &!. # + ; "", ' - 4 ' ' - 4 4 -0 - -' ; : # " % " .$4 * 26 &))3 ( " % (! % # % B % ## " % # # ; # : # 0 ) 4 -- 6 &' 6 4 4 -4 -4 . + . % # # # . ( ## % " % ( " " # %

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

*

+ %% -- -= = 2 + # % " # ; # # # : % % > % # ' % 8 F % -* B " # # # ## " # % : : % # # 1 % B % % 4 -4 ( # % : ( " % % % : " ' -4 ' -A # - / % ' A # > ( " # # ( " A # - A - ( % : # " G • 4 -4 4 • . % : # • 4 -• > % : % # " # B

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

' -4 -4 -' = - - 4 % # " ( " % " % : ## % 5 > 4 -- 4 F # % : " 4 -B B % : " - # 4 " . 6 4 4 -' 4 4 4 &!. # +$ ; +33$ ' . 4 # 5 % # % # ( > %> # # .$4 * 2, 299, ( # ! 4 ; A . = -- 4 -3D 6 4 6 4 . 0 4 4 -# % > # % ; A -$ % % : B " % : % # % B &9H # % # # # % # # % % : B % % " % # % - 4 0 % : B % > % # # # ( % : ) - 6 4 6 4 -' - 4 -6 4 # % % : # # % ( ; # % : % ( % : > # #

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

,

. - A % $ % 4 - ' 6 4 -7 -< % % # % # B % % $ ( ; # B % % # % % % # % +33" +332' - 0 *,* " + , !&E $ # - '&( 299) 2998( B % " &&(131 )(2&3 A.J&( F ; % 4 -&!. # $ ' ! 4 E B B " .$4 * ,6( $ % # B! 4 4 -= 4 -B -B B # % B ! 6 4 4 -- 4 6 4 -4 6 4 -. 6 4 4 4 ' 4 - 4 = 4 -+ # B % : # # B E ## " # % # B % B + # B % : # B ## # B % : # ## B B " # % " ## : 4 = 4 -4 ' 0 -4 4 + # B B + # B % # ( B " % E ( " # B % E

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

2

! 6 4 4 4 0 ## ' 6 4 4 -+ # B ## ( B # # ## % ) 6 4 4 & . 4 ' ' 4 4 ' -% B " ( # ( # %% -0 -4 -4 6 4 -' 6 4 4 ' 4 - -( - 4 -A # # # # " =$$ E % ## # # % # # # B % % $ ## # 5 . + 7 4 0 -% . % % " % > % # % % 7 4 0 -= - = -= + % % " % % # % ; # ## #

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

"

4 ; -A 6 4 = 6 < - 6 4 -= -- 6 4 < - 6 4 4 6 4 - 4 ! - ' -= 4 -' 6 4 . ' - -- 6 % # % $ % : # " % % # D # " # % # " E % D # # % " ; # # ## # # ( % B # # " > B # # # ( " ( # C % ( % # % : B . 6 4 4 ' 4 4 -6 4 ! 4 ' -% % : # ( # # " # % # % % : # ( " # " # # # . % & -4 4 ; 4 -. % # % % # % $ % % # % % % % # ( " ; ## # # % ! 6 4 -4 ' - 4 0 $ ; % % ( # #( B % # % 4 - -- 4 4 % # " "

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

+3

; 4 % + # ; = &!. # ** ; """ ' ! 1 ; = ! ; 7 # & &!. # ** 6 4 ; = ; = -6 4 &!. # ** 6 4 4 4 ; = -' = ' = = = - -+ + # " .$4 * 11 &))) ( $ % # + / % % $ ! " .$4 * 11 ## # # % .$4 * 11 E % # % : % # % " % ## % # ( # ( % ## # % % ; = " ; = 6 4 ; = 6 4 # " % # % . # % : # " E # / 4 ' = A < # % %( % # # " G 7 6 4 6 4 6 4 -< % " % % B % # # % : % : # B # # % D 7 ; -6 4 -- < # " % " % % B # " " % : % # # % % : # D 7 ; / % # # %

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

+

6 - ' - = -4 4 -= ' 4 ' -= = 4 6 4 7 - = ; -## % 6 4 6 0 4 = = -$ # % ( # % % " " % % % ; % # % % K # # % % ( % ( # % % " " % % ## ## % B % % # # " % . % B % ## % ## % % # # " % % % ## % # % # " % 6 . 7 % + 4 & -- ' 4 ' -! & -1 . " . % : # E * % % : ( ( # . $ ## " % # # % : # . ! G " . %% * 6 -= ; % 4 6 -' 4 -B . E > # ; % # # > ; % # " - . $ ! ! ; -; A * " $ % . # $ % # G

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

++

H &!. # $ ; +332 0 -) +33" L .$4 * &, 2998 > ## # # # % # # 0 &( 299) H &!. # *3 ; +33 0 . A -4 -) +3 3 L .$4 * 19 2996 > < G + ## # # # % # # 0 &( 29&9 H &!. # ** ; +33 0 . A -) +3 3 L .$4 * 11 2996 > < G % -## # # # % # # 0 &( 29&9 4 -0 % # # # " %

3. KAS DAN SETARA KAS 3. CASH AND CASH EQUIVALENTS

! A #G +33" +332 . , * , ""+ 3* "$ 2 . +2, +2+ $ ++3 + + $$ ,$$ ,** 1 4 $" 222 3* $* ++ $*$ "$, 333 ) 2 " +$* **, + * +3$ 22 $$ & 4 0 $ 4 4 A + # G +33" +332 . 5 ! ,2 " * , "3 * + "+ 3, $ % , +3 2+, , 3+3 2" 2$2 3" - % 1 3 *" $+ "3 3 +," "", 2"$ + % 2 2 2* * 2 ,3+ *32 $ -+ 22 23 33, , *+ ,$ 2 / . A 4 + $ " 3"* $ +"* 2 $2, 1 & + 32* "$ 3$ 3 $ 3, + . # * % "*+ 3 * " 3 +*, *, 1 "3 2*" 3+3 2$ ,$ *" +

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

+

3. KAS DAN SETARA KAS (Lanjutan) 3. CASH AND CASH EQUIVALENTS

(Continued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

4. INVESTASI JANGKA PENDEK 4. SHORT-TERM INVESTMENTS

! A #G +33" +332 ! % ,+ $3 *,2 "3+ ," +2* $ 3+ $ - % & & +*3 333 333 333 0 . . 1 % * * 3 +3 3 32" ,2 32 + -1 3 333 333 333 0 + ) 3 * 3 " *++ 2" ,$ ,"+ 3$

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

+$

4. INVESTASI JANGKA PENDEK (Lanjutan) 4. SHORT-TERM INVESTMENTS (Continued)

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

5. PIUTANG USAHA - BERSIH 5. TRADE RECEIVABLES – NET

! A #G +33" +332 ) , 3 $ 2 3 2$ 3 " ** ""2 A % ) - 2 3 $ 2, 3 * ,+ * , * + $ ) * 3 " 3 $ 3$2 * *2, $ 1 -0 3 + $,* $3 ,", $, 3+ 5 " # # 0 3$ "$+ $33 *, * ,2" " " $32 >

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

+*

5. PIUTANG USAHA - BERSIH (Lanjutan) 5. TRADE RECEIVABLES - NET (Continued)

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

(Figures in table are expressed in Rupiah, unless otherwise stated) + 6. PERSEDIAAN 6. INVENTORIES ! A #G +33" +332 * + ++$ ++" +$ ",3 I + $*2 3 2 2 + ,*3 2 2 $"* E ) 2 3," +"+ , + 22$ ,22 2+2 & ! ! / ' ! ! 1 ' ! 5 ! ' ! %& B ' ! ! ! I / 5 3 & % +33" +332 4 4 4 5 2 , " " $ $ A ( $ $ + ( $ $ ( $ -. = ( $ % $ $ :A % " # B * &9 $ # % # - '&( 299) 2998 " # * &8 '3

7. UANG MUKA 7. ADVANCES

! A #G +33" +332 ? , "+2 ,,, *+" 3 * *2 33 + & 6 $"+ $2 3, " +2 3+ +3" ) + $+ $+* 33 $" 2 $ 3" + 3 / - 46 - & 6 6 . & + E ( " # # . .

8. BIAYA DIBAYAR DI MUKA 8. PREPAID EXPENSES

! A #G +33" +332 & 6 . + $ *3 ,3* +3, +3 *+" +3 ,2, % . 7 +$ 3 , $+3 2 * $" $" *" 5 2 3 +" 2 * " 32+ 23 + * $ % B * ,3 "2* + + 2 * *,* F ! 3 " " " 2,+ ,+* * + 33$ 7 0 + 23* 3+" + 2 $3 +*, $ " F ) $3" ,+$ "3 33 + 3 233 $3"

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

+,

9. UANG MUKA PEMBELIAN ASET TETAP 9. ADVANCES FOR FIXED ASSETS

! A #G +33" +332 . ( 6 ; 5 7 ' / " 5 ( ( ", 2 * $ 22 2 *+ + 2 / % % # # 6 & 7 ' * * " . % 5 ( & "+$ *3" "22 * 2 ,+ "+* . % 7 16 " 3+, + + ""3 "** , 3 "+3 5 % +" 7 0 , "$+ $2" 0 F ) +2 32 3+3 "2 $ " 2 *2, / = - -$ # # B # # E # # "

10. ASET TETAP 10. FIXED ASSETS

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

+2

10. ASET TETAP (Lanjutan) 10. FIXED ASSETS (Continued)

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

+"

10. ASET TETAP (Lanjutan) 10. FIXED ASSETS (Continued)

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

3

11. BEBAN DITANGGUHKAN - BERSIH 11. DEFERRED CHARGES - NET

! -0 -51%! +333 9' > : = 4 , +3$ $2 *3 % +332 +33" B # # +-$ 2999 &@ ; ( C # + # % # % % 3(29,(,8&(619 # - '&( 2998 299) ! 0 2 +2$ + + - % +332 +33" ? 7 -$ : B # # % '(8&6(28,(2'2 # > - '&( 2998 299) ( " # F F % B ! #

12. ASET DERIVATIF 12. DERIVATIVES

& +33,' ! &6 ' F ." ." 5 & 5 2 , = -6 4 % +33" +332A + % 2993( $ : ." ( F ." ." " . * &8 '3 5 " # # # - '&( 299) 2998G +33" # : 4 8 # : 4 8 < I < I /&E $ : ." *3 *$" +$ 2 , * $ " 3*, $ : ." F ." *$ $*3 ,*, +33 ,,3 ++2 $ + F ." ." $3 333 333 +* $+ + , ." ) $* 333 333 $"$ "*2 " $ 3* +332 # : 4 8 # : 4 8 < I < I /&E $ : ." *3 *$" +$ ++ *+* 2 $,* $ : ." F ." *$ $*3 ,*, * "2 $, 3 , F ." ." $3 333 333 3$ *+3 *$ 32 ." ) $* 333 333 3 + 2* +*

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

12. ASET DERIVATIF (Lanjutan) 12. DERIVATIVES (Continued)

." A # " % # " G $ : ." +2 ) +33,' 6 5 & !&E*3 *$" +$ " 3 +8!&E 6 ' - 4 -1 $ : * . + ) ' + ? ' + ) + ! ' + ? +33" - + ) +3 + ' -- + ? +33, ' * D ' -4 $ : ." F 0 28( 2993( : " " . " # A.J19(1,)(2,' # % B % # )(962?A.J ( % % + $ : * E ( 0 2( F 2( 0 2 $ 2 ( % F 2( 299) # 0 2( 29&2 # E % F 2( 2993 % ' '1H ( ; ; " F ." " ) +33,' F ." 5 & 4 !&E *$ $*3 ,*, &6 ? ' &6 ? -) -# < % B % KK @> " 338!&E < 5 & - # F $ !&E -1 $ # F $ B . < 4 @> ' -F ." F 0 &)( 2993( " " . " # A.J 1,(,19(313 ( B " * B # B % # < % B % ! < E % )(&99?A.J D . # F $ ! A.J : + F $ ! # F $ B. D # < " ( E # . -+ ? +33, + ) +3 + ',* D ' - 4 4 E % F 2( 2993 % # 0 2( 29&2 ' 31H ( ; ; " 1 +33,' F ." 5 & !&E * 333 333 1 - 6 -+ ) +332 + ) +3 + $',3D ' -4 4 F + &&( 2993( " " . " # A.J&1(999(999 E % 0 2( 2998 % # 0 2( 29&2 , 39H ( ; ; "

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

+

12. ASET DERIVATIF (Lanjutan) 12. DERIVATIVES (Continued)

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

13. KAS YANG DIBATASI PENGGUNAANNYA 13. RESTRICTED CASH IN BANK

. - -5 & - 4 = - ! -4 4 5 2 , ) -- % +33" +332 0 ,$ 2"+ *3 + 2 $ 2 * 3$" # . E # # # " # % # * &8 '3 % # # - '&( 299) 2998 % ''(63,(8)2(19' 26(8&,(8&1(9,)(

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

14. HUTANG USAHA 14. TRADE PAYABLES

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

$

14. HUTANG USAHA (Lanjutan) 14. TRADE PAYABLES (Continued)

+33" +332 ( = ) - " 2 """ $, 0 / # 0 7 6 2 2 * , ,*$ 3, 5 " ,*+ 33 333 0 7 "3 * + *+, 0 5 % % "3 +, ,"* 0 -. = 2" " *+* 0 4 # @ ! *,, ,3 +33 +*3 *2 333 < $ N15 $ " 32 2*+ $" $$, O+ % % % $ 3 " $ , * , 3 *2+ ,+ - % -: - -: *,, ++ * + 333 C C 6 ! 33 , 2 0 " $ 1 & 4 $, 2$3 333 0 + . ; % B +, $,3 2 0 - = . . -6 % 4 4 " -/ 1 +"* " $+ 0 A + & 1 +*+ 2 ,* ,"* 3*, +33 . + 5L & > +$* 2 ,*$ 0 I . B 7 4- + 3 ,+ *33 0 = 5 ; ! - &6 - 3, +, *33 0 $ ." . % 3 , * 3 $* 0 4 -% G% 3 * " 3 " 0 - B-) 5 % 3*, ,, 33 0 0 % -5L & - 3 * ,+ 333 0 I . % 3 * * $* 0 %& 7 " *2$ *2$ 0 -. 5 % -? 2 3 $3 $ 0 F 46 ! & ; 2** 333 333 0 ;" $ . ; # , 3 $23 ,*3 0 * , +* 333 2 ++* 333 = & , 3,$ 333 + 333 # . 5 - ! = ! ,3, "2 3 3 2" ,33 $ # $ ! 1 ,33 ,22 *$3 + , 2 $ *3 $ + / ; % 23 *3* 0 A -5 - ," 2 + +2$ 0 1 &6 & ,, 32 *, 0 + ." . : : % ,3 3$3 333 "3 33 333 C C -/ 6 , ,2 3* 0 A " > $ 3 $ 2 0 % >G *2 233 333 0 - B % 5 & * 3 , $3 0 % . 5 & *" *, $33 23 32* $ 3 . & - %B % > . = -* $3 2 -* 0 B **" +$, 2" + 3$* " = > *$$ *33 333 0 % % # *+2 3,* 333 0 * ; *++ +3* *,3 0 5L J5 * 3 , 2 33 0 I N 5L 4 ! *32 + 2 , 0 I ; $ ! 5 0 * ""2 *,* 333 $ % ) 5 % 0 + "2 ,$ 333 0 % -1 0 + + $*3 333 + # ! 0 ,+ ", *$ * $ ( - . 0 $3+ " / 4 > -& = 0 *," * 333 . # %- # 6 0 * " $,* ,*2 - * " ! ; 5 0 "$ 3" ++ $ 5 0 +2+ "2, , : - 0 +*+ *$" ""* C B % % 0 +$2 * 222 = -

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-PT BAKRIE TELECOM Tbk

31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

*

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

.

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

+33" +332 & *+ $* $", ,$ +* +3, 3+* 3 , F % 1 4 1 6 *+ $* $", ,$ $ 23" 2$ ",$ 5 4 4 0 + ", ,2 3 5 %> ! A % % # " # " G +33" +332 & 3 +3+ $+ "$ + $ 2 * ,* ,*+ A '9 7 3 0 3 * *3$ +* $** *2 $$2 2 ,$, F '9 > 69 7 3 0 "3 22 " " + * $3+ "* 323 "3, F 69 > )9 7 "3 ** ,," $ "*3 " , 2*$ 3 3 F )9 ) 2 + , 2" " " +* " $"+ $

15. HUTANG LAIN-LAIN 15. OTHER PAYABLES

! ; # " # " G +33" +332 1 2 3$2 * *+, $+, ,*" $, 1 $+ , , $ $ $* $" # % ) 2 "3 , " +$ , 2 " + * 2 2 ! 0 A # % % # " # " G +33" +332 & 3 3* $ "2$ + ,$, ,+$ 3 2 A '9 7 3 0 3 * ,3 "" , + 3 $ ,+ F '9 > 69 7 3 0 "3 * 3+" + $ +"3 * 3 + F 69 > )9 7 "3 + 2 " +*, + $"" 2 + *2 F )9 ) 2 "3 , " +$ , 2 " + * 2 2

16. UANG JAMINAN PELANGGAN 16. CUSTOMERS’ DEPOSITS

/ 4 0 , "*+ $ * +,+ $+ ," $ , " % +33" +332 4 -% 36()12(,&1(232 ,2(3)6(,63(&)' # - '&( 299) 2998( ( % # % # %

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

,

17. BIAYA MASIH HARUS DIBAYAR 17. ACCRUED EXPENSES

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

18. PINJAMAN BANK JANGKA PANJANG 18. LONG-TERM BANK LOANS

! A # # " %G +33" +332 5 & ,2 ,* 333 333 $ * 333 333 . 5 ! ,2 $3" 0 $ ) 23 * $3" $ * 333 333 1 4 6 5 5 & * $"* " $ 0 . 5 ! 2 2" * * 0 $ ) * 2,2 *2* "" 0 4 4 + +,, **3 $ $ * 333 333 5 %>

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

2

18. PINJAMAN BANK JANGKA PANJANG

(Lanjutan) 18. LONG-TERM BANK LOANS (Continued)

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

"

18. PINJAMAN BANK JANGKA PANJANG

(Lanjutan) 18. LONG-TERM BANK LOANS (Continued)

& 4 % +33" +332 0 ,2 ,* 333 333 !&E $* 333 333 $ * 333 333 !&E $* 333 333 % # # - '&( 299) 2998 &(638('31(999(999 A.J&,1(999(999 &(''6(,61(999(999 A.J&,1(999(999 ( 5 ! + & +332' 4 4 4 5 ! -3 -3-3-3 -3-3-3 -3-3-3' -$ 4 ' *D 0 '*3D = $ F . 2( 2998( 5 $% $ ( " " # # " B &9(999(999(999 # , # ; # 6 '1H > 6 19H # & 4 % +33" ,2 $3" % # # - '&( 299) &(38&(&'6(,9)

19. HUTANG OBLIGASI 19. BONDS PAYABLE

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

$3

20. MODAL SAHAM 20. CAPITAL STOCK

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MARCH 31, 2009 AND 2008

$

20. MODAL SAHAM (Lanjutan) 20. CAPITAL STOCK (Continued)

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

(46)

31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

$+

20. MODAL SAHAM (Lanjutan) 20. CAPITAL STOCK (Continued)

& 6 / ' - 4 A F( % # # " G & ! 333 4 * +33 $ " % &(999 " # 1 " # 299 & *33 4 * 33 " % 199 " # 1 " # &99

21. TAMBAHAN MODAL DISETOR 21. ADDITIONAL PAID-IN CAPITAL

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

(47)

31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

$

21. TAMBAHAN MODAL DISETOR (Lanjutan) 21. ADDITIONAL PAID-IN CAPITAL

(Continued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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

$$

21. TAMBAHAN MODAL DISETOR (Lanjutan) 21. ADDITIONAL PAID-IN CAPITAL

(Continued) +332 & 7 & 7 ( ! ( ! # # # # & 8 - & 0 8 B # & 8 * B # I # I # . # . . >* * *33 333 333 # 1(199(999(999 # 6 ** 333 333 333 +, ++2 $* $,+ +, ,, *$ *+2 % ## % 2 + $2 2 # 8(626(,86(8'6 % ( % >= # 1 + * + ,3" 333 , + $ *," " 2 + 323 *, +" 32+ % % 3, ++ $22 # &(93'(622(,88 # % 6 , *, ,2, 323 0 , *, ,2, 323 B # " ) + +$" "2 $" 323 3 $" ++* "3 + $* ,3* +,3 "3

22. SAHAM BEREDAR YANG DIPEROLEH

KEMBALI 22. TREASURY STOCK

-A % % # " G 8 ) & 8 - 8 . * # . 1 1 4 1 6 1 +332 0 +33" 2" $+* *33 $, """ * 2"+ $ # + - % ) 2" $+* *33 $, """ * 2"+

23. PENDAPATAN USAHA 23. REVENUES

-' A F % # # B ( " # " G +33" +332 4 - A G > " " 3 + , " $ 2 * ," +" : = + 33 * "$3 * 3"" 3 " *"$ C # > *3 +," $++ "22 ,$, $*, - A G > +3 " 2 3$ 3,2 + 3"* +*, ,3 : = + 2*+ $ " , " ,3 ,+* C # % > : 3 " $ , "32 $ , C ) 4 ,$3 +"+ ,$ 3$* * " * 3 232 4 ,* 23* +,3 2$ 3 22 $32 ) 2 3", $$$ ++" *" **, ,$" + % *" +, +,3 *,2 2 3 2 B "2 , 2 + 3 $ + * **+ + 0 *2 + 3$* $$ 2$+ 3 3 "" >

(49)

31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

$*

23. PENDAPATAN USAHA (Lanjutan) 23. REVENUES (Continued)

4 4 4 -A # " # " G +33" +332 , 2 ,"$ *+" $* *3+ ,2 "*" 2+* A % % 4 - , 2+* + * 2,3 ,$" **, * 2 3+, ,3" ,** " + , ,2 * * . 7 0 * $$ "2 " $ 2 333 2 $ 23 F ) ,$3 +"+ ,$ 3$* * " * 3 232 - -6 0 - % +33" +332 0 +2 2 + *22 , "" 2$* 5 3 # # - '&( 299) 2998( 28(8'2(188 3('))(8,1( * '9

24. BEBAN OPERASI DAN PEMELIHARAAN 24. OPERATING AND MAINTENANCE

EXPENSES ! A #G +33" +332 & 6 3 * 3 ""* +* * 2 2 $ $3 4 3 2+" , ,$ " *$ 2, 3, 5 7 +* 3 * , + $ ,2, 22 22* - # 1 . + # = 0 1 ) # > + 6 ' = # ( $* *," $, , ,3 " + 3+* +" , * , $*2 32$ 3" ! +** $, ,2 2 " *$ +,, % = 4 0 ", 333 - # # " 7 0 0 6 F " 33 4 0 * 22 "** &99 ) + 2 $3 *2 3$ , $3" $"3

25. BEBAN UMUM DAN ADMINISTRASI 25. GENERAL AND ADMINISTRATIVE

EXPENSES ! A #G +33" +332 ( , ""2 3$" "*+ * 3,* $ 2 # # & 6 " $*" , 2 * ", $ * ,2$ " $ " " ," $ ,,$ ,$* $"" 2 +33 " , + 3 + " ,+ ""+ % ' +" $2 2 3 *3 3$+ ,23 ( " ( 3+$ *+ , * * + $*3 = # + + " +,$ 233 , $ *2$ + * F##

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31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

$

25. BEBAN UMUM DAN ADMINISTRASI

(Lanjutan) 25. GENERAL AND ADMINISTRATIVE EXPENSES (Continued)

+33" +332 4 ' "" 2 + $, *3* * 2 ? *$* "+3 +"2 , 2 $ 233 . ,+ ""+ "" $3 3,2 $+" F## & ,* +,+ 223 $ 2 $*2 +2 A # 4 , 2*2 $33 +* +* " " . $, ,2 22, + ,2 $ * . % + + 2", ,, 3 23+ 2 -" *+ + -" +* * ", -/ + $$ $ $2 +2, --6 +* +, 32 + ,+2 $+3 4 * 32" $ 3 +2 *3+ ,*3 B 7 0 0 6 F " 33 4 , * * 3 2 ** * $3 &99 ) *2 23$ 3+* $ +$, 3 ,$+

26. BEBAN KARYAWAN 26. PERSONNEL EXPENSES

! A #G +33" +332 B 4' 4 . ( " % # -6 5 3 $ + +$, 2 3 2 , , " * '9 , ,, " * 3 , 2 $,* 2+ 4 3*3 2 + *2+ + , 2+" 2* - " 4 *+3 * 3 ,2 " ,22 $*3 - " $** , 2 *$+ $,* " " " % ) *" $, +"$ ,+ $" 2$2 2+ $"

27. BEBAN PENJUALAN DAN PEMASARAN 27. SALES AND MARKETING EXPENSES

! A #G +33" +332 ,, "*2 "3 3"$ " 3, "* 2 * $ % *$" 2, $ $ * + " B & 6 +, , + "+ 2,3 3 ** 7 0 +, $2$ , " $ *" " F ) "3 2 3 * "" 3** 2** $*3

28. PENDAPATAN (BEBAN) LAIN-LAIN 28. OTHER INCOME (CHANGES)

(51)

31 MARET 2009 DAN 2008

MARCH 31, 2009 AND 2008

$,

28. PENDAPATAN (BEBAN) LAIN-LAIN

(Lanjutan) 28. OTHER INCOME (CHANGES) (Continued)

& . < % B % +33" +332 7 , * " 3"3 *2, *2 $+$ 3 * = # % B % 2* ,*2 "3* 2 , + *3 ",+ ** 5 # % B % ) 0 $ 2" 2 * +23 +* " , , 3 > 29. PERPAJAKAN 29. TAXATION 4 - B +33" +332 4 # ++, "$ +3, 2$ 2 ++3 I B 4 B ++ * +,* "3+ 2, $ 3* " , ,3 $ 22 + 0 + 3+" 2++ *3 $ 2' 4 % $3 332 3 $," 332 . @ , *33 333 2 333 333 < ) + 32 "$ * * 2" *$2 4 # B # +33" +332 4 B ++ $ , + "", 2 "32 +$* ++ $ 22 + + 3+2 2+ 2 $ , 333 3$ $ 2' @ * 333 333 333 333 < ) $ "$+ 2+ * " 2$ +$* ,+ ( 4 B +33" +332 4 B + + , " , + ",2 $$3 * 3 $ 2& + $ + 2* * " $ $* * , $ 2' + ,2" ,3 ,," ,2 33 3, $ 26 ) *$ 3+ +$ , ++ 3 $2