2010 2011 2012

ASSETS
CURRENT ASSETS
Cash and cash equivalents 2,075,270 2,224,206 3,917,236
Accounts receivable
Trade 2,032,386 2,036,747 2,603,349
Allowance for impairment (496,110) (536,651) (564,630)
Others 25,312 22,362 41,189
Allowance for impairment (15,281) (16,702) (18,748)
Inventories 119,846 94,291 67,169
Allowance for obsolescence (13,961) (18,401) (14,613)
Derivative assets 69,334 159,349 69,654
Advances 28,166 40,485 36,057
Prepaid frequency fee and licenses 1,202,009 1,353,819 1,528,215
Prepaid expenses - other 325,245 351,833 335,815
Other current assets 50,605 31,437 294,735
Other current financial assets-net 53,119 24,790 13,382
Total Current Assets 5,455,940 5,767,565 8,308,810
NONCURRENT ASSETS
Due from related parties 9,067 10,669 10,373
Allowance for impairment (646) (15) (15)
Deferred tax assets-net 94,659 113,812 100,693
Property and equipment-net 43,980,426 43,412,937 41,860,846
Goodwill and other intangible assets-net 2,063,177 2,055,971 2,062,825
Longterm prepaid rentals-net of current portion 750,472 766,349 755,237
Longterm prepaid licenses-net of current portion 397,708 331,868 266,027
Longterm advances 213,975 161,649 40,994
Longterm prepaid pension-net of current portion 111,344 103,181 88,845
Longterm receivables 45,911 20,677 17,959
Other noncurrent financial assets-net 150,604 212,270 1,543,140
Other noncurrent assets-net 659,998 872,436 754,498
Total Noncurrent Assets 48,476,695 48,061,804 47,501,422
TOTAL ASSETS 53,932,635 53,829,369 55,810,232
LIABILITIES AND EQUITY
CURRENT LIABILITIES
Short term loan - 1,499,256 299,529
Accounts payable-trade 645,505 319,058 231,737
Procurement payable 3,642,002 3,475,862 2,737,850
Taxes payable 23,789 28,294 34,025
Accrued expenses 1,796,335 1,895,613 1,961,285
PT INDOSAT Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
December 31, 2010, 2011, and 2012
(Expressed in millions of rupiah, except share data)
Unearned income 1,111,338 1,034,797 1,073,706
Deposits from customers 50,279 37,265 43,825
Derivative liabilities 215,403 138,189 81,241
Current maturities of:
Loans payable 3,184,147 3,300,537 2,669,218
Bonds payable 1,098,131 41,989 1,329,175
Other current financial liabilities 52,413 71,828 289,164
Other current liabilities 210,335 127,761 265,614
Total Current Liabilities 12,029,677 11,970,449 11,016,369
NONCURRENT LIABILITIES
Due to related parties 22,099 15,480 42,789
Obligation under finance lease 416,587 770,081 3,101,910
Deferred tax liabilities-net 1,961,181 2,126,930 1,855,129
Loans payable-net of current maturities 7,666,804 6,425,779 3,703,822
Bonds payable-net of current maturities 12,114,104 12,138,353 13,986,507
Employee benefit obligations-net of current portion 872,407 787,313 926,224
Other noncurrent financial liabilities 45,815 107,433 69,273
Other noncurrent liabilities 114,360 95,054 1,299,131
Total Noncurrent Liabilities 23,213,357 22,466,423 24,984,785
TOTAL LIABILITIES 35,243,034 34,436,872 36,001,154
EQUITY
EQUITY ATTRIBUTABLE TO OWNERS OF THE COMPANY
Capital stock 543,393 543,393 543,393
Premium on capital stock 1,546,587 1,546,587 1,546,587
Retained earnings
Appropriated 134,446 134,446 134,446
Unappropriated 15,679,724 16,314,201 16,262,361
Other components of equity 401,377 401,778 790,222
Total Equity Attributable to Owners of the Company 18,305,527 18,940,405 19,277,009
Noncontrolling interests 38,074 452,092 532,069
TOTAL EQUITY 18,343,601 19,392,497 19,809,078
TOTAL LIABILITIES AND EQUITY 53,586,635 53,829,369 55,810,232
105,885 75,890 52,556
702 742 392
53,119 24,790 13,382
karena sama dengan market value maka tidak disesuaikan
karena sama dengan market value maka tidak disesuaikan
karena sama dengan market value maka tidak disesuaikan
172,512 91,206 95,599
karena sama dengan market value maka tidak disesuaikan
1,106,610 1,032,415 1,073,088
karena sama dengan market value maka tidak disesuaikan
karena sama dengan market value maka tidak disesuaikan
karena sama dengan market value maka tidak disesuaikan
karena sama dengan market value maka tidak disesuaikan
150,604 212,270 1,543,140
659,998 872,436 754,498
karena sama dengan market value maka tidak disesuaikan
karena sama dengan market value maka tidak disesuaikan
1,792,629 1,956,352 1,684,270
karena sama dengan market value maka tidak disesuaikan
karena sama dengan market value maka tidak disesuaikan
karena sama dengan market value maka tidak disesuaikan
karena sama dengan market value maka tidak disesuaikan
karena sama dengan market value maka tidak disesuaikan
karena sama dengan market value maka tidak disesuaikan
karena sama dengan market value maka tidak disesuaikan
karena sama dengan market value maka tidak disesuaikan
15,244,044 15,889,104 15,846,721
karena sama dengan market value maka tidak disesuaikan
17,869,847 18,515,308 18,861,369
385,527 453,792 534,015