Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
c. Susunan Perusahaan dan Entitas Anak lanjutan
c. The Company and Subsidiaries’ Structure continued
Entitas Anak dengan Kepemilikan Langsung lanjutan Direct Subsidiaries continued PT Okeshop PT Okeshop Berdasarkan Akta Notaris Lilik Kristiwati, S.H., No. 1 tanggal 1 Oktober 2009, Perusahaan mendirikan PT Okeshop Okeshop, yang bergerak dalam bidang perdagangan alat-alat multimedia, komputer, telepon, telepon selular beserta aksesoris dan suku cadangnya. Pendirian tersebut telah mendapat persetujuan dari Menteri Hukum dan Hak Asasi Manusia Republik Indonesia dalam Surat Keputusan No. AHU-57725.AH.01.01.Tahun 2009 tanggal 25 November 2009. Modal yang telah disetor sebesar Rp25.000.000 berasal dari Perusahaan dan PT Delta Sarana Pradana DSP masing-masing sebesar Rp24.975.000 atau dan Rp25.000, sehingga kepemilikan Perusahaan dan DSP masing-masing sebesar 99,90 dan 0,10. Okeshop mulai beroperasi secara komersial pada bulan Januari 2013. In accordance with Notarial Deed No. 1 dated October 1, 2009 of Lilik Kristiwati, S.H., the Company established PT Okeshop Okeshop, which is engaged in trading of multimedia devices, computers, telephone, cellular phones, accessories and spareparts. The establishment of Okeshop was approved by the Ministry of Laws and Human Rights of the Republic of Indonesia in its Decision Letter No. AHU-57725.AH.01.01.Tahun 2009 dated November 25, 2009. The share capital of Rp25,000,000 was subscribed by the Company and PT Delta Sarana Pradana DSP at Rp24,975,000 and Rp25,000, respectively, resulting in share ownership of 99.90 and 0.10, respectively. Okeshop started its commercial operation in January 2013. Berdasarkan Akta Notaris Lilik Kristiwati, S.H., No. 13 tanggal 8 Februari 2010, yang telah mendapat persetujuan dari Menteri Hukum dan Hak Asasi Manusia Republik Indonesia dalam Surat Keputusan No. AHU- 09871.AH.01.02.Tahun 2010 tanggal 23 Februari 2010, Okeshop telah meningkatkan modal disetor menjadi sebesar Rp2.000.000.000 yang diambil bagian dan disetor seluruhnya oleh Perusahaan, sehingga kepemilikan Perusahaan dan DSP menjadi Rp1.999.975.000 dan Rp25.000 atau 99,9992 dan 0,0008. In accordance with a Notarial Deed No. 13 dated February 8, 2010 of Lilik Kristiwati, S.H., which was approved by the Ministry of Laws and Human Rights of the Republic of Indonesia in its Decision Letter No. AHU- 09871.AH.01.02.Tahun 2010 dated February 23, 2010, Okeshop increased share capital to become Rp2,000,000,000, which was fully subscribed by the Company, resulting in share ownership of the Company and DSP at Rp1,999,975,000 and Rp25,000 or 99.9992 and 0.0008, respectively. Berdasarkan Akta Notaris Lilik Kristiwati, S.H., No. 13 tanggal 21 Januari 2013, yang telah diberitahukan kepada Menteri Hukum dan Hak Asasi Manusia Republik Indonesia, dalam surat penerimaan Pemberitahuan Perubahan data Perseroan No. AHU-AH.01.10-03231 tanggal 5 Februari 2013, DSP telah mengalihkan keseluruhan sahamnya kepada Perusahaan dan PT Trio Distribusi, sehingga kepemilikan saham menjadi Rp1.999.999.000 dan Rp1.000 atau 99,99995 dan 0,00005. In accordance with a Notarial Deed No. 13 dated January 21, 2013 of Lilik Kristiwati, S.H., which was notified to the Ministry of Laws and Human Rights of the Republic of Indonesia in its Acceptance Letter No. AHU-AH.01.10- 03231 dated February 5, 2013, DSP has transferred all its shares to the Company and PT Trio Distribusi, resulting in share ownership of the Company and PT Trio Distribusi at Rp1,999,999,000 and Rp1,000 or 99.99995 and 0.00005, respectively. are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of December 31, 2014 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 14 1. UMUM lanjutan 1. GENERAL continuedParts
» Welcome to Trikomsel Website
» Pendirian Perusahaan Establishment of the Company
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Susunan Perusahaan dan Entitas Anak The Company and Subsidiaries’ Structure
» Susunan Perusahaan dan Entitas Anak lanjutan The Company and Subsidiaries’ Structure continued
» Susunan Perusahaan dan Entitas Anak lanjutan
» The Company and Subsidiaries’ Structure continued
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan lanjutan
» Boards of Commissioners and Directors, Audit
» Penerbitan Laporan UMUM lanjutan GENERAL continued
» Issuance of UMUM lanjutan GENERAL continued
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip Konsolidasian Principles of Consolidation
» Prinsip Konsolidasian lanjutan Principles of Consolidation continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING YANG SIGNIFIKAN lanjutan
» Investasi pada Perusahaan Asosiasi Investments in Associated Companies
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan Business Combinations continued
» Business Combinations continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Kas dan Setara Kas dan Aset Keuangan Lancar Lainnya
» Cash and Cash Equivalents and Other
» Transactions with Related Parties
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Biaya dibayar dimuka IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Prepaid expenses IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Tetap IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Fixed Assets continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Fixed Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Impairment of Non-financial Assets
» Impairment of IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Leases IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Pajak Penghasilan Income Tax
» Income Tax continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Additional Paid-in Capital - net
» Liabilitas Diestimasi atas Kesejahteraan Karyawan
» Estimated Liabilities IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Revenue and IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi Restrukturisasi IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Restucturing Transactions of Entities under Common Control
» Provisi Provisions IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Laba per Saham Dasar “LPS” Basic Earnings per Share “EPS”
» Earnings per Share “EPS” continued
» Pelaporan Segmen Segment Reporting
» Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instrument continued
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instrument continued ii Liabilitas Keuangan dan Instrument
» Beban Emisi Saham Shares Issuance Cost
» Biaya Emisi Obligasi Bonds Issuance Cost
» Standar Akuntansi yang telah Diterbitkan namun belum Berlaku Efektif
» Accounting Standards issued but not yet Effective
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Standar Akuntansi yang telah Diterbitkan namun belum Berlaku Efektif lanjutan
» Accounting Standards issued but not yet Effective continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI Welcome to Trikomsel Website
» SOURCE OF Welcome to Trikomsel Website
» RESTRUKTURISASI ENTITAS SEPENGENDALI RESTRUCTURING
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES Welcome to Trikomsel Website
» BIAYA DIBAYAR DIMUKA PREPAID EXPENSES
» UANG MUKA ADVANCES Welcome to Trikomsel Website
» ASET TETAP lanjutan FIXED ASSETS continued
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan
» INVESTMENTS IN ASSOCIATED COMPANIES continued
» GOODWILL GOODWILL Welcome to Trikomsel Website
» GOODWILL lanjutan GOODWILL continued
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» OBLIGASI WAJIB KONVERSI MANDATORY CONVERTIBLE BONDS
» OBLIGASI WAJIB KONVERSI lanjutan MANDATORY
» UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» UTANG BANK lanjutan BANK LOANS continued
» LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES
» Pajak dibayar dimuka: Prepaid Taxes:
» Taksiran tagihan pajak penghasilan: Estimated claims for tax refund:
» Utang pajak: Taxes payables:
» Pajak penghasilan badan: Corporate income taxes:
» Pajak penghasilan badan: lanjutan Corporate income taxes: continued
» Pajak Tangguhan: PERPAJAKAN lanjutan TAXATION continued
» Pajak Tangguhan: lanjutan PERPAJAKAN lanjutan TAXATION continued
» Taksiran tagihan pajak penghasilan
» Estimated claims for tax refund
» Taksiran PERPAJAKAN lanjutan TAXATION continued
» Estimated PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES
» UTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING PAYABLE
» UTANG PEMBIAYAAN KONSUMEN lanjutan CONSUMER FINANCING PAYABLE continued
» ESTIMASI LIABILITAS Welcome to Trikomsel Website
» LIABILITAS DERIVATIF DERIVATIVE LIABILITIES
» LIABILITAS DERIVATIF lanjutan DERIVATIVE LIABILITIES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL - NET
» DIVIDEN KAS Welcome to Trikomsel Website
» KEPENTINGAN NONPENGENDALI Welcome to Trikomsel Website
» NON-CONTROLLING INTERESTS Welcome to Trikomsel Website
» LABA NETO PER SAHAM DASAR DAN DILUSI BASIC EARNINGS PER SHARE AND DILUTED
» LABA NETO PER SAHAM DASAR DAN DILUSI lanjutan BASIC EARNINGS PER SHARE AND DILUTED
» PENDAPATAN NETO NET REVENUES
» PENDAPATAN NETO lanjutan NET REVENUES continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN DAN DISTRIBUSI SELLING AND DISTRIBUTION EXPENSES
» PENDAPATAN LAINNYA OTHER INCOME
» BEBAN LAINNYA OTHER EXPENSES
» BEBAN KEUANGAN FINANCE COSTS
» SALDO, TRANSAKSI Welcome to Trikomsel Website
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND Welcome to Trikomsel Website
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» PERJANJIAN-PERJANJIAN DAN KOMITMEN PENTING SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN DAN KOMITMEN PENTING lanjutan SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN DAN KOMITMEN PENTING lanjutan
» SIGNIFICANT AGREEMENTS Welcome to Trikomsel Website
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN
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