OTHER COMPREHENSIVE INCOME Continued
28. OTHER COMPREHENSIVE INCOME Continued b. Perubahan nilai wajar investasi – tersedia untuk
dijual b. Change in fair value of investment – available for sale Transaksi ini merupakan perubahan nilai wajar investasi penyertaan saham PT Smartfren Telecom Tbk, lihat Catatan 2i dan 8. This transaction represents the change in fair value of investment in shares of PT Smartfren Telecom Tbk, see Notes 2i and 8. c. Selisih translasi atas mata uang asing c. Difference from translation of foreign currency Transaksi ini merupakan selisih translasi atas mata uang asing TBG Global Pte. Ltd, entitas anak lihat Catatan 1c dan 2h. This transaction represents difference from translation of foreign currency of TBG Global Pte. Ltd, a subsidiary see Notes 1c and 2h. 29. PENDAPATAN 29. REVENUE Rincian pelanggan pihak ketiga untuk tahun yang berakhir 31 Desember 2015 dan 2014 adalah sebagai berikut: Details of third party customers for the year ended 31 December 2015 and 2014 are as follows: 2 0 1 5 2 0 1 4 2 0 1 5 2 0 1 4 PT Telekomunikasi Selular 1.321.617 1.217.227 38,63 36,81 PT Telekomunikasi Selular PT Indosat Tbk 826.175 733.766 24,15 22,19 PT Indosat Tbk PT XL Axiata Tbk 511.764 467.862 14,96 14,15 PT XL A xiata Tbk PT Hutchison 3 Indonesia 371.184 334.962 10,85 10,13 PT Hutchison 3 Indonesia PT Telekomunikasi Indonesia Tbk 195.267 259.682 5,71 7,85 PT Telekomunikasi Indonesia Tbk PT Smartfren Telecom Tbk 92.507 82.135 2,70 2,48 PT Smartfren Telecom Tbk PT Bakrie Telecom Tbk - 101.211 - 3,06 PT Bakrie Telecom Tbk PT Axis Telekom Indonesia - 35.432 - 1,07 PT A xis Telekom Indonesia Lainnya 102.663 74.535 3,00 2,26 Others Jumlah 3.421.177 3.306.812 100,00 100,00 T o t a l Persentase dari Pendapatan penjualan Percentage Revenue of total revenue Pendapatan yang diperoleh dari PT Axis Telekom Indonesia pada periode 2014 adalah hanya dari tanggal 1 Januari 2014 sampai 19 Maret 2014. Revenue earned form PT Axis Telekom Indonesia in period of 2014 was just from 1 January 2014 to 19 March 2014. Pada tanggal 19 Maret 2014, PT XL Axiata Tbk XL dan PT Axis Telekom Indonesia Axis telah melakukan penggabungan usaha merger. Pada merger tersebut, Axis sebagai perusahaan yang menggabungkan diri akan berakhir demi hukum. Akibatnya, seluruh aset dan liabilitas Axis akan beralih seluruhnya kepada XL sebagai perusahaan penerima penggabungan. On 19 March 2014, PT XL Axiata Tbk XL and PT Axis Telekom Indonesia Axis accomplished their merger. Axis as the merged company discontinued operations by law. As a result, all assets and liabilities of Axis shifted entirely to XL as the merged recipient company. Dengan demikian, sejak merger antara XL dan Axis menjadi efektif pada tanggal 19 Maret 2014, maka seluruh hak dan kewajiban Perusahaan kepada Axis telah beralih seluruhnya kepada XL. Accordingly, since the merger between XL and Axis became effective on 19 March 2014, all rights and obligations of the Company to the Axis shifted entirely to XL. 196 ANNUAL REPORT l LAPORAN TAHUNAN l 2015 l PT TOWER BERSAMA INFRASTRUCTURE Tbk.Parts
» 1,590.8 tbig annual report 2015 eng
» 6.3 6.2 8.6 85.1 The Company’s Establishment
» GENERAL Continued Boards of Commissioners, Directors, Audit Committee and Employees
» Structure of Subsidiaries Continued
» 1 PT Telenet Internusa 1 PT Telenet Internusa
» GENERAL Continued 2 PT United Towerindo dan entitas anak 2 PT United Towerindo and subsidiary
» Structure of Subsidiaries Continued 2 PT United Towerindo dan entitas anak Lanjutan
» 2 PT United Towerindo and subsidiary Continued
» GENERAL Continued 3 PT Tower Bersama dan entitas anak 3 PT Tower Bersama and subsidiaries
» Structure of Subsidiaries Continued 4 PT Tower One dan entitas anak
» GENERAL Continued 5 PT Triaka Bersama 5 PT Triaka Bersama
» 4 PT Tower One and subsidiary Structure of Subsidiaries Continued 5 PT Triaka Bersama Lanjutan
» 5 PT Triaka Bersama Continued
» Structure of Subsidiaries Continued 7 PT Solusi Menara Indonesia
» 7 PT Solusi Menara Indonesia
» 8 TBG Global Pte. Ltd. dan entitas anak 8 TBG Global Pte. Ltd. and subsidiary
» GENERAL Continued d. Penawaran Umum Saham
» Share Public Offering tbig annual report 2015 eng
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Associates Foreign currency Continued Financial assets Continued Financial liabilities Continued
» Inventories tbig annual report 2015 eng
» Property and equipment Investment properties Continued Post – employment benefits Continued
» Differences arising from changes in subsidiaries equity
» Additional paid-in capital - net
» Dividends tbig annual report 2015 eng
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN
» SIGNIFICANT ACCOUNTING JUDGMENTS, ESTIMATES AND ASSUMPTIONS
» Estimates and Assumptions Continued
» KAS DAN BANK CASH ON HAND AND IN BANKS
» PIUTANG USAHA TRADE RECEIVABLES
» TRADE RECEIVABLES Continued Estimates and Assumptions Continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» UANG MUKA PEMBELIAN KEMBALI SAHAM ADVANCE FOR SHARES REPURCHASE
» ADVANCE FOR SHARES REPURCHASE Continued
» INVESTASI INVESTMENT Estimates and Assumptions Continued
» PENDAPATAN YANG MASIH HARUS DITERIMA ACCRUED REVENUE
» PERSEDIAAN DAN PERLENGKAPAN INVENTORIES AND SUPPLIES
» UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCE PAYMENTS AND PREPAID EXPENSES
» ASET TETAP PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT Continued Saldo awal
» PROPERTY AND EQUIPMENT Continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» SEWA LAHAN JANGKA PANJANG LONG-TERM LANDLEASE
» UANG JAMINAN REFUNDABLE DEPOSITS
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» UTANG LAIN-LAIN OTHER PAYABLES
» PERPAJAKAN TAXATION Estimates and Assumptions Continued
» TAXATION Continued b. Utang Pajak
» Taxes Payable tbig annual report 2015 eng
» TAXATION Continued Perhitungan Pajak Penghasilan Income Tax Calculation
» Income Tax Calculation Continued
» TAXATION Continued Pajak tangguhan Deferred tax
» PENDAPATAN YANG DITERIMA DI MUKA UNEARNED INCOME
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» PINJAMAN JANGKA PANJANG - SEWA PEMBIAYAAN LONG-TERM LOANS - FINANCE LEASES
» Fasilitas A sebesar US 400 juta
» Facility A US 400 million Term Loan Facility
» Fasilitas Pinjaman Revolving Seri B sebesar US 300 juta
» Facility B of US 300 million Revolving Loan Facility
» Fasilitas Pinjaman Revolving Seri C sebesar US 300 juta
» Facility D US 275 million Term Loan Facility
» LONG-TERM LOANS - THIRD PARTIES Continued Pinjaman Sindikasi Lanjutan
» SURAT UTANG NOTES US 1 billion Credit Facilities Continued
» NOTES Continued Notes in USD amounted to US 300 million Continued
» NOTES Continued Notes in IDR
» SHARE CAPITAL Continued 31 Desember 31 December 2014
» SAHAM TREASURI TREASURY STOCK
» TREASURY STOCK Continued Notes in IDR Continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» ADDITIONAL PAID-IN CAPITAL – NET Continued
» PENDAPATAN KOMPREHENSIF LAINNYA OTHER COMPREHENSIVE INCOME
» OTHER COMPREHENSIVE INCOME Continued
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» CADANGAN IMBALAN PASCA-KERJA PROVISION FOR POST-EMPLOYMENT BENEFITS
» PROVISION FOR POST-EMPLOYMENT BENEFITS Continued
» PROVISION FOR POST-EMPLOYMENT BENEFITS
» DISTRIBUSI SALDO LABA DISTRIBUTION OF RETAINED EARNINGS
» DISTRIBUTION OF RETAINED EARNINGS Continued GOODWILL
» GOODWILL Continued Discount rate is amounted to 11.49.
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» LABA BERSIH PER SAHAM DASAR YANG DAPAT DIATRIBUSIKAN KEPADA PEMEGANG SAHAM BIASA ENTITAS
» PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» PT Hutchison 3 Indonesia PT Hutchison 3 Indonesia PT XL Axiata Tbk XL PT XL Axiata Tbk XL
» SIGNIFICANT AGREEMENTS Continued PERJANJIAN SEWA MENARA BASE TRANSCEIVER STATION
» PT Axis Telekom Indonesia AXIS PT Axis Telekom Indonesia AXIS
» PT Indosat Tbk Indosat PT Indosat Tbk Indosat
» PT Telekomunikasi Selular Telkomsel PT Telekomunikasi Selular Telkomsel
» PT Smartfren Telecom Tbk Smartfren PT Smartfren Telecom Tbk Smartfren
» PT Telekomunikasi Indonesia Tbk Telkom PT Telekomunikasi Indonesia Tbk Telkom
» PT Bakrie Telecom Tbk BTel PT Bakrie Telecom Tbk BTel
» PT Dayamitra Telekomunikasi “Mitratel”
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Continued
» FINANCIAL RISK MANAGEMENT Continued
» OPERATING SEGMENT Continued Primary Segment
» Primary Segment Continued tbig annual report 2015 eng
» OPERATING SEGMENT Continued Secondary Segment 2 0 1 5
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