DIFFERENCES ARISING FROM CHANGES IN SUBSIDIARIES’ EQUITY
in Indonesian Language
Ekshibit E46 Exhibit E46
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 9 SEMBILAN BULAN YANG BERAKHIR
30 SEPTEMBER 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD OF 9 NINE MONTHS
ENDED 30 SEPTEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
Rincian dari masing-masing komponen tersebut di atas adalah sebagai berikut:
Details of each component above are as follows:
30 Sep 2011 30 Sep 2011
a. Selisih transaksi perubahan ekuitas entitas anak a. Differences arising from changes in subsidiaries’ equity
b. Bagian efektif atas laba atas instrumen lindung nilai pada entitas anak
b. Effective portion of gains on hedging instruments at subsidiaries
31 Des 2010 31 Dec 2010
a. Selisih transaksi perubahan ekuitas entitas anak a. Differences arising from changes in subsidiaries equity
Anak PerusahaanSubsidiaries Nilai wajar tagihan
derivatifFair value of derivatives
receivables Persentase
kepemilikan Percentage of
ownership Selisih transaksi perubahan
ekuitas anak PerusahaanDifferences arising
from changes in Subsidiaries equity
PT Metric Solusi Integrasi 5,404
100.00 5,404
PT United Towerindo 115
100.00 115
PT Tower Bersama 17,945
98.00 17,586
PT Tower One 7,355
99.99 7,354
Jumlah Total 30,819
30,459
Anak PerusahaanSubsidiaries Nilai wajar tagihan
derivatifFair value of derivatives
receivables Persentase
kepemilikanPercent age of ownership
Selisih transaksi perubahan ekuitas anak Perusahaan
Differences arising from changes in Subsidiaries equity
PT United Towerindo 998
100.00 998
PT Tower Bersama 18,540
98.00 18,169
PT Telenet Internusa 4,994
99.50 4,969
Jumlah Total 22,536
22,140
Anak PerusahaanSubsidiaries Nilai wajar tagihan
derivatifFair value of derivatives
receivables Persentase
kepemilikanPercent age of ownership
Selisih transaksi perubahan ekuitas anak Perusahaan
Differences arising from changes in Subsidiaries equity
PT Metric Solusi Integrasi 768
100.00 768
PT United Towerindo 1,044
100.00 1,044
PT Tower Bersama 4,034
98.00 3,953
PT Tower One 3,218
99.99 3,218
Jumlah Total 9,064
8,983
in Indonesian Language
Ekshibit E47 Exhibit E47
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 9 SEMBILAN BULAN YANG BERAKHIR
30 SEPTEMBER 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD OF 9 NINE MONTHS
ENDED 30 SEPTEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
b. Bagian efektif atas laba atas instrumen lindung nilai pada entitas anak
b. Effective portion of gains on hedging instruments at subsidiaries
31. PENDAPATAN