Secondary Segment 2 0 1 5 OPERATING SEGMENT Continued
in Indonesian Language
Ekshibit E115 Exhibit E115
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR
31 DESEMBER 2015, 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED
31 DECEMBER 2015, 2014 AND 2013 Expressed in million Rupiah, unless otherwise stated
45.
PENERBITAN KEMBALI
LAPORAN KEUANGAN
KONSOLIDASIAN
45.
REISSUANCE OF CONSOLIDATED FINANCIAL STATEMENTS
Dalam rangka Penawaran Umum Berkelanjutan Obligasi Berkelanjutan II Tahap I, Perusahaan telah menerbitkan
kembali laporan keuangan konsolidasian untuk tahun yang berakhir 31 Desember 2015, 2014 dan 2013 dengan beberapa
perubahan penyajian dan pengungkapan pada Catatan 2d, 8, 43 dan 44 atas laporan keuangan konsolidasian terdahulu.
For the Continuous Public Offering of Continuous Bonds II Phase I The company has reissued the consolidated financial
statements for the years ended 31 December 2015, 2014 and 2013 with several changes in the presentation and
disclosures in Notes 2d, 8, 43 and 44 of the prior consolidated financial statements.
46.
INFORMASI KEUANGAN TERSENDIRI PERUSAHAAN
46.
COMPANY STAND ALONE FINANCIAL INFORMATION
Informasi keuangan tersendiri entitas induk menyajikan informasi laporan posisi keuangan, laporan laba rugi dan
penghasilan komprehensif lain, perubahan ekuitas dan laporan arus kas.
The parent entitys stand alone financial information presents the statement of financial position, statement of
profit or loss and other comprehensive income, changes in equity and cash flow statement.
Laporan keuangan tersendiri entitas induk disajikan dari lampiran 1 sampai dengan Lampiran 7.
Parent entitys stand alone financial statements are presented from Appendix 1 to Appendix 7.
47.
OTORISASI LAPORAN KEUANGAN
47.
AUTHORIZATION OF FINANCIAL STATEMENTS
Manajemen Perusahaan
telah mengotorisasi
laporan keuangan konsolidasian untuk diterbitkan pada tanggal
25 Mei 2016. The
Company’s management has authorized to issue these
consolidated financial statements on 25 May 2016.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Lampiran 1 Appendix 1
PT TOWER BERSAMA INFRASTRUCTURE Tbk INFORMASI TAMBAHAN
LAPORAN POSISI KEUANGAN ENTITAS INDUK
31 DESEMBER 2015, 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT TOWER BERSAMA INFRASTRUCTURE Tbk ADDITIONAL INFORMATION
STATEMENTS OF FINANCIAL POSITION OF THE PARENT COMPANY
31 DECEMBER 2015, 2014 AND 2013 Expressed in million Rupiah, unless otherwise stated
2 0 1 5 2 0 1 4
2 0 1 3 ASET
ASSETS ASET LANCAR
CURRENT ASSETS
Kas dan setara kas 81.624
160.880 395.723
Cash and cash equivalents Penyertaan saham
1.424.489 1.124.448
1.007.739 Investment
Piutang lain-lain - Pihak ketiga 131.124
66.189 38.063
Other receivables - Third parties Uang muka dan beban dibayar di muka
3.963 3.819
1.025 A dvance payments and prepaid expenses
Pajak dibayar di muka 3.965
2.470 3.244
Prepaid taxes
Jumlah Aset Lanc ar
1.645.165 1.357.806
1.445.794
Total Current Assets ASET TIDAK LANCAR
NON-CURRENT ASSETS
Piutang dari pihak berelasi 6.764.167
3.105.210 4.328.264
Due from related party Aset pajak tangguhan - Bersih
29.759 3.828
9.005 Deferred tax assets - Net
Aset tetap - setelah dikurangi akumulasi Property and equipment - net of
penyusutan sebesar Rp 202, accumulated depreciation of Rp 202,
Rp 142 dan Rp 89 masing-masing Rp 142 and Rp 89 as of
pada 31 Desember 2015, 2014 dan 2013 32
92 145
31 December 2015, 2014 and 2013 Taksiran klaim pajak penghasilan
43.606 18.131
Estimated claims for income tax refund Aset keuangan derivatif
488.251 238.854
39.858 Derivative financial assets
Jumlah Aset Tidak Lanc ar
7.325.815 3.366.115
4.377.272
Total Non-Current Assets JUMLAH ASET
8.970.980 4.723.921
5.823.066 TOTAL ASSETS