PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 September 2013 Tidak Diaudit dan
31 Desember 2012 Diaudit serta untuk Periode Sembilan Bulan yang Berakhir
30 September 2013 dan 2012 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali
Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
September 30, 2013 Unaudited and December 31, 2012 Audited and
For the Nine-Month Period Ended September 30, 2013 and 2012 Unaudited
Figures are Presented in Rupiah, unless Otherwise Stated
- 101 -
30. Beban Operasi, Pemeliharaan dan Jasa Telekomunikasi
30. Operations, Maintenance and
Telecommunication Services
30 September 2013 30 September 2012
September 30, 2013 September 30, 2012
Sewa ruang untuk stasiun Rental of spaces for base station
pengendali dan infrastruktur and telecommunication
telekomunikasi 538.173.321.747
475.543.368.323 infrastructure
Beban penggunaan frekuensi Frequency usage charges
Catatan 44a 312.930.127.727
279.663.987.005 Note 44a
Beban interkoneksi dan beban Interconection charges and
langsung lainnya 266.321.605.297
154.258.925.561 others direct cost
Listrik dan generator 135.060.616.029
73.566.761.406 Electricity and generator
Perbaikan dan pemeliharaan 14.628.412.701
5.249.942.284 Repairs and maintenance
Lain-lain 11.279.626.822
3.835.390.259 Others
Jumlah 1.278.393.710.323
992.118.374.838 Total
31. Beban Penyusutan dan Amortisasi 31. Depreciation and Amortization Expenses
30 September 2013 30 September 2012
September 30, 2013 September 30, 2012
Penyusutan aset tetap Depreciation of property
Catatan 11 878.622.010.289
620.275.940.439 and equipment Note 11
Amortisasi aset tak berwujud Amortization of intangible assets
Catatan 12 139.994.783.343
168.236.631.142 Note 12
Jumlah 1.018.616.793.632
788.512.571.581 Total
32. Beban Penjualan dan Pemasaran 32. Sales and Marketing Expenses
30 September 2013 30 September 2012
September 30, 2013 September 30, 2012
Iklan dan promosi 202.709.541.480
168.128.529.174 Advertising and promotion
Kartu dan biaya voucher 76.884.538.460
76.147.263.287 Card and voucher costs
Lain-lain masing-masing Others
di bawah Rp 1 miliar 8.370.404.475
8.897.354.401 each below Rp 1 billion
Jumlah 287.964.484.415
253.173.146.862 Total
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 September 2013 Tidak Diaudit dan
31 Desember 2012 Diaudit serta untuk Periode Sembilan Bulan yang Berakhir
30 September 2013 dan 2012 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali
Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
September 30, 2013 Unaudited and December 31, 2012 Audited and
For the Nine-Month Period Ended September 30, 2013 and 2012 Unaudited
Figures are Presented in Rupiah, unless Otherwise Stated
- 102 -
33. Beban Karyawan
33. Personnel Expenses
30 September 2013 30 September 2012
September 30, 2013 September 30, 2012
Gaji dan tunjangan karyawan 166.243.643.216
133.216.562.909 Salaries and allowance
Tenaga alih daya 96.809.344.681
61.741.088.328 Outsourcing of employees
Imbalan kerja Catatan 36 19.249.268.002
18.220.578.746 Post-employment benefits Note 36
Perekrutan, pelatihan dan Recruitment, training and
pengembangan 2.783.614.558
2.105.904.004 development
Lain-lain -
395.132.136 Others
Jumlah 285.085.870.457
215.679.266.123 Total
34. Beban Umum dan Administrasi 34. General and Administrative Expenses
30 September 2013 30 September 2012
September 30, 2013 September 30, 2012
Sewa 15.167.325.371
12.072.914.836 Rental
Perjalanan dinas 8.280.923.040
7.199.129.611 Travel expenses
Jasa profesional 4.541.615.802
1.699.036.429 Professional fees
Beban kantor 4.429.809.863
3.577.404.946 Office expenses
Listrik, air dan telepon 4.223.508.577
3.200.151.241 Electricity, water and telephone
Perbaikan dan pemeliharaan 3.162.792.100
1.916.340.040 Repairs and maintenance
Beban perijinan 2.365.433.442
5.259.887.619 Permit and licenses
Penyisihan piutang ragu-ragu Provision for doubtful accounts
Catatan 6 2.019.295.754
3.005.754.655 Note 6
Asuransi 1.494.831.430
1.799.175.930 Insurance
Lain-lain 11.238.495.840
5.422.698.432 Others
Jumlah 56.924.031.219
45.152.493.739 Total
35. Beban Bunga dan Keuangan Lainnya 35. Interest and Other Financial Charges
30 September 2013 30 September 2012
September 30, 2013 September 30, 2012
Beban bunga Interest on:
Utang sewa pembiayaan 152.853.305.045
154.016.605.035 Lease liabil ities
Utang obli gasi 53.906.459.703
53.948.339.951 Bonds payable
Global Notes Catatan 23 56.199.800.315
43.898.661.903 Global Notes Note 23
Utang pinj aman Catatan 22 21.941.925.043
13.437.471.855 Loans payable Note 22
Pinjaman jangka pendek Catatan 16
1.567.489.573 -
Short-term loans Note 16 Beban keuangan lainnya:
Other financial charges: Lain-lain masing-masing
Others each below di bawah Rp 1 miliar
860.594.618 144.652.500
Rp 1 billion Jumlah
287.329.574.297 265.445.731.244
Total