Operations, Maintenance Events After the Reporting Period
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 31
Maret 2015
Tidak Diaudit
dan 31 Desember 2014 dan 2013 Disajikan Kembali dan
untuk
Periode Triwulan
yang Berakhir
31 Maret 2015 dan 2014 Tidak Diaudit Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain
PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements March 31, 2015 Unaudited and
December 31, 2014 and 2013 as Restated and For the Quarter Periods Ended
March 31, 2015 and 2014 Unaudited Figures are Presented in Rupiah,
unless Otherwise Stated
- 97 -
31. Beban Penyusutan dan Amortisasi 31. Depreciation and Amortization Expenses
31 Maret 2015 31 Maret 2014
March 31, 2015 March 31, 2014
Penyusutan aset tetap Depreciation of property
Catatan 10 240.062.379.589
226.033.249.611 and equipment Note 10
Amortisasi aset tak berwujud Amortization of intangible assets
Catatan 11 86.329.079.057
56.017.519.661 Note 11
Jumlah 326.391.458.646
282.050.769.272 Total
32. Beban Karyawan 32. Personnel Expenses
31 Maret 2015 31 Maret 2014
March 31, 2015 March 31, 2014
Gaji dan tunjangan karyawan 68.525.891.768
58.395.398.702 Salaries and allowance
Tenaga alih daya 31.551.271.158
32.123.508.323 Outsourcing of employees
Imbalan kerja 5.687.019.750
5.186.943.500 Post-employment benefits
Lai n-lain masing-masing Others
dibawah Rp 1 miliar 1.256.993.421
1.073.699.814 each below Rp 1 billion
Jumlah 107.021.176.097
96.779.550.339 Total
33. Beban Penjualan dan Pemasaran 33. Sales and Marketing Expenses
31 Maret 2015 31 Maret 2014
March 31, 2015 March 31, 2014
Iklan dan promosi 48.542.304.920
94.200.123.910 Advertising and promotion
Kartu dan biaya voucher 17.648.497.859
26.889.527.365 Card and voucher costs
Lai n-lain masing-masing Others
di bawah Rp 1 miliar 5.106.063.705
3.867.024.040 each below Rp 1 billion
Jumlah 71.296.866.484
124.956.675.315 Total
34. Beban Umum dan Administrasi 34. General and Administrative Expenses
31 Maret 2015 31 Maret 2014
March 31, 2015 March 31, 2014
Sewa 5.268.671.440
4.431.541.231 Rental
Perjalanan dinas 4.245.301.684
3.458.029.827 Travel expenses
Listrik, air dan telepon 2.033.935.109
1.831.136.304 Electricity, water and telephone
Cadangan kerugian penurunan Allowance for receivable impairment
nilai piutang Catatan 5 1.897.973.064
- Note 5
Perbaikan dan pemeliharaan 1.564.992.178
1.201.717.352 Repairs and maintenance
Jasa profesional 1.264.554.223
9.521.072.529 Professional fees
Beban kantor 1.242.238.111
649.267.717 Office expenses
Beban perijinan 1.147.859.951
336.156.841 Permit and licenses
Asuransi 678.293.919
692.358.328 Insurance
Lain-lain masing-masing di bawah Rp 1 miliar
9.091.825.653 5.216.806.720
Others each below Rp 1 billion Jumlah
28.435.645.332 27.338.086.849
Total
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 31
Maret 2015
Tidak Diaudit
dan 31 Desember 2014 dan 2013 Disajikan Kembali dan
untuk
Periode Triwulan
yang Berakhir
31 Maret 2015 dan 2014 Tidak Diaudit Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain
PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements March 31, 2015 Unaudited and
December 31, 2014 and 2013 as Restated and For the Quarter Periods Ended
March 31, 2015 and 2014 Unaudited Figures are Presented in Rupiah,
unless Otherwise Stated
- 98 -
35. Beban Bunga dan Keuangan Lainnya 35. Interest and Other Financial Charges
31 Maret 2015 31 Maret 2014
March 31, 2015 March 31, 2014
Beban bunga Interest on:
Utang sewa pembiayaan 45.702.445.513
49.337.395.562 Lease liabilities
Utang obli gasi 36.882.747.921
43.218.851.272 Bonds payable
Utang pinj aman 6.232.679.407
4.823.177.443 Loans payable
Pinjaman jangka pendek 5.322.506.414
4.266.103.783 Short-term loans
Lain-lain masing-masing Others each below
di bawah Rp 1 miliar 8.211.855.195
299.872.440 Rp 1 billion
Jumlah 102.352.234.450
101.945.400.500 Total
36. Imbalan Pasca Kerja 36. Post-Employment Benefits
Besarnya imbalan
pasca kerja
dihitung berdasarkan Undang-undang No. 13 Tahun
2003. Tidak terdapat pendanaan khusus yang disisihkan oleh Perusahaan sehubungan dengan
imbalan pasca kerja tersebut. The amount of post-employment benefits is
determined based on the outstanding regulation Law No. 13 Year 2003. No funding of the
benefits has been made to date.
Laporan aktuaria terakhir atas liabilitas imbalan kerja jangka panjang Grup, dilakukan oleh
PT Milliman Indonesia, aktuaris independen pada tanggal 20 Januari 2015.
The latest actuarial valuation report on the long term
employee benefits
liability was
from PT Milliman Indonesia, an independent actuary, dated January 20, 2015.
Rekonsiliasi dari nilai kini cadangan imbalan pasca kerja yang tidak didanai dan cadangan
imbalan kerja jangka panjang dalam laporan posisi keuangan konsolidasian adalah sebagai
berikut: A reconciliation of the present value of unfunded
employee benefits liability to the amount of long- term employee benefits liability presented in the
consolidated statements of financial position follows:
31 Maret 2015 31 Desember 2014
31 Desember 2013 31 Desember 2012 31 Desember 2011
March 31, 2015 December 31, 2014
December 31, 2013 December 31, 2012 December 31, 2011
Nilai kini liabilitas imbalan kerja Present value of unfunded
jangka panjang yang tidak didanai 113.278.370.750
107.591.351.000 88.432.538.000
114.376.190.000 99.882.138.000
employee benefits liability
Mutasi liabilitas imbalan jangka panjang adalah sebagai berikut:
Movement of long-term employee benefits liability is as follows:
31 Maret 2015 31 Desember 2014
March 3 1, 2015 December 31, 2014
Saldo awal tahun 107.591.352.000
88.432.539.000 Beginning of the year
Beban selama tahun berj alan 5.687.018.750
20.979.291.000 Provision for the year
Beban diakui di pendapatan Cost recognized in other
komprehensif lain -
721.101.000 comprehe nsive income
Pembayaran selama tahun berjalan -
1.099.378.000 Payments made during the year
Saldo akhir tahun 113.278.370.750
107.591.351.000 End of year