MODAL SAHAM lanjutan SHARE CAPITAL continued
23. BEBAN INFRASTRUKTUR, PENJUALAN DAN PEMASARAN DAN UMUM DAN ADMINISTRASI
23. INFRASTRUCTURE, SALES AND MARKETING AND
GENERAL AND ADMINISTRATIVE EXPENSESa. Beban infrastruktur
a. Infrastructure expenses
2015 2014 3 bulan 3 bulan months months Sewa 877,827 736,056 Rental Lisensi 685,480 431,699 License fee Perbaikan dan pemeliharaan 650,485 623,943 Repair and maintenance Utilitas 32,305 4,487 Utilities Jumlah beban infrastruktur 2,246,097 1,796,185 Total infrastructure expenses Beban perbaikan dan pemeliharaan dari pihak ketiga dengan transaksi melebihi 10 dari jumlah beban infrastruktur, penjualan dan pemasaran dan perlengkapan dan overhead terdiri dari beban jasa manajemen jaringan dari PT Huawei Services untuk periode tiga bulan yang berakhir 31 Maret 2015 sebesar Rp 438.765 2014: Rp 379.240. Repair and maintenance expenses from third parties that are more than 10 of total infrastructure, sales and marketing and supplies and overhead expenses represent network managed services expenses from PT Huawei Services for the three-month period ended 31 March 2015 amounting to Rp 438,765 2014: Rp 379,240.b. Beban penjualan dan pemasaran
b. Sales and marketing expenses
2015 2014 3 bulan 3 bulan months months Komisi penjualan 107,930 176,489 Sales commission Iklan dan promosi 93,711 86,162 Advertising and promotion Jasa manajemen Customer relationship hubungan pelanggan 28,752 32,031 management services Jumlah beban penjualan Total sales and marketing dan pemasaran 230,393 294,682 expensesc. Beban umum dan administrasi
c. General and administrative expenses
2015 2014 3 bulan 3 bulan months months Jasa profesional 52,603 21,500 Professional services Sewa 35,416 39,198 Rental Utilitas 17,929 17,483 Utilities Perbaikan dan pemeliharaan 8,271 8,880 Repair and maintenance Lain-lain 41,589 24,507 Others Jumlah beban umum dan Total general and administrasi 155,808 111,568 administrative expenses PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 67 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated24. BEBAN INTERKONEKSI
DAN BEBAN LANGSUNG LAINNYA 24. INTERCONNECTION AND OTHER DIRECT EXPENSES 2015 2014 3 bulan 3 bulan months months SMS domestik dan jelajah Domestic SMS and internasional 242,441 321,218 international roaming Percakapan domestik dan Domestic voice and jelajah internasional 201,795 211,991 international roaming Akses jasa 141,964 141,131 Services access Kewajiban Pelayanan Universal Service Obligation Universal dan biaya and concession fee of hak pengelolaan jasa telecommunication telekomunikasi 90,310 87,804 services Paket perdana dan voucher 25,545 54,272 Starter pack and voucher Lain-lain 14,412 23,599 Others Jumlah beban interkoneksi dan Total interconnection and beban langsung lainnya 716,467 840,015 other direct expenses Beban akses jasa dari pihak ketiga dengan transaksi melebihi 10 dari jumlah beban interkoneksi dan beban langsung lainnya adalah dari Research In Motion Singapore Pte., Ltd. untuk periode tiga bulan yang berakhir 31 Maret 2015 dan 2014 masing-masing sebesar Rp 141.964 dan Rp 141.131. Services access fee from third parties that are more than 10 of total interconnection and other direct expenses are from Research In Motion Singapore Pte., Ltd. for the three-month periods ended 31 March 2015 and 2014 amounting to Rp 141,964 and Rp 141,131, respectively Lihat Catatan 29 untuk informasi mengenai pihak- pihak berelasi. See Note 29 for related party information.25. BEBAN GAJI
DAN KESEJAHTERAAN KARYAWAN 25. SALARIES AND EMPLOYEE BENEFITS 2015 2014 3 bulan 3 bulan months months Jumlah beban karyawan Total employee costs termasuk karyawan alih daya: including outsourcing: - Gaji dan tunjangan 236,450 259,421 Salaries and allowances - Provision for employee - - Penyisihan imbalan kerja 14,226 5,400 benefits - Pembayaran kepada program Payment to defined - pensiun iuran pasti 4,946 4,971 contribution pension plan Jumlah beban karyawan 255,622 269,792 Total employee costs Beban upah internal yang Internal labour cost dikapitalisasi sebagai bagian capitalised as part of dari harga perolehan the fixed assets aset tetap 261 - costs Beban gaji dan kesejahteraan Salaries and employee karyawan termasuk karyawan benefits alih daya 255,361 269,792 including outsourcingParts
» Pendirian dan informasi umum
» Establishment and general information
» Penawaran umum efek GENERAL continued
» The Company’s public offerings
» Ijin investasi GENERAL continued
» Investment license GENERAL continued
» Ijin investasi lanjutan GENERAL continued
» Investment license continued GENERAL continued
» Ijin penyelenggaraan GENERAL continued
» Operating license GENERAL continued
» UMUM UMUM lanjutan UMUM lanjutan UMUM lanjutan
» Ijin penyelenggaraan lanjutan GENERAL continued
» Operating licenses continued GENERAL continued
» UMUM lanjutan Daftar Laporan Audit
» Dewan Komisaris, Dewan Direksi, Komite
» Entitas anak GENERAL continued
» PENGGABUNGAN USAHA DENGAN PT AXIS
» PENGGABUNGAN USAHA DENGAN PT AXIS IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Entitas anak IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Subsidiaries IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengaturan bersama IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Joint arrangements IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban
» Recognition of revenues and expenses
» Piutang usaha IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Trade receivables IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya emisi saham Share issuance costs
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Imbalan kerja IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Employee benefits IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset dan liabilitas keuangan
» Financial assets and liabilities
» Aset dan liabilitas keuangan lanjutan
» Financial assets and liabilities continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dividen IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dividends IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Saham treasuri Treasury shares
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA - PIHAK KETIGA
» TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan
» BEBAN DIBAYAR DIMUKA Daftar Laporan Audit
» PREPAYMENTS Daftar Laporan Audit
» ASET LAIN-LAIN Daftar Laporan Audit
» OTHER ASSETS Daftar Laporan Audit
» ASET LAIN-LAIN lanjutan Daftar Laporan Audit
» OTHER ASSETS continued Daftar Laporan Audit
» ASET TETAP Daftar Laporan Audit
» FIXED ASSETS Daftar Laporan Audit
» ASET TETAP lanjutan Daftar Laporan Audit
» FIXED ASSETS continued Daftar Laporan Audit
» ASET TAKBERWUJUD Daftar Laporan Audit
» INTANGIBLE ASSETS Daftar Laporan Audit
» ASET TAKBERWUJUD lanjutan Daftar Laporan Audit
» INTANGIBLE ASSETS continued Daftar Laporan Audit
» INVESTASI PADA VENTURA BERSAMA INVESTMENT IN JOINT VENTURE
» INVESTASI PADA Daftar Laporan Audit
» INVESTMENT IN JOINT VENTURE continued
» HUTANG USAHA DAN HUTANG LAIN-LAIN TRADE AND OTHER PAYABLES
» BEBAN YANG MASIH HARUS DIBAYAR - PIHAK
» PENDAPATAN TANGGUHAN DEFERRED REVENUE
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS SEWA LEASE LIABILITIES
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG
» PROVISIONS AND Daftar Laporan Audit
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan
» Imbalan pascakerja PROVISIONS AND
» Post-employment benefits PROVISIONS AND
» Penghentian sewa PROVISIONS AND
» Lease termination PROVISIONS AND
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DIVIDEN DIVIDENDS Daftar Laporan Audit
» SALDO LABA Daftar Laporan Audit
» APPROPRIATED RETAINED EARNINGS Daftar Laporan Audit
» LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE
» PENDAPATAN REVENUE Daftar Laporan Audit
» Beban umum dan administrasi General and administrative expenses
» BEBAN INFRASTRUKTUR, PENJUALAN DAN PEMASARAN DAN UMUM DAN ADMINISTRASI BEBAN INTERKONEKSI
» BEBAN GAJI Daftar Laporan Audit
» BIAYA KEUANGAN FINANCE COSTS
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued PERPAJAKAN lanjutan TAXATION continued
» Hutang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable PERPAJAKAN lanjutan TAXATION continued
» Manfaat beban pajak penghasilan
» Beban pajak penghasilan lanjutan
» Income tax expenses continued
» Liabilitas pajak tangguhan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax liabilities PERPAJAKAN lanjutan TAXATION continued
» Liabilitas pajak tangguhan lanjutan
» Deferred tax liabilities continued Surat ketetapan pajak Tax assessments
» Surat ketetapan pajak lanjutan Tax assessments continued
» Surat ketetapan pajak lanjutan
» Tax assessments continued PERPAJAKAN lanjutan TAXATION continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued INFORMASI MENGENAI
» Nature of transactions and relationships
» INFORMASI MENGENAI Daftar Laporan Audit
» Piutang usaha RELATED PARTY INFORMATION continued a.
» Trade receivables RELATED PARTY INFORMATION continued a.
» Piutang lain-lain RELATED PARTY INFORMATION continued a.
» Other receivables RELATED PARTY INFORMATION continued a.
» Beban yang masih harus dibayar
» Accrued expense RELATED PARTY INFORMATION continued d.
» Pendapatan RELATED PARTY INFORMATION continued d.
» Revenue RELATED PARTY INFORMATION continued d.
» Interconnection and other direct expenses
» Beban bunga RELATED PARTY INFORMATION continued g.
» Interest expense RELATED PARTY INFORMATION continued g.
» Kompensasi manajemen kunci RELATED PARTY INFORMATION continued g.
» Key management compensation RELATED PARTY INFORMATION continued g.
» Pinjaman pemegang saham RELATED PARTY INFORMATION continued i.
» Shareholder loan RELATED PARTY INFORMATION continued i.
» Belanja modal PERIKATAN COMMITMENTS
» Capital expenditures PERIKATAN COMMITMENTS
» Perikatan sewa operasi PERIKATAN COMMITMENTS
» Operating lease commitments PERIKATAN COMMITMENTS
» Perikatan biaya tahunan 3G lanjutan
» 3G annual fees commitments continued
» Investasi kontribusi modal saham
» Investment in capital contribution
» KONTINJENSI CONTINGENCY Daftar Laporan Audit
» KONTINJENSI lanjutan CONTINGENCY continued
» Tarif telepon selular TARIF JASA TELEKOMUNIKASI TELECOMMUNICATIONS SERVICES TARIFFS
» Mobile cellular telephone tariff
» Tarif telepon selular lanjutan
» Mobile cellular telephone tariff continued
» Tarif interkoneksi TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Interconnection tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif interkoneksi ITKP TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» VoIP interconnection tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif sewa jaringan TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Leased line tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif jasa lainnya TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Other services TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» PERJANJIAN PENTING Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
» INFORMASI SEGMEN SEGMENT INFORMATION MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Setara kas MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Cash equivalents Piutang usaha Trade receivables
» Piutang sewa pembiayaan MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Lease receivables MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
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