are in Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated
97
35. SALDO, TRANSAKSI
DAN HUBUNGAN
DENGAN PIHAK-PIHAK BERELASI 35. BALANCES,
TRANSACTIONS AND
RELATIONSHIPS WITH RELATED PARTIES
Rincian saldo piutang dan utang yang timbul dari transaksi dengan pihak-pihak berelasi pada tanggal
31 Desember 2012 dan 2011 adalah sebagai berikut:
The details of the balances of receivables and payables arising from transactions with related
parties as of December 31, 2012 and 2011 are as follows:
Persentase terhadap Jumlah AsetLiabilitas Konsolidasian
Percentage to Consolidated JumlahTotal
Total AssetsLiabilities 2011
Disajikan Kembali 2012
As Restated 2012
2011
Aset lancar Current Assets
Piutang usaha Trade receivables
PT Central Tivi Digital 35.764.525.840
20.522.981.128 0,669
0,438 PT Central Tivi Digital
PT Karyamegah Adijaya 18.974.042.988 153.899.237.509
0,355 3,287
PT Karyamegah Adijaya PT Mobile World Indonesia
- 71.514.971.225
- 1,527
PT Mobile World Indonesia Total Piutang usaha
54.738.568.828 245.937.189.862 1,024
5.252 Total Trade receivables
Piutang lain-lain Other Receivables
PT Karyamegah Adijaya 23.094.391
- 0,042
- PT Karyamegah Adijaya
PT Trilinium -
150.000.000 -
0,003 PT Trilinium
PT Global Perkasa Mandiri -
37.500.000 -
0,001 PT Global Perkasa Mandiri
PT Global Selular Media -
228.253.091 -
0,004 PT Global Selular Media
PT Global Sarana Mandiri -
2.937.604 -
0,000 PT Global Sarana Mandiri
PT Cipta Multi Usaha Perkasa -
51.058.901.532 -
0,955 PT Cipta Multi Usaha Perkasa
PT Bimasakti Usindo Perkasa -
157.281.121 -
0,003 PT Bimasakti Usindo Perkasa
Total Piutang lain-lain 23.094.291
51.634.873.348 -
0,965 Total Other Receivables
Total Aset 54.761.663.219 297.572.063.210
1,024 6,217
Total Assets Liabilitas jangka pendek
Current Liabilities Utang usaha
Trade payables PT Trilinium
- 55.517.730.000
- 1,628
PT Trilinium PT Sinergitama Komindo
- 88.215.341.359
- 2,587
PT Sinergitama Komindo PT Karyamegah Adijaya
20.752.819 11.487.725
0,001 0,000
PT Karyamegah Adijaya Total utang usaha
20.752.819 143.744.559.084 0,001
4,215 Total trade payables
Rincian penjualan, pembelian dan beban yang timbul dari transaksi dengan pihak-pihak berelasi
untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011, adalah sebagai
berikut: The details of sales, purchases and expenses
arising from transactions with related parties for the years ended December 31, 2012 and 2011, are as
follows:
Jumlah Pendapatan Konsolidasian Percentage to Consolidated
JumlahTotal Total Revenue
2011 2011
Disajikan Kembali Disajikan Kembali
2012 As Restated
2012 As Restated
Penjualan lainnya Sales Others
PT Karyamegah Adijaya 108.374.913.560 144.794.937.193
1,130 1.636
PT Karyamegah Adijaya PT Central Tivi Digital
13.855.949.737 18.657.255.571
0,145 0,211
PT Central Tivi Digital Penjualan telepon selular
Sales cellular phones PT Mobile World Indonesia
35.640.287.195 404.172.953.200 0.372
4,568 PT Mobile World Indonesia
PT Sinergitama Komindo - 271.959.867.914
- 3,074
PT Sinergitama Komindo
Total 157.871.150.492 839.585.013.878
1,647 9,489
Total
are in Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated
98
35. SALDO, TRANSAKSI
