2015 and 2014 Expressed in Rupiah, unless otherwise stated DIVIDEN KAS KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS LABA NETO PER SAHAM DASAR DAN DILUSI BASIC EARNINGS PER SHARE AND DILUTED
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
10028. DIVIDEN KAS
DAN PEMBENTUKAN CADANGAN UMUM 28. CASH DIVIDENDS AND APPROPRIATION FOR GENERAL RESERVE Berdasarkan Keputusan Rapat Umum Pemegang Saham Tahunan yang diaktakan dengan Akta Notaris Fathiah Helmi No. 35 tanggal 9 Mei 2014, para pemegang saham Perusahaan telah menyetujui menentukan cadangan umum dari laba neto tahun 2013 sebesar Rp1.000.000.000 dan tidak melakukan pembagian dividen. In accordance with the Resolution in the Lieu of the Shareholders’ Annual General Meeting as covered by Notarial Deed No. 35 dated May 9, 2014 of Fathiah Helmi, S.H., the shareholders approved the appropriation for general reserves of Rp1,000,000,000 from the 2013 net income and to not distribute any dividend.29. KEPENTINGAN NONPENGENDALI
PADA ENTITAS ANAK29. NON-CONTROLLING INTERESTS
IN NET ASSETS OF SUBSIDIARIES Kepentingan nonpengendali atas aset bersih Entitas Anak yang dikonsolidasi adalah sebagai berikut: Non-controlling interests in net assets of consolidated Subsidiaries are as follows: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 PT Okeshop 9.491.225.477 9.601.234.509 PT Okeshop PT Global Teleshop Tbk. 51.612.859.081 58.471.488.599 PT Global Teleshop Tbk. Total 61.104.084.558 68.072.723.108 Total 30. LABA NETO PER SAHAM DASAR DAN DILUSI 30. BASIC EARNINGS PER SHARE AND DILUTED a. Rincian dari perhitungan laba neto per saham dasar adalah sebagai berikut: a. The basic earnings per share computation is as follows: Periode yang Berakhir pada tanggal 30 September Period ended September 30, 2015 2014 Rugi Laba neto 324.026.533.017 196.239.756.806 Net loss income Total rata-rata tertimbang Weighted average number of saham yang beredar 4.761.500.000 4.761.500.000 outstanding shares Laba per saham - dasar 68 41 Basic earnings per share PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
Parts
» Laporan Keuangan 30 September 2015 Trikomsel 1
» Pendirian Perusahaan Establishment of the Company
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Susunan Perusahaan dan Entitas Anak The Company and Subsidiaries’ Structure
» Susunan Perusahaan dan Entitas Anak
» Dewan Komisaris dan Direksi, Komite Audit
» Dasar Basis of Preparation of the Consolidated
» Dasar Basis of Preparation of the Financial Prinsip Konsolidasian
» Prinsip Konsolidasian lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Business Combinations continued Transaksi dan Saldo dalam Mata Uang Asing Foreign
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan Foreign Kas dan Setara Kas dan Aset Keuangan
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Persediaan Inventories Biaya dibayar dimuka Prepaid expenses Aset Tetap
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Income Tax continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Tambahan Modal Disetor - neto Liabilitas Diestimasi atas Kesejahteraan Karyawan Estimated
» Pengakuan Pendapatan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi Restrukturisasi Restucturing Transactions of Entities under Common Control
» Earnings per Share “EPS” continued Pelaporan Segmen Segment Reporting
» Instrumen Keuangan lanjutan Financial Instrument continued
» Instrumen Keuangan lanjutan Financial Instrument continued i
» Instrumen Keuangan lanjutan Financial Instrument continued ii
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Standar Akuntansi yang telah Diterbitkan
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SUMBER
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PIUTANG LAIN-LAIN OTHER RECEIVABLES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERSEDIAAN INVENTORIES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ASET TETAP FIXED ASSETS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated GOODWILL GOODWILL
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated UTANG USAHA TRADE PAYABLES
» Pajak penghasilan badan: Corporate income taxes:
» Pajak penghasilan badan: lanjutan Corporate income taxes: continued
» Pajak Tangguhan: Deferred Tax:
» Pajak Tangguhan: lanjutan Deferred Tax: continued
» LIABILITAS IMBALAN 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SALDO, TRANSAKSI
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERJANJIAN-PERJANJIAN DAN KOMITMEN
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated INFORMASI SEGMEN SEGMENT INFORMATION
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