134
Annual Report 2011 PT Tower Bersama Infrastructure Tbk
in Indonesian Language
Ekshibit E51 Exhibit E51
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
31. TAGIHAN DERIVATIF DAN CADANGAN LINDUNG NILAI ARUS KAS Lanjutan
31. DERIVATIVE RECEIVABLES AND CASH FLOW HEDGING RESERVES Continued
Rincian dari masing-masing komponen tersebut diatas adalah sebagai berikut:
Details of each component above are as follows:
31 Desember 2011 31 December 2011 Cadangan
Cadangan lindung nilai
lindung nilai arus kas dicatat
Entitas anakSubsidiaries arus kas
entitas anak Cash flow hedging
reserves on subsidiaries’
Persentase kepemilikan
Percentage of ownership
Perusahaan Cash flow hedging
reserves recorded by the
Company
PT Metric Solusi Integrasi 3.348
100,00 3.348
PT United Towerindo 203
100,00 203
PT Tower Bersama 5.133
98,00 5.030
PT Tower One 2.849
99,90 2.846
JumlahTotal 11.127
11.021
31 Desember 2010 31 December 2010 Selisih transaksi
perubahan ekuitas entitas
anak yang Selisih transaksi
perubahan ekuitas dicatat Perusahaan
Differences
Entitas anakSubsidiaries entitas anak
Differences arising from
changes in subsidiaries’ equity
Persentase kepemilikan
Percentage of ownership
arising from changes in
subsidiaries’ equity recorded by the
Company
PT Metric Solusi Integrasi 768
100,00 768
PT United Towerindo 1.044
100,00 1.044
PT Tower Bersama 4.034
98,00 3.953
PT Tower One 3.218
99,99 3.218
JumlahTotal 9.064
8.983
31 Desember 2011 31 December 2011 Cadangan
lindung nilai arus kas dicatat
Entitas anakSubsidiaries Nilai wajar tagihan
derivatif Fair value of
derivatives receivable
Persentase kepemilikan
Percentage of ownership
Perusahaan Cash flow hedging
reserves recorded by the
Company
PT United Towerindo 679
100,00 679
PT Tower Bersama 2.741
98,00 2.686
PT Telenet Internusa 1.538
99,50 1.530
JumlahTotal 3.600
3.537
135
Laporan Tahunan 2011 PT Tower Bersama Infrastructure Tbk
in Indonesian Language
Ekshibit E52 Exhibit E52
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
31. TAGIHAN DERIVATIF DAN CADANGAN LINDUNG NILAI ARUS KAS Lanjutan
