PENDAPATAN YANG MASIH HARUS DITERIMA ACCRUED REVENUE
9. INVENTORIES AND SUPPLIES
Berdasarkan hasil penelaahan pada akhir periode, manajemen berpendapat tidak perlu membentuk penyisihan penurunan nilai atas akun persediaan. Based on a review at the end of period, management determines that no impairment provision is necessary. 10. UANG MUKA DAN BEBAN DIBAYAR DI MUKA 10. ADVANCE PAYMENTS AND PREPAID EXPENSES 30 Sep 31 Des 30 Sep 2011 31 Dec 2010 Material tower 23,469 32,538 Tower material Peralatan 2,145 18 Tools Suku Cadang 1,451 2,072 Spareparts Bahan Bakar 344 321 Fuel Lainnya 11,415 12,372 Others Jumlah 38,824 47,321 Total 30 Sep 31 Des 30 Sep 2011 31 Dec 2010 Pembelian Tower 39,900 14,197 Purchase of tower Uang muka operasional 46,702 12,667 Advance for operation Premi asuransi 2,756 3,225 Insurance premiums Sewa kantor 368 792 Office rental Lainnya 6,492 12,290 Others Jumlah 96,218 43,171 Total in Indonesian Language Ekshibit E29 Exhibit E29 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 9 SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD OF 9 NINE MONTHS ENDED 30 SEPTEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated 11. ASET TETAP 11. PROPERTY AND EQUIPMENT Saldo awal Saldo akhir Beginning balance Akuisisi Acquisitions Penambahan Additions Pengurangan Deduction Reklasifikasi Reclassifications Ending balance 30 Sep 30 Sep 2011 Perolehan Cost Pemilikan langsung Direct Ownership Tanah 7,717 970 65 - - 8,752 Land Bangunan 3,210 - - - - 3,210 Building Peralatan, Tools, perlengkapan kantor office equipment dan komputer 23,190 1,932 8,248 41 - 33,329 and computer Kendaraan 5,571 - 11 150 - 5,432 Vehicles Genset 18,142 3,070 8,820 - - 30,032 Gensets Menara bergerak 18,225 - 18,225 - - 36,450 Transportable towers Sewa pembiayaan Finance lease Kendaraan 4,210 537 3,575 449 - 7,873 Vehicles Bangunan dalam Contruction in penyelesaian progress Tower 149,502 6,182 890,059 - 689,767 355,976 Tower Jumlah 229,767 12,691 929,003 640 689,767 481,054 Total Accumulated depreciation Pemilikan langsung direct ownership Bangunan 1,353 - 413 - - 1,766 Building Peralatan, Tools, perlengkapan kantor office equipment and dan komputer 16,733 1,187 3,071 30 - 20,961 computers Kendaraan 2,981 279 1,037 103 - 4,194 Vehicles Genset 2,863 2,489 2,245 - - 7,597 Gensets Menara bergerak 241 - 3,012 - - 3,253 Transportable towers Sewa pembiayaan Finance lease Kendaraan 1,316 - 748 118 - 1,946 Vehicles Jumlah 25,487 3,955 10,526 251 - 39,717 Total Nilai tercatat 204,280 441,337 Carrying value 30 Sep 30 Sep 2011 Akumulasi penyusutanParts
» Pendirian Perusahaan 4 3q2011 financial report
» Dewan Komisaris, Direksi, Komite Audit dan Karyawan
» Boards of Commissioners, Directors, Audit Committee and Employees
» Struktur Entitas Anak 4 3q2011 financial report
» 1. PT Telenet Internusa 1. PT Telenet Internusa
» 2. PT United Towerindo dan Entitas Anak 2. PT United Towerindo and Subsidiary
» 3. PT Tower Bersama dan Entitas Anak 3. PT Tower Bersama and Subsidaries
» 4. PT Tower One dan Entitas Anak 4. PT Tower One and Subsidiary
» 6. PT Metric Solusi Integrasi dan Entitas Anak 6. PT Metric Solusi Integrasi and Subsidiary
» Penawaran Umum Saham 4 3q2011 financial report
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING SUMMARY OF SIGNIFICANTACCOUNTING
» Dasar Penyajian Laporan Keuangan Konsolidasian Basis of Preparation of the Consolidated
» Prinsip Konsolidasi Principles of Consolidation
» Transaksi dengan Pihak-Pihak Berelasi Transactions with Related Parties
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Aset dan Kewajiban Keuangan Financial Assets and Liabilities
» Aset Keuangan Financial Assets
» Aset keuangan diukur melalui laporan laba rugi
» Financial assets measured at fair value through profit and loss
» Kewajiban keuangan diukur melalui laporan laba rugi
» Financial liabilities measured at fair value through profit and loss
» Pengukuran Nilai Wajar Fair Value Measurement
» Pengukuran Biaya Perolehan Diamortisasi Amortized Cost Measurement
» Penurunan Nilai dari Aset Keuangan Impairment of Financial Assets
» Penghentian Pengakuan Derecognition Pengakuan Recognition
» Instrumen keuangan derivatif dan akuntansi lindung nilai
» Derivative financial instruments and hedge accounting
» Lindung nilai atas arus kas Cash flow hedges
» Kas dan Setara Kas Cash and Cash Equivalents
» Piutang dan Penyisihan Piutang Ragu-ragu
» Receivables and Provision for Doubtful Accounts
» Aset Tetap dan Penyusutan Property and Equipment, and Depreciation
» Properti Investasi Investment Properties
» Bangunan dalam Penyelesaian Construction in Progress
» Sewa Leases 4 3q2011 financial report
» Imbalan Pasca-Kerja Post–Employment Benefits
» Pengakuan Pendapatan dan Beban Revenue and Expenses Recognition
» Perpajakan 4 3q2011 financial report
» Taxation 4 3q2011 financial report
» Transaksi Restrukturisasi Entitas Sepengendali
» Restructuring Transactions of Entities Under Common Control
» Goodwill dan Goodwill Negatif Goodwill
» Goodwill and Negative Goodwill Goodwill
» Laba Bersih per Saham Dasar Basic Earnings per Share Persediaan Inventories
» PIUTANG USAHA TRADE RECEIVABLES
» PENDAPATAN YANG MASIH HARUS DITERIMA ACCRUED REVENUE
» INVENTORIES AND SUPPLIES UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCE PAYMENTS AND PREPAID EXPENSES
» ASET TETAP PROPERTY AND EQUIPMENT
» BEBAN DITANGGUHKAN DEFERRED EXPENSES
» HUTANG LAIN-LAIN OTHER PAYABLES
» TAXATION a. Pajak Dibayar di Muka
» Penurunan Nilai Aset Impairment of Assets Prepaid Taxes
» Perhitungan Pajak Penghasilan Income Tax Calculation
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» SEWA PEMBIAYAAN FINANCE LEASES
» PINJAMAN LOANS Pajak Tangguhan Deferred Tax
» Fasilitas Pinjaman Seri 1 US 300 juta
» Fasilitas Pinjaman Revolving Seri 2 sebesar US 50 juta
» Second Series of US 50 million Revolving Credit Facility
» Fasilitas Pinjaman Seri 3 sebesar US 200 juta
» Third Series of US 200 million Term Loan Facility
» LONG-TERM JOINT INVESTMENTS Pajak Tangguhan Deferred Tax
» ADDITIONAL PAID-IN CAPITAL - NET
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK BERELASI
» BALANCES AND TRANSACTIONS WITH RELATED PARTIES
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCES ARISING FROM RESTRUCTURING TRANSACTIONS OF ENTITIES UNDER COMMON
» KENAIKAN NILAI WAJAR ATAS PROPERTI INVESTASI
» INCREASE IN FAIR VALUE OF INVESTMENT PROPERTIES
» TAGIHAN DERIVATIF DERIVATIVES RECEIVABLES
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ANAK
» DIFFERENCES ARISING FROM CHANGES IN SUBSIDIARIES’ EQUITY
» REVENUE Pajak Tangguhan Deferred Tax
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN USAHA OPERATING EXPENSES
» CADANGAN IMBALAN PASCA-KERJA PROVISION FOR POST-EMPLOYMENT BENEFITS
» Goodwill Goodwill 4 3q2011 financial report
» NON CONTROLLING INTEREST Goodwill Negatif Negative Goodwill
» LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE
» DISTRIBUSI SALDO LABA 2010 DISTRIBUTION OF 2010 RETAINED EARNINGS
» PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» PELAKSANAAN WARRAN DAN PENYELESAIAN JUAL BELI DAN PENGAMBILAN BAGIAN SAHAM
» WARRANTS EXECUTION AND SHARES SALE AND PURCHASE COMPLETION, AND SHARES
» PERJANJIAN SEWA MENARA BASE TRANSCEIVER STATION BTS DAN SISTEM
» PT Hutchison CP Telecom Indonesia Hutchison
» PT Natrindo Telepon Seluler NTS
» PT Telekomunikasi Selular Telkomsel
» PT Mobile-8 Telecom Tbk Mobile-8 PT Mobile-8 Telecom Tbk Mobile-8
» PT Telekomunikasi Indonesia Tbk Telkom
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» Risiko likuiditas Liquidity risk
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