TRADE RECEIVABLES - THIRD PARTIES
8. FIXED ASSETS continued
31122015 Penambahan Pengurangan Transfer 01012015 Additions Disposals Transfers 31122015 Aset kepemilikan Direct ownership langsung: assets: Harga perolehan Cost Tanah 307,074 83 - 526 307,683 Land Bangunan 406,486 6,034 6,055 2,837 409,302 Buildings Peralatan jaringan 59,574,175 4,233,549 2,207,041 2,062,395 63,663,078 Network equipment Leasehold Prasarana kantor 177,822 13,110 4,306 221 186,847 improvements Mesin dan Machinery and peralatan 2,218,601 131,802 3,213 228,432 2,575,622 equipment Perabot dan perlengkapan kantor 163,629 1,540 2,761 118 162,526 Furniture and fixtures Sistem pendukung 1,403,716 240,484 4 34,326 1,678,522 Support systems Kendaraan bermotor 11,597 - 4,041 - 7,556 Motor vehicles 64,263,100 4,626,602 2,227,421 2,328,855 68,991,136 Aset sewa: Leased assets: Harga perolehan Cost Peralatan jaringan 2,442,471 323,512 - - 2,765,983 Network equipment 66,705,571 4,950,114 2,227,421 2,328,855 71,757,119 Aset dalam penyelesaian 3,426,098 1,174,636 12 2,328,855 2,271,867 Assets under construction 70,131,669 6,124,750 2,227,433 - 74,028,986 Akumulasi penyusutan Accumulated depreciation Bangunan 184,556 35,506 2,545 - 217,517 Buildings Peralatan jaringan 31,878,047 5,962,661 1,195,329 - 36,645,379 Network equipment Prasarana kantor 145,229 16,316 3,870 - 157,675 Leasehold improvements Mesin dan peralatan 1,581,891 370,576 3,120 - 1,949,347 Machinery and equipment Perabot dan perlengkapan kantor 141,631 14,440 2,737 - 153,334 Furniture and fixtures Sistem pendukung 975,594 217,914 3 - 1,193,505 Support systems Kendaraan bermotor 11,595 - 4,041 - 7,554 Motor vehicles 34,918,543 6,617,413 1,211,645 - 40,324,311 Aset sewa: Leased assets: Peralatan jaringan 5,909 272,016 - - 277,925 Network equipment 34,924,452 6,889,429 1,211,645 - 40,602,236 Nilai buku bersih 35,207,217 33,426,750 Net book value Nilai buku aset tetap yang dipindahkan ke dalam kelompok lepasan yang diklasifikasikan sebagai dimiliki untuk dijual adalah sebesar Rp 243.679 terkait dengan penjualan menara oleh Perseroan kepada pihak ketiga lihat Catatan 39 untuk rincian kelompok lepasan yang dimiliki untuk dijual. Net book value of fixed assets transferred to the disposal group classified as held-for-sale amounted to Rp 243,679 which related to the sale of towers by the Company to third party see Note 39 for further details regarding the disposal group held for sale. Pada tanggal 31 Maret 2016 dan 31 Desember 2015, tidak terdapat aset tetap Perseroan yang digunakan sebagai agunan kepada pihak ketiga. As at 31 March 2016 and 31 December 2015, none of the Company’s fixed assets were used as collateral to third parties.Parts
» Establishment and general information
» The C ompany’s public offerings
» Ijin investasi Investment license
» Investment license continued GENERAL continued c. Ijin investasi lanjutan
» Ijin penyelenggaraan Operating license
» Operating licenses continued GENERAL continued d. Ijin penyelenggaraan lanjutan
» Dewan Komisaris, Dewan Direksi, Komite Audit, Kepala Audit Internal dan Sekretaris
» Board of GENERAL continued d. Ijin penyelenggaraan lanjutan
» Board of GENERAL continued e. Dewan Komisaris, Dewan Direksi, Komite
» GENERAL continued f. Daftar Laporan Audit
» MERGER WITH PT AXIS TELEKOM INDONESIA
» Basis for preparation of the interim consolidated financial statements
» SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasian Principles of consolidation
» Prinsip-prinsip konsolidasian lanjutan Principles of consolidation continued
» Entitas anak lanjutan Subsidiaries continued
» Pengaturan bersama Joint arrangements
» Transaksi dengan pihak-pihak berelasi Related party transactions
» Pengakuan pendapatan dan beban
» Recognition of revenues and expenses
» Pengakuan pendapatan dan beban lanjutan
» Piutang usaha Trade receivables
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets and depreciation
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets continued Perubahan
» Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loans SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya emisi saham Share issuance costs
» Foreign currency translation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation continued
» Imbalan kerja Employee benefits
» Employee benefits continued Imbalan pascakerja lanjutan
» Instrumen keuangan disalinghapus Offsetting financial instruments
» Laba bersih per saham Basic earnings per share Penggunaan estimasi Use of estimates
» Goodwill Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Saham treasuri Treasury shares Provisi Provision
» Disposal group classified as held for sale
» CASH AND CASH EQUIVALENTS 31032016
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
» TRADE RECEIVABLES - THIRD PARTIES
» PREPAYMENTS Daftar Laporan Audit
» OTHER ASSETS 31032016 Daftar Laporan Audit
» FIXED ASSETS Daftar Laporan Audit
» FIXED ASSETS continued Daftar Laporan Audit
» FIXED ASSETS continued Aset dalam penyelesaian lanjutan
» INTANGIBLE ASSETS 31032016 Daftar Laporan Audit
» INTANGIBLE ASSETS continued Daftar Laporan Audit
» INVESTASI PADA VENTURA BERSAMA INVESTMENT IN JOINT VENTURE
» TRADE AND OTHER PAYABLES 31032016
» BEBAN YANG MASIH HARUS DIBAYAR - PIHAK
» DEFERRED REVENUE 31032016 Daftar Laporan Audit
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» LONG-TERM LOANS continued Daftar Laporan Audit
» LEASE LIABILITIES Daftar Laporan Audit
» Estimasi liabilitas restorasi aset Estimated liabilities for assets restoration
» Imbalan pascakerja Post-employment benefits
» Post-employment benefits continued SUKUK IJARAH 31032016
» Penghentian sewa Lease termination
» Pajak Taxes SUKUK IJARAH 31032016
» SHARE CAPITAL continued Daftar Laporan Audit
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» ADDITIONAL PAID-IN CAPITAL continued
» ADDITIONAL PAID-IN CAPITAL continued Kompensasi berbasis saham lanjutan
» ADDITIONAL PAID-IN CAPITAL continued Kompensasi berbasis saham
» SALDO LABA YANG TELAH DITENTUKAN PENGGUNAANNYA
» APPROPRIATED RETAINED EARNINGS Daftar Laporan Audit
» LABA BERSIH PER SAHAM DASAR DAN DILUSIAN
» BASIC AND DILUTED EARNINGS PER SHARE 2016
» PENDAPATAN REVENUES Daftar Laporan Audit
» Beban infrastruktur Infrastructure expenses
» Beban penjualan dan pemasaran Sales and marketing expenses
» Beban umum dan administrasi General and administrative expenses
» INTERCONNECTION AND BEBAN GAJI
» FINANCE COSTS 2016 Daftar Laporan Audit
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» DERIVATIVE INSTRUMENTS continued Daftar Laporan Audit
» Prepaid taxes 31032016 TAXATION a. Pajak dibayar dimuka
» Bebanmanfaat pajak penghasilan Income tax expenses benefit
» Income tax expensesbenefit continued
» Liabilitas pajak tangguhan Deferred tax liabilities
» Deferred tax liabilities continued Tax assessments Perseroan
» Tax assessments continued Perseroan lanjutan
» Tax assessments continued AXIS lanjutan
» Administration TAXATION continued e. Surat ketetapan pajak lanjutan
» Piutang lain-lain Other receivables
» Utang usaha dan utang lain-lain Trade and other payables
» Beban yang masih harus dibayar Accrued expense
» Pendapatan RELATED PARTY INFORMATION continued a. Sifat transaksi dan hubungan dengan pihak-
» Revenue RELATED PARTY INFORMATION continued a. Sifat transaksi dan hubungan dengan pihak-
» Beban interkoneksi dan beban langsung lainnya
» Interconnection and other direct expenses 2016
» Beban bunga Interest expense
» Kompensasi manajemen kunci lanjutan
» Key management compensation continued
» Shareholder loan RELATED PARTY INFORMATION continued a. Sifat transaksi dan hubungan dengan pihak-
» Capital expenditures COMMITMENTS a. Belanja modal
» Perikatan sewa operasi Operating lease commitments
» Operating lease commitments continued 31032016
» Perikatan biaya tahunan 3G 3G annual fees commitments
» Investment in capital contribution
» KONTINJENSI CONTINGENCY Daftar Laporan Audit
» CONTINGENCY continued Daftar Laporan Audit
» Tarif telepon selular Mobile cellular telephone tariff
» Tarif telepon selular lanjutan Mobile cellular telephone tariff continued
» Tarif interkoneksi Interconnection tariff
» Tarif interkoneksi lanjutan Interconnection tariff continued
» Tarif interkoneksi ITKP VoIP interconnection tariff
» Tarif sewa jaringan Leased line tariff
» Tarif jasa lainnya Other services
» SIGNIFICANT AGREEMENTS Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS Daftar Laporan Audit
» SEGMEN OPERASI OPERATING SEGMENT
» FINANCIAL RISK MANAGEMENT Daftar Laporan Audit
» FINANCIAL RISK MANAGEMENT continued Faktor risiko keuangan lanjutan
» Trade receivables Piutang Derivatif Derivative Receivables
» Piutang sewa pembiayaan Lease receivables
» FINANCIAL RISK MANAGEMENT continued Estimasi nilai wajar
» FINANCIAL RISK MANAGEMENT continued Estimasi nilai wajar lanjutan
» FINANCIAL RISK MANAGEMENT continued Instrumen keuangan disalinghapus lanjutan
» FINANCIAL RISK MANAGEMENT continued Manajemen risiko permodalan
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» Estimasi dan Critical accounting
» Critical accounting CRITICAL ACCOUNTING
» Pertimbangan penting dalam penentuan kebijakan akuntansi
» Critical judgments CRITICAL ACCOUNTING
» Pertimbangan penting dalam penentuan kebijakan akuntansi lanjutan
» KOMBINASI BISNIS BUSINESS COMBINATION
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