are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014
dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31,
2015 and 2014 Expressed in Rupiah, unless otherwise stated
105
38. SALDO, TRANSAKSI
DAN HUBUNGAN
DENGAN PIHAK-PIHAK BERELASI 38. BALANCES,
TRANSACTIONS AND
RELATIONSHIPS WITH RELATED PARTIES
Rincian saldo piutang dan utang yang timbul dari transaksi dengan pihak-pihak berelasi pada tanggal
31 Maret 2015 dan 31 Desember 2014 adalah sebagai berikut:
The details of the balances of receivables and payables arising from transactions with related
parties as of March 31, 2015 and December 31, 2014 are as follows:
Persentase terhadap Jumlah Aset Konsolidasian
Percentage to Consolidated JumlahTotal
Total Assets 31 Maret 2015 31 Desember 2014
31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 March 31,2015 December 31, 2014
Aset lancar Current Assets
Piutang usaha Trade receivables
PT Karyamegah Adijaya 28.526.869.967
1.163.171.601 0,306
0,013 PT Karyamegah Adijaya
Total piutang usaha 28.526.869.967
1.163.171.601 0,306
0,013 Total trade receivables
Total aset 28.526.869.967
1.163.171.601 0,306
0,013 Total assets
Persentase terhadap Jumlah Liabilitas Konsolidasian
Percentage to Consolidated TotalTotal
Total Liabilities 31 Maret 2015 31 Desember 2014
31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 March 31,2015 December 31, 2014
Liabilitas jangka pendek Current Liabilities
Utang usaha Trade payables
Polaris Device Pte. Ltd. 33.947.018.668
70.763.317.078 0,4911
1,0581 Polaris Device Pte. Ltd.
Total utang usaha 33.947.018.668
70.763.317.078 0,4911
1,0581 Total trade payables
Persentase terhadap Jumlah Pembelianpenjualan Konsolidasian
Percentage to Consolidated TotalTotal
Total PurchaseSales 31 March 2015 31 Maret 2014
31 Maret 2015 31 Maret 2014 March 31, 2015 March 31, 2014
March 31, 2015 March 31, 2014 Pendapatan
Revenues Entitas dengan pengaruh signifikan
Entity with significant influence
Terhadap perusahaan to the company
Polaris Ltd 32.796.125.000
- 1,76
- Polaris Ltd
Pembelian Purchase
Entitas dengan pengaruh signifikan Entity with significant influence
Terhadap perusahaan to the company
Polaris Device Ltd 12.885.393.939
- 0,82
- Polaris Device Ltd
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014
dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31,
2015 and 2014 Expressed in Rupiah, unless otherwise stated
106
38. SALDO, TRANSAKSI
