are in Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated
53
4. RESTRUKTURISASI ENTITAS SEPENGENDALI lanjutan
4. RESTRUCTURING OF
ENTITIES UNDER
COMMON CONTROL continued
Laporan keuangan konsolidasian tahun 2011 dan laporan posisi keuangan konsolidasian pada
tanggal 1 Januari 201131 Desember 2010 telah disajikan kembali untuk mencerminkan posisi
keuangan dan hasil usaha seolah-olah transaksi restrukturisasi telah terjadi sejak awal tahun 2011.
Penyesuaian bagian kepentingan nonpengendali atas aset bersih PT Global Teleshop Tbk. disajikan
pada “Modal Proforma yang timbul dari Transaksi Restrukturisasi Entitas Sepengendalian” pada
laporan
posisi keuangan
konsolidasian. Penyesuaian bagian kepentingan nonpengendali
atas laba bersih PT Global Teleshop Tbk. disajikan pada akun “Efek Penyesuaian Proforma” pada
laporan laba rugi komprehensif konsolidasian. The 2011 consolidated financial statements and
the consolidated statements of financial position as of January 1, 2011December 31, 2010 have been
restated to reflect the financial position and results of operation as if the restructuring transactions had
occured at the beginning of 2011. The adjustment pertaining to the noncontrolling interest in net
assets of PT Global Teleshop Tbk. is presented in “Proforma Capital Arising from Restructuring
Transaction of Entities Under Common Control” in the consolidated statements of financial position
and the adjustment pertaining to the noncontrolling in net income of PT Global Teleshop Tbk. is
presented in “Effect of proforma adjustment” in the consolidated
statements of
comprehensive income.
Ringkasan efek
penyajian kembali
laporan keuangan konsolidasian tahun 2011 adalah
sebagai berikut : The effect of the restatement in the 2011
consolidated financial statements is summarized below :
2011 Disajikan
2011 kembali-
Dilaporkan Catatan 2 dan 4 sebelumnya
As restated - As previously Notes 2 and 4
reported Total aset
4.682.437.468.049 3.810.574.344.869
Total assets
Total liabilitas 3.410.301.506.712 2.718.061.809.435
Total liabilities Ekuitas
Equity
Modal saham 445.000.000.000 445.000.000.000
Share capital Tambahan modal disetor
50.992.584.389 50.992.584.389
Additional paid-in capital Selisih kurs karena penjabaran
Difference in foreign currency laporan keuangan
3.055.234.759 3.055.234.759
translation of financial statements Modal proforma yang timbul dari
Proforma capital arising from transaksi restrukturisasi
restructuring transaction of entitas sepegendali
179.623.425.903 -
entities under common control Saldo laba
599.575.125.475 599.575.125.475 Retained earnings
Subtotal 1.272.135.901.008 1.092.512.475.105
Subtotal Kepentingan non-pengendali
60.329 60.329
Non-controlling interests
Total ekuitas 1.272.135.961.337 1.092.512.535.434
Total equity Total liabilitas dan ekuitas
4.682.437.468.049 3.810.574.344.869 Total liabilities and equity
are in Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated
54
4. RESTRUKTURISASI ENTITAS SEPENGENDALI lanjutan
