Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
3. IKHTISAR KEBIJAKAN AKUNTANSI PENTING
lanjutan3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
b. Prinsip-prinsip konsolidasian lanjutan b. Principles of consolidation continued Laporan keuangan konsolidasian mencakup laporan keuangan konsolidasian Perseroan dan entitas-entitas yang dikendalikan secara langsung ataupun tidak langsung oleh Perseroan. The consolidated financial statements incorporate the consolidated financial statements of the Company and entities in which the Company has the ability to directly or indirectly exercise control. Pengaruh dari seluruh transaksi dan saldo antara perusahaan-perusahaan di dalam Grup yang material telah dieliminasi dalam penyajian laporan keuangan konsolidasian. The effects of all significant transactions and balances between companies within the Group have been eliminated in the consolidated financial statements. Entitas dikonsolidasikan sejak tanggal dimana pengendalian efektif beralih kepada Perseroan dan tidak lagi dikonsolidasikan sejak Perseroan tidak mempunyai pengendalian efektif. The entity is consolidated from the date on which effective control was transferred to the Company and is no longer consolidated when the Company ceases to have effective control. Laporan keuangan entitas anak yang berada di luar Indonesia dijabarkan ke mata uang Rupiah dengan menggunakan dasar sebagai berikut: The financial statements of subsidiaries domiciled outside Indonesia are translated into Rupiah currency on the following basis: - Akun-akun moneter dalam laporan posisi keuangan konsolidasian dijabarkan dengan menggunakan kurs yang berlaku pada tanggal laporan posisi keuangan konsolidasian seperti dijelaskan dalam Catatan 3o. Akun-akun non-moneter dalam laporan posisi keuangan konsolidasian dijabarkan dengan menggunakan kurs historis pada tanggal transaksi. - Monetary accounts in the consolidated statement of financial position are translated using the exchange rate which prevails at the consolidated statements of financial position date as mentioned in Note 3o. Non-monetary accounts in the consolidated statement of financial position are translated using the historical exchange rate as at the transaction date. - Akun-akun laporan laba rugi dan penghasilan komprehensif lain konsolidasian dijabarkan dengan menggunakan kurs rata-rata selama periode berjalan sebagai berikut nilai Rupiah penuh: - The consolidated statements of profit or loss and other comprehensive income accounts are translated using the average exchange rate during the period as follows full amount Rupiah: 31122015 31122014 31122013 1 Poundsterling Britania Great British Raya GBP 20,420 19,572 16,153 Poundsterling GBP 1 1 Euro EUR 14,900 15,840 13,722 Euro EUR 1 1 Dolar Amerika Serikat USD 13,304 11,840 10,332 United States Dollar USD 1 1 Dolar Australia AUD 10,099 10,712 10,015 Australian Dollar AUD 1 1 Dolar Singapura SGD 9,736 9,361 8,267 Singapore Dollar SGD 1 1 Ringgit Malaysia MYR 3,546 3,631 3,275 Malaysia Ringgit MYR 1 1 Riyal Saudi Arabia SAR 3,466 3,156 - Saudi Arabian Riyal SAR 1 Perbedaan yang timbul dari penjabaran akun- akun laporan posisi keuangan konsolidasian dan laporan laba rugi dan penghasilan komprehensif lain konsolidasian dari entitas anak di luar negeri diakui dalam laporan laba rugi konsolidasian tahun berjalan dengan dasar bahwa kegiatan usaha entitas anak di luar negeri merupakan bagian yang tidak terpisahkan dari Perseroan dan karena itu, seluruh operasi di luar negeri tersebut dianggap seolah-olah telah dilaksanakan sendiri oleh Perseroan. Differences arising from the translation of consolidated statements of financial position and consolidated statements of profit or loss and other comprehensive income of the foreign subsidiaries are recognised in the current year’s consolidated statements of profit or loss on the basis that the operations of the foreign entities formed an integral part of the operations of the Company and, as a result, the transactions of the foreign entities have been considered as if they had been carried out by the Company. PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 22 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated3. IKHTISAR KEBIJAKAN AKUNTANSI PENTING
Parts
» Pendirian dan informasi umum Establishment and general information
» Indonesia. Daftar Laporan Audit
» Ijin investasi Investment license
» Ijin investasi lanjutan Investment license continued Ijin penyelenggaraan Operating license
» Ijin penyelenggaraan lanjutan Operating licenses continued
» Dewan Komisaris, Dewan Direksi, Komite Audit, Kepala Audit Internal dan Sekretaris
» Board of Commissioners, Board of Directors, Audit Committee, Head of Internal Audit and
» Entitas anak UMUM lanjutan GENERAL continued
» Subsidiaries UMUM lanjutan GENERAL continued
» Entitas anak lanjutan UMUM lanjutan GENERAL continued
» Subsidiaries continued UMUM lanjutan GENERAL continued
» PENGGABUNGAN USAHA DENGAN PT AXIS TELEKOM INDONESIA
» MERGER WITH PT AXIS TELEKOM INDONESIA
» PENGGABUNGAN USAHA DENGAN PT AXIS TELEKOM INDONESIA lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip-prinsip konsolidasian lanjutan Principles of consolidation continued
» Entitas anak Subsidiaries SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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
» Aset tetap dan penyusutan lanjutan
» Fixed assets and depreciation continued
» Aset takberwujud Intangible assets
» Aset takberwujud lanjutan Intangible assets continued
» Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loans SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya emisi saham Share issuance costs
» Penjabaran mata uang asing Foreign currency translation
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation continued SUMMARY OF
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Aset dan liabilitas keuangan lanjutan
» Financial assets and liabilities continued Aset keuangan lanjutan
» Aset dan liabilitas keuangan lanjutan Financial assets and liabilities continued
» Financial assets and liabilities continued
» Instrumen keuangan disalinghapus Offsetting financial instruments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Laba bersih per saham Basic earnings per share
» Dividen Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penggunaan estimasi Use of estimates
» Goodwill Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Saham treasuri Treasury shares Provisi Provision
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan TRADE
» PREPAYMENTS Daftar Laporan Audit
» ASET TETAP lanjutan FIXED ASSETS continued
» INVESTASI PADA VENTURA BERSAMA INVESTMENT IN JOINT VENTURE
» UTANG USAHA DAN UTANG LAIN-LAIN TRADE AND OTHER PAYABLES
» BEBAN YANG MASIH HARUS DIBAYAR - PIHAK
» PENDAPATAN TANGGUHAN DEFERRED REVENUE PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS SEWA LEASE LIABILITIES
» LIABILITAS SEWA lanjutan LEASE LIABILITIES continued
» Imbalan pascakerja lanjutan PROVISIONS AND LONG-TERM EMPLOYEE BENEFIT LIABILITIES continued
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan
» Imbalan pascakerja lanjutan Post-employment benefits continued
» Penghentian sewa Lease termination
» Pajak Taxes PROVISIONS AND LONG-TERM EMPLOYEE BENEFIT LIABILITIES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DIVIDEN DIVIDENDS Daftar Laporan Audit
» 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
» PENDAPATAN REVENUES Daftar Laporan Audit
» BEBAN INFRASTRUKTUR, PENJUALAN DAN PEMASARAN DAN UMUM DAN ADMINISTRASI
» Beban infrastruktur Infrastructure expenses
» Beban penjualan dan pemasaran Sales and marketing expenses
» Beban umum dan administrasi General and administrative expenses
» BEBAN INTERKONEKSI BEBAN GAJI
» BIAYA KEUANGAN FINANCE COSTS INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Pajak dibayar dimuka Prepaid taxes
» Manfaat beban pajak penghasilan Income tax benefit expenses
» Manfaat beban PERPAJAKAN lanjutan TAXATION continued
» Income tax benefit expenses continued
» Liabilitas pajak tangguhan Deferred tax liabilities
» Liabilitas pajak tangguhan lanjutan Deferred tax liabilities continued
» Surat ketetapan pajak Tax assessments
» Surat ketetapan pajak lanjutan Tax assessments continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» Sifat transaksi dan hubungan dengan pihak- pihak berelasi
» Nature of transactions and relationships with related parties
» INFORMASI MENGENAI INFORMASI MENGENAI
» Piutang lain-lain Other receivables
» INFORMASI MENGENAI Daftar Laporan Audit
» Beban yang masih harus dibayar Accrued expense
» Pendapatan RELATED PARTY INFORMATION continued d. Utang usaha dan utang lain-lain
» Revenue RELATED PARTY INFORMATION continued d. Utang usaha dan utang lain-lain
» Beban interkoneksi dan beban langsung lainnya
» Interconnection and other direct expenses
» Interest expense RELATED PARTY INFORMATION continued h. Beban bunga
» Kompensasi manajemen kunci RELATED PARTY INFORMATION continued h. Beban bunga
» Key management compensation RELATED PARTY INFORMATION continued h. Beban bunga
» RELATED PARTY INFORMATION continued j.
» Belanja modal Capital expenditures
» Perikatan sewa operasi Operating lease commitments
» Perikatan sewa operasi lanjutan Operating lease commitments continued
» Perikatan biaya tahunan 3G 3G annual fees commitments
» Investasi kontribusi modal saham Investment in capital contribution
» KONTINJENSI CONTINGENCY Daftar Laporan Audit
» KONTINJENSI lanjutan CONTINGENCY continued
» Tarif telepon selular Mobile cellular telephone tariff
» Tarif telepon selular lanjutan Mobile cellular telephone tariff continued
» Tarif interkoneksi Interconnection tariff
» Tarif interkoneksi ITKP TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif sewa jaringan TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif jasa lainnya TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» PERJANJIAN PENTING Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» SEGMEN OPERASI OPERATING SEGMENT MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Piutang Derivatif Derivative Receivables
» Piutang sewa pembiayaan Lease receivables
» Critical accounting CRITICAL ACCOUNTING
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan CRITICAL ACCOUNTING
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
» Pertimbangan penting dalam penentuan kebijakan akuntansi
» Critical judgments in applying the accounting policies
» CRITICAL ACCOUNTING Daftar Laporan Audit
» CRITICAL ACCOUNTING KOMBINASI BISNIS BUSINESS COMBINATION
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