Supplemental Disclosures for Consolidated Statements Of Cash Flows
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 September 2014 Tidak Diaudit dan
31 Desember 2013 Diaudit serta untuk Periode Sembilan Bulan yang Berakhir
30 September 2014 dan 2013 Tidak Diaudit Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
September 30, 2014 Unaudited and December 31, 2013 Audited and
For the Nine-Month Periods Ended September 30, 2014 and 2013 Unaudited
Figures are Presented in Rupiah, unless Otherwise Stated
- 123 -
30 September 2014 30 September 2013
September 30, 2014 September 30, 2013
Kenaikan aset tetap melalui: Increase in property and equipment
through: Kapitalisasi beban pinjaman
118.700.953.422 601.957.897.231
Borrowing cost capitalized Uang muka
1.747.277.349.014 6.778.156.999
Advances Liabilitas sewa pembiayaan
20.522.894.265 -
Lease liabilities Utang usaha
15.670.148.744 24.808.004.550
Accounts payable Kenaikan aset takberwujud melalui:
Increase in intangible assets through: Biaya perolehan pelanggan
129.377.103.268 134.195.349.820
Addition to subscriber acquisition cost
48. Peristiwa Setelah Periode Pelaporan 48. Events After the Reporting Period
Pinjaman Jangka Pendek Short-term Loan
Berdasarkan amandemen perjanjian bertanggal 1 Oktober 2014, jatuh tempo pembayaran
disepakati menjadi dua tahun setelah penarikan. Based
on amendment
agreement dated
October 1, 2014, the maturity of the payment was agreed to be the second annual anniversary
date after the drawdown. Berdasarkan amandemen perjanjian bertanggal
16 Oktober 2014, fasilitas pinjaman dapat diperpanjang
sesuai dengan
kesepakatan bersama
dan akan
jatuh tempo
pada November 30, 2015.
Based on
amendment agreement
dated October 16, 2014, the availability period of loan
facility can be extended subject to mutual agreement and will be due on November 30,
2015.
Utang Pinjaman Loans Payable
First Anglo Financial Pte Ltd First Anglo Financial Pte Ltd
Berdasarkan amandemen perjanjian bertanggal 1 Oktober 2014, fasilitas pinjaman dapat
diperpanjang sesuai
dengan kesepakatan
bersama. Fasilitas pinjaman juga diubah menjadi sebesar US 120.000.000 dan akan jatuh tempo
pada 30 November 2015. Based
on amendment
agreement dated
October 1, 2014, the availability period of loan facility can be extended subject to mutual
agreement. Loan facility also has been changed become US 120,000,000 and will be due on
November 30, 2015.
Pada tanggal 10 Oktober 2014, Perusahaan telah melakukan penarikan atas pinjaman jangka
pendek sebesar US 20.000.000. On October 10, 2014, the Company has made
drawdown on the short-term loan amounted to US 20,000,000.
49. Informasi Peraturan Baru 49. Information on New Regulations
Penerbitan Standar Akuntansi Keuangan Baru Prospective Accounting Pronouncements
Ikatan Akuntan Indonesia telah menerbitkan Interpretasi Standar Akuntansi Keuangan ISAK
dan Pernyataan Pencabutan Standar Akuntansi Keuangan PPSAK.
The Indonesian Institute of Accountants has issued the following Interpretations of Financial
Accounting Standards ISAK and Statement of Withdrawal of Financial Accounting Standards
PPSAK.
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 September 2014 Tidak Diaudit dan
31 Desember 2013 Diaudit serta untuk Periode Sembilan Bulan yang Berakhir
30 September 2014 dan 2013 Tidak Diaudit Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
September 30, 2014 Unaudited and December 31, 2013 Audited and
For the Nine-Month Periods Ended September 30, 2014 and 2013 Unaudited
Figures are Presented in Rupiah, unless Otherwise Stated
- 124 -
Efektif pada periode yang dimulai 1 Januari 2014 sebagai berikut:
Effective for annual period beginning January 1, 2014 as follows:
ISAK ISAK
1. ISAK No. 27, Pengalihan Aset dari
Pelanggan 1.
ISAK No. 27, Transfer of Assets from Customers
2. ISAK No. 28, Pengakhiran Liabilitas
Keuangan dengan Instrumen Ekuitas 2.
ISAK No. 28, Extinguishing Financial Liabilities with Equity Instruments
3. ISAK No. 29, Biaya Pengupasan Lapisan
Tanah dalam Tahap Produksi pada Tambang Terbuka
3. ISAK No. 29, Stripping Costs in the
Production Phase of a Surface Mine
PPSAK PPSAK
PPSAK No. 12, Pencabutan PSAK 33: Aktivitas Pengupasan Lapisan Tanah dan Pengelolaan
Lingkungan Hidup pada Pertambangan Umum PPSAK No. 12, Withdrawal of PSAK 33:
Accounting of Land Stripping Activities and Environmental Management in General Mining
Grup tidak berharap akan berdampak pada laporan keuangan konsolidasian.
The Group does not expect that those will have an impact on the consolidated financial
statements.
Efektif pada periode yang dimulai 1 Januari 2015 sebagai berikut:
Effective for annual period beginning January 1, 2015 as follows:
PSAK PSAK
1. PSAK No. 1 Revisi 2013, Penyajian Laporan Keuangan
1. PSAK No. 1 Revised 2013, Presentation
of Financial Statements 2. PSAK No. 4 Revisi 2013, Laporan
Keuangan Tersendiri 2.
PSAK No. 4 Revised 2013, Separate Financial Statements
3. PSAK No. 15 Revisi 2013, Investasi pada Entitas Asosiasi dan Ventura Bersama
3. PSAK No. 15 Revised 2013, Investment
in Associated and Joint Ventures 4. PSAK No. 24 Revisi 2013, Imbalan Kerja
4. PSAK No. 24 Revised 2013, Employee
Benefit 5. PSAK
No. 65,
Laporan Keuangan
Konsolidasian 5.
PSAK No. 65, Consolidated Financial Statements
6. PSAK No. 66, Pengaturan Bersama 6.
PSAK No. 66, Joint Arrangements 7. PSAK No. 67, Pengungkapan Kepentingan
dalam Entitas Lain; dan 7.
PSAK No. 67, Disclosure of Interests in Other Entities
8. PSAK No. 68, Pengukuran Nilai Wajar 8.
PSAK No. 68, Fair Value Measurement