in Indonesian Language
Ekshibit E110 Exhibit E110
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2016
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016 Expressed in million Rupiah, unless otherwise stated
43.
SEGMEN OPERASI Lanjutan 43. OPERATING SEGMENT Continued
b. Segmen Sekunder Lanjutan
b. Secondary Segment Continued 2 0 1 5
Jawa dan Bali Java and Bali
Sumatera Sumatra
Kalimantan Borneo
Sulawesi Sulawesi
Konsolidasian Consolidated
2 0 1 5
Pendapatan 2.032.309
918.138 230.607
240.123 3.421.177
Revenue Beban
249.408 130.238
31.676 37.588
448.910 Expense
Aset segmen yang dapat dialokasi
7.638.527 3.998.298
921.093 1.208.518
13.766.436 Segment assets which
can be allocated Aset segmen yang
tidak dapat dialokasi
9.033.235 Segment assets
which can not be allocated
22.799.671 Liabilitas segmen
Segment liabilities yang tidak
dapat dialokasi 21.208.875
which can not be allocated
44.
PERISTIWA SETELAH PERIODE PELAPORAN
44.
EVENTS AFTER THE REPORTING PERIOD
a. Pencairan pinjaman a. Loan withdrawal
Pada tanggal 20 Januari, 3 dan 8 Februari 2017 entitas anak telah menarik fasilitas pinjaman revolving seri B
masing-masing sebesar US 10.000.000, US 10.000.000 dan US 20.000.000. Fasilitas ini dikenakan marjin bunga
sebesar 1,85 per tahun di atas LIBOR untuk kreditur dalam negeri dan 1,75 per tahun untuk kreditur luar
negeri. On 20 January, 3 and 8 February 2017 the subsidiaries
had drawndown Facility B of revolving loan facility amounting to US 10,000,000, US 10,000,000, and US
20,000,000, respectively. This facility bears interest margin of 1.85 above LIBOR per annum for onshore
lenders and 1.75 per annum for offshore lenders.
Kreditor yang berpartisipasi pada fasilitas ini adalah: The lenders who participated in this facility are:
Oversea-Chinese Banking Corporation Limited United Overseas Bank Limited
DBS Bank Ltd The Hongkong and Shanghai Banking Corporation
Limited Credit Agricole Corporate and Investment Bank
CIMB Bank Berhad Sumitomo Mitsui Banking Corporation
CTBC Bank Co, Ltd. Chang Hwa Commercial Bank
The Bank of Tokyo-Mitshubishi UFJ, Ltd. PT Bank ANZ Indonesia
PT Bank BNP Paribas Indonesia Oversea-Chinese Banking Corporation Ltd
United Overseas Bank Limited DBS Bank Ltd
The Hongkong and Shanghai Banking Corporation Limited
Credit Agricole Corporate and Investment Bank CIMB Bank Berhad
Sumitomo Mitsui Banking Corporation CTBC Bank Co, Ltd.
Chang Hwa Commercial Bank The Bank of Tokyo-Mitsubishi UFJ, Ltd.
PT Bank ANZ Indonesia PT Bank BNP Paribas Indonesia
b. Pengangkatan ketua komite audit b. Appoinment of Chairman of Audit Committe
Berdasarkan Surat Keputusan Dewan Komisaris Nomor 01TBIGSIR-BOCII2017 tanggal 9 Februari 2017,
Dewan Komisaris memutuskan untuk mengangkat Wahyuni Bahar sebagai ketua komite audit.
In accordance with Decision Letter of Board of Commissioner
Nomor 01TBIGSIR-BOCII2017 dated 9 February 2017, Board of Commissioner has decided to
appoint Wahyuni Bahar as Chairman of Audit Committee.
