Capital risk management FINANCIAL RISK MANAGEMENT Continued
2014 ANNUAL REPORT PT TOWER bERSAMA INFRASTRUCTURE Tbk
214
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E101 Exhibit E101
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2014
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 2014 Expressed in million Rupiah, unless otherwise stated
42.
SEGMEN OPERASI 42.
OPERATING SEGMENT
a. Segmen Primer
a. Primary Segment
2 0 1 4 Menara
Tower Repeater
Repeater Konsolidasian
Consolidation 2 0 1 4
Pendapatan Revenue
Pihak ketiga 3.266.922
39.890 3.306.812
Third parties
Hasil Result
Beban pokok pendapatan 497.792
12.028 509.820
Cost of revenue Hasil segmen
2.796.992 Segments result
Beban usaha yang tidak dapat dialokasi
291.688 Operating expenses which
can not be allocated Laba dari operasi
2.505.304 Profit from operation
Beban keuangan 1.403.859
Financial expenses Pendapatan beban lainnya
643.529 7.103
650.632 Other revenues expenses
Pendapatan beban lainnya yang tidak dapat dialokasi
321.514 Revenues expenses which
can not be allocated Laba sebelum beban pajak
Penghasilan 1.430.563
Profit before income tax
Beban pajak penghasilan 58.459
Income tax expense Laba bersih
1.372.104 Net profit
Aset segmen 12.750.099
133.225 12.883.324
Segment assets Aset tidak dapat dialokasi
9.150.758 Unallocated assets
Jumlah aset 22.034.082
Total assets Liabilitas segmen
Segment liabilities Liabilitas tidak dapat
Dialokasi 17.903.053
Unallocated liabilities Jumlah liabilitas
17.903.053 Total liabilities
215
LAPORAN TAhUNAN 2014 PT TOWER bERSAMA INFRASTRUCTURE Tbk
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E102 Exhibit E102
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2014
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 2014 Expressed in million Rupiah, unless otherwise stated
42. SEGMEN OPERASI Lanjutan