Informasi Keuangan Tambahan Supplementary Financial Information
38. Informasi Keuangan Tambahan 38. Supplementary Financial Information
Informasi keuangan Perusahaan (entitas induk) terlampir, The accompanying financial information of the Company yang terdiri dari laporan posisi keuangan tanggal
(parent), which comprises the statements of financial position
31 Desember 2014, serta laporan laba rugi komprehensif, as of December 31, 2014, and the statement of laporan perubahan ekuitas, dan laporan arus kas untuk tahun
comprehensive income, statements of changes equity, and yang berakhir pada tanggal tersebut, dan suatu ikhtisar
statements of cash flows for the year then ended, and a kebijakan akuntansi signifikan dan informasi penjelasan
summary of significant accounting policies and other lainnya (secara kolektif disebut sebagai “Informasi Keuangan
explanatory information (collectively referred to as the “Parent Entitas I nduk”) yang disajikan sebagai informasi tambahan
Financial Information”), which is presented as a terhadap laporan keuangan konsolidasian, disajikan untuk
supplementary information to the consolidated financial tujuan analisis tambahan dan bukan merupakan bagian dari
statements, is presented for the purposes of additional laporan keuangan konsolidasian yang diharuskan menurut
analysis and is not a required part of the consolidated financial Standar Akuntasi Keuangan di Indonesia. Informasi
statements under Indonesian Financial Accounting Standards. Keuangan Entitas Induk merupakan tanggung jawab
The Parent Financial Information is the responsibility of manajemen serta dihasilkan dari dan berkaitan secara
management and was derived from and relates directly to the langsung dengan catatan akuntansi dan catatan lainnya yang
underlying accounting and other records used to prepare the mendasarinya yang digunakan untuk menyusun laporan
consolidated financial statements
keuangan konsolidasian.
ASET ASSETS ASET LANCAR
CURRENT ASSETS
Kas dan Setara Kas
Cash and Cash Equivalents Piutang Usaha
81,566,063,030
68,699,723,272
Accounts Receivable Pihak Berelasi
Related Parties Pihak Ketiga
1,457,726,803
6,478,608,508
Third Parties Aset Keuangan Lancar Lainnya
188,704,557,945
208,562,233,228
Other Current Financial Asset Persediaan
3,434,735,447
6,150,337,478
Inventories Uang Muka
12,351,678,704
13,277,663,494
Advances Biaya Dibayar di Muka
26,646,424,497
25,961,916,117
Prepaid Expenses Pajak Dibayar di Muka
20,760,999,556
25,505,743,325
Prepaid Taxes Jumlah Aset Lancar
Total Current Assets
ASET TIDAK LANCAR NONCURRENT ASSETS
Piutang Pihak Berelasi Non Usaha
Due From Related Parties Non Trade Aset Pajak Tangguhan
241,989,729,956
295,395,776,306
Deferred Tax Assets Investasi pada Saham
4,560,329,589
4,642,027,010
Investment in Shares Aset Tetap
41,649,000,000
56,097,900,000
Property, Plant and Equipment - Net Aset Keuangan Tidak Lancar Lainnya
57,112,813,078
46,429,314,011
Other Non Current Financial Assets Jumlah Aset Tidak Lancar
Total Noncurrent Assets
JUMLAH ASET
712,730,192,430
795,010,939,213
TOTAL ASSETS
LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS JANGKA PENDEK
CURRENT LIABILITIES
Utang Bank Jangka Pendek
Short-Term Bank Loans Utang Usaha
Accounts Payable Pihak Berelasi
Related Parties Pihak Ketiga
Third Parties Utang Lain-lain Pihak Berelasi
Other Payable Related Parties Pendapatan Diterima di Muka
Unearned Revenues Utang Pajak
Taxes Payable Beban Akrual
Accrued Expenses Utang Jangka Panjang Jatuh Tempo
Current Maturities of Long-Term dalam Satu Tahun
Loan Bank dan Lembaga Keuangan
Bank Loans and Financial Institution Loan Utang Sewa Pembiayaan
Finance Lease Liabilities Liabilitas Derivatif
Derivative Liabilities Jumlah Liabilitas Jangka Pendek
Total Current Liabilities
LIABILITAS JANGKA PANJANG NONCURRENT LIABILITIES
Utang Jangka Panjang - Setelah Dikurangi Long-Term Loan - Net of Current Bagian Jatuh Tempo Dalam Satu Tahun
Maturities Bank dan Lembaga Keuangan
Bank Loans and Financial Institution Loan Utang Sewa Pembiayaan
Finance Lease Liabilities Utang Surat Berharga Jangka Menengah
Medium Term Notes Keuntungan Tangguhan Jual dan Sewa-balik
Deferred Gain on Sale and Leaseback Liabilitas Derivatif
Derivative Liabilities Liabilitas Imbalan Pasca Kerja
Post-Employment Benefits Obligation Jumlah Liabilitas Jangka Panjang
Total Noncurrent Liabilities
JUMLAH LIABILITAS
TOTAL LIABILITIES EKUITAS
Modal Saham - Nilai Nominal Rp 100 per Saham Capital Stock - Rp 100 Par Value Per Share Modal Dasar - 2.400.000.000 Saham
Authorized - 2,400,000,000 Shares Modal Ditempatkan dan Disetor -
Subscribed and Paid-Up - 770,000,000 770.000.000 Saham
Shares Tambahan Modal Disetor
Additional Paid-in Capital Saldo laba