are in Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated
92
25. TAMBAHAN MODAL
DISETOR -
NETO lanjutan
25. ADDITIONAL PAID-IN
CAPITAL -
NET continued
2011 Disajikan Kembali
2012 As Restated
Bagian ekuitas dari Obligasi Wajib Konversi Penawaran Umum
Other equity from Mandatory Terbatas I Catatan 15
733.574.863.931 -
Convertible Bonds Note 15 Restrukturisasi Entitas sepengendali
Restructuring entity under common control Catatan 4
648.952.804.372 -
Note 4
Total 367.722.847.734
50.992.584.389 Total
26. DIVIDEN KAS
DAN PEMBENTUKAN
CADANGAN UMUM 26.
CASH DIVIDENDS AND APPROPRIATION FOR GENERAL RESERVE
Berdasarkan Keputusan Rapat Umum Pemegang Saham Tahunan yang diaktakan dengan Akta
Notaris Fathiah Helmi, S.H. No. 40 tanggal 15 April 2011, para pemegang saham Perusahaan antara
lain menyetujui pembagian dividen kas sebesar Rp66.750.000.000, yang diambil dari saldo laba
tahun buku 2010, dan menentukan cadangan umum dari laba neto tahun 2010 sebesar
Rp1.000.000.000. In accordance with the Resolution in the Lieu of the
Shareholders’ Annual General Meeting as covered by Notarial Deed No. 40 dated April 15, 2011 of
Fathiah Helmi, S.H., the shareholders resolved among others the distribution of cash dividends of
Rp66,750,000,000 from the 2010 net income and appropriation
for general
reserves of
Rp1,000,000,000 from the 2010 net income. Berdasarkan Keputusan Rapat Umum Pemegang
Saham Tahunan yang diaktakan dengan Akta Notaris Fathiah Helmi, S.H. No. 72 tanggal 20 April
2012, para pemegang saham Perusahaan antara lain menyetujui pembagian dividen kas sebesar
Rp97.900.000.000, yang diambil dari saldo laba tahun buku 2011, dan menentukan cadangan
umum dari laba neto tahun 2011 sebesar Rp1.000.000.000.
In accordance with the Resolution in the Lieu of the Shareholders’ Annual General Meeting as covered
by Notarial Deed No. 72 dated April 20, 2012 of Fathiah Helmi, S.H., the shareholders resolved
among others the distribution of cash dividends of Rp97,900,000,000 from the 2011 net income and
appropriation
for general
reserves of
Rp1,000,000,000 from the 2011 net income.
27. KEPENTINGAN NON-PENGENDALI
PADA ENTITAS ANAK
27. NON-CONTROLLING INTEREST
IN NET
ASSETS OF SUBSIDIARIES
Kepentingan non-pengendali atas aset bersih Entitas Anak yang dikonsolidasi adalah sebagai
berikut: Non-controlling
interests in
net assets
of consolidated Subsidiaries are as follows:
2011 Disajikan Kembali
2012 As Restated
PT Okeshop 12.152.653.521
60.329 PT Okeshop
PT Global Teleshop Tbk. 116.507.236.520
- PT Global Teleshop Tbk.
Total 128.659.890.041
60.329 Total
are in Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated
93
28. LABA NETO PER SAHAM DASAR DAN DILUSI 28. BASIC EARNINGS PER SHARE AND DILUTED
a. Rincian dari perhitungan laba neto per saham dasar adalah sebagai berikut:
a. The basic earnings per share computation is as follows:
2011 Disajikan Kembali
2012 As Restated
Laba neto 367.277.834.466 303.008.727.022
Net income Total rata-rata tertimbang
Weighted average number of saham yang beredar
4.598.428.198 4.450.000.000
outstanding shares
Laba per saham dasar 80
68 Basic earnings per share
b. Rincian dari perhitungan laba dilusian per saham dasar adalah sebagai berikut:
b. The basic earnings per share computation is as follows:
2012
Laba yang disesuaikan yang dapat diatribusikan kepada pemilik
Adjusted net profit attributable to ordinary equity entitas induk setelah memperhitungkan
holders of the parent entity after considering beban bunga OWK sebesar
the interest expense of MCB of Rp11.238.409.733 dan dampak
Rp11,238,409,733 and net related pajaknya
375.706.641.766 tax impact
Total rata-rata tertimbang saham yang Weighted average number of
beredar 4.598.428.198
outstanding shares Rata-rata tertimbang saham dari obligasi
Weighted average number of ordinary shares konversi
441,976,438 resulting from conversion of bonds
Total saham yang digunakan untuk Number of ordinary shares used to calculate
menghitung laba dilusi per saham 5,040,404,636
diluted earnings per share
Laba per saham dilusi 75
Diluted earnings per share
29. PENDAPATAN NETO 29. NET REVENUES
Akun ini merupakan pendapatan neto yang diterima dari pihak ketiga dengan rincian sebagai
berikut: This account represents the net revenue earned
from third parties with details as follows:
2011 Disajikan Kembali
2012 As Restated
Milik perusahaan: Owned by the Company:
Penjualan telepon selular 5.194.017.994.009 4.977.687.679.392
Sales of cellular phones Penjualan voucher isi ulang
497.747.273.242 873.380.935.750 Sales of reload vouchers
Servis 5.061.767.096
11.173.584.856 Service
Penjualan content 3.704.545
6.727.273 Sales of content
Lainnya 280.057.364.909 239.277.681.998
Others 5.976.888.103.801 6.101.526.609.269
Milik Entitas anak: Owned by the Subsidiaries:
Penjualan telepon selular 1.606.024.945.889 1.466.351.613.029
Sales of cellular phones Penjualan voucher isi ulang
1.914.409.128.664 1.231.069.861.178 Sales of reload vouchers
Servis 4.089.093.815
17.092.876.118 Service
Lainnya 85.242.723.195
31.169.988.668 Others
Total 3.609.765.891.563 2.745.684.338.993
Total
