Primary Segment Continued tbig annual report 2015 eng
40. OPERATING SEGMENT Continued
b. Segmen Sekunder Lanjutanb. Secondary Segment Continued 2 0 1 4
Jawa dan Bali Java and Bali Sumatera Sumatra Kalimantan Borneo Sulawesi Sulawesi Konsolidasian Consolidated 2 0 1 4 Pendapatan 2.003.824 843.813 224.531 234.644 3.306.812 Revenue Beban 279.514 144.108 37.814 48.384 509.820 Expense Aset segmen yang dapat dialokasi 7.361.070 3.600.847 844.122 1.077.285 12.883.324 Segment assets which can be allocated Aset segmen yang tidak dapat dialokasi 8.745.710 Segment assets which can not be allocated 21.629.034 Liabilitas segmen Segment liabilities yang tidak dapat dialokasi 19.525.169 which can not be allocated 41. PENYAJIAN KEMBALI LAPORAN KEUANGAN 41. RESTATEMENT OF FINANCIAL STATEMENTS Sebagaimana dijelaskan dalam Catatan 2, Perusahaan dan entitas anak diharuskan menyajikan kembali laporan keuangan untuk tahun yang berakhir 31 Desember 2014 terkait dengan penerapan PSAK No. 24 Revisi 2013, “Imbalan Kerja” dan PSAK No. 46 Revisi 2014, “Pajak Penghasilan” yang efektif untuk tahun buku dimulai pada atau setelah 1 Januari 2015. As discussed in Note 2, the Company is required to restate its financial statements for the year ended 31 December 2014 due to the adoptions of SFAS No. 24 Revised 2013, “Employee Benefits” and SFAS No. 46 Revised 2014, “Income Tax” that effective for the financial year begins on or after 1 January 2015. Perusahaan juga telah mereklasifikasi beberapa akun pada laporan keuangan untuk tahun yang berakhir 31 Desember 2014 agar lebih mencerminkan sifat transaksi dan penyesuaian dengan penyajian laporan keuangan untuk tahun yang berakhir 31 Desember 2015. The Company has also reclassified certain accounts in the financial statements for the year ended 31 December 2014 to better reflect the nature of transaction and to confirm with the presentation of the financial statements for the year ended 31 December 2015. Berikut ini rincian akun-akun dalam laporan keuangan untuk tahun yang berakhir 31 Desember 2014 sebelum dan sesudah disajikan kembali: The following are the details of accounts in the financial statements for the year ended 31 December 2014 before and after the restatements: Sebelum penyajian Setelah penyajian kembali kembali Before restatements After restatements Aset pajak tangguhan 409.993 4.945 Deferred tax assets Liabilitas pajak tangguhan - 1.621.166 Deferred tax liabilities Cadangan imbalan pasca-kerja 30.948 31.898 Provision for post-employment benefits Saldo laba 3.675.818 1.771.295 Retained earnings Kepentingan non-pengendali 150.309 28.169 Non-controlling interest Beban pajak tangguhan 31.136 599.401 Deferred tax expenses Laba bersih tahun berjalan 1.372.104 741.567 Net profit for the year Pendapatan komprehensif lainnya Other comprehensive income Kerugian aktuarial bersih setelah Actuarial loss net off pajak tangguhan - 501 deferred tax 2 0 1 4 31 December 31 Desember 223 ANNUAL REPORT l LAPORAN TAHUNAN l 2015 l PT TOWER BERSAMA INFRASTRUCTURE Tbk.Parts
» 1,590.8 tbig annual report 2015 eng
» 6.3 6.2 8.6 85.1 The Company’s Establishment
» GENERAL Continued Boards of Commissioners, Directors, Audit Committee and Employees
» Structure of Subsidiaries Continued
» 1 PT Telenet Internusa 1 PT Telenet Internusa
» GENERAL Continued 2 PT United Towerindo dan entitas anak 2 PT United Towerindo and subsidiary
» Structure of Subsidiaries Continued 2 PT United Towerindo dan entitas anak Lanjutan
» 2 PT United Towerindo and subsidiary Continued
» GENERAL Continued 3 PT Tower Bersama dan entitas anak 3 PT Tower Bersama and subsidiaries
» Structure of Subsidiaries Continued 4 PT Tower One dan entitas anak
» GENERAL Continued 5 PT Triaka Bersama 5 PT Triaka Bersama
» 4 PT Tower One and subsidiary Structure of Subsidiaries Continued 5 PT Triaka Bersama Lanjutan
» 5 PT Triaka Bersama Continued
» Structure of Subsidiaries Continued 7 PT Solusi Menara Indonesia
» 7 PT Solusi Menara Indonesia
» 8 TBG Global Pte. Ltd. dan entitas anak 8 TBG Global Pte. Ltd. and subsidiary
» GENERAL Continued d. Penawaran Umum Saham
» Share Public Offering tbig annual report 2015 eng
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Associates Foreign currency Continued Financial assets Continued Financial liabilities Continued
» Inventories tbig annual report 2015 eng
» Property and equipment Investment properties Continued Post – employment benefits Continued
» Differences arising from changes in subsidiaries equity
» Additional paid-in capital - net
» Dividends tbig annual report 2015 eng
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN
» SIGNIFICANT ACCOUNTING JUDGMENTS, ESTIMATES AND ASSUMPTIONS
» Estimates and Assumptions Continued
» KAS DAN BANK CASH ON HAND AND IN BANKS
» PIUTANG USAHA TRADE RECEIVABLES
» TRADE RECEIVABLES Continued Estimates and Assumptions Continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» UANG MUKA PEMBELIAN KEMBALI SAHAM ADVANCE FOR SHARES REPURCHASE
» ADVANCE FOR SHARES REPURCHASE Continued
» INVESTASI INVESTMENT Estimates and Assumptions Continued
» PENDAPATAN YANG MASIH HARUS DITERIMA ACCRUED REVENUE
» PERSEDIAAN DAN PERLENGKAPAN INVENTORIES AND SUPPLIES
» UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCE PAYMENTS AND PREPAID EXPENSES
» ASET TETAP PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT Continued Saldo awal
» PROPERTY AND EQUIPMENT Continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» SEWA LAHAN JANGKA PANJANG LONG-TERM LANDLEASE
» UANG JAMINAN REFUNDABLE DEPOSITS
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» UTANG LAIN-LAIN OTHER PAYABLES
» PERPAJAKAN TAXATION Estimates and Assumptions Continued
» TAXATION Continued b. Utang Pajak
» Taxes Payable tbig annual report 2015 eng
» TAXATION Continued Perhitungan Pajak Penghasilan Income Tax Calculation
» Income Tax Calculation Continued
» TAXATION Continued Pajak tangguhan Deferred tax
» PENDAPATAN YANG DITERIMA DI MUKA UNEARNED INCOME
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» PINJAMAN JANGKA PANJANG - SEWA PEMBIAYAAN LONG-TERM LOANS - FINANCE LEASES
» Fasilitas A sebesar US 400 juta
» Facility A US 400 million Term Loan Facility
» Fasilitas Pinjaman Revolving Seri B sebesar US 300 juta
» Facility B of US 300 million Revolving Loan Facility
» Fasilitas Pinjaman Revolving Seri C sebesar US 300 juta
» Facility D US 275 million Term Loan Facility
» LONG-TERM LOANS - THIRD PARTIES Continued Pinjaman Sindikasi Lanjutan
» SURAT UTANG NOTES US 1 billion Credit Facilities Continued
» NOTES Continued Notes in USD amounted to US 300 million Continued
» NOTES Continued Notes in IDR
» SHARE CAPITAL Continued 31 Desember 31 December 2014
» SAHAM TREASURI TREASURY STOCK
» TREASURY STOCK Continued Notes in IDR Continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» ADDITIONAL PAID-IN CAPITAL – NET Continued
» PENDAPATAN KOMPREHENSIF LAINNYA OTHER COMPREHENSIVE INCOME
» OTHER COMPREHENSIVE INCOME Continued
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» CADANGAN IMBALAN PASCA-KERJA PROVISION FOR POST-EMPLOYMENT BENEFITS
» PROVISION FOR POST-EMPLOYMENT BENEFITS Continued
» PROVISION FOR POST-EMPLOYMENT BENEFITS
» DISTRIBUSI SALDO LABA DISTRIBUTION OF RETAINED EARNINGS
» DISTRIBUTION OF RETAINED EARNINGS Continued GOODWILL
» GOODWILL Continued Discount rate is amounted to 11.49.
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» LABA BERSIH PER SAHAM DASAR YANG DAPAT DIATRIBUSIKAN KEPADA PEMEGANG SAHAM BIASA ENTITAS
» PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» PT Hutchison 3 Indonesia PT Hutchison 3 Indonesia PT XL Axiata Tbk XL PT XL Axiata Tbk XL
» SIGNIFICANT AGREEMENTS Continued PERJANJIAN SEWA MENARA BASE TRANSCEIVER STATION
» PT Axis Telekom Indonesia AXIS PT Axis Telekom Indonesia AXIS
» PT Indosat Tbk Indosat PT Indosat Tbk Indosat
» PT Telekomunikasi Selular Telkomsel PT Telekomunikasi Selular Telkomsel
» PT Smartfren Telecom Tbk Smartfren PT Smartfren Telecom Tbk Smartfren
» PT Telekomunikasi Indonesia Tbk Telkom PT Telekomunikasi Indonesia Tbk Telkom
» PT Bakrie Telecom Tbk BTel PT Bakrie Telecom Tbk BTel
» PT Dayamitra Telekomunikasi “Mitratel”
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Continued
» FINANCIAL RISK MANAGEMENT Continued
» OPERATING SEGMENT Continued Primary Segment
» Primary Segment Continued tbig annual report 2015 eng
» OPERATING SEGMENT Continued Secondary Segment 2 0 1 5
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