135
Laporan Tahunan 2011 PT Tower Bersama Infrastructure Tbk
in Indonesian Language
Ekshibit E52 Exhibit E52
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
31. TAGIHAN DERIVATIF DAN CADANGAN LINDUNG NILAI ARUS KAS Lanjutan
31. DERIVATIVE RECEIVABLES AND CASH FLOW HEDGING RESERVES Continued
31 Desember 2010 31 December 2010 Selisih transaksi
perubahan ekuitas entitas anak
yang dicatat Perusahaan
Differences
Entitas anakSubsidiaries Nilai wajar tagihan
derivatif Fair value of
derivatives receivable
Persentase kepemilikan
Percentage of ownership
arising from changes in
subsidiaries’ equity recorded by the
Company
PT United Towerindo 3.482
100,00 3.482
PT Tower Bersama 150
98,00 147
PT Telenet Internusa 188
99,50 187
JumlahTotal 3.520
3.522
32. PENDAPATAN 32. REVENUE
Rincian pelanggan pihak ketiga pada tahun 2011 dan 2010 adalah sebagai berikut:
Details of third parties customers for year 2011 and 2010 are as follows:
Pendapatan Revenue Persentase dari jumlah
penjualan percentage of total revenue
2 0 1 1 2 0 1 0
2 0 1 1 2 0 1 0
Pelanggan Customers
PT Telekomunikasi Indonesia Tbk
322.891 261.329
33,29 38,90
PT Telekomunikasi Indonesia Tbk
PT Telekomunikasi Selular 160.111
67.206 16,51
10,00 PT Telekomunikasi Selular
PT Bakrie Telecom Tbk 107.763
90.819 11,11
13,50 PT Bakrie Telecom Tbk
PT XL Axiata Tbk 104.594
66.136 10,78
9,90 PT XL Axiata Tbk
PT Hutchison CP Telecommunications
94.646 53.341
9,76 7,90
PT Hutchison CP Telecommunications
PT Smartfren Telecom Tbk PT Smartfren Telecom Tbk
dahulu PT Mobile-8 Telecom Tbk
84.533 76.231
8,71 11,40
formerly PT Mobile-8 Telecom Tbk
PT Axis Telekom Indonesia PT Axis Telekom Indonesia
dahulu PT Natrindo Telepon Seluler
52.107 36.758
5,37 5,49
formerly PT Natrindo Telepon Seluler
PT Indosat Tbk 26.893
9.762 2,77
1,45 PT Indosat Tbk
Lainnya 16.488
9.778 1,70
1,46 Others
Jumlah 970.026
671.360 100,00
100,00 T o t a l
136
Annual Report 2011 PT Tower Bersama Infrastructure Tbk
in Indonesian Language
Ekshibit E53 Exhibit E53
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
33. BEBAN POKOK PENDAPATAN 33. COST OF REVENUE
