in Indonesian Language
Ekshibit E 83
Exhibit E 83
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR
31 DESEMBER 2015, 2014 DAN 2013 Disaj ikan dalam j utaan Rupiah, kecuali dinyatakan lain
PT T OWER BERSAMA INFRAST RUCT URE T bk AND SUBSIDIARIES
NOT ES T O CONSOLIDAT ED FINANCIAL ST AT EMENT S FOR T HE YEARS ENDED
31 DECEMBER 2015, 2014 AND 2013 Expressed in million Rupiah, unless ot herwise st at ed
30. PENDAPATAN KOMPREHENSIF LAINNYA Lanj ut an 30.
OT HER COMPREHENSIVE INCOME
Cont i nued
a. Cadangan lindung nilai arus kas Lanj ut an
a.
Cash flows hedging reserves
Cont i nued Rincian dari masing-masing komponen t ersebut diat as
adalah sebagai berikut : Det ai l s of each component above ar e as f ol l ows:
Cadangan lindung nilai ar us k as
Cadangan lindung Pe r se ntase
dic atat Pe r usahaan nilai ar us k as
k e pe milik an
Ca sh f l ows hedgi ng Ca sh f l ows
Percent a ge reserves recorded
hedgi ng reserves of ownershi p
by t he Compa ny
Per usahaan The Company
1. 061. 999 1. 061. 999
Ent it as anak Subsidiar ies :
PT Tower Ber sama 77. 324
98, 00 75. 779
PT Solusi Menar a I ndonesia 5. 038
70, 03 3. 528
Ent it as yang ber ada dibawah pengendalian ber sama ant ar a Per usahaan dan ent it as anak sebagai ber ikut
Ent it y cont r ol l ed dir ect l y or indir ect l y bet ween t he Company and
t he f ol l owing subsidiar ies : PT Met r ic Solusi I nt egr asi
48. 947 100, 00
48. 947 PT Tower Ber sama
44. 362 98, 00
43. 475
Jumlah
T o t a l
1. 072. 946 1. 075. 114
2015
Cadangan lindung nilai ar us k as
Cadangan lindung Pe r se ntase
dic atat Pe r usahaan nilai ar us k as
k e pe milik an
Ca sh f l ows hedgi ng Ca sh f l ows
Percent a ge reserves recorded
hedgi ng reserves of ownershi p
by t he Compa ny
Per usahaan The Company
381. 646 381. 646
Ent it as anak Subsidiar ies :
PT Unit ed Tower indo 234
100, 00 234
PT Tower Ber sama 37. 774
98, 00 37. 018
PT Tr iaka Ber sama 58
100, 00 58
PT Solusi Menar a I ndonesia 8. 368
70, 03 5. 860
PT Telenet I nt er nusa 272
99, 50 271
Ent it as yang ber ada dibawah pengendalian ber sama ant ar a Per usahaan dan ent it as anak sebagai ber ikut
Ent it y cont r ol l ed dir ect l y or indir ect l y bet ween t he Company and
t he f ol l owing subsidiar ies : PT Met r ic Solusi I nt egr asi
62. 070 100, 00
62. 070 PT Unit ed Tower indo
105 100, 00
105 PT Tower Ber sama
15. 671 98, 00
15. 358 PT Tower One
547 99, 90
546
Jumlah
T o t a l
487. 577 489. 018
2014
311
in Indonesian Language
Ekshibit E 84
Exhibit E 84
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR
31 DESEMBER 2015, 2014 DAN 2013 Disaj ikan dalam j utaan Rupiah, kecuali dinyatakan lain
PT T OWER BERSAMA INFRAST RUCT URE T bk AND SUBSIDIARIES
NOT ES T O CONSOLIDAT ED FINANCIAL ST AT EMENT S FOR T HE YEARS ENDED
31 DECEMBER 2015, 2014 AND 2013 Expressed in million Rupiah, unless ot herwise st at ed
30. PENDAPATAN KOMPREHENSIF LAINNYA Lanj ut an 30.
