2015 and 2014 Expressed in Rupiah, unless otherwise stated LABA NETO PER SAHAM DASAR DAN DILUSI lanjutan BASIC EARNINGS PER SHARE AND DILUTED continued PENDAPATAN NETO NET REVENUES
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
10130. LABA NETO PER SAHAM DASAR DAN DILUSI lanjutan
30. BASIC EARNINGS PER SHARE AND DILUTED continued
b. Rincian dari perhitungan laba dilusian per saham adalah sebagai berikut: b. The diluted earnings per share computation is as follows: Periode yang Berakhir pada tanggal 30 September Period ended September 30, 2015 2014 Rugi Laba setelah penyesuaian yang Dapat diatribusikan kepada Adjusted net loss profit attributable to Pemilik entitas induk setelah ordinary equity holders of the parent memperhitungkan entity after considering the interest beban bunga OWK sebesar expense of MCB of Rp12,013,694,992 Rp12.013.694.992 pada 2014, in 2014 and related serta dampak pajaknya 368.795.108.317 209.913.493.331 and its related tax impact Total rata-rata tertimbang saham Weighted average number of yang beredar 4.761.500.000 4.761.500.000 outstanding shares Weighted average number of ordinary Rata-rata tertimbang saham dari shares resulting from conversion obligasi konversi 943.400.000 943.400.000 of bonds Total saham yang digunakan Number of ordinary shares used to untuk menghitung laba dilusi calculate diluted earnings per saham 5.704.900.000 5.704.900.000 per share Laba per saham dilusi 65 37 Diluted earnings per share 31. PENDAPATAN NETO 31. NET REVENUES Akun ini merupakan pendapatan neto yang diterima dari pihak ketiga dengan rincian sebagai berikut: This account represents the net revenues earned from third parties with details as follows: Periode yang Berakhir pada tanggal 30 September Period ended September30, 2015 2014 Milik Perusahaan: Owned by the Company: Penjualan telepon selular 565.932.969.403 254.751.356 Sales of cellular phones Penjualan voucher isi ulang 84.229.428.831 262.521.737.755 Sales of reload vouchers Lainnya 24.876.089.424 5.845.501.311 Others Total 675.038.487.658 268.621.990.422 Total Milik Entitas Anak: Owned by the Subsidiaries: Penjualan telepon selular 3.136.708.952.552 5.618.617.053.157 Sales of cellular phones Penjualan voucher isi ulang 1.795.899.500.060 1.982.898.310.424 Sales of reload vouchers Servis 181.629.625 2.227.747.147 Service Lainnya 79.894.226.533 224.382.475.065 Others Total 5.012.684.308.770 7.828.125.585.793 Total Konsinyasi - neto: Consignment - net: Lainnya - 1.908.413.887 Others Total - 1.908.413.887 Total Total pendapatan neto 5.687.722.796.428 8.098.655.990.102 Total net revenue PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
Parts
» Laporan Keuangan 30 September 2015 Trikomsel 1
» Pendirian Perusahaan Establishment of the Company
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Susunan Perusahaan dan Entitas Anak The Company and Subsidiaries’ Structure
» Susunan Perusahaan dan Entitas Anak
» Dewan Komisaris dan Direksi, Komite Audit
» Dasar Basis of Preparation of the Consolidated
» Dasar Basis of Preparation of the Financial Prinsip Konsolidasian
» Prinsip Konsolidasian lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Business Combinations continued Transaksi dan Saldo dalam Mata Uang Asing Foreign
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan Foreign Kas dan Setara Kas dan Aset Keuangan
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Persediaan Inventories Biaya dibayar dimuka Prepaid expenses Aset Tetap
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Income Tax continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Tambahan Modal Disetor - neto Liabilitas Diestimasi atas Kesejahteraan Karyawan Estimated
» Pengakuan Pendapatan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi Restrukturisasi Restucturing Transactions of Entities under Common Control
» Earnings per Share “EPS” continued Pelaporan Segmen Segment Reporting
» Instrumen Keuangan lanjutan Financial Instrument continued
» Instrumen Keuangan lanjutan Financial Instrument continued i
» Instrumen Keuangan lanjutan Financial Instrument continued ii
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Standar Akuntansi yang telah Diterbitkan
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SUMBER
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PIUTANG LAIN-LAIN OTHER RECEIVABLES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERSEDIAAN INVENTORIES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ASET TETAP FIXED ASSETS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated GOODWILL GOODWILL
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated UTANG USAHA TRADE PAYABLES
» Pajak penghasilan badan: Corporate income taxes:
» Pajak penghasilan badan: lanjutan Corporate income taxes: continued
» Pajak Tangguhan: Deferred Tax:
» Pajak Tangguhan: lanjutan Deferred Tax: continued
» LIABILITAS IMBALAN 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SALDO, TRANSAKSI
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERJANJIAN-PERJANJIAN DAN KOMITMEN
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated INFORMASI SEGMEN SEGMENT INFORMATION
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