Entitas Anak yang Dikonsolidasikan
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2014 Tidak Diaudit dan
31 Desember 2013 Diaudit serta untuk Periode Enam Bulan yang Berakhir
30 Juni 2014 dan 2013 Tidak Diaudit Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
June 30, 2014 Unaudited and December 31, 2013 Audited and
For the Six-Month Periods Ended June 30, 2014 and 2013 Unaudited
Figures are Presented in Rupiah, unless Otherwise Stated
- 14 -
Tahun Operasi Komersial
Start of Jumlah Aset Sebelum Eliminasi
Domisili Jenis Usaha
Commercial Persentase Kepemilikan
Total Assets Before Elimination Domicile
Nature of Business Operations
Percentage of Ownership 30062014
31122013 Inggris
2007 4.726.039.783
6.832.945.708 B.V.
Jakarta Telekomunikasi
Telecommunication 2007
11.490.386.046.935 10.915.329.255.668
100 99,979
PT Smart Telecom Telekomunikasi
Telecommunication Anak
Perusahaan Subsidiary
Mobile-8 Telecom
Mobile-8 Telecom Finance Company B.V. Mobile-8 B.V.
Mobile-8 Telecom Finance Company B.V. Mobile-8 B.V.
Pada tanggal 18 Juli 2007, Perusahaan mendirikan Mobile-8 B.V., suatu perseroan
terbatas yang didirikan berdasarkan hukum yang berlaku di Belanda dengan modal
dasar sebesar EUR 90.000 yang terbagi atas 900 lembar saham dengan nilai
nominal EUR 100 per lembar. Dari modal dasar tersebut telah ditempatkan dan
disetor penuh sebesar EUR 18.000 oleh Perusahaan.
On July
18, 2007,
the Company
established Mobile-8 B.V., a private limited liability Company under the laws of The
Netherlands with authorized capital stock of EUR 90,000 which was divided into 900
shares at
EUR 100
par value
per share. Mobile-8 B.V. has issued and paid-up capital of EUR 18,000 which was
paid up by the Company.
Pada tanggal
31 Agustus
2010, berdasarkan Keputusan Dewan Direksi
Mobile-8 B.V., terjadi pemindahan domisili Mobile-8 B.V., dari Belanda ke Inggris.
On August 31, 2010, based on Resolutions of the Boards of Managing Directors of
Mobile-8 B.V., its center of main interest and principal place of businessdomicile
has been transferred from Netherlands to England.
Penawaran Umum
Perdana Obligasi
Mobile-8 B.V. Entitas anak
Initial Bonds Offering of Mobile-8 B.V. Subsidiary
Pada tanggal 15 Agustus 2007, Entitas anak menerbitkan Guaranteed Senior
Notes Notes sebesar US 100.000.000 dengan tingkat bunga 11,25 dan akan
jatuh tempo pada tanggal 1 Maret 2013. Bunga Notes terutang tengah tahunan
setiap tanggal 1 Maret dan 1 September, dimulai sejak 1 Maret 2008. Notes ini
tercatat di Bursa Efek Singapura. On August 15, 2007, the subsidiary issued
Guaranteed Senior Notes the Notes amounting to US 100,000,000 with
11.25 interest rate and will be due on March 1, 2013. Interest on the Notes will be
payable semi-annually in arrears on March 1 and September 1 of each year,
commencing on March 1, 2008. The Notes were listed in the Singapore Stock
Exchange.
Pada tanggal 24 Juni 2011, Guaranteed Senior Notes direstrukturisasi menjadi
Global Notes Catatan 22. On June 24, 2011, the Guaranteed Senior
Notes had been restructed to become the Global Notes Note 22.
PT Smart Telecom Smartel PT Smart Telecom Smartel
Pada tanggal 18 Januari 2011, Perusahaan melakukan
pembelian 99,944
kepemilikan saham Smartel, terdiri dari 218.043.249
saham Seri
A dan
43.030.541.566 saham Seri B Smartel dari pemegang saham Smartel dengan rincian
sebagai berikut: On January 18, 2011, the Company
acquired 99.944 ownership interest in Smartel shares which comprises of
218,043,249 Series
A shares
and 43,030,541,566 Series B shares from
Smartel’s shareholders with details as follows: