Obligasi Wajib Konversi OWK - Rupiah Mandatory Convertible Bonds MCB -
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Periode Triwulan yang Berakhir
31 Maret 2017 dan 31 Desember 2016 Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Quarter Periods Ended March 31, 2017 and December 31, 2016
Figures are Presented in Rupiah, unless Otherwise Stated
- 91 - Berdasarkan Akta No. 102 tanggal 19 Juni 2015
dan Akta No. 14 tanggal 2 September 2015 dari Linda Herawati, S.H., notaris di Jakarta,
Perusahaan melaksanakan konversi OWK I dan OWK II menjadi saham baru Seri C, sehingga
saldo
OWK II
pada tanggal
31 Maret 2017 dan 31 Desember 2016 sebesar Rp 3.800.000.000.000.
Based on the Notarial Deed No. 102 dated June 19, 2015 and Notarial Deed No. 14 dated
September 2, 2015 of Linda Herawati, S.H., a notary in Jakarta, the Company converted
MCB I and MCB II into Company
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Periode Triwulan yang Berakhir
31 Maret 2017 dan 31 Desember 2016 Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Quarter Periods Ended March 31, 2017 and December 31, 2016
Figures are Presented in Rupiah, unless Otherwise Stated
- 92 -
30. Beban Penyusutan dan Amortisasi 30. Depreciation and Amortization Expenses
31 Maret 2017 31 Maret 2016
March 31, 2017 March 31, 2016
Penyusutan aset tetap Depreciation of property
Catatan 10 418.338.822.728
442.688.863.974 and equipment Note 10
Amortisasi aset tak berwujud Amortization of intangible assets
Catatan 11 150.461.142.542
90.386.097.560 Note 11
Jumlah 568.799.965.270
533.074.961.534 Total
31. Beban Karyawan 31. Personnel Expenses
31 Maret 2017 31 M aret 2016
M arch 31 , 2017 March 31, 2016
Gaji dan tunjangan karyawan 65.416.414.895
67.151.957.070 Salaries and allowance
Tenaga alih daya 59.465.367.339
41.530.142.280 Outsourcing of employees
Long-term employee benefits Imbalan kerja Catatan 35
7.424.713.250 6.033.983.701
expense Note 35 Lain-lain
789.357.436 1.400.357.757
Others Jumlah
133.095.852.920 116.116.440.808
Total
32. Beban Penjualan dan Pemasaran 32. Sales and Marketing Expenses
31 Maret 2017 31 Maret 2016
March 31, 2017 March 31, 2016
Iklan dan promosi 61.341.315.621
79.403.023.635 Advertising and promotion
Kartu dan biaya voucher 21.377.343.170
7.270.468.990 Card and voucher costs
Distribusi 9.698.654.707
12.360.624.656 Distribution
Lain-lain masing-masing Others
di bawah Rp 1 miliar 9.555.206.258
4.817.736.451 each below Rp 1 billion
Jumlah 101.972.519.756
103.851.853.732 Total
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Periode Triwulan yang Berakhir
31 Maret 2017 dan 31 Desember 2016 Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Quarter Periods Ended March 31, 2017 and December 31, 2016
Figures are Presented in Rupiah, unless Otherwise Stated
- 93 -
33. Beban Umum dan Administrasi 33. General and Administrative Expenses
31 Maret 2017 31 Maret 2016
March 31, 2017 March 31, 2016
Beban pajak dan perijinan 20.995.666.580
1.423.113.612 Tax, permit and licenses
Biaya jasa bank 12.924.289.936
11.326.746.870 Bank service charges
Perjalanan dinas 8.673.083.509
7.163.498.207 Travel expenses
Sewa 7.216.120.255
5.878.557.413 Rental
Listrik, air dan telepon 2.941.710.716
2.816.515.647 Electricity, water and telephone
Perbaikan dan pemeliharaan 2.365.944.241
2.391.414.608 Repairs and maintenance
Beban kantor 1.129.441.997
1.209.810.347 Office expenses
Asuransi 1.003.188.142
615.831.382 Insurance
Jasa profesional 878.511.122
82.922.907 Professional fees
Cadangan kerugian penurunan nilai piutang
Allowance for receivable impairment Lain-lain
1.181.588.832 1.899.234.355
Others Jumlah
59.309.545.330 34.807.645.348
Total
34. Beban Bunga dan Keuangan Lainnya 34. Interest and Other Financial Charges
31 Maret 2017 31 Maret 2016
March 31, 2017 March 31, 2016
Beban bunga: Interest on:
Utang sewa pembiayaan 58.101. 043.956
64.200.488.820 Lease liabilities
Utang pinjaman 47.236. 350.964
28.216.971.703 Loans payable
Utang obligasi 31.869. 168.630
43.364.712.363 Bonds payable
Amortisasi utang ke Amortization of payable to
PT Bakrie Telecom Tbk 7.829. 578.267
7.310.132.962 PT Bakrie Telecom Tbk
Amortisasi laba hari ke-1 ditangguhkan 7.829. 578.267
7.310.132.962 Amortization of deferred day-1 gain
Lain-lain masing-masing Others each below
di bawah Rp 1 miliar 6.535. 757.333
1.056.777.158 Rp 1 billion
Jumlah 143.742. 320.883
136.838.950.044 Total
35. Imbalan Pasca Kerja 35. Post-Employment Benefits
Besarnya imbalan
pasca kerja
dihitung berdasarkan Undang-undang No. 13 Tahun
2003. Tidak terdapat pendanaan khusus yang disisihkan oleh Perusahaan sehubungan dengan
imbalan pasca kerja tersebut. The amount of post-employment benefits is
determined based on the outstanding regulation Law No. 13 Year 2003. No funding of the
benefits has been made to date.
Laporan aktuaria terakhir atas liabilitas imbalan kerja jangka panjang Grup, dilakukan oleh
PT Milliman Indonesia, aktuaris independen pada tanggal 27 Januari 2017.
The latest actuarial valuation report on the long term
employee benefits
liability was
from PT Milliman Indonesia, an independent actuary, dated January 27, 2017.
Jumlah-jumlah yang diakui dalam Iaporan laba rugi
dan penghasilan
komprehensif lain
konsolidasian sehubungan dengan imbalan pasti sebagai berikut:
Amounts recognized in the consolidated
statement of profit or loss and other
comprehensive income in respect of this benefit plans follows: