Operations, Maintenance and Financial Report | Smartfren

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 31 Maret 2013 dan 31 Desember 2012 serta untuk Periode Triwulan yang Berakhir 31 Maret 2013 dan 2012 Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements March 31, 2013 and December 31, 2012 and The Quarter Periods Ended March 31, 2013 and 2012 Figures are Presented in Rupiah, unless Otherwise Stated - 102 - 33. Beban Umum dan Administrasi 33. General and Administrative Expenses 31 Maret 2013 31 Maret 2012 March 31, 2013 March 31, 2012 Beban perijinan 5.058.394.450 1.552.625.639 Permit and licenses Sewa 4.315.773.598 3.592.078.969 Rental Perjalanan dinas 2.431.452.681 1.952.967.823 Travel expenses Penyisihan piutang ragu-ragu Provision for doubtful accounts Catatan 6 2.019.295.754 - Note 6 Beban kantor 1.953.020.492 867.397.953 Office expenses Listrik, ai r dan telepon 1.248.844.440 996.658.583 Electricity, water and telephone Perbaikan dan pemeliharaan 980.291.617 655.730.610 Repairs and maintenance Asuransi 698.839.527 268.487.109 Insurance Jasa profesional 270.840.768 941.484.211 Professional fees Lai n-lain 3.703.047.422 1.562.715.206 Others Jumlah 22.679.800.749 12.390.146.103 Total 34. Beban Bunga dan Keuangan Lainnya 34. Interest and Other Financial Charges 31 Maret 2013 31 Maret 2012 March 31, 2013 March 31, 2012 Beban bunga Interest on: Utang sewa pembiayaan 52.087.132.455 54.204.386.028 Lease liabil ities Utang obli gasi 17.820.453.328 19.034.949.652 Bonds payable Global Notes Catatan 22 17.258.392.194 12.660.934.983 Global Notes Note 22 Utang pinj aman Catatan 21 6.066.356.422 6.077.654.924 Loans payable Note 21 Liabilitas tidak l ancar lainnya - 1.141.787.548 Other non-current liabilities Beban keuangan lainnya: Other financial charges: Lain-lain masing-masing Others each below di bawah Rp 1 miliar 62.280.001 48.217.500 Rp 1 billion Jumlah 93.294.614.400 93.167.930.635 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 Eldridge Guna Prima Solution, aktuaris independen pada tanggal 18 Maret 2013. The latest actuarial valuation report on the long term employee benefits liability was from PT Eldridge Guna Prima Solution, an independent actuary, dated March 18, 2013. Rekonsiliasi dari nilai kini cadangan imbalan pasca kerja yang tidak didanai dan cadangan imbalan kerja jangka panjang dalam laporan posisi keuangan konsolidasian adalah sebagai berikut: A reconciliation of the present value of unfunded employee benefits liability to the amount of long- term employee benefits liability presented in the consolidated statements of financial position are as follows: