FIXED ASSETS continued Daftar Laporan Audit
10. INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
10. INVESTMENT IN
JOINTLY CONTROLLED ENTITY continued Bagian Perseroan atas aset dan liabilitias pengendalian bersama entitas adalah sebagai berikut: The Company’s share of the assets and liabilities of jointly controlled entity are as follows: 30092014 31122013 Jumlah aset lancar 84,222 180,791 Total current assets Jumlah aset tidak lancar 69,242 33,569 Total non-current assets Jumlah liabilitas jangka pendek 15,481 12,065 Total current liabilities Jumlah liabilitas jangka panjang 520 182 Total non-current liabilities Bagian Perseroan atas hasil usaha dari pengendalian bersama entitas adalah sebagai berikut: The Company’s share of the results of jointly controlled entity are as follows: 30092014 31122013 Pendapatan bersih 2,338 - Net revenue Rugi laba periode berjalan 65,015 23,985 Loss profit for the period Pada tanggal 30 September 2014, manajemen berkeyakinan bahwa tidak terdapat indikasi penurunan nilai untuk investasi pada pengendalian bersama entitas. As at 30 September 2014, management believes that there was no indication of impairment for investment in jointly controlled entity. Lihat Catatan 29d untuk rincian informasi. See Note 29d for further details. 11. HUTANG USAHA DAN HUTANG LAIN-LAIN 11. TRADE AND OTHER PAYABLES 30092014 31122013 Pihak ketiga Third parties - Pembelian aset tetap dan Purchase of fixed assets and - beban operasi 3,770,143 2,840,800 operational expenditure Interconnection and - - Hutang interkoneksi dan telecommunications jasa telekomunikasi 662,448 381,102 service payable - Lain-lain 67,470 - Other - 4,500,061 3,221,902 Pihak-pihak berelasi Related parties Interconnection and - - Hutang interkoneksi dan telecommunications jasa telekomunikasi 7,778 3,729 service payable Jumlah hutang usaha dan Total trade and other hutang lain-lain 4,507,839 3,225,631 payables PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 49 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE QUARTER AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated11. HUTANG USAHA DAN HUTANG LAIN-LAIN
lanjutan11. TRADE AND OTHER PAYABLES continued
Hutang usaha dan hutang lain-lain berdasarkan mata uang adalah sebagai berikut: Trade and other payables according to currency are as follows: 30092014 31122013 Rupiah 2,562,031 1,380,318 Rupiah Mata uang asing 1,945,808 1,845,313 Foreign currencies Jumlah hutang usaha dan Total trade and other hutang lain-lain 4,507,839 3,225,631 payables Lihat Catatan 28 untuk informasi mengenai pihak- pihak berelasi. See Note 28 for related party information. 12. BEBAN YANG MASIH HARUS DIBAYAR 12. ACCRUED EXPENSES 30092014 31122013 Lisensi dan jasa License and telekomunikasi 452,703 388,355 telecommunications services Bunga 157,055 139,782 Interest Lain-lain masing-masing Others kurang dari Rp 60.000 180,530 107,385 each less than Rp 60,000 Jumlah beban yang masih harus dibayar 790,288 635,522 Total accrued expense 13. PENDAPATAN TANGGUHAN 13. DEFERRED REVENUE 30092014 31122013 Jasa telekomunikasi Cellular telecommunications selular 1,125,969 719,726 services Sewa menara 170,780 1,835 Leased towers Sirkit langganan 4,701 4,653 Leased lines Jumlah pendapatan tangguhan 1,301,450 726,214 Total deferred revenue 14. PINJAMAN JANGKA PANJANG 14. LONG-TERM LOANS 30092014 31122013 Setara Setara Mata uang dengan Rupiah Mata uang dengan Rupiah asli Original Equivalent asli Original Equivalent currency to Rupiah currency to Rupiah PT Bank Mandiri Persero Tbk “Bank Mandiri” Rp 6,950,000 6,950,000 Rp 7,700,000 7,700,000 PT Bank Central Asia Tbk “BCA” Rp 2,400,000 2,400,000 Rp 2,700,000 2,700,000 The Bank of Tokyo - Mitsubishi UFJ, Ltd. “BTMU” USD 289,000,000 3,529,268 USD 210,000,000 2,565,150 Rp 800,000 800,000 Rp 900,000 900,000 Export Kredit Nämnden “EKN” USD 57,045,474 696,639 USD 96,436,776 1,177,975 Standard Chartered Bank USD 150,000,000 1,831,800 USD 150,000,000 1,832,250 DBS Bank Ltd., Singapore USD 300,000,000 3,663,600 USD - - United Overseas Bank Limited USD 200,000,000 2,442,400 USD - - The Royal Bank of Scotland Plc Singapore USD 100,000,000 1,221,200 USD - - PT Bank Sumitomo Mitsui Indonesia Rp 900,000 900,000 Rp 1,000,000 1,000,000 Jumlah Total 24,434,907 17,875,375 Biaya perolehan pinjaman yang belum diamortisasi Unamortised debt issuance cost 128,286 53,773 24,306,621 17,821,602 Dikurangi: bagian lancar Less: current portion 4,953,921 3,124,652 Bagian jangka panjang Non-current portion 19,352,700 14,696,950Parts
» Pendirian dan informasi umum Establishment and general information
» Ijin investasi Investment license
» Ijin investasi lanjutan Investment license continued
» Ijin penyelenggaraan Operating license
» Ijin penyelenggaraan lanjutan Operating licenses continued
» Dewan Komisaris, Dewan Direksi, Komite Audit, Kepala Audit Internal dan Sekretaris Board of
» Dewan Komisaris, Dewan Direksi, Komite Audit, Kepala Audit Internal dan Sekretaris
» Board of UMUM lanjutan GENERAL continued
» Entitas anak Appointed as Audit Committee on 21 April 2014
» Subsidiaries Appointed as Audit Committee on 21 April 2014
» PENGGABUNGAN USAHA DENGAN PT AXIS TELEKOM INDONESIA
» MERGER WITH PT AXIS TELEKOM INDONESIA
» PENGGABUNGAN USAHA DENGAN PT AXIS TELEKOM INDONESIA lanjutan
» Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasian Principles of consolidation
» Prinsip-prinsip konsolidasian lanjutan Principles of consolidation continued
» Entitas anak Subsidiaries SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Entitas anak lanjutan Subsidiaries continued
» Transaksi dengan pihak-pihak berelasi Related party transactions
» Pengakuan pendapatan dan beban
» Recognition of revenues and expenses
» Pengakuan pendapatan dan beban lanjutan
» Trade receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets and depreciation
» Aset tetap dan penyusutan lanjutan
» Fixed assets and depreciation continued
» Aset takberwujud Intangible assets
» Aset takberwujud lanjutan Intangible assets continued
» Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loans SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya emisi saham Share issuance costs
» Penjabaran mata uang asing Foreign currency translation
» Penjabaran mata uang asing lanjutan Foreign currency translation continued
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Aset dan liabilitas keuangan Financial assets and liabilities
» Aset dan liabilitas keuangan lanjutan Financial assets and liabilities continued
» Financial assets and liabilities continued Penurunan nilai aset keuangan
» Financial assets and liabilities continued Liabilitas keuangan lanjutan
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Laba bersih per saham Basic earnings per share
» Dividen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penggunaan estimasi Use of estimates
» Goodwill Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Saham treasuri Treasury shares
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kelompok lepasan yang dimiliki untuk dijual Disposal group classified as held for sale
» Kelompok lepasan yang dimiliki untuk dijual lanjutan
» Disposal group classified as held for sale continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan TRADE
» BEBAN DIBAYAR DIMUKA PREPAYMENTS
» FIXED ASSETS continued Daftar Laporan Audit
» ASET TETAP lanjutan FIXED ASSETS continued
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS
» INVESTMENT IN Daftar Laporan Audit
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
» HUTANG USAHA DAN HUTANG LAIN-LAIN TRADE AND OTHER PAYABLES
» HUTANG USAHA DAN HUTANG LAIN-LAIN
» TRADE AND OTHER PAYABLES continued
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» PENDAPATAN TANGGUHAN DEFERRED REVENUE PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG
» PROVISIONS AND LONG-TERM EMPLOYEE BENEFIT LIABILITIES
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan
» Estimasi liabilitas restorasi aset Estimated liabilities for assets restoration
» Imbalan pascakerja Post-employment benefits
» Imbalan pascakerja lanjutan Post-employment benefits continued
» Penghentian sewa Lease termination
» Pajak Taxes PROVISIONS AND LONG-TERM EMPLOYEE BENEFIT LIABILITIES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DIVIDEN DIVIDENDS Daftar Laporan Audit
» SALDO LABA YANG TELAH DITENTUKAN PENGGUNAANNYA
» APPROPRIATED RETAINED EARNINGS Daftar Laporan Audit
» LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE
» PENDAPATAN REVENUE Daftar Laporan Audit
» BEBAN INFRASTRUKTUR, PENJUALAN DAN PEMASARAN DAN UMUM DAN ADMINISTRASI
» Beban infrastruktur Infrastructure expenses
» Beban penjualan dan pemasaran Sales and marketing expenses
» Beban umum dan administrasi General and administrative expenses
» BEBAN INTERKONEKSI Daftar Laporan Audit
» BEBAN GAJI Daftar Laporan Audit
» BIAYA KEUANGAN FINANCE COSTS
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Pajak dibayar dimuka Prepaid taxes
» Pajak dibayar dimuka lanjutan Prepaid taxes continued
» Manfaat beban pajak penghasilan Income tax benefit expenses
» Beban pajak penghasilan lanjutan Income tax expenses continued
» Income tax expenses continued
» Liabilitas pajak tangguhan Deferred tax liabilities
» Liabilitas pajak tangguhan lanjutan Deferred tax liabilities continued
» Tax assessments Perseroan PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak lanjutan Tax assessments continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued INFORMASI MENGENAI
» RELATED PARTY INFORMATION a. Sifat transaksi dan hubungan dengan pihak-
» INFORMASI MENGENAI Daftar Laporan Audit
» Trade receivables 30092014 RELATED PARTY INFORMATION continued b. Piutang usaha
» Piutang lain-lain Other receivables
» Pendapatan Revenue RELATED PARTY INFORMATION continued b. Piutang usaha
» Interconnection and other direct expenses
» Kompensasi manajemen kunci Key management compensation
» Key management compensation continued
» Pinjaman pemegang saham Shareholder loan
» Belanja modal Capital expenditures
» Perikatan sewa operasi Operating lease commitments
» Perikatan biaya tahunan 3G 3G annual fees commitments
» Investasi kontribusi modal saham Investment in capital contribution
» KONTINJENSI CONTINGENCY Daftar Laporan Audit
» KONTINJENSI lanjutan CONTINGENCY continued
» Tarif telepon selular Mobile cellular telephone tariff
» Tarif interkoneksi Interconnection tariff
» Tarif interkoneksi ITKP VoIP interconnection tariff
» Tarif interkoneksi ITKP lanjutan VoIP interconnection tariff continued
» Tarif sewa jaringan Leased line tariff
» PERJANJIAN PENTING Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS Daftar Laporan Audit
» INFORMASI SEGMEN SEGMENT INFORMATION
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Piutang usaha Trade receivables
» Piutang sewa pembiayaan Lease receivables
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
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