Imbalan Kerja Financial Report | Smartfren
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30
Juni 2015
Tidak Diaudit
dan 31 Desember 2014 dan 2013 Disajikan Kembali dan
untuk
Periode Enam
Bulan yang
Berakhir 30 Juni 2015 dan 2014 Tidak Diaudit
Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain
PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements June 30, 2015 Unaudited and
December 31, 2014 and 2013 as Restated and For the Six-Month Periods Ended
June 30, 2015 and 2014 Unaudited Figures are Presented in Rupiah,
unless Otherwise Stated
- 44 -
Dilaporkan Pengaruh
sebelumnya Perubahan
Disajikan Previously
Effect of k embali
reported change
As restated
Posisi keuangan Financial position
Aset pajak tangguhan - bersih 1.041.788.897.200
15.077.926.000 1.026.710.971.200
Deferred tax assets - net Liabilitas imbalan kerja
Long-term employee jangka panjang
167.903.055.000 60.311.704.000
107.591.351.000 benefits liability
Saldo laba defisit 11.877.792.548.301
45.230.315.257 11.832.562.233.044
Retained earnings deficit Kepentingan non-pengendali
744.540.342 3.462.743
748.003.085 Non-controlling interests
Dilaporkan Pengaruh
sebelumnya Perubahan
Disajikan Previously
Effect of k embali
reported change
As restated
Rugi komprehensif Comprehensive loss
Beban karyawan 174.299.767.773
2.320.678.000 176.620.445.773
Personnel expenses Penghasilan pajak tangguhan
53.139.144.851 580.169.500
53.719.314.351 Deferred tax benefit
31 Desember December 31, 2014
30 Juni June 30, 2014
Dilaporkan Pengaruh
sebelumnya Perubahan
Disajikan Previously
Effect of k embali
reported change
As restated
Posisi keuangan Financial position
Aset pajak tangguhan - bersih 1.015.581.195.698
16.057.988.750 999.523.206.948
Deferred tax assets - net Liabilitas imbalan kerja
Long-term employee jangka panjang
152.664.493.000 64.231.955.000
88.432.538.000 benefits liability
Saldo laba defisit 10.498.967.701.498
48.170.186.289 10.450.797.515.209
Retained earnings deficit Kepentingan non-pengendali
922.750.347 3.779.961
926.530.308 Non-controlling interests
31 Desember December 31, 2013