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
- 100 -
Restrukturisasi OWK Restructuring of MCB
Pada tanggal 18 Januari 2012, pemegang obligasi menyetujui beberapa hal dalam
amandemen OWK dengan kondisi baru sebagai berikut:
On January 18, 2012, the bondholders have agreed on the following amendements in the
MCB new terms:
• OWK tanpa bunga yang berlaku; dan
• OWK akan dikonversi menjadi saham Seri
C dengan harga konversi Rp 100 per saham dan dapat dilakukan setiap saat oleh
pemegang OWK sampai jatuh tempo. •
The MCB will become non interest bearing; and
• MCB will be converted into Series C share
with par value of Rp 100 per share and could be converted any time by
bondholders until the maturity date of MCB.
Restrukturisasi OWK ini menyebabkan pembalikan atas komponen keuangan liabilitas
yang merupakan pengakuan bunga yang disajikan sebagai “Keuntungan atas pelunasan
utang” sebesar Rp 46.562.196.173 pada laporan laba rugi tahun 2012 dan menyajikan komponen
liabilitas OWK sebesar Rp 396.479.670.841 ke komponen ekuitas sebagai bagian dari “Obligasi
Wajib Konversi”. The above restructuring of MCB resulted to the
reversal of financial liability component representing the accretion of interest as “Gain on
extinguishment of debt” amounting to Rp 46,562,196,173 in the 2012 profit and loss
and the principal amount of Rp 396,479,670,841 was transferred to equity component as part of
“Mandatory Convertible Bonds”.
Pada 31 Maret 2013 dan 31 Desember 2012, pemegang OWK adalah PT Dian Swastatika
Sentosa, pihak berelasi, Oakwell Worldwide Inc dan Glanville International Limited, pihak ketiga.
As of March 31, 2013 and December 31, 2012, the bondholders are PT Dian Swastatika
Sentosa, a related party, Oakwell Worldwide Inc and Glanville International
Limited, third parties.
28. Pendapatan Usaha
28. Operating Revenues
31 Maret 2013 31 Maret 2012
March 31, 2013 March 31, 2012
Jasa telekomunikasi Telecommunication services
Data 431.843.358.945
224.786.330.823 Data
Percakapan 62.125.857.083
48.663.838.929 Voice
Pesan singkat SMS 28.981.186.367
14.465.151.479 Short message service SMS
Abonemen 6.266.554.939 4.168.642.224
Monthly service charges Lain-lain 5.292.516.944
6.645.926.659 Others
Subjumlah 534.509.474.278 298.729.890.114
Subtotal Jasa interkoneksi
Interconnection services Domestik
19.708.457.007 9.989.376.312
Domestic Jelajah Internasional
2.750.679.334 3.374.407.654
International Roaming Subjumlah 22.459.136.341
13.363.783.966 Subtotal
Pendapatan Usaha - Bersih 556.968.610.619
312.093.674.080 Net Operating Revenues
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
- 101 -
29. Beban Operasi, Pemeliharaan dan Jasa Telekomunikasi
29. Operations, Maintenance and
Telecommunication Services
31 Maret 2013 31 Maret 2012
March 31, 2013 March 31, 2012
Sewa ruang untuk stasiun Rental of spaces for base station
pengendali dan infrastruktur and telecommunication
telekomunikasi 152.963.711.813
156.883.686.585 infrastructure
Beban penggunaan frekuensi Frequency usage charges
Catatan 43a 105.288.635.889
105.233.224.649 Note 43a
Beban interkoneksi dan beban Interconection charges and
langsung lainnya 88.471.019.481
30.337.074.164 others direct cost
Listrik dan generator 40.071.240.564
22.000.624.975 Electricity and generator
Perbaikan dan pemeliharaan 4.533.228.338
4.728.541.337 Repairs and maintenance
Lai n-lain 5.546.898.201
2.100.916.636 Others
Jumlah 396.874.734.286
321.284.068.346 Total
30. Beban Penyusutan dan Amortisasi 30. Depreciation and Amortization Expenses
31 Maret 2013 31 Maret 2012
March 31, 2013 March 31, 2012
Penyusutan aset tetap Depreciation of property
Catatan 11 216.470.315.869
206.026.763.813 and equipment Note 11
Amortisasi aset tak berwujud Amortization of intangible assets
Catatan 12 45.997.275.966
57.741.898.955 Note 12
Jumlah 262.467.591.835
263.768.662.768 Total
31. Beban Penjualan dan Pemasaran 31. Sales and Marketing Expenses
31 Maret 2013 31 Maret 2012
March 31, 2013 March 31, 2012
Iklan dan promosi 72.531.850.189
55.529.721.021 Advertising and promotion
Kartu dan biaya voucher 36.910.361.145
21.424.051.136 Card and voucher costs
Lai n-lain masing-masing Others
di bawah Rp 1 miliar 2.324.855.721
1.550.642.795 each below Rp 1 billion
Jumlah 111.767.067.055
78.504.414.952 Total
32. Beban Karyawan
32. Personnel Expenses
31 Maret 2013 31 Maret 2012
March 31, 2013 March 31, 2012
Gaji dan tunjangan karyawan 54.936.696.360
41.567.028.150 Salaries and allowance
Tenaga alih daya 25.625.216.186
14.996.965.274 Outsourcing of employees
Imbalan kerja Catatan 35 5.942.062.750
6.073.526.249 Post-employment benefits Note 35
Lai n-lain 727.138.371
554.372.817 Others
Jumlah 87.231.113.667
63.191.892.490 Total