Beban umum dan administrasi General and administrative expenses
27. DERIVATIVE INSTRUMENTS continued
Informasi lain sehubungan dengan piutang dan utang derivatif per 31 Maret 2016 adalah sebagai berikut: Other information relating to the derivative receivables and payables as at 31 March 2016, are as follows: Kontrak swap valuta asing Cross currency swap contracts Pihak-pihak dalam perjanjian Jumlah nosional USD Periode Jumlah swap Counterparties Notional amount USD Period Swap amount SCB 50,000,000 13 Juni June 2013 - Rp 495,900 13 Juni June 2018 Lindung nilai terhadap pembayaran pokok dan bunga pinjaman bank dalam USD Hedging of the payment of the principal and interest of long-term loans in USD Nilai tukar per USD nilai Suku bunga tetap yang Rupiah penuh Suku bunga yang dikeluarkan per tahun Exchange rate diterima dalam USD Periode pertukaran dalam IDR Fixed per USD full Interest rate Exchange period interest rate paid in IDR amount Rupiah received in USD Triwulanan Quarterly 7.60 Rp 9,918 Suku bunga tetap 2,3 Fixed rate 2.3 Opsi call spread Call spread option Suku bunga tetap Suku bunga yang dikeluarkan yang diterima Jumlah nosional Periode per tahun per tahun Pihak-pihak USD pertukaran Fixed interest Interest dalam perjanjian Notional amount Periode Exchange rate paid rate received Counterparties USD Period period per annum per annum Bank of America Merrill 100,000,000 29 Mei May 2014 - 1 USD = Rp 11,580 3.33 9 Oktober October Lynch - Singapore 9 Januari January - Rp 14,580 2015 2019 DBS 200,000,000 30 Mei May 2014 - 1 USD = Rp 11,600 3.22 17 Maret March 14 Maret March - Rp 14,600 2015 2019 PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 74 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM YANG TIDAK DIAUDIT UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated 28. PERPAJAKAN28. TAXATION a. Pajak dibayar dimuka
a. Prepaid taxes 31032016
31122015 Pajak penghasilan badan: Corporate income tax: - 2016 11,724 - 2016 - - 2015 108,830 108,830 2015 - - 2014 225,626 225,626 2014 - 346,180 334,456 b. Utang pajak b. Taxes payable 31032016 31122015 Pajak lainnya: Other taxes: - Pajak pertambahan nilai - bersih 142,752 179,375 Value added tax – net - - Pajak penghasilan Pasal 21 8,046 6,105 Income tax Article 21 - - Pajak penghasilan Pasal 23 45,449 70,701 Income tax Article 23 - 196,247 256,181 c. Bebanmanfaat pajak penghasilan c. Income tax expenses benefit 2016 2015 3 bulan 3 bulan months months Tangguhan Deferred - Periode berjalan 72,234 253,064 For the period - Jumlah bebanmanfaat Total income tax pajak penghasilan 72,234 253,064 expensesbenefit Terdiri dari: Consisting of: Tangguhan Deferred - Periode berjalan 72,234 253,064 For the period - Jumlah bebanmanfaat Total income tax pajak penghasilan 72,234 253,064 expensesbenefitParts
» Establishment and general information
» The C ompany’s public offerings
» Ijin investasi Investment license
» Investment license continued GENERAL continued c. Ijin investasi lanjutan
» Ijin penyelenggaraan Operating license
» Operating licenses continued GENERAL continued d. Ijin penyelenggaraan lanjutan
» Dewan Komisaris, Dewan Direksi, Komite Audit, Kepala Audit Internal dan Sekretaris
» Board of GENERAL continued d. Ijin penyelenggaraan lanjutan
» Board of GENERAL continued e. Dewan Komisaris, Dewan Direksi, Komite
» GENERAL continued f. Daftar Laporan Audit
» MERGER WITH PT AXIS TELEKOM INDONESIA
» Basis for preparation of the interim consolidated financial statements
» 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 lanjutan Subsidiaries continued
» Pengaturan bersama Joint arrangements
» Transaksi dengan pihak-pihak berelasi Related party transactions
» Pengakuan pendapatan dan beban
» Recognition of revenues and expenses
» Pengakuan pendapatan dan beban lanjutan
» Piutang usaha Trade receivables
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets and depreciation
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets continued Perubahan
» Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loans SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya emisi saham Share issuance costs
» Foreign currency translation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation continued
» Imbalan kerja Employee benefits
» Employee benefits continued Imbalan pascakerja lanjutan
» Instrumen keuangan disalinghapus Offsetting financial instruments
» Laba bersih per saham Basic earnings per share Penggunaan estimasi Use of estimates
» Goodwill Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Saham treasuri Treasury shares Provisi Provision
» Disposal group classified as held for sale
» CASH AND CASH EQUIVALENTS 31032016
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
» TRADE RECEIVABLES - THIRD PARTIES
» PREPAYMENTS Daftar Laporan Audit
» OTHER ASSETS 31032016 Daftar Laporan Audit
» FIXED ASSETS Daftar Laporan Audit
» FIXED ASSETS continued Daftar Laporan Audit
» FIXED ASSETS continued Aset dalam penyelesaian lanjutan
» INTANGIBLE ASSETS 31032016 Daftar Laporan Audit
» INTANGIBLE ASSETS continued Daftar Laporan Audit
» INVESTASI PADA VENTURA BERSAMA INVESTMENT IN JOINT VENTURE
» TRADE AND OTHER PAYABLES 31032016
» BEBAN YANG MASIH HARUS DIBAYAR - PIHAK
» DEFERRED REVENUE 31032016 Daftar Laporan Audit
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» LONG-TERM LOANS continued Daftar Laporan Audit
» LEASE LIABILITIES Daftar Laporan Audit
» Estimasi liabilitas restorasi aset Estimated liabilities for assets restoration
» Imbalan pascakerja Post-employment benefits
» Post-employment benefits continued SUKUK IJARAH 31032016
» Penghentian sewa Lease termination
» Pajak Taxes SUKUK IJARAH 31032016
» SHARE CAPITAL continued Daftar Laporan Audit
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» ADDITIONAL PAID-IN CAPITAL continued
» ADDITIONAL PAID-IN CAPITAL continued Kompensasi berbasis saham lanjutan
» ADDITIONAL PAID-IN CAPITAL continued Kompensasi berbasis saham
» SALDO LABA YANG TELAH DITENTUKAN PENGGUNAANNYA
» APPROPRIATED RETAINED EARNINGS Daftar Laporan Audit
» LABA BERSIH PER SAHAM DASAR DAN DILUSIAN
» BASIC AND DILUTED EARNINGS PER SHARE 2016
» PENDAPATAN REVENUES Daftar Laporan Audit
» Beban infrastruktur Infrastructure expenses
» Beban penjualan dan pemasaran Sales and marketing expenses
» Beban umum dan administrasi General and administrative expenses
» INTERCONNECTION AND BEBAN GAJI
» FINANCE COSTS 2016 Daftar Laporan Audit
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» DERIVATIVE INSTRUMENTS continued Daftar Laporan Audit
» Prepaid taxes 31032016 TAXATION a. Pajak dibayar dimuka
» Bebanmanfaat pajak penghasilan Income tax expenses benefit
» Income tax expensesbenefit continued
» Liabilitas pajak tangguhan Deferred tax liabilities
» Deferred tax liabilities continued Tax assessments Perseroan
» Tax assessments continued Perseroan lanjutan
» Tax assessments continued AXIS lanjutan
» Administration TAXATION continued e. Surat ketetapan pajak lanjutan
» Piutang lain-lain Other receivables
» Utang usaha dan utang lain-lain Trade and other payables
» Beban yang masih harus dibayar Accrued expense
» Pendapatan RELATED PARTY INFORMATION continued a. Sifat transaksi dan hubungan dengan pihak-
» Revenue RELATED PARTY INFORMATION continued a. Sifat transaksi dan hubungan dengan pihak-
» Beban interkoneksi dan beban langsung lainnya
» Interconnection and other direct expenses 2016
» Beban bunga Interest expense
» Kompensasi manajemen kunci lanjutan
» Key management compensation continued
» Shareholder loan RELATED PARTY INFORMATION continued a. Sifat transaksi dan hubungan dengan pihak-
» Capital expenditures COMMITMENTS a. Belanja modal
» Perikatan sewa operasi Operating lease commitments
» Operating lease commitments continued 31032016
» Perikatan biaya tahunan 3G 3G annual fees commitments
» Investment in capital contribution
» KONTINJENSI CONTINGENCY Daftar Laporan Audit
» CONTINGENCY continued Daftar Laporan Audit
» Tarif telepon selular Mobile cellular telephone tariff
» Tarif telepon selular lanjutan Mobile cellular telephone tariff continued
» Tarif interkoneksi Interconnection tariff
» Tarif interkoneksi lanjutan Interconnection tariff continued
» Tarif interkoneksi ITKP VoIP interconnection tariff
» Tarif sewa jaringan Leased line tariff
» Tarif jasa lainnya Other services
» SIGNIFICANT AGREEMENTS Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS Daftar Laporan Audit
» SEGMEN OPERASI OPERATING SEGMENT
» FINANCIAL RISK MANAGEMENT Daftar Laporan Audit
» FINANCIAL RISK MANAGEMENT continued Faktor risiko keuangan lanjutan
» Trade receivables Piutang Derivatif Derivative Receivables
» Piutang sewa pembiayaan Lease receivables
» FINANCIAL RISK MANAGEMENT continued Estimasi nilai wajar
» FINANCIAL RISK MANAGEMENT continued Estimasi nilai wajar lanjutan
» FINANCIAL RISK MANAGEMENT continued Instrumen keuangan disalinghapus lanjutan
» FINANCIAL RISK MANAGEMENT continued Manajemen risiko permodalan
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» Estimasi dan Critical accounting
» Critical accounting CRITICAL ACCOUNTING
» Pertimbangan penting dalam penentuan kebijakan akuntansi
» Critical judgments CRITICAL ACCOUNTING
» Pertimbangan penting dalam penentuan kebijakan akuntansi lanjutan
» KOMBINASI BISNIS BUSINESS COMBINATION
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