Indonesian language.
PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2007 dan 2006 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2007 and 2006 Expressed in million of Rupiah,
unless otherwise stated
95
28. PERISTIWA PENTING SETELAH TANGGAL NERACA
28. SUBSEQUENT EVENTS
a. Perubahan perjanjian kredit non-cash loan a. Amendment
of non-cash
loan credit
agreement Berdasarkan Akta Notaris Drs. Soegeng
Santosa, S.H., M.H., No. 1 tanggal 3 Januari 2008, Perjanjian Kredit Non-Cash Loan
dengan BCA Catatan 16 telah mengalami perubahan, diantaranya perubahan maksimum
fasilitas dari Rp200,0 miliar menjadi Rp400,0 miliar. Perubahan maksimum fasilitas tersebut
sehubungan dengan penambahan fasilitas dalam bentuk Letter of Credit LC, Surat
Kredit Berdokumen Dalam Negeri SKBDN dan Bank Guarantee BG.
Based on Notarial Deed No. 1 dated January 3, 2008 of Drs. Soegeng Santosa, S.H., M.H.,
the Non-Cash Loan Credit Agreement Note 16 has been amended on certain matters,
among others, changes in maximum limit of the facility from Rp200.0 billion to Rp400.0
billion. The changes in maximum limit of the facilities relate to the additional of new
facilities in the form of Letter of Credit LC, Domestic LC and Bank Guarantee BG
facilities.
b. Penjualan tanah dan dermaga Kupang b. Sale of land and port in Kupang
Berdasarkan Perjanjian Pengikatan Jual Beli PPJB antara Perusahaan dan Departemen
Pertahanan Republik Indonesia Dephan tanggal 10 Desember 2007, Dephan sepakat
untuk membeli tanah berikut dermaga milik Perusahaan yang terletak di Kupang Barat
dengan harga Rp31,9 miliar termasuk pajak pertambahan nilaiPPN 10,00 dan pajak
penghasilanPPh. Pada tanggal 22 Januari 2008,
Perusahaan telah
menerima pembayaran tahap I sebesar Rp2,5 miliar
setelah memperhitungkan PPN sebesar Rp256,5 juta dan PPh sebesar Rp38,5 juta.
Sisa sebesar Rp29,1 miliar akan dilunasi Dephan pada tahun 2008.
In accordance with the Sale and Purchase Agreement PPJB by the Company and the
Department of Defense of the Republic of Indonesia Dephan dated December 10,
2007, Dephan agreed to purchase the land including the port owned by the Company
located in West Kupang at purchase price of Rp31.9 billion including value added taxVAT
of 10.00 and related income tax. On January 22, 2008, the Company has received
the first installment amounted to Rp2.5 billion including VAT amounted to Rp256.5 million
and income tax amounted to Rp38.5 million. The remaining Rp29.1 billion will be settled by
Dephan in 2008.
c. Pelunasan kredit Cash loan dari BCA oleh SCU
c. Settlement of Cash loan credit from BCA by SCU
Pada bulan Februari 2008, SCU dan ETA telah melunasi seluruh hutang kepada BCA
Catatan 12 dan 16 sebesar Rp21,3 miliar. Keseluruhan
pinjaman tersebut
dilunasi dengan
menggunakan pinjaman
dari Perusahaan.
In February 2008, SCU and ETA have settled all outstanding loan from BCA Notes 12 and
16 amounted to Rp21.3 billion from the proceed of loan from the Company.
d. Pengalihan Asset
Call Center
PT Telekomunikasi Indonesia Tbk Telkom kepada IMN
d. Transfer of Asset Call Center owned by PT Telekomunikasi Indonesia Tbk Telkom to
IMN Pada tanggal 25 Januari 2008, Dewan
Komisaris IMN melalui surat No. INDEKOM 740000804, merujuk Surat Direktur Keuangan
Telkom No. Tel.4M.560KUG.502008 tanggal 14 Januari 2008, perihal Pengalihan Asset
Call Center Telkom kepada IMN, memutuskan untuk memberikan wewenang kepada Direksi
IMN untuk melakukan proses pengadaan appraisal ulang atas Asset Call Center Telkom
yang akan dialihkan sesuai dengan amanat dalam RUPSLB IMN tanggal 25 April 2007.
On January 25, 2008, the Board of Commissioners of IMN through its letter
No. INDEKOM740000804, referring to letter from the Finance Director of Telkom
No. Tel.4M.560KUG.502008 dated January 14, 2008 and concerning the transfer of Asset
Call Center owned by Telkom to IMN, has decided to give authority to the Directors of
IMN to reappraise Asset Call Center owned by Telkom which will be transferred to IMN in
accordance with the IMN’s extraordinary shareholders’ meeting held on April 25, 2007.
