PROPERTI INVESTASI Lanjutan INVESTMENT PROPERTIES Continued
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E45 Exhibit E45
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
16.
UANG JAMINAN
16.
REFUNDABLE DEPOSITS
Akun ini merupakan jaminan untuk sewa bangunan, telepon, kendaraan dan pembelian bahan bakar.
This account represents guarantee deposits for the rental of buildings, telephones, vehicles and fuel purchases.
17.
BEBAN DITANGGUHKAN
17.
DEFERRED EXPENSES
Akun ini merupakan biaya pengembangan perangkat lunak. This account represents cost of software development.
18.
ASET TIDAK LANCAR YANG DIMILIKI UNTUK DIJUAL
18.
NON-CURRENT ASSET HELD TO SALE
Akun ini merupakan tanah seluas 14.727 m
2
di Jawa Barat. Manajemen memiliki rencana untuk menjual aset tersebut
dalam waktu dekat jika telah mendapatkan penawaran harga yang sesuai dengan keinginan manajemen.
This accounts a land sizing 14,727 m
2
located in West Java. The management plans to sell the land in the near future if
there is a price quotation that agrees with the management’s expectation.
19.
UTANG USAHA
19.
TRADE PAYABLES 2 0 1 2
2 0 1 1 2 0 1 0
Pihak ketiga Third parties
Rupiah Rupiah
CV Armindo Catur Pratama 24.387
- -
CV Armindo Catur Pratama PT Tower Capital Indonesia
22.423 -
- PT Tower Capital Indonesia
PT Multi Sarana Konvergensi 17.469
4.666 -
PT Multi Sarana Konvergensi PT Eco Persada
7.490 -
- PT Eco Persada
PT Danusari Mitra Sejahtera 6.544
- -
PT Danusari Mitra Sejahtera CV Lintas Reka Cipta
3.988 3.988
4.212 CV Lintas Reka Cipta
PT Trans Mitra Mandiri 3.971
- -
PT Trans Mitra Mandiri PT Daya Guna Karsa
2.229 -
- PT Daya Guna Karsa
PT Aulia Danardana 2.180
- -
PT Aulia Danardana PT Tanjung Putra Pertiwi
491 39
9.208 PT Tanjung Putra Pertiwi
PT Raja Wira Sakti -
2.096 -
PT Raja Wira Sakti PT Telehouse Engineering
- 1.028
19.594 PT Telehouse Engineering
PT Hamasa Hutama -
- 2.773
PT Hamasa Hutama Lainnya masing-masing di bawah
Rp 2 miliar 41.572
20.353 17.334
Others each below Rp 2 billion
Sub-jumlah 132.744
32.170 53.121
Sub-total
US Dolar US Dollar
Global Tradinglinks Ltd. saldo pada tanggal 31 Des 2012,
2011, 2010 masing-masing adalah sebesar US 6.208.112;
US 2.965.631; US 2.224.840 60.032
26.892 20.004
Global Tradinglinks Ltd. as of 31 Dec 2012, 2011, 2010 the
outstanding balance are US 6,208,112; US 2,965,631;
US 2,224,840, respectively Asia Pasific Intertrading Pte Ltd.
saldo pada tanggal 31 Des 2012 dan 2011 masing-masing adalah
sebesar US 6.193.623 dan US 2.000.644
59.892 18.142
- Asia Pasific Intertrading Pte Ltd.
as of 31 Dec 2012 and 2011 the outstanding balance is
US 6,193,623 and US 2,000,644, respectively
Lainnya -
- 8.145
Others Sub-jumlah
119.924 45.034
28.149 Sub-total
Jumlah 252.668
77.204 81.270
T o t a l
138
2012 Annual Report PT Tower Bersama Infrastructure Tbk
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E46 Exhibit E46
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
20. UTANG LAIN-LAIN 20. OTHER PAYABLES
2 0 1 2 2 0 1 1
2 0 1 0 Pihak ketiga
Third parties
Premi asuransi 2.600
2.516 2.579
Insurance Premium PT Jakarta Komunikasi
- 9.577
- PT Jakarta Komunikasi
PT Eco Persada Nusantara -
7.490 -
PT Eco Persada Nusantara PT Pakarti Infratel
- 6.160
- PT Pakarti Infratel
PT Smartfren Telecom Tbk PT Smartfren Telecom Tbk
dahulu Mobile-8 Telecom Tbk -
- 6.274 formerly PT Mobile-8 Telecom Tbk
Lainnya 15.405
10.371 5.847
Others
Jumlah 18.005
36.114 14.700
T o t a l PT Jakarta Komunikasi
PT Jakarta Komunikasi
Akun ini merupakan biaya jasa penataan lokasi properti investasi.
This account represents service fee for the side planning investment properties.
PT Eco Persada Nusantara PT Eco Persada Nusantara
Akun ini merupakan utang atas pembelian saham PT Towerindo Konvergensi, entitas anak.
This account represents payable for purchase of shares of PT Towerindo Konvergensi, the subsidiary.
PT Pakarti Infratel PT Pakarti Infratel
Akun ini merupakan utang atas pembelian saham PT Mitrayasa Sarana Informasi, entitas anak.
This account represents payable for purchase of shares of PT Mitrayasa Sarana Informasi, the subsidiary.
PT Smartfren Telecom Tbk PT Smartfren Telecom Tbk
Akun ini merupakan setoran jaminan atas utang PT Smartfren Telecom Tbk dahulu PT Mobile-8
Telecom Tbk kepada Perusahaan, berdasarkan Nota Kesepahaman MoU tanggal 25 Mei 2010 Catatan 41b.
This account represents a security deposit from PT Smartfren Telecom Tbk formerly PT Mobile-8
Telecom Tbk for its payable to the Company, based on Memorandum of Understanding MoU dated 25 May 2010
Note 41b.
21. PERPAJAKAN 21. TAXATION
a. Pajak Dibayar di Muka a. Prepaid Taxes
2 0 1 2 2 0 1 1
2 0 1 0
Pajak Penghasilan Pasal 4 2 21.926
21.921 29.588
Income Tax Article 4 2 Pajak Penghasilan Pasal 22
- 1
- Income Tax Article 22
Pajak Penghasilan Pasal 23 1.177
1.768 4.489
Income Tax Article 23 Pajak Penghasilan Pasal 25
- 15
- Income Tax Article 25
Pajak Penghasilan Pasal 28 2.361
3.825 -
Income Tax Article 28 Pajak Pertambahan Nilai –
Masukan 474.914
42.525 4.900
Value-Added Tax - Input
Jumlah 500.378
70.055 38.977
T o t a l
139
Laporan Tahunan 2012 PT Tower Bersama Infrastructure Tbk
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E47 Exhibit E47
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
21.
PERPAJAKAN Lanjutan
21.
TAXATION Continued
b. Utang Pajak b. Taxes Payable
2 0 1 2 2 0 1 1
2 0 1 0
Pajak Penghasilan Pasal 4 2 49.956
19.379 16.530
Income Tax Article 4 2 Pajak Penghasilan Pasal 21
3.665 3.962
2.818 Income Tax Article 21
Pajak Penghasilan Pasal 23 8.846
9.678 9.417
Income Tax Article 23 Pajak Penghasilan Pasal 25
1.988 -
25 Income Tax Article 25
Pajak Penghasilan Pasal 26 10.344
7.443 7.043
Income Tax Article 26 Pajak Penghasilan Pasal 29
38.870 17.759
25.318 Income Tax Article 29
Pajak Pertambahan Nilai – Keluaran
8.651 10.206
10.705 Value-Added Tax - Output
Jumlah 122.320
68.427 71.856
T o t a l c. Perhitungan Pajak Penghasilan