PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG
BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014
DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 166 -
j. Perkara No. 188Pdt.GArb2012PN.Jkt.Pst
j. Case No. 118Pdt.GArb2012PN.Jkt.Pst
Dalam perkara ini, MCOM Mediacom
Penggugat mengajukan gugatan pembatalan atas Keputusan ICC International Court of
Arbitration No, 16772.CYK melalui Pengadilan Negeri Jakarta Pusat melawan KT Corporation
Tergugat. Mahkamah Agung telah mengeluarkan putusan yang pada intinya
menguatkan putusan Pengadilan Negeri Jakarta Pusat. Untuk itu, MCOM mengajukan
permohonan Peninjauan Kembali kepada Mahkamah Agung. Sebagaimana informasi
yang diperoleh dari website resmi Mahkamah Agung, Mahkamah Agung telah mengeluarkan
putusan terkait perkara ini dengan Putusan No. 64PKPdt.Sus-Arbt2015,
tanggal 2 September 2015 yang pada intinya menolak
permohohan Peninjauan Kembali yang diajukan oleh MCOM. Sampai dengan saat ini,
MCOM belum menerima Salinan resmi atas putusan tersebut.
In this case, MCOM Plaintiff filed for cancellation lawsuit on the award of the
ICC International Court of Arbitration No. 16772.CYK through the Central Jakarta
District Court against KT Corporation Defendant. The Supreme Court has issued
a ruling that essentially upheld the verdict of the Central Jakarta District Court which in
favour of KTC Corporation. Therefore, MCOM filed a Reconsideration to the Supreme Court.
As the information obtained from the official website of the Supreme Court, that the
Supreme Court has passed a decission on this matter through
Decision No. 64PKPdt.Sus-Arbt2015 dated
September 2, 2015 that contains the decision which essentially rejected the request for
Reconsideration filed by MCOM. Up to now, MCOM have not received an official copy of
the aforesaid decision.
k. Gugatan Perkara Perdata No. 534PDT.G2013PN.JKT.PST tertanggal
25 November 2013 di Pengadilan Negeri Jakarta Pusat
k. Civil Case Lawsuit No. 534PDT.G2013PN.JKT.PST dated
November 25, 2013 at the Central Jakarta District Court
Pada perkara ini, MCOM Penggugat
mengajukan gugatan pembatalan putusan arbitrase Internasional ICC International Court
of Arbitration No. 18062VRO melalui
Pengadilan Negeri Jakarta Pusat terhadap Qualcomm Incorporated Tergugat.
In this case, MCOM Plaintiff filed for cancellation lawsuit on the award of the ICC
International Court of International Arbitration No. 18062VRO through the Central Jakarta
District Court against Qualcomm Incorporated Defendant.
Pada pokoknya MCOM mengajukan gugatan tehadap Qualcomm mengenai pelaksanaan
Put and Call Option Agreement tertanggal 9 Juni 2006 “Objek Sengketa”. Pada tanggal
22 April 2015, Pengadilan Negeri Jakarta Pusat telah mengeluarkan putusan yang pada
intinya menolak gugatan yang diajukan oleh MCOM dan untuk itu MCOM telah mengajukan
banding ke Mahkamah Agung. Sampai dengan penerbitan laporan keuangan
konsolidasian ini, kasus masih dalam proses pemeriksaan di Mahkamah Agung.
Substantially, MCOM filed the lawsuit against Qualcomm regarding the performance of the
Put and Call Option Agreement dated June 9, 2006 Object Dispute. On April 22, 2015
the Central Jakarta District Court has passed a decision on this matter that essentially
rejected the lawsuit filed by MCOM and for that MCOM has appealed to the Supreme
Court. Until the issuance of these consolidated financial statements, the case is
currently in the process of examination at the Supreme Court.
l. Gugatan Hak Cipta No. 08HKI.Hak
Cipta2015PNNIAGASBY l.
Copyrights Case Lawsuit No. 08HKI.Hak Cipta2015PNNIAGASBY
Pada tanggal 12 Oktober 2015 MNCSV dalam hal ini diwakili oleh kuasa hukum dari kantor
advocat dan penasehat hukum HSAP Rekan, mengajukan gugatan hukum
pelanggaran Hak Cipta dan ganti kerugian terhadap Joko Sutanto tergugat I, PT. Plus
Media tergugat II dengan Surat No. 08HKI.Hak Cipta2015PNNIAGASBY
atas tindakan dari tergugat I dan tergugat II yaitu tanpa izin dengan itikad tidak baik dan
melawan hukum telah menyiarkan danatau mendistribusikan siaran – siaran Indovision
milik penggugat selaku pemegang hak siar. On October 12, 2015, MNCSV which is
represented by attorney HSAP Rekan, advocates and legal advisors, filed lawsuits
concerning copyrights violations and compensation against Joko Sutanto
Defendant I and PT. Plus Media Defendant II
with Letter No. 08HKI.Hak Cipta2015PNNIAGASBY because of the
Defendants in bad faith and with the unlawful act have been broadcasting without
permission andor distributing the Indovision channel which is property of the Company as
the rights holders.
Sampai dengan tanggal diterbitkannya laporan keuangan konsolidasian ini, gugatan ini masih
diproses pada Pengadilan Negeri Surabaya. As of the date of issuance of these
consolidated financial statements, the lawsuit was still being processed at the Surabaya
District Court.
PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG
BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014
DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 167 - 51. ASET DAN LIABILITAS MONETER DALAM
MATA UANG ASING 51. MONETARY
ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
Pada tanggal 31 Desember 2015 dan 2014, Grup selain BIILC, BIILD, GMI, MIMEL, LTON,
Innoform, NCI, Ottawa International dan Ottawa Holdings mempunyai aset dan liabilitas moneter
dalam mata uang asing sebagai berikut: The Group except BIILC, BIILD, GMI, MIMEL,
LTON, Innoform, NCI, Ottawa International and Ottawa Holdings had monetary assets and
liabilities denominated in foreign currencies as of December 31, 2015 and 2014 as follows:
Mata uang Mata uang
asingForeign asingForeign
currency Ekuivalen
currency Ekuivalen
nilai penuh Equivalent
nilai penuh Equivalent
full amount Rupiah
full amount Rupiah
Aset Assets
Kas dan setara kas US
124.936.571 1.723.500
49.189.630 611.919
Cash and cash equivalents LainnyaOthers
47.719 39.849
Aset keuangan lainnya - Other financial assets -
lancar US
10.682.494 219.342
15.723.553 195.601
current LainnyaOthers
183.267 220.056
Piutang usaha US
3.348.640 453.173
17.650.723 219.575
Trade accounts receivable LainnyaOthers
4 10.114
Piutang nasabah dan margin US
6.017 83
- -
Customer and margin receivables Piutang premi
US 1.604.349
22.132 3.946.222
49.091 Premium receivable
Piutang pembiayaan US
- -
6.157.074 76.594
Financing receivable Kredit
US 60.760.130
838.186 88.460.932
1.100.454 Loans
LainnyaOthers -
2.067 Piutang lain-lain
US 4.148.967
57.235 120.016
1.493 Other accounts receivable
LainnyaOthers 410
14 Aset lain-lain
US 1.700.254
23.455 9.172.186
114.102 Other assets
Jumlah aset 3.568.506
2.640.929 Total assets
Liabilitas Liabilities
Utang bank US
14.968.539 206.491
8.004.421 99.575
Bank loans Simpanan
US 151.481.406
2.089.686 84.912.379
1.068.750 Deposits
LainnyaOthers 31.080
32.529 Utang usaha
US 39.763.465
548.537 48.314.791
601.036 Trade accounts payable
EUR 276.672
4.113 604.969
9.155 LainnyaOthers
- 1.620
Utang lain-lain US
648.858 8.951
441.077 5.487
Other accounts payable Biaya masih harus dibayar
US 6.225.951
85.887 5.281.672
65.704 Accrued expenses
Utang reasuransi US
2.669.735 36.829
1.690.514 21.030
Pinjaman jangka panjang US
493.000.000 6.800.935
493.000.000 6.132.920
Long-term loans Liabilitas kepada pemegang
Liabilities to policy polis
US 154.694
2.134 677.010
8.422 holders
Liabilitas jangka pendek - Other current
lain-lain US
1.541.138 21.260
7.196.141 89.520
liabilities LainnyaOthers
3.417 72.103
Liabilitas jangka panjang - Other noncurrent
lain-lain US
3.483.074 48.049
- -
liabilities Jumlah Liabilitas
9.887.369 8.207.851
Total Liabilities Liabilitas - bersih
6.318.863 5.566.922
Net Liabilities 31 DesemberDecember 31,
2015 2014