PT Tower Bersama Infrastructure Tbk PT Tower Bersama Infrastructure Tbk
Annual Report 2013 Laporan Tahunan 2013
89 88
T h
es e C
on sol
id a
te d
Fin a
n c
ia l S
ta te
men ts
a re
O rigin
a lly
Is su
ed in
In d
on es
ia
n L
a n
g u
a ge
E k
sh ib
it B 2
Exhib it B2
P T TO
W ER
B E
R S
A M
A I
N FR
A S
TR U
C TU
R E
Tb k
D A
N EN
TI TA
S A
N A
K LA
P O
RA N
L ABA R
UG I KO
MP R
E H
E N
S IF
KO N
S OLID
AS IAN
T AH
UN Y
AN G
B E
R AK
H IR
P AD
A 31 D
E S
E M
B E
R 2013
D A
N 20
12 D
is ajika
n d
ala m
jutaan
R up
ia
h, ke c
ual i d
inyata
ka n
lain
P T
T OW
ER BER
S A
MA I
N F
R A
S T
R UC
T UR
E T
bk AN
D SU
B SI
D IAR
IE S
C ON
S OL
IDA T
ED S T
A T
EMEN T
S OF
C O
MPR EH
ENS IV
E INC
OM E
F OR
T HE
Y EA
R S
ENDED 3
1 DEC
EMBER 2
1 3
A ND
2
1 2
Exp re
ss ed
i
n mill
io n
R u
p iah,
u nl
es s o
therwis e
stat ed
C at
at an
2 0 1 3
Not e
s 2 0 1 2
AB A B
E R
S IH
T AH
U N
B E
R J
AL AN
1. 351.
524
927. 415
N ET
P R
O F
IT F
O R
T H
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R R
EN T
YEA R
E N
D AP
AT AN
K O
M P
R E
H E
N S
IF L
AI N
29
O T
H ER
C O
M P
R EH
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IV E I
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O M
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r an
s las
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as in
g
2. 851
-
F or
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n c
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la i w
a ja
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Im p
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t of
f a
ir v
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t m
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5 4
7
-
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al e
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a n
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s
417. 843
105. 819
C a
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U M
L AH
P E
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AP AT
AN K
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S IF
T OT
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P R
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S IV
E I
N C
OM E
T AH
U N
B E
R J
AL AN
935. 985
821. 596
F O
R T
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U R
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R L
ab a b
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ri b
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N e
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b
le to
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in d
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1. 247.
994
841. 935
E qui
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r o
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pa r
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pa n
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ep en
t ing
a n no
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103. 530
2b ,36
85. 480
N on
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1. 351.
524
927. 415
T o t
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ab a k
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at
T o
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a ttr
ib
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b
le to
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858. 498
745. 869
E qui
t y
ho lde
r o
f t he
pa r
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t c
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77. 487
75. 727
N on
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935. 985
821. 596
T o t
a l
AB A B
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S IH
P E
R S
AH AM
D AS
AR
B A
S IC
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R N
IN G
S P
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S H
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IT A
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K n
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e n
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260, 19
2r ,37
180, 80
P A
R E
NT C
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Lih a
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ot es
t
o Co
n
sol id
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in a
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tem e
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it E w
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rt o
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e C on
sol
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F in
a n
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ta tem
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e
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit C Exhibit C
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN
TAHUN YANG BERAKHIR PADA 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
FOR THE YEARS ENDED 31 DECEMBER 2013 AND 2012
Expressed in million Rupiah, unless otherwise stated
Selisih nilai Selisih
Penurunan nilai transaksi
Tambahan translasi atas
w ajar investasi - restrukturisasi
modal Cadangan
mata uang tersedia untuk
entitas Jumlah
Kepentingan Jumlah
disetor - lindung nilai
asing dijual
sepengendali ekuitas
non- ekuitas
Modal Bersih
arus kas Difference
Impairment of Differences
Cadangan Belum
Perusahaan pengendali konsolidasian
saham Additional
Cash flows translation
fair value - arising from
w ajib ditentukan
Total Non-
Total Capital
paid-in hedging
of foreign available
restructuring Statutory
penggunaanny a equity -
controlling consolidated
Stock capital - Net
reserves currency
for sale transaction
reserves Unappropriated
Company interest
equity
Saldo per 1 Januari 2013 479.653
1.916.959 91.261
29 10.687
2.008 20.100
1.681.807 3.994.592
250.801 4.245.393
Balance as of 1 January 2013 Pembagian dividen tunai Catatan 34
- -
- -
- -
- 287.792
287.792 -
287.792 Cash dividends Note 34
Selisih transaksi Difference arising from
dengan pihak transaction with non-controlling
non - pengendali Catatan 7,27 -
575.003 -
- -
- -
- 575.003
204.158 779.161
interest Note 7,27 Penyesuaian perubahan kepemilikan
A djustment for effect on ownership efektif pada entitas anak Catatan 29b
- -
- -
1.790 -
- -
1.790 1.790
- changes in subsidiaries Note 29b
Cadangan umum Catatan 34 -
- -
- -
- 10.000
10.000 -
- -
General reserves Note 34 Selisih nilai transaksi restrukturisasi
Difference translation of entitas sepengendali Catatan 27
- 2.394
- -
- 2.008
- -
386 -
386 foreign currency Note 27
Cadangan lindung nilai arus kas Cash flows hedging reserves
Catatan 29 a -
- 391.900
- -
- -
- 391.900
25.943 417.843
Note 29a Penurunan nilai wajar investasi -
Impairment fair value of tersedia untuk dijual
investment - available for sale Catatan 29b
- -
- -
447 -
- -
447 100
547 Note 29b
Selisih translasi atas Difference translation of
mata uang asing Catatan 29 c -
- -
2.851 -
- -
- 2.851
- 2.851
foreign currency Note 29c Comprehensive income for
Laba komprehensif tahun berjalan -
- -
- -
- -
1.247.994 1.247.994
103.530 1.351.524
the current year Saldo per 31 Desember 2013
479.653 1.339.562
483.161 2.880
12.924 -
30.100 2.632.009
3.988.119 125.920
4.114.039 Balance as of 31 December 2013
Catatan 26 Catatan 27
Catatan 29a Catatan 29c Catatan 29b
Catatan 27 Catatan 34
Catatan 36 Note 26
Note 27 Note 29a
Note 29c Note 29b
Note 27 Note 34
Note 36 Saldo laba
Retained earnings Pendapatan komprehesif lainny a
Other comprehensive income
Lihat Catatan atas Laporan Keuangan Konsolidasian pada Ekshibit E terlampir yang merupakan bagian tidak terpisahkan
dari Laporan Keuangan Konsolidasian secara keseluruhan See accompanying Notes to Consolidated Financial Statements on
Exhibit E which are an integral part of the Consolidated Financial Statements taken as a whole
PT Tower Bersama Infrastructure Tbk PT Tower Bersama Infrastructure Tbk
Annual Report 2013 Laporan Tahunan 2013
Annual Report 2013 Laporan Tahunan 2013
91 90
T h
es e C
on sol
id a
te d
Fin a
n c
ia l S
ta te
men ts
a re
O rigin
a ll
y Is
su ed
in In
d on
e sia
n L
a n
g u
a g
e
E k
sh ib
it C 2
Exhib it C
2
P T
T OW
E R
B E
R S
AMA I
N F
R AS
T R
UC T
UR E
T b
k D
AN E
N T
IT AS
AN AK
L AP
OR AN
P E
R UB
AH AN
E KUI
T AS
KO N
S OLID
AS IAN
T A
H U
N Y
A N
G B
E R
A K
HI R
P A
DA 31 D
E S
E M
B E
R 2013
D A
N 20
12
D is
ajika n
d ala
m jutaan R
up ia
h, ke