Aset tetap dan penyusutan
3. IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
k. Aset takberwujud lanjutan k. Intangible assets continued Amortisasi dimulai pada saat aset tersedia untuk digunakan dan dicatat sebagai beban amortisasi, dengan menggunakan metode garis lurus berdasarkan estimasi masa manfaat ekonomis yang menghasilkan persentase amortisasi tahunan dari harga perolehan atau nilai wajar sebagai berikut: Amortisation commences from the date when the assets are available for use and recognised as amortisation expenses, using the straight-line method over their estimated economic useful lives and results in the following annual percentages of cost: Persentase Tahun Percentages Years 3G upfront fee 10 10 3G upfront fee Merk 50 2 Brand Pelanggan 25 4 Customers Lisensi 20 5 License Perubahan estimasi masa manfaat ekonomis Change in economic useful lives estimation Pada akhir periode pelaporan, Perseroan melakukan penelaahan berkala atas masa manfaat ekonomis aset, nilai sisa aset, metode amortisasi dan sisa umur pemakaian berdasarkan kondisi aktual lihat Catatan 9 dan 38. At the end of reporting period, the Company periodically reviews the useful lives of the assets, asset’s residual value, amortisation method and the remaining usage expectation based on actual specification see Notes 9 and 38.l. Pinjaman
l. Loans
Pada saat pengakuan awal, pinjaman diakui sebesar nilai wajar, dikurangi dengan biaya- biaya transaksi yang terjadi. Selanjutnya, pinjaman diukur sebesar biaya perolehan diamortisasi; selisih antara penerimaan dikurangi biaya transaksi dan nilai pelunasan dicatat pada laporan laba rugi selama periode pinjaman dengan menggunakan metode bunga efektif. Loans are recognised initially at fair value, net of transaction costs incurred. Loans are subsequently carried at amortised cost; any difference between the proceeds net of transaction costs and the redemption value is recognised in the profit or loss over the period of the loans using the effective interest method. m. Sukuk ijarah m. Sukuk ijarah Sukuk ijarah diakui sebesar nilai nominal, disesuaikan dengan premium atau diskonto dan biaya transaksi terkait. Perbedaan antara nilai tercatat dan nilai nominal diakui pada laporan laba rugi sebagai beban penerbitan sukuk ijarah menggunakan metode garis lurus selama jangka waktu sukuk ijarah. Sukuk ijarah is recognised initially at nominal, adjusted with premium or discount and the related transaction costs incurred. Any differences between carrying amount and nominal value is recognised in the profit or loss as sukuk ijarah issuance costs using the straight line method during the period of sukuk ijarah. Sukuk ijarah, setelah disesuaikan dengan premium atau diskonto dan biaya transaksi yang belum diamortisasi, disajikan sebagai bagian dari liabilitas. Sukuk ijarah, adjusted with premium or discount and unamortised transaction costs, is presented as part of liabilities.Parts
» Pendirian dan informasi umum Establishment and general information
» Indonesia. Daftar Laporan Audit
» Ijin investasi Investment license
» Ijin investasi lanjutan Investment license continued Ijin penyelenggaraan Operating license
» Ijin penyelenggaraan lanjutan Operating licenses continued
» Dewan Komisaris, Dewan Direksi, Komite Audit, Kepala Audit Internal dan Sekretaris
» Board of Commissioners, Board of Directors, Audit Committee, Head of Internal Audit and
» Entitas anak UMUM lanjutan GENERAL continued
» Subsidiaries UMUM lanjutan GENERAL continued
» Entitas anak lanjutan UMUM lanjutan GENERAL continued
» Subsidiaries continued UMUM lanjutan GENERAL continued
» PENGGABUNGAN USAHA DENGAN PT AXIS TELEKOM INDONESIA
» MERGER WITH PT AXIS TELEKOM INDONESIA
» PENGGABUNGAN USAHA DENGAN PT AXIS TELEKOM INDONESIA lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip-prinsip konsolidasian lanjutan Principles of consolidation continued
» Entitas anak Subsidiaries SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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
» Aset tetap dan penyusutan lanjutan
» Fixed assets and depreciation continued
» Aset takberwujud Intangible assets
» Aset takberwujud lanjutan Intangible assets continued
» Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loans SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya emisi saham Share issuance costs
» Penjabaran mata uang asing Foreign currency translation
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation continued SUMMARY OF
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Aset dan liabilitas keuangan lanjutan
» Financial assets and liabilities continued Aset keuangan lanjutan
» Aset dan liabilitas keuangan lanjutan Financial assets and liabilities continued
» Financial assets and liabilities continued
» Instrumen keuangan disalinghapus Offsetting financial instruments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Laba bersih per saham Basic earnings per share
» Dividen Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penggunaan estimasi Use of estimates
» Goodwill Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Saham treasuri Treasury shares Provisi Provision
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan TRADE
» PREPAYMENTS Daftar Laporan Audit
» ASET TETAP lanjutan FIXED ASSETS continued
» INVESTASI PADA VENTURA BERSAMA INVESTMENT IN JOINT VENTURE
» UTANG USAHA DAN UTANG LAIN-LAIN TRADE AND OTHER PAYABLES
» BEBAN YANG MASIH HARUS DIBAYAR - PIHAK
» PENDAPATAN TANGGUHAN DEFERRED REVENUE PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS SEWA LEASE LIABILITIES
» LIABILITAS SEWA lanjutan LEASE LIABILITIES continued
» Imbalan pascakerja lanjutan PROVISIONS AND LONG-TERM EMPLOYEE BENEFIT LIABILITIES continued
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan
» Imbalan pascakerja lanjutan Post-employment benefits continued
» Penghentian sewa Lease termination
» Pajak Taxes PROVISIONS AND LONG-TERM EMPLOYEE BENEFIT LIABILITIES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DIVIDEN DIVIDENDS Daftar Laporan Audit
» 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
» PENDAPATAN REVENUES Daftar Laporan Audit
» BEBAN INFRASTRUKTUR, PENJUALAN DAN PEMASARAN DAN UMUM DAN ADMINISTRASI
» Beban infrastruktur Infrastructure expenses
» Beban penjualan dan pemasaran Sales and marketing expenses
» Beban umum dan administrasi General and administrative expenses
» BEBAN INTERKONEKSI BEBAN GAJI
» BIAYA KEUANGAN FINANCE COSTS INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Pajak dibayar dimuka Prepaid taxes
» Manfaat beban pajak penghasilan Income tax benefit expenses
» Manfaat beban PERPAJAKAN lanjutan TAXATION continued
» Income tax benefit expenses continued
» Liabilitas pajak tangguhan Deferred tax liabilities
» Liabilitas pajak tangguhan lanjutan Deferred tax liabilities continued
» Surat ketetapan pajak Tax assessments
» Surat ketetapan pajak lanjutan Tax assessments continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» Sifat transaksi dan hubungan dengan pihak- pihak berelasi
» Nature of transactions and relationships with related parties
» INFORMASI MENGENAI INFORMASI MENGENAI
» Piutang lain-lain Other receivables
» INFORMASI MENGENAI Daftar Laporan Audit
» Beban yang masih harus dibayar Accrued expense
» Pendapatan RELATED PARTY INFORMATION continued d. Utang usaha dan utang lain-lain
» Revenue RELATED PARTY INFORMATION continued d. Utang usaha dan utang lain-lain
» Beban interkoneksi dan beban langsung lainnya
» Interconnection and other direct expenses
» Interest expense RELATED PARTY INFORMATION continued h. Beban bunga
» Kompensasi manajemen kunci RELATED PARTY INFORMATION continued h. Beban bunga
» Key management compensation RELATED PARTY INFORMATION continued h. Beban bunga
» RELATED PARTY INFORMATION continued j.
» Belanja modal Capital expenditures
» Perikatan sewa operasi Operating lease commitments
» Perikatan sewa operasi lanjutan Operating lease commitments continued
» Perikatan biaya tahunan 3G 3G annual fees commitments
» Investasi kontribusi modal saham Investment in capital contribution
» KONTINJENSI CONTINGENCY Daftar Laporan Audit
» KONTINJENSI lanjutan CONTINGENCY continued
» Tarif telepon selular Mobile cellular telephone tariff
» Tarif telepon selular lanjutan Mobile cellular telephone tariff continued
» Tarif interkoneksi Interconnection tariff
» Tarif interkoneksi ITKP TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif sewa jaringan TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif jasa lainnya TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» PERJANJIAN PENTING Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» SEGMEN OPERASI OPERATING SEGMENT MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Piutang Derivatif Derivative Receivables
» Piutang sewa pembiayaan Lease receivables
» Critical accounting CRITICAL ACCOUNTING
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan CRITICAL ACCOUNTING
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
» Pertimbangan penting dalam penentuan kebijakan akuntansi
» Critical judgments in applying the accounting policies
» CRITICAL ACCOUNTING Daftar Laporan Audit
» CRITICAL ACCOUNTING KOMBINASI BISNIS BUSINESS COMBINATION
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