PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30
Juni 2015
Tidak Diaudit
dan 31 Desember 2014 dan 2013 Disajikan Kembali dan
untuk
Periode Enam
Bulan yang
Berakhir 30 Juni 2015 dan 2014 Tidak Diaudit
Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain
PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements June 30, 2015 Unaudited and
December 31, 2014 and 2013 as Restated and For the Six-Month Periods Ended
June 30, 2015 and 2014 Unaudited Figures are Presented in Rupiah,
unless Otherwise Stated
- 98 -
30. Beban Operasi, Pemeliharaan dan Jasa Telekomunikasi
30. Operations, Maintenance
and Telecommunication Services
30 Juni 2015 30 Juni 2014
June 30, 2015 June 30, 2014
S ewa ruang untuk stasiun Rental of spaces for base statio n
pengendali da n infrastruktur and telecom mun ication
telekom unikasi 345.072.809.397
366.203.901.529 infrastructure
B eban penggunaan frekuensi Frequency usage charges
Catatan 44 320.955.464.779
280.851.902.425 N ote 44
B eban interkone ksi dan beban Interconection charges and
langsung lainnya 151.656.650.026
176.390.775.930 others direct cost
Listrik dan generator 124.737.629.209
113.682.973.651 Electricity a nd generator
P erbaikan dan p emeliharaan 12.496.502.276
12.343.222.885 Repairs and m aintenance
Lai n-lain 9.374.202.426
3.826.166.594 Othe rs
Jum lah 964.293.258.113
953.298.943.014 Total
31. Beban Penyusutan dan Amortisasi 31. Depreciation and Amortization Expenses
30 Juni 2015 30 Juni 2014
June 30, 2015 June 30, 2014
Penyusutan aset tetap Depreciation of property
Catatan 10 480.309.776.814
451.862.958.119 and equipment Note 10
Amortisasi aset tak berwujud Amortization of intangible assets
Catatan 11 169.138.535.089
111.587.963.453 Note 11
Jumlah 649.448.311.903
563.450.921.572 Total
32. Beban Karyawan 32. Personnel Expenses
30 Juni 2015 30 Juni 2014
June 30, 2015 June 30, 2014
Gaji dan tunjangan karyawan 126.300.731.961
115.383.679.177 Salaries and allowance
Tenaga alih daya 65.511.700.667
48.931.496.461 Outsourcing of employees
Imbalan kerja 11.374.039.500
10.373.887.000 Post-employment benefits
Lai n-lain masing-masing Others
dibawah Rp 1 miliar 1.861.616.328
1.931.383.135 each below Rp 1 billion
Jumlah 205.048.088.456
176.620.445.773 Total
33. Beban Penjualan dan Pemasaran 33. Sales and Marketing Expenses
30 Juni 2015 30 Juni 2014
June 30, 2015 June 30, 2014
Iklan dan promosi 118.308.824.460
152.978.622.623 Advertising and promotion
Kartu dan biaya voucher 33.550.081.171
41.158.308.282 Card and voucher costs
Lai n-lain masing-masing Others
di bawah Rp 1 miliar 8.865.082.077
10.637.937.526 each below Rp 1 billion
Jumlah 160.723.987.708
204.774.868.431 Total
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30
Juni 2015
Tidak Diaudit
dan 31 Desember 2014 dan 2013 Disajikan Kembali dan
untuk
Periode Enam
Bulan yang
Berakhir 30 Juni 2015 dan 2014 Tidak Diaudit
Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain
PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements June 30, 2015 Unaudited and
December 31, 2014 and 2013 as Restated and For the Six-Month Periods Ended
June 30, 2015 and 2014 Unaudited Figures are Presented in Rupiah,
unless Otherwise Stated
- 99 -
34. Beban Umum dan Administrasi 34. General and Administrative Expenses
30 Juni 2015 30 Juni 2014
June 30, 2015 June 30, 2014
Sewa 11.299.321.330
9.009.461.037 Rental
Perjalanan dinas 8.650.523.663
6.539.649.102 Travel expenses
Listrik, air dan telepon 4.560.062.151
3.440.905.144 Electricity, water and telephone
Beban kantor 3.317.847.801
1.720.169.771 Office expenses
Perbaikan dan pemeliharaan 3.055.534.850
2.472.398.235 Repairs and maintenance
Jasa profesional 2.855.680.575
12.435.272.092 Professional fees
Beban perijinan 2.280.664.140
830.209.559 Permit and licenses
Cadangan kerugian penurunan Allowance for receivable impairment
nilai piutang Catatan 5 1.897.973.064
3.220.994.520 Note 5
Asuransi 1.615.500.149
1.758.279.507 Insurance
Lain-lain masing-masing di bawah Rp 1 miliar
17.754.900.783 10.718.141.676
Others each below Rp 1 billion Jumlah
57.288.008.506 52.145.480.643
Total
35. Beban Bunga dan Keuangan Lainnya 35. Interest and Other Financial Charges
30 Juni 2015 30 Juni 2014
June 30, 2015 June 30, 2014
Beban bunga Interest on:
Utang sewa pembiayaan 92.663.728.271
96.239.176.257 Lease liabilities
Utang obligasi 75.016.417.682
84.280.066.153 Bonds payable
Utang pinjaman 1.877.214.150
23.028.482.277 Loans payable
Lain-lain masing-masing Others each below
di bawah Rp 1 miliar 16.521.571.501
997.146.518 Rp 1 billion
Jumlah 186.078.931.604
204.544.871.205 Total
36. Imbalan Pasca Kerja 36. Post-Employment Benefits
Besarnya imbalan
pasca kerja
dihitung berdasarkan Undang-undang No. 13 Tahun
2003. Tidak terdapat pendanaan khusus yang disisihkan oleh Perusahaan sehubungan dengan
imbalan pasca kerja tersebut. The amount of post-employment benefits is
determined based on the outstanding regulation Law No. 13 Year 2003. No funding of the
benefits has been made to date.
Laporan aktuaria terakhir atas liabilitas imbalan kerja jangka panjang Grup, dilakukan oleh
PT Milliman Indonesia, aktuaris independen pada tanggal 20 Januari 2015.
The latest actuarial valuation report on the long term
employee benefits
liability was
from PT Milliman Indonesia, an independent actuary, dated January 20, 2015.
Rekonsiliasi dari nilai kini cadangan imbalan pasca kerja yang tidak didanai dan cadangan
imbalan kerja jangka panjang dalam laporan posisi keuangan konsolidasian adalah sebagai
berikut: A reconciliation of the present value of unfunded
employee benefits liability to the amount of long- term employee benefits liability presented in the
consolidated statements of financial position follows: