TRADE RECEIVABLES - THIRD PARTIES
8. ASET TETAP lanjutan
8. FIXED ASSETS continued
31122014 Penambahan Pengurangan Transfer 01012014 Additions Disposals Transfers 31122014 Akumulasi Accumulated penyusutan depreciation Bangunan 148,981 36,252 677 - 184,556 Buildings Peralatan jaringan 28,210,229 5,598,133 1,930,315 - 31,878,047 Network equipment Prasarana Leasehold kantor 129,914 16,485 1,170 - 145,229 improvements Mesin dan Machinery and peralatan 1,257,321 333,680 9,110 - 1,581,891 equipment Perabot dan perlengkapan Furniture and kantor 121,930 20,894 1,193 - 141,631 fixtures Sistem pendukung 765,148 210,446 - 975,594 Support systems Kendaraan bermotor 11,630 - 35 - 11,595 Motor vehicles 30,645,153 6,215,890 1,942,500 - 34,918,543 Aset sewa: Leased assets: Peralatan jaringan - 5,909 - - 5,909 Network equipment 30,645,153 6,221,799 1,942,500 - 34,924,452 Nilai buku bersih 30,928,452 35,207,217 Net book value Perseroan mempunyai tanah yang tersebar di seluruh Indonesia berdasarkan Hak Guna Bangunan “HGB” yang mempunyai masa manfaat antara 20-29 tahun yang akan berakhir antara Juli 2015 sampai dengan 2043. The Company owns land located throughout Indonesia with Hak Guna Bangunan “HGB” for periods of 20-29 years which will expire between July 2015 up to 2043. Per tanggal 31 Maret 2015, terdapat masing-masing 112 lokasi tanah tidak diaudit dengan nilai buku seluruhnya sebesar Rp 72.662 yang sertifikat HGB- nya masih dalam proses pengurusan. Manajemen berkeyakinan bahwa hak atas tanah dapat diperbaharui. As at 31 March 2015 there are 112 land locations unaudited with a total book value of Rp 72,662 for which HGB certificates are in process. Management believes that the land rights are renewable. Aset dalam penyelesaian Assets under construction 31032015 31122014 Peralatan jaringan 2,180,126 3,191,593 Network equipment Selain peralatan jaringan 129,220 234,505 Other than network equipment Jumlah aset dalam penyelesaian 2,309,346 3,426,098 Total assets under construction Aset dalam penyelesaian pada tanggal 31 Maret 2015 dan 31 Desember 2014 terutama terdiri dari peralatan BTS baru, backbone dan perangkat lainnya yang akan atau sedang dipasang. Konstruksi tersebut diperkirakan akan selesai dalam periode setelah 2014 dan 2015 dengan persentase penyelesaian hingga saat ini adalah antara 1 - 99 dari nilai kontrak. Assets under construction as at 31 March 2015 and 31 December 2014 mainly represent new BTS equipment, backbone and other equipment which is still to be installed or is currently being installed. The construction is estimated to be completed within the period after 2014 and 2015 with current percentages of completion between 1 - 99 of the contracts. Disajikan kembali lihat Catatan 38 As restated see Note 38 PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 46 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated8. ASET TETAP lanjutan
8. FIXED ASSETS continued
Penerimaan dari pengurangan aset tetap pada periode tiga bulan yang berakhir 31 Maret 2015 dan 2014 masing-masing sebesar Rp 3.497 dan Rp 39.253. Nilai buku bersih aset tetap yang dikurangkan pada periode tersebut masing-masing sebesar Rp 44.000 dan Rp 768, sehingga menghasilkan kerugiankeuntungan, setelah dikurangi biaya transaksi dan aset atau liabilitas terkait yang diserahkan, masing-masing sebesar Rp 40.503 dan Rp 38.485. Pada tanggal 23 Desember 2014, Perseroan telah menyelesaikan transaksi jual dan sewabalik dengan PT Solusi Tunas Pratama Tbk STP. Sebagian dari keuntungan yang dihasilkan dari transaksi tersebut telah ditangguhkan lihat Catatan 13 dan 33 sementara sisanya langsung diakui dalam laporan pendapatan komprehensif konsolidasian tahun 2014. Sehubungan dengan transaksi jual dan sewa balik, Perseroan mencatat aset sewa sebesar nilai kini dari pembayaran sewa minimum, sedangkan liabilitas terkait dicatat sebagai liabilitas sewa lihat Catatan 15. Proceeds from the fixed assets disposals in the three-month periods ended 31 March 2015 and 2014 amounted to Rp 3,497 and Rp 39,253, respectively. The net book value of fixed assets disposed in these periods amounted to Rp 44,000 and Rp 768, respectively resulted in the loss gain, net of transaction costs and the related other assets or liabilities given up amounted to Rp 40,503 and Rp 38,485, respectively. On 23 December 2014, the Company has completed the tower sale and leaseback with PT Solusi Tunas Pratama Tbk STP. A portion of the gain from this transaction was deferred see Notes 13 and 33 while the remaining was credited to the consolidated statement of comprehensive income in 2014. The Company recorded leased assets at present value of the minimum lease payments and the related liability is recorded as lease liabilities see Note 15. Pada tanggal 31 Maret 2015, aset tetap Perseroan diasuransikan terhadap semua risiko dan gangguan usaha dengan nilai pertanggungan sejumlah USD 2.695.000.000 kepada pihak ketiga, yaitu PT Asuransi Astra Buana, yang menurut pendapat manajemen cukup untuk menutup kemungkinan kerugian yang terjadi. As at 31 March 2015, the fixed assets of the Company are insured by insurance policies covering property all risks and business interruption USD 2,695,000,000 to third parties, PT Asuransi Astra Buana, which management believes is adequate to cover possible losses which may arise. Manajemen berkeyakinan bahwa tidak terdapat indikasi penurunan nilai aset tetap pada tanggal- tanggal pelaporan. Management believes that there is no impairment indicator in fixed assets at each reporting date.Parts
» Pendirian dan informasi umum
» Establishment and general information
» Penawaran umum efek GENERAL continued
» The Company’s public offerings
» Ijin investasi GENERAL continued
» Investment license GENERAL continued
» Ijin investasi lanjutan GENERAL continued
» Investment license continued GENERAL continued
» Ijin penyelenggaraan GENERAL continued
» Operating license GENERAL continued
» UMUM UMUM lanjutan UMUM lanjutan UMUM lanjutan
» Ijin penyelenggaraan lanjutan GENERAL continued
» Operating licenses continued GENERAL continued
» UMUM lanjutan Daftar Laporan Audit
» Dewan Komisaris, Dewan Direksi, Komite
» Entitas anak GENERAL continued
» PENGGABUNGAN USAHA DENGAN PT AXIS
» PENGGABUNGAN USAHA DENGAN PT AXIS IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Entitas anak IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Subsidiaries IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengaturan bersama IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Joint arrangements IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban
» Recognition of revenues and expenses
» Piutang usaha IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Trade receivables IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya emisi saham Share issuance costs
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Imbalan kerja IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Employee benefits IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset dan liabilitas keuangan
» Financial assets and liabilities
» Aset dan liabilitas keuangan lanjutan
» Financial assets and liabilities continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dividen IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dividends IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Saham treasuri Treasury shares
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA - PIHAK KETIGA
» TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan
» BEBAN DIBAYAR DIMUKA Daftar Laporan Audit
» PREPAYMENTS Daftar Laporan Audit
» ASET LAIN-LAIN Daftar Laporan Audit
» OTHER ASSETS Daftar Laporan Audit
» ASET LAIN-LAIN lanjutan Daftar Laporan Audit
» OTHER ASSETS continued Daftar Laporan Audit
» ASET TETAP Daftar Laporan Audit
» FIXED ASSETS Daftar Laporan Audit
» ASET TETAP lanjutan Daftar Laporan Audit
» FIXED ASSETS continued Daftar Laporan Audit
» ASET TAKBERWUJUD Daftar Laporan Audit
» INTANGIBLE ASSETS Daftar Laporan Audit
» ASET TAKBERWUJUD lanjutan Daftar Laporan Audit
» INTANGIBLE ASSETS continued Daftar Laporan Audit
» INVESTASI PADA VENTURA BERSAMA INVESTMENT IN JOINT VENTURE
» INVESTASI PADA Daftar Laporan Audit
» INVESTMENT IN JOINT VENTURE continued
» HUTANG USAHA DAN HUTANG 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
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG
» PROVISIONS AND Daftar Laporan Audit
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan
» Imbalan pascakerja PROVISIONS AND
» Post-employment benefits PROVISIONS AND
» Penghentian sewa PROVISIONS AND
» Lease termination PROVISIONS AND
» 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 Daftar Laporan Audit
» APPROPRIATED RETAINED EARNINGS Daftar Laporan Audit
» LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE
» PENDAPATAN REVENUE Daftar Laporan Audit
» Beban umum dan administrasi General and administrative expenses
» BEBAN INFRASTRUKTUR, PENJUALAN DAN PEMASARAN DAN UMUM DAN ADMINISTRASI BEBAN INTERKONEKSI
» BEBAN GAJI Daftar Laporan Audit
» BIAYA KEUANGAN FINANCE COSTS
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued PERPAJAKAN lanjutan TAXATION continued
» Hutang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable PERPAJAKAN lanjutan TAXATION continued
» Manfaat beban pajak penghasilan
» Beban pajak penghasilan lanjutan
» Income tax expenses continued
» Liabilitas pajak tangguhan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax liabilities PERPAJAKAN lanjutan TAXATION continued
» Liabilitas pajak tangguhan lanjutan
» Deferred tax liabilities continued Surat ketetapan pajak Tax assessments
» Surat ketetapan pajak lanjutan Tax assessments continued
» Surat ketetapan pajak lanjutan
» Tax assessments continued PERPAJAKAN lanjutan TAXATION continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued INFORMASI MENGENAI
» Nature of transactions and relationships
» INFORMASI MENGENAI Daftar Laporan Audit
» Piutang usaha RELATED PARTY INFORMATION continued a.
» Trade receivables RELATED PARTY INFORMATION continued a.
» Piutang lain-lain RELATED PARTY INFORMATION continued a.
» Other receivables RELATED PARTY INFORMATION continued a.
» Beban yang masih harus dibayar
» Accrued expense RELATED PARTY INFORMATION continued d.
» Pendapatan RELATED PARTY INFORMATION continued d.
» Revenue RELATED PARTY INFORMATION continued d.
» Interconnection and other direct expenses
» Beban bunga RELATED PARTY INFORMATION continued g.
» Interest expense RELATED PARTY INFORMATION continued g.
» Kompensasi manajemen kunci RELATED PARTY INFORMATION continued g.
» Key management compensation RELATED PARTY INFORMATION continued g.
» Pinjaman pemegang saham RELATED PARTY INFORMATION continued i.
» Shareholder loan RELATED PARTY INFORMATION continued i.
» Belanja modal PERIKATAN COMMITMENTS
» Capital expenditures PERIKATAN COMMITMENTS
» Perikatan sewa operasi PERIKATAN COMMITMENTS
» Operating lease commitments PERIKATAN COMMITMENTS
» Perikatan biaya tahunan 3G lanjutan
» 3G annual fees commitments continued
» Investasi kontribusi modal saham
» Investment in capital contribution
» KONTINJENSI CONTINGENCY Daftar Laporan Audit
» KONTINJENSI lanjutan CONTINGENCY continued
» Tarif telepon selular TARIF JASA TELEKOMUNIKASI TELECOMMUNICATIONS SERVICES TARIFFS
» Mobile cellular telephone tariff
» Tarif telepon selular lanjutan
» Mobile cellular telephone tariff continued
» Tarif interkoneksi TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Interconnection tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif interkoneksi ITKP TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» VoIP interconnection tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif sewa jaringan TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Leased line tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif jasa lainnya TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Other services TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» PERJANJIAN PENTING Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
» INFORMASI SEGMEN SEGMENT INFORMATION MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Setara kas MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Cash equivalents Piutang usaha Trade receivables
» Piutang sewa pembiayaan MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Lease receivables MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
Show more