INTANGIBLE ASSETS 31032016 Daftar Laporan Audit
11. TRADE AND OTHER PAYABLES 31032016
31122015 Pihak ketiga Third parties - Pembelian aset tetap dan Purchase of fixed assets and - beban operasi 4,192,850 4,941,598 operational expenditure Interconnection and - - Utang interkoneksi dan jasa telecommunications telekomunikasi 206,376 249,761 service payable - Lain-lain 66,038 66,038 Other - 4,465,264 5,257,397 Pihak-pihak berelasi Related parties Interconnection and - - Utang interkoneksi dan jasa telecommunications telekomunikasi 30,709 25,617 service payable Jumlah utang usaha dan utang lain-lain 4,495,973 5,283,014 Total trade and other payables Utang usaha dan utang lain-lain berdasarkan mata uang adalah sebagai berikut: Trade and other payables according to currency are as follows: 31032016 31122015 Rupiah 3,517,093 3,987,768 Rupiah Mata uang asing 978,880 1,295,246 Foreign currencies Jumlah utang usaha dan utang lain-lain 4,495,973 5,283,014 Total trade and other payables Lihat Catatan 29 untuk informasi mengenai pihak- pihak berelasi. See Note 29 for related party information.12. BEBAN YANG MASIH HARUS DIBAYAR - PIHAK
KETIGA 12. ACCRUED EXPENSES - THIRD PARTIES 31032016 31122015 License and telecommunications Lisensi dan jasa telekomunikasi 711,836 592,356 services Bunga 221,599 376,582 Interest Lain-lain masing-masing kurang dari Rp 60.000 186,329 152,829 Others each less than Rp 60,000 Jumlah beban yang masih harus dibayar 1,119,764 1,121,767 Total accrued expenses PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 53 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM YANG TIDAK DIAUDIT UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated 13. PENDAPATAN TANGGUHAN13. DEFERRED REVENUE 31032016
31122015 Keuntungan dari transaksi Gain from sale and penjualan dan sewa-balik 2,457,185 2,527,596 leaseback transaction Jasa telekomunikasi Cellular telecommunications selular 898,769 1,059,665 services Sewa menara 39,958 22,369 Leased towers Sirkit langganan 8,287 8,639 Leased lines Jumlah pendapatan tangguhan 3,404,199 3,618,269 Total deferred revenue Bagian jangka pendek 1,404,419 1,548,076 Current portion Bagian jangka panjang 1,999,780 2,070,193 Non-current portion Pada bulan September 2015, Perseroan mengakui sebagian keuntungan dari transaksi penjualan dan sewa-balik dengan terpenuhinya syarat dan ketentuan yang tertuang dalam perjanjian jual dan sewa-balik menara lihat Catatan 8 dan 33. In September 2015, the Company recognise a portion of gain from sale and leaseback transaction upon fulfilment of the terms and conditions set out in the tower sale and leaseback agreements see Notes 8 and 33. 14. PINJAMAN JANGKA PANJANG 14. LONG-TERM LOANS 31032016 31122015 Setara Setara Mata uang dengan Rupiah Mata uang dengan Rupiah asli Original Equivalent asli Original Equivalent currency to Rupiah currency to Rupiah PT Bank Mandiri Persero Tbk “Bank Mandiri” Rp 3,950,000 3,950,000 Rp 4,025,000 4,025,000 PT Bank Central Asia Tbk “BCA” Rp 3,600,000 3,600,000 Rp 3,600,000 3,600,000 The Bank of Tokyo Mitsubishi UFJ, Ltd. “BTMU” USD - - USD 88,000,000 1,213,960 Rp 2,649,600 2,649,600 Rp 2,649,600 2,649,600 PT Bank Sumitomo Mitsui Indonesia ”Sumitomo” Rp 2,300,000 2,300,000 Rp 2,300,000 2,300,000 Standard Chartered Bank “SCB” USD 50,000,000 663,800 USD 50,000,000 689,750 DBS Ltd., Singapore “DBS” USD 300,000,000 3,982,800 USD 300,000,000 4,138,500 Jumlah Total 17,146,200 18,616,810 Biaya perolehan pinjaman yang belum diamortisasi Unamortised debt issuance cost 47,565 52,699 17,098,635 18,564,111 Dikurangi: bagian lancar Less: current portion 2,217,881 3,430,720 Bagian jangka panjang Non-current portion 14,880,754 15,133,391Parts
» Establishment and general information
» The C ompany’s public offerings
» Ijin investasi Investment license
» Investment license continued GENERAL continued c. Ijin investasi lanjutan
» Ijin penyelenggaraan Operating license
» Operating licenses continued GENERAL continued d. Ijin penyelenggaraan lanjutan
» Dewan Komisaris, Dewan Direksi, Komite Audit, Kepala Audit Internal dan Sekretaris
» Board of GENERAL continued d. Ijin penyelenggaraan lanjutan
» Board of GENERAL continued e. Dewan Komisaris, Dewan Direksi, Komite
» GENERAL continued f. Daftar Laporan Audit
» MERGER WITH PT AXIS TELEKOM INDONESIA
» Basis for preparation of the interim consolidated financial statements
» SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasian Principles of consolidation
» Prinsip-prinsip konsolidasian lanjutan Principles of consolidation 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
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets continued Perubahan
» Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loans SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya emisi saham Share issuance costs
» Foreign currency translation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation continued
» Imbalan kerja Employee benefits
» Employee benefits continued Imbalan pascakerja lanjutan
» Instrumen keuangan disalinghapus Offsetting financial instruments
» Laba bersih per saham Basic earnings per share Penggunaan estimasi Use of estimates
» Goodwill Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Saham treasuri Treasury shares Provisi Provision
» Disposal group classified as held for sale
» CASH AND CASH EQUIVALENTS 31032016
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
» TRADE RECEIVABLES - THIRD PARTIES
» PREPAYMENTS Daftar Laporan Audit
» OTHER ASSETS 31032016 Daftar Laporan Audit
» FIXED ASSETS Daftar Laporan Audit
» FIXED ASSETS continued Daftar Laporan Audit
» FIXED ASSETS continued Aset dalam penyelesaian lanjutan
» INTANGIBLE ASSETS 31032016 Daftar Laporan Audit
» INTANGIBLE ASSETS continued Daftar Laporan Audit
» INVESTASI PADA VENTURA BERSAMA INVESTMENT IN JOINT VENTURE
» TRADE AND OTHER PAYABLES 31032016
» BEBAN YANG MASIH HARUS DIBAYAR - PIHAK
» DEFERRED REVENUE 31032016 Daftar Laporan Audit
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» LONG-TERM LOANS continued Daftar Laporan Audit
» LEASE LIABILITIES Daftar Laporan Audit
» Estimasi liabilitas restorasi aset Estimated liabilities for assets restoration
» Imbalan pascakerja Post-employment benefits
» Post-employment benefits continued SUKUK IJARAH 31032016
» Penghentian sewa Lease termination
» Pajak Taxes SUKUK IJARAH 31032016
» SHARE CAPITAL continued Daftar Laporan Audit
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» ADDITIONAL PAID-IN CAPITAL continued
» ADDITIONAL PAID-IN CAPITAL continued Kompensasi berbasis saham lanjutan
» ADDITIONAL PAID-IN CAPITAL continued Kompensasi berbasis saham
» 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 2016
» PENDAPATAN REVENUES Daftar Laporan Audit
» Beban infrastruktur Infrastructure expenses
» Beban penjualan dan pemasaran Sales and marketing expenses
» Beban umum dan administrasi General and administrative expenses
» INTERCONNECTION AND BEBAN GAJI
» FINANCE COSTS 2016 Daftar Laporan Audit
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» DERIVATIVE INSTRUMENTS continued Daftar Laporan Audit
» Prepaid taxes 31032016 TAXATION a. Pajak dibayar dimuka
» Bebanmanfaat pajak penghasilan Income tax expenses benefit
» Income tax expensesbenefit continued
» Liabilitas pajak tangguhan Deferred tax liabilities
» Deferred tax liabilities continued Tax assessments Perseroan
» Tax assessments continued Perseroan lanjutan
» Tax assessments continued AXIS lanjutan
» Administration TAXATION continued e. Surat ketetapan pajak lanjutan
» Piutang lain-lain Other receivables
» Utang usaha dan utang lain-lain Trade and other payables
» Beban yang masih harus dibayar Accrued expense
» Pendapatan RELATED PARTY INFORMATION continued a. Sifat transaksi dan hubungan dengan pihak-
» Revenue RELATED PARTY INFORMATION continued a. Sifat transaksi dan hubungan dengan pihak-
» Beban interkoneksi dan beban langsung lainnya
» Interconnection and other direct expenses 2016
» Beban bunga Interest expense
» Kompensasi manajemen kunci lanjutan
» Key management compensation continued
» Shareholder loan RELATED PARTY INFORMATION continued a. Sifat transaksi dan hubungan dengan pihak-
» Capital expenditures COMMITMENTS a. Belanja modal
» Perikatan sewa operasi Operating lease commitments
» Operating lease commitments continued 31032016
» Perikatan biaya tahunan 3G 3G annual fees commitments
» Investment in capital contribution
» KONTINJENSI CONTINGENCY Daftar Laporan Audit
» CONTINGENCY continued Daftar Laporan Audit
» Tarif telepon selular Mobile cellular telephone tariff
» Tarif telepon selular lanjutan Mobile cellular telephone tariff continued
» Tarif interkoneksi Interconnection tariff
» Tarif interkoneksi lanjutan Interconnection tariff continued
» Tarif interkoneksi ITKP VoIP interconnection tariff
» Tarif sewa jaringan Leased line tariff
» Tarif jasa lainnya Other services
» SIGNIFICANT AGREEMENTS Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS Daftar Laporan Audit
» SEGMEN OPERASI OPERATING SEGMENT
» FINANCIAL RISK MANAGEMENT Daftar Laporan Audit
» FINANCIAL RISK MANAGEMENT continued Faktor risiko keuangan lanjutan
» Trade receivables Piutang Derivatif Derivative Receivables
» Piutang sewa pembiayaan Lease receivables
» FINANCIAL RISK MANAGEMENT continued Estimasi nilai wajar
» FINANCIAL RISK MANAGEMENT continued Estimasi nilai wajar lanjutan
» FINANCIAL RISK MANAGEMENT continued Instrumen keuangan disalinghapus lanjutan
» FINANCIAL RISK MANAGEMENT continued Manajemen risiko permodalan
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» Estimasi dan Critical accounting
» Critical accounting CRITICAL ACCOUNTING
» Pertimbangan penting dalam penentuan kebijakan akuntansi
» Critical judgments CRITICAL ACCOUNTING
» Pertimbangan penting dalam penentuan kebijakan akuntansi lanjutan
» KOMBINASI BISNIS BUSINESS COMBINATION
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