MODAL SAHAM SHARE CAPITAL
PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES
Halaman 61 Page CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN
SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
FOR THE QUARTER AND NINE-MONTH PERIODS ENDED
30 SEPTEMBER 2014 AND 2013
Expressed in millions of Rupiah, unless otherwise stated
20. LABA BERSIH PER SAHAM DASAR 20. BASIC EARNINGS PER SHARE
2014 2013
2014 2013
9 bulan 9 bulan
3 bulan 3 bulan
months months
months months
Rugi laba periode berjalan 901,241
916,999 418,717
246,572 Loss profit for the period
Rata-rata tertimbang jumlah lembar Weighted average number of
saham biasa yang beredar 8,448,140,329
8,531,451,767 8,456,615,250
8,534,490,667 ordinary shares outstanding
Rugi laba bersih per saham dasar Basic loss earnings per share
nilai Rupiah penuh 107
107 50
29 full amount Rupiah
Pada setiap tanggal pelaporan, tidak ada efek berpotensi
saham yang
dapat menimbulkan
pengaruh dilusi pada rugi laba bersih per saham Perseroan.
As at each reporting date, there were no dilutive potential ordinary shares that would give rise to a
dilution of loss earnings per share of the Company.
21. PENDAPATAN 21. REVENUE
2014 2013
2014 2013
9 bulan 9 bulan
3 bulan 3 bulan
months months
months months
Cellular telecommunications Jasa telekomunikasi selular:
services: Percakapan
5,943,063 5,722,015
2,013,482 1,983,394
Voice Data dan VAS
4,565,802 3,195,518
1,664,894 1,155,281
Data and VAS SMS
3,545,781 3,424,386
1,223,688 1,205,995
SMS Lain-lain
146,999 159,603
50,421 53,952
Others Jumlah pendapatan dari
Total revenue from cellular jasa telekomunikasi selular
14,201,645 12,501,522
4,952,485 4,398,622
telecommunications services Jasa interkoneksi selular:
Cellular interconnection services: SMS interkoneksi domestik
885,035 1,065,794
284,382 349,173
SMS domestic interconnection Percakapan interkoneksi domestik
760,173 567,954
266,452 191,214 Voice domestic interconnection
Percakapan jelajah internasional 631,078
629,851 196,671
219,352 Voice international roaming
SMS jelajah internasional 7,021
11,216 1,922
4,227 SMS international roaming
Lain-lain 34,180
17,548 12,403
6,196 Others
Jumlah pendapatan dari Total revenue from cellular
jasa interkoneksi selular 2,317,487
2,292,363 761,830
770,162 interconnection services
Pendapatan selular 16,519,132
14,793,885 5,714,315
5,168,784 Cellular revenue
Jasa telekomunikasi Other telecommunications
lainnya: services:
Sewa menara 708,651
756,266 217,439
259,420 Leased towers
Sirkit langganan 265,554
282,417 87,132
93,089 Leased lines
National roaming service 65,261
- -
- National roaming service
Sewa internet 39,961
31,725 10,096
11,535 Internet service provider
Lain-lain 37,632
19,616 11,826
7,158 Others
Jumlah pendapatan dari Total revenue from other
jasa telekomunikasi lainnya 1,117,059
1,090,024 326,493
371,202 telecommunications services
Pendapatan sebelum dikurangi diskon 17,636,191
15,883,909 6,040,808
5,539,986 Revenue before discount
Diskon pendapatan selular 95,436
75,432 47,011
22,270 Discount cellular revenue
Pendapatan setelah dikurangi diskon 17,540,755
15,808,477 5,993,797
5,517,716 Revenue net of discount
Lihat Catatan 28 untuk informasi mengenai pihak- pihak berelasi.
See Note 28 for related party information.
PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES
Halaman 62 Page CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN
SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
FOR THE QUARTER AND NINE-MONTH PERIODS ENDED
30 SEPTEMBER 2014 AND 2013
Expressed in millions of Rupiah, unless otherwise stated