2015 and 2014 Expressed in Rupiah, unless otherwise stated SALDO, TRANSAKSI
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
10538. SALDO, TRANSAKSI
DAN HUBUNGAN DENGAN PIHAK-PIHAK BERELASI 38. BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES Rincian saldo piutang dan utang yang timbul dari transaksi dengan pihak-pihak berelasi pada tanggal 30 September 2015 dan 31 Desember 2014 adalah sebagai berikut: The details of the balances of receivables and payables arising from transactions with related parties as of September 30, 2015 and December 31, 2014 are as follows: Persentase terhadap Jumlah Aset Konsolidasian Percentage to Consolidated JumlahTotal Total Assets 30 Sept2015 31 Desember 2014 30 September 2015 31 Desember 2014 Sept 30, 2015 December 31, 2014 September30,2015 December 31, 2014 Aset lancar Current Assets Piutang usaha Trade receivables PT Karyamegah Adijaya 28.526.869.967 1.163.171.601 0,303 0,013 PT Karyamegah Adijaya Total piutang usaha 28.526.869.967 1.163.171.601 0,303 0,013 Total trade receivables Total aset 28.526.869.967 1.163.171.601 0,303 0,013 Total assets Persentase terhadap Jumlah Liabilitas Konsolidasian Percentage to Consolidated TotalTotal Total Liabilities 30 Sept2015 31 Desember 2014 30 September 2015 31 Desember 2014 Sept 30, 2015 December 31, 2014 September30,2015 December 31, 2014 Liabilitas jangka pendek Current Liabilities Utang usaha Trade payables Polaris Device Pte. Ltd. 176.402.211.426 70.763.317.078 2,3681 1,0581 Polaris Device Pte. Ltd. Total utang usaha 176.402.211.426 70.763.317.078 2,3681 1,0581 Total trade payables Persentase terhadap Jumlah Pembelianpenjualan Konsolidasian Percentage to Consolidated TotalTotal Total PurchaseSales 30 Sep 2015 30 Sep 2014 30 Sep 2015 30 Sep 2014 Sept 30, 2015 Sept 30, 2014 Sept 30, 2015 Sept 30, 2014 Pendapatan Revenues Entitas dengan pengaruh signifikan Entity with significant influence Terhadap perusahaan to the company Polaris Ltd 113.714.313.378 2,00 - - Polaris Ltd PT Karyamegah Adijaya 24.876.089.424 0,44 - - PT Karyamegah Adijaya Pembelian Purchase Entitas dengan pengaruh signifikan Entity with significant influence Terhadap perusahaan to the company Polaris Device Ltd 76.145.974.201 1,40 - Polaris Device Ltd PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
Parts
» Laporan Keuangan 30 September 2015 Trikomsel 1
» Pendirian Perusahaan Establishment of the Company
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Susunan Perusahaan dan Entitas Anak The Company and Subsidiaries’ Structure
» Susunan Perusahaan dan Entitas Anak
» Dewan Komisaris dan Direksi, Komite Audit
» Dasar Basis of Preparation of the Consolidated
» Dasar Basis of Preparation of the Financial Prinsip Konsolidasian
» Prinsip Konsolidasian lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Business Combinations continued Transaksi dan Saldo dalam Mata Uang Asing Foreign
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan Foreign Kas dan Setara Kas dan Aset Keuangan
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Persediaan Inventories Biaya dibayar dimuka Prepaid expenses Aset Tetap
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Income Tax continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Tambahan Modal Disetor - neto Liabilitas Diestimasi atas Kesejahteraan Karyawan Estimated
» Pengakuan Pendapatan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi Restrukturisasi Restucturing Transactions of Entities under Common Control
» Earnings per Share “EPS” continued Pelaporan Segmen Segment Reporting
» Instrumen Keuangan lanjutan Financial Instrument continued
» Instrumen Keuangan lanjutan Financial Instrument continued i
» Instrumen Keuangan lanjutan Financial Instrument continued ii
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Standar Akuntansi yang telah Diterbitkan
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SUMBER
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PIUTANG LAIN-LAIN OTHER RECEIVABLES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERSEDIAAN INVENTORIES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ASET TETAP FIXED ASSETS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated GOODWILL GOODWILL
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated UTANG USAHA TRADE PAYABLES
» Pajak penghasilan badan: Corporate income taxes:
» Pajak penghasilan badan: lanjutan Corporate income taxes: continued
» Pajak Tangguhan: Deferred Tax:
» Pajak Tangguhan: lanjutan Deferred Tax: continued
» LIABILITAS IMBALAN 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SALDO, TRANSAKSI
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERJANJIAN-PERJANJIAN DAN KOMITMEN
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated INFORMASI SEGMEN SEGMENT INFORMATION
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