KEPENTINGAN NON-PENGENDALI NON CONTROLLING INTEREST

142 Annual Report 2011 PT Tower Bersama Infrastructure Tbk in Indonesian Language Ekshibit E59 Exhibit E59 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated 38. KEPENTINGAN NON-PENGENDALI 38. NON CONTROLLING INTEREST Porsi non- pengendali dari akuisisi Non controlling portion from acquisition Porsi non-pengendali dari dividen tunai Non controlling portion from cash dividends Porsi non- pengendali atas laba entitas anak Non controlling portion on net profit of subsidiaries Porsi non- pengendali dari instrumen derivatif Non controlling portion from derivative instrument 2 0 1 1 2 0 1 1 Entitas anak Saldo awal Beginning balance Saldo akhir Ending balance Subsidiaries PT United Towerindo 11.269 - - 871 140 12.000 PT United Towerindo PT Tower Bersama 12.235 - - 7.661 80 19.976 PT Tower Bersama PT Tower One 36 - 149 48 2 63 PT Tower One PT Metric Solusi Integrasi 149.763 - - 8.518 1.166 159.447 PT Metric Solusi Integrasi PT Telenet Internusa 354 - - 46 7 407 PT Telenet Internusa PT Triaka Bersama 546 - - 846 - 1.392 PT Triaka Bersama Jumlah 174.203 - 149 17.990 1.115 193.159 T o t a l Porsi non- pengendali dari akuisisi Non controlling portion from acquisition Porsi non-pengendali dari uang muka setoran modalNon controlling portion from advance capital Porsi non- pengendali atas laba anak perusahaan Non controlling portion on net profit of subsidiaries Porsi non-pengendali dari instrumen derivatif Non controlling portion from derivative instrument 2 0 1 0 2 0 1 0 Entitas anak Saldo awal Beginning balance Saldo akhir Ending balance Subsidiaries PT United Towerindo 9.964 - - 1.188 117 11.269 PT United Towerindo PT Tower Bersama 7.142 - 2.780 2.235 78 12.235 PT Tower Bersama PT Tower One 4 - 16 23 1 36 PT Tower One PT Metric Solusi Integrasi - 141.128 - 8.306 329 149.763 PT Metric Solusi Integrasi PT Telenet Internusa 87 - 85 355 1 354 PT Telenet Internusa PT Triaka Bersama 4 - - 542 - 546 PT Triaka Bersama Jumlah 17.019 141.128 2.881 12.649 526 174.203 T o t a l 143 Laporan Tahunan 2011 PT Tower Bersama Infrastructure Tbk 144 Annual Report 2011 PT Tower Bersama Infrastructure Tbk in Indonesian Language Ekshibit E61 Exhibit E61 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated 41. PERJANJIAN PENTING Lanjutan 41. SIGNIFICANT AGREEMENTS Continued