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