Marjin laba Operasi tbig ar 2016 low res
51.5 Liabilitas Jangka Pendek
Long-Term Liabilities 19,294.3 19,096.2 ”1.0 Liabilitas Jangka Panjang Total Liabilities 21,208.8 21,996.13.7 Total Liabilitas
Non Controlling Interest 60.868.4 12.6
Kepentingan non-Pengendali Shareholders Equity 1,530.0 1,555.7 1.7 Ekuitas ASSETS The Company s total assets increased by 3.6 to IDR23.6 trillion in 2016 compared to IDR22.8 trillion in 2015, which was driven by organic tenancies growth in 2016. Current Assets Current assets were lower by 24.7 from IDR2.6 trillion in 2015 to IDR2.0 trillion in 2016 largely due to a decrease in accrued revenue from IDR576.1 billion in 2015 to IDR288.5 billion in 2016. Non-Current Assets The Company s non-current assets increased by 7.3 from IDR20.2 trillion in 2015 to IDR21.7 trillion in 2016, primarily due to a 11.4 increase in investment properties from IDR16.1 trillion in 2015 to IDR18.0 trillion in 2016. The increase of investment properties was due to the addition of organic tower tenants. LIABILITIES The Company s total liabilities as of December 31, 2016 amounted to IDR22.0 trillion or 3.7 higher compared to IDR21.2 trillion in 2015. Tingkat Pengembalian Aset Tingkat pengembalian aset “ROa” Perseroan turun menjadi 5,6 di tahun 2016 dari 6,4 di tahun 2015. ROA dihitung berdasarkan laba bersih untuk tahun berjalan tidak termasuk kepentingan non-pengendali dibagi dengan nilai total aset rata-rata untuk tahun yang bersangkutan. laPOran POsisi keuangan kOnsOlidasian dalaM Miliar RUPIAH aset Total aset Perseroan tumbuh sebesar 3,6 menjadi Rp23,6 triliun pada tahun 2016 dibandingkan dengan Rp22,8 triliun pada tahun 2015, yang sebagian besar didorong oleh pertumbuhan penyewaan organik di tahun 2016. Aset Lancar Aset lancar turun sebesar 24,7 dari Rp2,6 triliun di tahun 2015 menjadi Rp2,0 triliun di tahun 2016 terutama disebabkan oleh penurunan pendapatan yang masih harus diterima dari Rp576,1 miliar di tahun 2015 menjadi Rp288,5 di tahun 2016. Aset Tidak Lancar Aset tidak lancar Perseroan meningkat sebesar 7,3 pada tahun 2016 dari Rp20,2 triliun di tahun 2015 menjadi Rp21,7 triliun di tahun 2016 yang terutama disebabkan oleh peningkatan sebesar 11,4 pada properti investasi dari Rp16,1 triliun di tahun 2015 menjadi Rp18,0 triliun di 2016. Peningkatan properti investasi diakibatkan oleh penambahan penyewa menara organik. liabilitas Jumlah liabilitas Perseroan pada 31 Desember 2016 adalah sebesar Rp22,0 triliun atau 3,7 lebih tinggi dibandingkan dengan jumlah liabilitas pada tahun 2015 yaitu Rp21,2 triliun. PT TOWER BERSAMA INFRASTRUCTURE TBK 2016 ANNuAl RePORT 40Parts
» Kepentingan non-Pengendali tbig ar 2016 low res
» Jumlah Ekuitas tbig ar 2016 low res
» Laba Kotor tbig ar 2016 low res
» Laba dari Operasi tbig ar 2016 low res
» Marjin Laba Kotor tbig ar 2016 low res
» Marjin laba Operasi tbig ar 2016 low res
» Tingkat Pengembalian aset tbig ar 2016 low res
» Liabilitas Jangka Pendek Total Liabilitas
» Dewan Komisaris, Direksi, Komite Audit dan Karyawan
» Boards of tbig ar 2016 low res
» Struktur Entitas Anak Structure of Subsidiaries
» Structure of Subsidiaries Continued Structure of Subsidiaries Continued
» 1 PT Telenet Internusa 1 PT Telenet Internusa
» Structure of Subsidiaries Continued
» 1 PT Telenet Internusa Continued
» 2 PT United Towerindo dan entitas anak 2 PT United Towerindo and subsidiaries
» Structure of Subsidiaries Continued 2 PT United Towerindo dan entitas anak Lanjutan
» 2 PT United Towerindo and subsidiaries Continued
» 3 PT Tower Bersama dan entitas anak 3 PT Tower Bersama and subsidiaries
» Structure of Subsidiaries Continued 4 PT Tower One dan entitas anak
» 4 PT Tower One and subsidiary
» 5 PT Triaka Bersama 5 PT Triaka Bersama
» Structure of Subsidiaries Continued 5 PT Triaka Bersama Lanjutan
» 5 PT Triaka Bersama Continued
» 6 PT Metric Solusi Integrasi dan entitas anak 6 PT Metric Solusi Integrasi and subsidiary
» 7 PT Solusi Menara Indonesia 7 PT Solusi Menara Indonesia
» 8 TBG Global Pte. Ltd. dan entitas anak 8 TBG Global Pte. Ltd. and subsidiary
» 9 PT Menara Bersama Terpadu 9 PT Menara Bersama Terpadu
» Penawaran Umum Saham Share Public Offering
» Penawaran Umum Obligasi Bonds Offering
» Basis of preparation of the consolidated financial statements
» Basis of preparation of the consolidated financial statements Continued
» Changes in accounting policies
» Changes in accounting policies Continued
» Principles of consolidation tbig ar 2016 low res
» Principles of consolidation Continued
» Business combination tbig ar 2016 low res
» Business combination Continued tbig ar 2016 low res
» Foreign currency translations tbig ar 2016 low res
» Transactions with related parties
» Receivables tbig ar 2016 low res
» Inventories tbig ar 2016 low res
» Property and equipment tbig ar 2016 low res
» Property and equipment Continued
» Investment properties tbig ar 2016 low res
» Investment properties Continued tbig ar 2016 low res
» Impairment of non-financial assets Continued
» Taxation Beban pajak penghasilan
» Taxation Continued Beban pajak penghasilan Lanjutan
» Provision for post-employment benefits Program manfaat pasti
» Provision for post-employment benefits Continued Imbalan jangka panjang lainnya
» Share capital tbig ar 2016 low res
» Restructuring transactions of entities under common control
» Restructuring transactions of entities under common control Continued
» Additional paid-in capital - net
» Treasury stocks tbig ar 2016 low res
» Dividends tbig ar 2016 low res
» Revenue and expenses recognition
» Provision and contingencies tbig ar 2016 low res
» Pajak Dibayar di Muka Prepaid Taxes
» Perhitungan Pajak Penghasilan Income Tax Calculation
» Income Tax Calculation Continued
» Pajak tangguhan Deferred tax
» Deferred tax Continued tbig ar 2016 low res
» Estimated claims for income tax refund
» Tax amnesty tbig ar 2016 low res
» US 1 billion Credit Facilities
» US 1 billion Credit Facilities Continued
» US 1 billion Credit Facilities Continued 3. Fasilitas Pinjaman Revolving Seri C sebesar
» Notes in USD amounted to US 300 million
» Notes in USD amounted to US 300 million Continued
» Continuous Bonds II Phase I Continued
» Continuous Bonds I Phase I Continued
» Cadangan lindung nilai arus kas Cash flows hedging reserves
» Cash flows hedging reserves Continued
» Discount rate is amounted to 10,45 2015: 11.49.
» Market risk tbig ar 2016 low res
» Market risk Continued Risiko Nilai Tukar Mata Uang Asing Lanjutan
» Market risk Continued Risiko Tingkat Suku Bunga
» Credit risk tbig ar 2016 low res
» Credit risk Continued Kualitas Kredit Aset Keuangan Lanjutan
» Liquidity risk tbig ar 2016 low res
» Liquidity risk Continued tbig ar 2016 low res
» Liquidity risk Continued 2 0 1 5 tbig ar 2016 low res
» Fair value estimation tbig ar 2016 low res
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