2015 and 2014 Expressed in Rupiah, unless otherwise stated PENDAPATAN LAINNYA OTHER INCOME BEBAN LAINNYA OTHER EXPENSES BEBAN KEUANGAN FINANCE COSTS
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
104 35. PENDAPATAN LAINNYA 35. OTHER INCOME Pendapatan lainnya terdiri dari: Other income consists of: Periode yang Berakhir pada tanggal 30 September Period ended September 30, 2015 2014 Pendapatan performance fee 219.538.892.730 134.460.014.420 Performance fee income Laba selisih kurs 214.306.036.589 83.869.874.834 Gain on foreign exchange Lain-lain 2.451.103.606 2.670.531.907 Others Total 436.296.032.925 221.000.421.161 Total 36. BEBAN LAINNYA 36. OTHER EXPENSES Pada periode yang berakhir pada tanggal 30 September 2015 dan 2014, akun ini merupakan biaya yang timbul dari aktivitas di luar usaha utama Grup, seperti rugi penjualan aset tetap, beban pajak dan lain-lain. For the period ended September 30, 2015 and 2014, this account represents the costs arising from activities outside the main business of the Group, such as loss on sale of fixed assets, tax expenses and others. 37. BEBAN KEUANGAN 37. FINANCE COSTS Beban keuangan terdiri dari: Finance costs consists of: Periode yang Berakhir pada tanggal 30 September Period ended September 30, 2015 2014 Beban bunga pinjaman 245.885.766.417 326.069.615.258 Interest expense on loans Unrealized loss atas derivatif 216.446.642.029 17.840.637.878 Unrealized loss on derivative Beban administrasi bank 2.339.538.114 7.089.953.490 Bank administration expense Interest expense on Beban bunga pembiayaan konsumen 20.696.091 29.566.283 consumer financing Beban bunga Obligasi Interest expense on Mandatory Wajib Konversi - 18.231.648.700 Convertible Bonds Total 464.692.642.651 369.261.421.609 Total 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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