PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES
Halaman 60 Page CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN
SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
FOR THE QUARTER AND NINE-MONTH PERIODS ENDED
30 SEPTEMBER 2014 AND 2013
Expressed in millions of Rupiah, unless otherwise stated
17. TAMBAHAN MODAL DISETOR lanjutan 17. ADDITIONAL PAID-IN CAPITAL continued
Kompensasi berbasis saham lanjutan Share-based compensation continued
Pada tanggal penerbitan saham, Perseroan akan mencatat beban kompensasi tangguhan dan modal
saham serta mendebet tambahan modal disetor. Perseroan
mengakui beban
atas transaksi
kompensasi berbasis saham pada laporan laba rugi komprehensif konsolidasian interim.
At the share issuance date, the Company will record deferred compensation expenses and capital stock,
and debit the additional paid-in capital. The Company recognised expense related to share-
based compensation program in the interim consolidated statements of comprehensive income.
Jumlah kompensasi berbasis saham yang diakui dalam laporan laba rugi komprehensif konsolidasian
interim untuk periode sembilan bulan yang berakhir 30 September 2014 dan 2013 masing-masing
sebesar Rp 26.395 dan Rp 35.725. Total share-based compensation recognised in the
interim consolidated statements of comprehensive income
for the
nine-month periods
ended 30 September 2014 and 2013 were Rp 26,395 and
Rp 35,725, respectively.
18. DIVIDEN 18. DIVIDENDS
Rapat Umum Pemegang Saham Luar Biasa pada tanggal 11 April 2013 telah menyetujui pembagian
dividen kas sebesar Rp 135 nilai Rupiah penuh per saham atau dengan jumlah keseluruhan
sebesar Rp 1.152.156 untuk tahun buku 2012. Seluruh dividen telah dibayarkan pada bulan Mei
2013. The Extraordinary General Meeting of Shareholders
on 11 April 2013 approved the distribution of cash dividend of Rp 135 full amount Rupiah per share
or totaling Rp 1,152,156 relating to 2012 financial year. The entire amount was fully paid in May 2013.
Rapat Umum Pemegang Saham Tahunan pada tanggal 22 April 2014 telah menyetujui pembagian
dividen kas sebesar Rp 65 nilai Rupiah penuh per saham atau dengan jumlah keseluruhan sebesar
Rp 539.719 untuk tahun buku 2013. Seluruh dividen telah dibayarkan pada bulan Juni 2014.
The Annual General Meeting of Shareholders on 22 April 2014 approved the distribution of cash
dividend of Rp 65 full amount Rupiah per share or totaling Rp 539,719 relating to 2013 financial year.
The entire amount was fully paid in June 2014.
19. SALDO LABA YANG TELAH DITENTUKAN PENGGUNAANNYA
19. APPROPRIATED RETAINED EARNINGS
Berdasarkan Undang-Undang Perseroan Terbatas, Perseroan diharuskan untuk membuat penyisihan
cadangan wajib hingga sekurang-kurangnya 20 dari jumlah modal yang ditempatkan dan disetor
penuh. Under Indonesian Company Law, companies are
required to set up a statutory reserve amounting to at least 20 of the issued and paid-up capital.
Rapat Umum Pemegang Saham Tahunan tanggal 22 April 2014 telah menyetujui penambahan
penyisihan cadangan wajib Perseroan sebesar Rp 100 untuk tahun buku 2014. Saldo laba
dicadangkan Perseroan pada tanggal 30 September 2014 dan 31 Desember 2013 masing-masing
sebesar Rp 700 dan Rp 600. The Annual General Meeting of Shareholders dated
22 April 2014, which was overseen approved to increase the Company statutory reserve amounting
Rp 100 for 2014 financial year. The balance of the appropriated retained earnings of the Company as
at 30 September 2014 and 31 December 2013 were Rp 700 and Rp 600, respectively.
PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES
Halaman 61 Page CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN
SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
FOR THE QUARTER AND NINE-MONTH PERIODS ENDED
30 SEPTEMBER 2014 AND 2013
Expressed in millions of Rupiah, unless otherwise stated
20. LABA BERSIH PER SAHAM DASAR 20. BASIC EARNINGS PER SHARE
2014 2013
2014 2013
9 bulan 9 bulan
3 bulan 3 bulan
months months
months months
Rugi laba periode berjalan 901,241
916,999 418,717
246,572 Loss profit for the period
Rata-rata tertimbang jumlah lembar Weighted average number of
saham biasa yang beredar 8,448,140,329
8,531,451,767 8,456,615,250
8,534,490,667 ordinary shares outstanding
Rugi laba bersih per saham dasar Basic loss earnings per share
nilai Rupiah penuh 107
107 50
29 full amount Rupiah
Pada setiap tanggal pelaporan, tidak ada efek berpotensi
saham yang
dapat menimbulkan
pengaruh dilusi pada rugi laba bersih per saham Perseroan.
As at each reporting date, there were no dilutive potential ordinary shares that would give rise to a
dilution of loss earnings per share of the Company.
21. PENDAPATAN 21. REVENUE
2014 2013
2014 2013
9 bulan 9 bulan
3 bulan 3 bulan
months months
months months
Cellular telecommunications Jasa telekomunikasi selular:
services: Percakapan
5,943,063 5,722,015
2,013,482 1,983,394
Voice Data dan VAS
4,565,802 3,195,518
1,664,894 1,155,281
Data and VAS SMS
3,545,781 3,424,386
1,223,688 1,205,995
SMS Lain-lain
146,999 159,603
50,421 53,952
Others Jumlah pendapatan dari
Total revenue from cellular jasa telekomunikasi selular
14,201,645 12,501,522
4,952,485 4,398,622
telecommunications services Jasa interkoneksi selular:
Cellular interconnection services: SMS interkoneksi domestik
885,035 1,065,794
284,382 349,173
SMS domestic interconnection Percakapan interkoneksi domestik
760,173 567,954
266,452 191,214 Voice domestic interconnection
Percakapan jelajah internasional 631,078
629,851 196,671
219,352 Voice international roaming
SMS jelajah internasional 7,021
11,216 1,922
4,227 SMS international roaming
Lain-lain 34,180
17,548 12,403
6,196 Others
Jumlah pendapatan dari Total revenue from cellular
jasa interkoneksi selular 2,317,487
2,292,363 761,830
770,162 interconnection services
Pendapatan selular 16,519,132
14,793,885 5,714,315
5,168,784 Cellular revenue
Jasa telekomunikasi Other telecommunications
lainnya: services:
Sewa menara 708,651
756,266 217,439
259,420 Leased towers
Sirkit langganan 265,554
282,417 87,132
93,089 Leased lines
National roaming service 65,261
- -
- National roaming service
Sewa internet 39,961
31,725 10,096
11,535 Internet service provider
Lain-lain 37,632
19,616 11,826
7,158 Others
Jumlah pendapatan dari Total revenue from other
jasa telekomunikasi lainnya 1,117,059
1,090,024 326,493
371,202 telecommunications services
Pendapatan sebelum dikurangi diskon 17,636,191
15,883,909 6,040,808
5,539,986 Revenue before discount
Diskon pendapatan selular 95,436
75,432 47,011
22,270 Discount cellular revenue
Pendapatan setelah dikurangi diskon 17,540,755
15,808,477 5,993,797
5,517,716 Revenue net of discount
Lihat Catatan 28 untuk informasi mengenai pihak- pihak berelasi.
See Note 28 for related party information.