PT Tower Bersama Infrastructure Tbk PT Tower Bersama Infrastructure Tbk
Annual Report 2013 Laporan Tahunan 2013
Annual Report 2013 Laporan Tahunan 2013
183 182
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E90 Exhibit E90
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in million Rupiah, unless otherwise stated
41. SEGMEN OPERASI 41. OPERATING SEGMENT
a. Segmen Primer
a. Primary Segment
2 0 1 3 Menara
Tower Repeater
Repeater Konsolidasian
Consolidation 2 0 1 3
Pendapatan Revenue
Pihak ketiga 2.615.818
74.682 2.690.500
Third parties
Hasil Result
Beban pokok pendapatan 383.424
12.372 395.796
Cost of revenue Hasil segmen
2.294.704 Segments result
Beban usaha yang tidak dapat dialokasi
242.434 Operating expenses which
can not be allocated Laba dari operasi
2.052.270 Profit from operation
Beban keuangan 838.761
Financial expenses Pendapatan beban lainnya
772.395 8.768
781.163 Other revenues expenses
Pendapatan beban lainnya yang tidak dapat dialokasi
817.296 Revenues expenses which
can not be allocated Laba sebelum beban pajak
Penghasilan 1.177.376
Profit before income tax
Beban pajak penghasilan 174.148
Income tax expense Laba bersih
1.351.524 Net profit
Aset segmen 11.329.438
128.602 11.458.040
Segment assets Aset tidak dapat dialokasi
7.261.171 Unallocated assets
Jumlah asset 18.719.211
Total assets Liabilitas segmen
Segment liabilities Liabilitas tidak dapat
Dialokasi 14.605.172
Unallocated liabilities Jumlah liabilitas
14.605.172 Total liabilities
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E91 Exhibit E91
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in million Rupiah, unless otherwise stated
41. SEGMEN OPERASI Lanjutan 41. OPERATING SEGMENT Continued
a. Segmen Primer Lanjutan
a. Primary Segment Continued
2 0 1 2 Menara
Tower Repeater
Repeater Konsolidasian
Consolidation 2 0 1 2
Pendapatan Revenue
Pihak ketiga 1.622.677
92.744 1.715.421
Third parties
Hasil Result
Beban pokok pendapatan 249.573
14.264 263.837
Cost of revenue Hasil segmen
1.373.104 78.480
1.451.584 Segments result
Beban usaha yang tidak dapat dialokasi
171.195 Operating expenses
which can not be allocated Laba dari operasi
1.280.389 Profit from operation
Beban keuangan 518.125
Financial expenses Pendapatan beban lainnya
254.794 3.748
258.542 Other revenues expenses
Pendapatan beban lainnya yang tidak dapat dialokasi
107.558 Revenues expenses which
can not be allocated Laba sebelum beban pajak
penghasilan 913.248
Profit before income tax
Beban pajak penghasilan 14.167
Income tax expense Laba bersih
927.415 Net profit
Aset segmen 8.739.010
128.602 8.867.612
Segment assets Aset tidak dapat dialokasi
5.449.871 Unallocated assets
Jumlah aset 14.317.483
Total assets Liabilitas segmen
- Segment liabilities
Liabilitas tidak dapat dialokasi
10.072.090 Unallocated liabilities
Jumlah liabilitas 10.072.090
Total liabilities b.
Segmen Sekunder b. Secondary Segment
2 0 1 3 Jawa dan Bali
Java and Bali Sumatera
Sumatra Kalimantan
Borneo Sulawesi
Sulawesi Konsolidasian
Consolidated 2 0 1 3
Pendapatan 1.710.730
636.296 173.452
170.022 2.690.500
Revenue Beban
250.021 87.116
27.898 30.761
395.796 Expense
Aset segmen yang dapat dialokasi
7.064.204 2.903.259
696.844 793.733
11.458.040 Segment assets which
can be allocated Aset segmen yang
tidak dapat dialokasi
7.261.171 Segment assets
which can not be allocated
18.719.211 Liabilitas segmen
Segment liabilities yang tidak
dapat dialokasi 14.605.172
which can not be allocated
PT Tower Bersama Infrastructure Tbk
Annual Report 2013 Laporan Tahunan 2013
185
PT Tower Bersama Infrastructure Tbk
Annual Report 2013 Laporan Tahunan 2013
184
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E92 Exhibit E92
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in million Rupiah, unless otherwise stated
41. SEGMEN OPERASI Lanjutan 41. OPERATING SEGMENT Continued