SUKUK IJARAH lanjutan SUKUK IJARAH continued PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan
17. PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan
17. PROVISIONS AND LONG-TERM EMPLOYEE BENEFIT LIABILITIES continued
b. Imbalan pascakerja lanjutan b. Post-employment benefits continued Sensitivitas liabilitas imbalan pasti terhadap perubahan asumsi utama tertimbang adalah: The sensitivity of the defined benefit obligation to changes in the weighted principal assumptions is: Dampak terhadap liabilitas imbalan pasti Impact on defined benefit obligation Perubahan asumsi Kenaikan asumsi Penurunan asumsi Change in Increase in Decrease in assumption assumption assumption Tingkat diskonto 0.50 Turun Decrease 5.56 Naik Increase 5.99 Discount rate Tingkat kenaikan gaji 0.50 Naik Increase 9.26 Turun Decrease 8.58 Salary growth rate Rata-rata durasi kewajiban imbalan pasti adalah 12,25 tahun. The weighted average duration of the defined benefit obligation is 12.25 years. Perkiraan analisis jatuh tempo atas imbalan pensiun tidak terdiskonto per 31 Desember 2015 adalah sebagai berikut. Expected maturity analysis of undiscounted pension benefits as of 31 December 2015 is presented below. Kurang dari Antara Antara Lebih dari 1 tahun 1-2 tahun 2-5 tahun 5 tahun Less than Between Between Over Jumlah 1 year 1-2 years 2-5 years 5 years Total Imbalan pensiun 4,502 5,502 18,367 804,401 832,772 Pension benefits Informasi historis mengenai nilai kini kewajiban imbalan pasti dan penyesuaian yang timbul pada liabilitas program adalah sebagai berikut: Historical information of present value of defined benefit obligation and experience adjustment on plan liabilities was as follows: 31122015 31122014 31122013 31122012 31122011 Nilai kini kewajiban Present value of defined imbalan pasti 246,820 241,996 165,626 169,162 137,621 benefit obligation Penyesuaian Experience pengalaman adjustments pada liabilitas on plan program 29,293 3,831 61,931 21,540 1,199 liabilities c. Penghentian sewa c. Lease termination Provisi penghentian sewa berkaitan dengan penghentian sewa oleh AXIS Lihat Catatan 38a. Provision lease termination related to AXIS’ terminated leases See Note 38a. d. Pajak d. Taxes Provisi pajak berkaitan dengan surat ketetapan pajak yang diterima oleh AXIS atas Surat Ketetapan Pajak Kurang Bayar ”SKPKB” tahun pajak 2011 dan 2012 lihat Catatan 29e dan 39. Provision for taxes related to tax assessment letters received by AXIS for 2011 and 2012 fiscal years see Notes 29e and 39. PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 68 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 18. MODAL SAHAM 18. SHARE CAPITAL Modal dasar adalah 22.650.000.000 lembar saham dengan nilai nominal Rp 100 nilai Rupiah penuh per lembar saham. Modal ditempatkan dan disetor penuh pada tanggal 31 Desember 2015, 2014, dan 2013 masing-masing adalah 8.541.381.670, 8.534.490.667, dan 8.534.490.667 lembar saham. The authorised share capital is 22,650,000,000 shares, with par value of Rp 100 full amount Rupiah per share. Issued and fully paid share capital as at 31 December 2015, 2014, and 2013 was 8,541,381,670, 8,534,490,667, and 8,534,490,667 respectively. Komposisi pemegang saham Perseroan pada tanggal 31 Desember 2015 adalah sebagai berikut: The composition of the Company’s shareholders as at 31 December 2015 is as follows: Jumlah lembar saham Jumlah Number Amount of shares Rp Axiata Investments Axiata Investments Indonesia Sdn. Bhd. 5,674,125,290 567,412 66.43 Indonesia Sdn. Bhd. Publik masing-masing dibawah 5 2,867,256,380 286,726 33.57 Public individually less than 5 Jumlah saham ditempatkan dan Number of shares issued disetor penuh 8,541,381,670 854,138 100 and fully paid Komposisi pemegang saham Perseroan pada tanggal 31 Desember 2014 dan 2013 adalah sebagai berikut: The composition of the Company’s shareholders as at 31 December 2014 and 2013 is as follows: Jumlah lembar saham Jumlah Number Amount of shares Rp Axiata Investments Axiata Investments Indonesia Sdn. Bhd. 5,674,125,290 567,412 66.48 Indonesia Sdn. Bhd. Publik masing-masing dibawah 5 2,860,365,377 286,037 33.52 Public individually less than 5 Jumlah saham ditempatkan dan Number of shares issued disetor penuh 8,534,490,667 853,449 100 and fully paid Pada tanggal 11 April 2013, Rapat Umum Pemegang Saham Luar Biasa menyetujui penerbitan Saham Insentif tanpa Hak Memesan Efek Terlebih Dahulu dalam rangka pelaksanaan Tahap III Program Insentif Jangka Panjang untuk tahun kinerja 2010 - 2015. On 11 April 2013, the Extraordinary General Meeting of Shareholders approved the issuance of Incentive Shares without Pre-emptive Rights in the framework of Grant Date III of Long Term Incentive Program 2010 - 2015. Pada tanggal 12 April 2013, Perseroan menerbitkan 8.214.056 lembar saham sehubungan dengan pelaksanaan periode III, atas kinerja tahun sebelumnya. On 12 April 2013 the Company issued 8,214,056 shares, being the Grant Date III, for the performance result of the preceeding year.Parts
» Pendirian dan informasi umum Establishment and general information
» Indonesia. Daftar Laporan Audit
» Ijin investasi Investment license
» Ijin investasi lanjutan Investment license continued Ijin penyelenggaraan Operating license
» Ijin penyelenggaraan lanjutan Operating licenses continued
» Dewan Komisaris, Dewan Direksi, Komite Audit, Kepala Audit Internal dan Sekretaris
» Board of Commissioners, Board of Directors, Audit Committee, Head of Internal Audit and
» Entitas anak UMUM lanjutan GENERAL continued
» Subsidiaries UMUM lanjutan GENERAL continued
» Entitas anak lanjutan UMUM lanjutan GENERAL continued
» Subsidiaries continued UMUM lanjutan GENERAL continued
» PENGGABUNGAN USAHA DENGAN PT AXIS TELEKOM INDONESIA
» MERGER WITH PT AXIS TELEKOM INDONESIA
» PENGGABUNGAN USAHA DENGAN PT AXIS TELEKOM INDONESIA lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip-prinsip konsolidasian lanjutan Principles of consolidation continued
» Entitas anak Subsidiaries SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Entitas anak lanjutan Subsidiaries continued
» Pengaturan bersama Joint arrangements
» Transaksi dengan pihak-pihak berelasi Related party transactions
» Pengakuan pendapatan dan beban
» Recognition of revenues and expenses
» Pengakuan pendapatan dan beban lanjutan
» Piutang usaha Trade receivables
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets and depreciation
» Aset tetap dan penyusutan lanjutan
» Fixed assets and depreciation continued
» Aset takberwujud Intangible assets
» Aset takberwujud lanjutan Intangible assets continued
» Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loans SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya emisi saham Share issuance costs
» Penjabaran mata uang asing Foreign currency translation
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation continued SUMMARY OF
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Aset dan liabilitas keuangan lanjutan
» Financial assets and liabilities continued Aset keuangan lanjutan
» Aset dan liabilitas keuangan lanjutan Financial assets and liabilities continued
» Financial assets and liabilities continued
» Instrumen keuangan disalinghapus Offsetting financial instruments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Laba bersih per saham Basic earnings per share
» Dividen Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penggunaan estimasi Use of estimates
» Goodwill Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Saham treasuri Treasury shares Provisi Provision
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan TRADE
» PREPAYMENTS Daftar Laporan Audit
» ASET TETAP lanjutan FIXED ASSETS continued
» INVESTASI PADA VENTURA BERSAMA INVESTMENT IN JOINT VENTURE
» UTANG USAHA DAN UTANG LAIN-LAIN TRADE AND OTHER PAYABLES
» BEBAN YANG MASIH HARUS DIBAYAR - PIHAK
» PENDAPATAN TANGGUHAN DEFERRED REVENUE PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS SEWA LEASE LIABILITIES
» LIABILITAS SEWA lanjutan LEASE LIABILITIES continued
» Imbalan pascakerja lanjutan PROVISIONS AND LONG-TERM EMPLOYEE BENEFIT LIABILITIES continued
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan
» Imbalan pascakerja lanjutan Post-employment benefits continued
» Penghentian sewa Lease termination
» Pajak Taxes PROVISIONS AND LONG-TERM EMPLOYEE BENEFIT LIABILITIES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DIVIDEN DIVIDENDS Daftar Laporan Audit
» SALDO LABA YANG TELAH DITENTUKAN PENGGUNAANNYA
» APPROPRIATED RETAINED EARNINGS Daftar Laporan Audit
» LABA BERSIH PER SAHAM DASAR DAN DILUSIAN
» BASIC AND DILUTED EARNINGS PER SHARE
» PENDAPATAN REVENUES Daftar Laporan Audit
» BEBAN INFRASTRUKTUR, PENJUALAN DAN PEMASARAN DAN UMUM DAN ADMINISTRASI
» Beban infrastruktur Infrastructure expenses
» Beban penjualan dan pemasaran Sales and marketing expenses
» Beban umum dan administrasi General and administrative expenses
» BEBAN INTERKONEKSI BEBAN GAJI
» BIAYA KEUANGAN FINANCE COSTS INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Pajak dibayar dimuka Prepaid taxes
» Manfaat beban pajak penghasilan Income tax benefit expenses
» Manfaat beban PERPAJAKAN lanjutan TAXATION continued
» Income tax benefit expenses continued
» Liabilitas pajak tangguhan Deferred tax liabilities
» Liabilitas pajak tangguhan lanjutan Deferred tax liabilities continued
» Surat ketetapan pajak Tax assessments
» Surat ketetapan pajak lanjutan Tax assessments continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» Sifat transaksi dan hubungan dengan pihak- pihak berelasi
» Nature of transactions and relationships with related parties
» INFORMASI MENGENAI INFORMASI MENGENAI
» Piutang lain-lain Other receivables
» INFORMASI MENGENAI Daftar Laporan Audit
» Beban yang masih harus dibayar Accrued expense
» Pendapatan RELATED PARTY INFORMATION continued d. Utang usaha dan utang lain-lain
» Revenue RELATED PARTY INFORMATION continued d. Utang usaha dan utang lain-lain
» Beban interkoneksi dan beban langsung lainnya
» Interconnection and other direct expenses
» Interest expense RELATED PARTY INFORMATION continued h. Beban bunga
» Kompensasi manajemen kunci RELATED PARTY INFORMATION continued h. Beban bunga
» Key management compensation RELATED PARTY INFORMATION continued h. Beban bunga
» RELATED PARTY INFORMATION continued j.
» Belanja modal Capital expenditures
» Perikatan sewa operasi Operating lease commitments
» Perikatan sewa operasi lanjutan Operating lease commitments continued
» Perikatan biaya tahunan 3G 3G annual fees commitments
» Investasi kontribusi modal saham Investment in capital contribution
» KONTINJENSI CONTINGENCY Daftar Laporan Audit
» KONTINJENSI lanjutan CONTINGENCY continued
» Tarif telepon selular Mobile cellular telephone tariff
» Tarif telepon selular lanjutan Mobile cellular telephone tariff continued
» Tarif interkoneksi Interconnection tariff
» Tarif interkoneksi ITKP TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif sewa jaringan TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif jasa lainnya TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» PERJANJIAN PENTING Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» SEGMEN OPERASI OPERATING SEGMENT MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Piutang Derivatif Derivative Receivables
» Piutang sewa pembiayaan Lease receivables
» Critical accounting CRITICAL ACCOUNTING
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan CRITICAL ACCOUNTING
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
» Pertimbangan penting dalam penentuan kebijakan akuntansi
» Critical judgments in applying the accounting policies
» CRITICAL ACCOUNTING Daftar Laporan Audit
» CRITICAL ACCOUNTING KOMBINASI BISNIS BUSINESS COMBINATION
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