PT XL AXIATA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2007, 2008 AND 2009; AND 31 MARCH 2009 AND 2010
Expressed in millions of Rupiah, unless otherwise stated
Page 49
25. TAXATION continued
e. Tax assessments continued 2007 fiscal year
In 2009, the Company received tax assessment letters confirming overpayment of corporate income tax and underpayment of VAT and various withholding tax. The underpayment based on
tax assessment amounted to Rp 103,447 had been paid by Company, partially through offset with overpayment of corporate income tax based on tax assessment amounted to Rp 49,024.
In October 2009, the Company filed objection letters to the DGT against the tax assessments confirming underpayment of income tax article 26. Subsequently in December 2009 the Company
filed objection letters to the DGT against the tax assessments confirming overpayment of corporate income tax, tax assessments confirming underpayment of income tax article 23 and
VAT. Up to the date of this report, the DGT has not responded to objection letters submitted by Company.
Under the taxation laws of Indonesia, the Company submits tax returns on the basis of self- assessment. The Tax Authorities may assess or amend the tax liabilities within the Statute of
Limitations, under the prevailing regulations.
Based on a new tax Law No. 282007 concerning the General Provision and Procedure of Taxation effective as of 1 January 2008, the DGT may assess or amend tax liability within 5 five years of the
time the tax becomes due. For tax liabilities from fiscal year 2001 up to fiscal year 2007 which have not been settled, the tax assessment expires at the latest in the year 2013.
26. RELATED PARTY INFORMATION
a. Nature of transactions and relationships with related parties
The nature of transactions and relationships with related parties is as follows:
Nature of the relationships Related parties
with related parties Nature of transactions
Telekom Malaysia Berhad Entity under common control
ITKPVoIP revenue, leased line revenue, interconnection charges, other
telecommunications service costs and reimbursement of expenses
Telekom Malaysia - Hongkong Entity under common control
ITKPVoIP revenue and leased line revenue Telekom Malaysia S Pte., Ltd.
Entity under common control ITKPVoIP revenue, interconnection
charges and other telecommunications service costs
Celcom Malaysia Berhad Entity under common control
ITKPVoIP revenue, international roaming revenue, coorporation for
voucher recharge and airtime transfer, interconnection charges and
reimbursement of expense
Celcom Multimedia M Sdn Bhd Entity under common control
Cooperation for money transfer through remittance agent
Dialog Telekom Ltd. Entity under common control
International roaming revenue and interconnection charges
PT XL AXIATA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2007, 2008 AND 2009; AND 31 MARCH 2009 AND 2010
Expressed in millions of Rupiah, unless otherwise stated
Page 50
26. RELATED PARTY INFORMATION continued
a. Nature of transactions and relationships with related parties continued
Nature of the relationships Related parties
with related parties Nature of transactions
Hello Axiata Company Limited Entity under common control
International roaming revenue and Cambodia
interconnection charges formerly Telekom Malaysia
International Cambodia Co. Ltd. Axiata Bangladesh Limited
Entity under common control International roaming revenue and
formerly TM International interconnection charges
Bangladesh Ltd. PT Rajawali Corpora
Shareholders until May 2007, Building rental
one of PT Rajawali Corpora’s directors is the Company’s
commissioner M1 Limited formerly
Entity under common control International roaming revenue and
MobileOne Ltd. interconnection charges
Idea Cellular Limited India Entity under common control
International roaming revenue and formerly Spice Communications
interconnection charges Ltd.
Axiata Group Berhad Entity under common control
Reimbursement of expenses formerly TM
International Berhad PT Bank CIMB Niaga Tbk
Entity under common control Leased line revenue, cash and
formerly PT Bank Niaga cash equivalent
Tbk and Lippo Bank Emirates Telecommunications
Afiliate of shareholder International roaming revenue and
Corporation interconnection charges
Etihad Etisalat Afilliate of shareholder
International roaming revenue and interconnection charges
Thuraya Satellite Afilliate of shareholder
International roaming revenue and Telecommunications
interconnection charges Company
PT VADS Indonesia Entity under common control
Outsource contact centre, sale of assets and reimbursement of
expenses
b. Cash and cash equivalents
31122007 31122008
31122009 31032009
3103 2010
PT Bank CIMB Niaga Tbk formerly PT Bank Niaga Tbk and
Lippo Bank 91,554
110,077 94,452
174 641
As a percentage of total cash and cash equivalents
11.36 9.41
12.63 0.03
0.05