PINJAMAN JANGKA PANJANG LONG-TERM LOANS
16. PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG
16. PROVISIONS AND
LONG-TERM EMPLOYEE BENEFIT LIABILITIES 31032015 31122014 Penghentian sewa 2,508,772 2,535,341 Lease termination Pajak 994,179 994,179 Taxes Lain-lain 17,325 17,325 Others Bagian lancar 3,520,276 3,546,845 Current portion Estimated liabilities for Estimasi liabilitas restorasi aset 462,972 444,944 assets restoration Imbalan pascakerja 265,956 242,704 Post-employment benefits Bagian tidak lancar 728,928 687,648 Non-current portion Jumlah 4,249,204 4,234,493 Total PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 57 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated16. PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan
16. PROVISIONS AND
LONG-TERM EMPLOYEE BENEFIT LIABILITIES continued a. Estimasi liabilitas restorasi aset a. Estimated liabilities for assets restoration 31032015 31122014 Saldo awal 444,944 440,058 Beginning balance Penambahan selama periode berjalan 20,216 115,779 Addition during the period Penyesuaian atas Adjustment for estimasi liabilitas estimated liabilities for restorasi aset assets restoration terkait penjualan menara - 95,394 related to towers sale Realisasi selama periode berjalan 2,188 15,499 Realisation during the period Saldo akhir 462,972 444,944 Ending balanceb. Imbalan pascakerja
b. Post-employment benefits
Perubahan liabilitas imbalan pascakerja yang diakui di laporan posisi keuangan konsolidasian interim adalah sebagai berikut: The movements of the provision for post- employment benefits recognised in the interim consolidated statements of financial position are as follows: 31032015 31122014 Saldo awal 242,704 166,914 Beginning balance Expense made during Beban selama periode berjalan 14,226 57,969 the period Pembayaran selama periode Amounts paid during berjalan 2,087 17,182 the period Kerugian aktuarial Actuarial losses yang diakui pada laba rugi recognised in the other komprehensif lainnya: comprehensive income: - Dampak perubahan asumsi Effects of changes in - keuangan 23,411 38,834 financial assumptions - Dampak penyesuaian Effects of experience - pengalaman 11,590 3,831 adjustments Penyesuaian atas penerapan Adjustment for implementation standar akuntansi baru 708 - for new accounting standards Saldo akhir 265,956 242,704 Ending balance Liabilitas imbalan pascakerja yang diakui di laporan posisi keuangan konsolidasian interim adalah sebagai berikut: The provision for post-employment benefits recognised in the interim consolidated statements of financial position are as follows: 31032015 31122014 Nilai kini liabilitas 265,956 241,996 Present value of obligations Biaya jasa lalu yang belum diakui - 708 Unrecognised past service cost Liabilitas pada laporan posisi Liability in the statement of keuangan 265,956 242,704 financial positionParts
» Pendirian dan informasi umum
» Establishment and general information
» Penawaran umum efek GENERAL continued
» The Company’s public offerings
» Ijin investasi GENERAL continued
» Investment license GENERAL continued
» Ijin investasi lanjutan GENERAL continued
» Investment license continued GENERAL continued
» Ijin penyelenggaraan GENERAL continued
» Operating license GENERAL continued
» UMUM UMUM lanjutan UMUM lanjutan UMUM lanjutan
» Ijin penyelenggaraan lanjutan GENERAL continued
» Operating licenses continued GENERAL continued
» UMUM lanjutan Daftar Laporan Audit
» Dewan Komisaris, Dewan Direksi, Komite
» Entitas anak GENERAL continued
» PENGGABUNGAN USAHA DENGAN PT AXIS
» PENGGABUNGAN USAHA DENGAN PT AXIS IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Entitas anak IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Subsidiaries IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengaturan bersama IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Joint arrangements IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban
» Recognition of revenues and expenses
» Piutang usaha IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Trade receivables IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya emisi saham Share issuance costs
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Imbalan kerja IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Employee benefits IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset dan liabilitas keuangan
» Financial assets and liabilities
» Aset dan liabilitas keuangan lanjutan
» Financial assets and liabilities continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dividen IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dividends IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Saham treasuri Treasury shares
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA - PIHAK KETIGA
» TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan
» BEBAN DIBAYAR DIMUKA Daftar Laporan Audit
» PREPAYMENTS Daftar Laporan Audit
» ASET LAIN-LAIN Daftar Laporan Audit
» OTHER ASSETS Daftar Laporan Audit
» ASET LAIN-LAIN lanjutan Daftar Laporan Audit
» OTHER ASSETS continued Daftar Laporan Audit
» ASET TETAP Daftar Laporan Audit
» FIXED ASSETS Daftar Laporan Audit
» ASET TETAP lanjutan Daftar Laporan Audit
» FIXED ASSETS continued Daftar Laporan Audit
» ASET TAKBERWUJUD Daftar Laporan Audit
» INTANGIBLE ASSETS Daftar Laporan Audit
» ASET TAKBERWUJUD lanjutan Daftar Laporan Audit
» INTANGIBLE ASSETS continued Daftar Laporan Audit
» INVESTASI PADA VENTURA BERSAMA INVESTMENT IN JOINT VENTURE
» INVESTASI PADA Daftar Laporan Audit
» INVESTMENT IN JOINT VENTURE continued
» HUTANG USAHA DAN HUTANG 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
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG
» PROVISIONS AND Daftar Laporan Audit
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan
» Imbalan pascakerja PROVISIONS AND
» Post-employment benefits PROVISIONS AND
» Penghentian sewa PROVISIONS AND
» Lease termination PROVISIONS AND
» 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 Daftar Laporan Audit
» APPROPRIATED RETAINED EARNINGS Daftar Laporan Audit
» LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE
» PENDAPATAN REVENUE Daftar Laporan Audit
» Beban umum dan administrasi General and administrative expenses
» BEBAN INFRASTRUKTUR, PENJUALAN DAN PEMASARAN DAN UMUM DAN ADMINISTRASI BEBAN INTERKONEKSI
» BEBAN GAJI Daftar Laporan Audit
» BIAYA KEUANGAN FINANCE COSTS
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued PERPAJAKAN lanjutan TAXATION continued
» Hutang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable PERPAJAKAN lanjutan TAXATION continued
» Manfaat beban pajak penghasilan
» Beban pajak penghasilan lanjutan
» Income tax expenses continued
» Liabilitas pajak tangguhan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax liabilities PERPAJAKAN lanjutan TAXATION continued
» Liabilitas pajak tangguhan lanjutan
» Deferred tax liabilities continued Surat ketetapan pajak Tax assessments
» Surat ketetapan pajak lanjutan Tax assessments continued
» Surat ketetapan pajak lanjutan
» Tax assessments continued PERPAJAKAN lanjutan TAXATION continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued INFORMASI MENGENAI
» Nature of transactions and relationships
» INFORMASI MENGENAI Daftar Laporan Audit
» Piutang usaha RELATED PARTY INFORMATION continued a.
» Trade receivables RELATED PARTY INFORMATION continued a.
» Piutang lain-lain RELATED PARTY INFORMATION continued a.
» Other receivables RELATED PARTY INFORMATION continued a.
» Beban yang masih harus dibayar
» Accrued expense RELATED PARTY INFORMATION continued d.
» Pendapatan RELATED PARTY INFORMATION continued d.
» Revenue RELATED PARTY INFORMATION continued d.
» Interconnection and other direct expenses
» Beban bunga RELATED PARTY INFORMATION continued g.
» Interest expense RELATED PARTY INFORMATION continued g.
» Kompensasi manajemen kunci RELATED PARTY INFORMATION continued g.
» Key management compensation RELATED PARTY INFORMATION continued g.
» Pinjaman pemegang saham RELATED PARTY INFORMATION continued i.
» Shareholder loan RELATED PARTY INFORMATION continued i.
» Belanja modal PERIKATAN COMMITMENTS
» Capital expenditures PERIKATAN COMMITMENTS
» Perikatan sewa operasi PERIKATAN COMMITMENTS
» Operating lease commitments PERIKATAN COMMITMENTS
» Perikatan biaya tahunan 3G lanjutan
» 3G annual fees commitments continued
» Investasi kontribusi modal saham
» Investment in capital contribution
» KONTINJENSI CONTINGENCY Daftar Laporan Audit
» KONTINJENSI lanjutan CONTINGENCY continued
» Tarif telepon selular TARIF JASA TELEKOMUNIKASI TELECOMMUNICATIONS SERVICES TARIFFS
» Mobile cellular telephone tariff
» Tarif telepon selular lanjutan
» Mobile cellular telephone tariff continued
» Tarif interkoneksi TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Interconnection tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif interkoneksi ITKP TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» VoIP interconnection tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif sewa jaringan TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Leased line tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif jasa lainnya TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Other services TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» PERJANJIAN PENTING Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
» INFORMASI SEGMEN SEGMENT INFORMATION MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Setara kas MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Cash equivalents Piutang usaha Trade receivables
» Piutang sewa pembiayaan MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Lease receivables MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
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