GENERAL Continued Boards of Commissioners, Directors, Audit Committee and Employees
1. GENERAL Continued
c. Struktur Entitas Anak Lanjutanc. Structure of Subsidiaries Continued
Dimulainy a Persentase kegiatan operasi kepemilikan 31 Desember 31 Desember Commencement Percentage of 31 December 31 December PT Telenet Internusa 1999 99,50 262.815 281.019 PT United Towerindo dan entitas anak and subsidiary 2004 100,00 435.108 488.567 PT Tower Bersama dan entitas anak and subsidiaries 2006 98,00 9.934.180 8.770.376 PT Tower One dan entitas anak and subsidiary 2006 99,90 673.163 1.238.555 PT Triaka Bersama 2010 100,00 99.908 102.929 PT Metric Solusi Integrasi dan entitas anak and subsidiary 2010 100,00 7.543.465 6.626.269 PT Solusi Menara Indonesia 2011 99,81 5.308.816 5.396.698 TBG Global Pte Ltd dan entitas anak and subsidiary 2013 100,00 18.183.713 7.578.227 PT Menara Bersama Terpadu 2013 99,90 10.279 10.261 Disajikan kembali A s restated 2 0 1 4 2 0 1 5 ownership Entitas anak Subsidiaries of operation Total assets before elimination Jumlah aset sebelum eliminasi Semua entitas anak berdomisili di Jakarta dan beralamat yang sama dengan Perusahaan, kecuali TBG Global Pte. Ltd., yang berdomisili di Singapura. All subsidiaries are domiciled in Jakarta and their address is the same as the Company’s address, except for TBG Global Pte. Ltd., which is domiciled in Singapore. Perusahaan melalui entitas anak memiliki kepemilikan tidak langsung lebih dari 50 pada perusahaan- perusahaan sebagai berikut: The Company own indirectly through subsidiaries the shareholdings greater than 50 in the following companies: Dimulainy a Persentase Kepemilikan melalui kegiatan operasi kepemilikan 31 Desember 31 Desember entitas anak Commencement Percentage of 31 December 31 December PT Batavia Towerindo PT United Towerindo 2006 89,90 158.275 191.485 PT Selaras Karya Makmur PT United Towerindo 2013 75,00 52 45 PT Prima Media Selaras PT Tower Bersama 2003 100,00 357.464 480.905 PT Bali Telekom PT Tower One 2003 100,00 464.201 800.346 PT Solu Sindo Kreasi Pratama PT Metric Solusi Integrasi 1999 99,36 7.236.194 6.852.425 PT Mitrayasa Sarana Informasi PT Tower Bersama dan and PT Solu Sindo Kreasi Pratama 2004 100,00 791.672 757.514 PT Towerindo Konvergensi PT Tower Bersama 2009 100,00 495.777 426.892 Tower Bersama Singapore Pte Ltd TBG Global Pte Ltd 2012 100,00 9.132.845 3.795.697 Disajikan kembali A s restated Total assets before elimination Jumlah aset sebelum eliminasi 2 0 1 4 Entitas anak Subsidiaries Ownership of subsidiaries of operation ownership 2 0 1 5 133 ANNUAL REPORT l LAPORAN TAHUNAN l 2015 l PT TOWER BERSAMA INFRASTRUCTURE Tbk.Parts
» 1,590.8 tbig annual report 2015 eng
» 6.3 6.2 8.6 85.1 The Company’s Establishment
» GENERAL Continued Boards of Commissioners, Directors, Audit Committee and Employees
» Structure of Subsidiaries Continued
» 1 PT Telenet Internusa 1 PT Telenet Internusa
» GENERAL Continued 2 PT United Towerindo dan entitas anak 2 PT United Towerindo and subsidiary
» Structure of Subsidiaries Continued 2 PT United Towerindo dan entitas anak Lanjutan
» 2 PT United Towerindo and subsidiary Continued
» GENERAL Continued 3 PT Tower Bersama dan entitas anak 3 PT Tower Bersama and subsidiaries
» Structure of Subsidiaries Continued 4 PT Tower One dan entitas anak
» GENERAL Continued 5 PT Triaka Bersama 5 PT Triaka Bersama
» 4 PT Tower One and subsidiary Structure of Subsidiaries Continued 5 PT Triaka Bersama Lanjutan
» 5 PT Triaka Bersama Continued
» Structure of Subsidiaries Continued 7 PT Solusi Menara Indonesia
» 7 PT Solusi Menara Indonesia
» 8 TBG Global Pte. Ltd. dan entitas anak 8 TBG Global Pte. Ltd. and subsidiary
» GENERAL Continued d. Penawaran Umum Saham
» Share Public Offering tbig annual report 2015 eng
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Associates Foreign currency Continued Financial assets Continued Financial liabilities Continued
» Inventories tbig annual report 2015 eng
» Property and equipment Investment properties Continued Post – employment benefits Continued
» Differences arising from changes in subsidiaries equity
» Additional paid-in capital - net
» Dividends tbig annual report 2015 eng
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN
» SIGNIFICANT ACCOUNTING JUDGMENTS, ESTIMATES AND ASSUMPTIONS
» Estimates and Assumptions Continued
» KAS DAN BANK CASH ON HAND AND IN BANKS
» PIUTANG USAHA TRADE RECEIVABLES
» TRADE RECEIVABLES Continued Estimates and Assumptions Continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» UANG MUKA PEMBELIAN KEMBALI SAHAM ADVANCE FOR SHARES REPURCHASE
» ADVANCE FOR SHARES REPURCHASE Continued
» INVESTASI INVESTMENT Estimates and Assumptions Continued
» PENDAPATAN YANG MASIH HARUS DITERIMA ACCRUED REVENUE
» PERSEDIAAN DAN PERLENGKAPAN INVENTORIES AND SUPPLIES
» UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCE PAYMENTS AND PREPAID EXPENSES
» ASET TETAP PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT Continued Saldo awal
» PROPERTY AND EQUIPMENT Continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» SEWA LAHAN JANGKA PANJANG LONG-TERM LANDLEASE
» UANG JAMINAN REFUNDABLE DEPOSITS
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» UTANG LAIN-LAIN OTHER PAYABLES
» PERPAJAKAN TAXATION Estimates and Assumptions Continued
» TAXATION Continued b. Utang Pajak
» Taxes Payable tbig annual report 2015 eng
» TAXATION Continued Perhitungan Pajak Penghasilan Income Tax Calculation
» Income Tax Calculation Continued
» TAXATION Continued Pajak tangguhan Deferred tax
» PENDAPATAN YANG DITERIMA DI MUKA UNEARNED INCOME
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» PINJAMAN JANGKA PANJANG - SEWA PEMBIAYAAN LONG-TERM LOANS - FINANCE LEASES
» Fasilitas A sebesar US 400 juta
» Facility A US 400 million Term Loan Facility
» Fasilitas Pinjaman Revolving Seri B sebesar US 300 juta
» Facility B of US 300 million Revolving Loan Facility
» Fasilitas Pinjaman Revolving Seri C sebesar US 300 juta
» Facility D US 275 million Term Loan Facility
» LONG-TERM LOANS - THIRD PARTIES Continued Pinjaman Sindikasi Lanjutan
» SURAT UTANG NOTES US 1 billion Credit Facilities Continued
» NOTES Continued Notes in USD amounted to US 300 million Continued
» NOTES Continued Notes in IDR
» SHARE CAPITAL Continued 31 Desember 31 December 2014
» SAHAM TREASURI TREASURY STOCK
» TREASURY STOCK Continued Notes in IDR Continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» ADDITIONAL PAID-IN CAPITAL – NET Continued
» PENDAPATAN KOMPREHENSIF LAINNYA OTHER COMPREHENSIVE INCOME
» OTHER COMPREHENSIVE INCOME Continued
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» CADANGAN IMBALAN PASCA-KERJA PROVISION FOR POST-EMPLOYMENT BENEFITS
» PROVISION FOR POST-EMPLOYMENT BENEFITS Continued
» PROVISION FOR POST-EMPLOYMENT BENEFITS
» DISTRIBUSI SALDO LABA DISTRIBUTION OF RETAINED EARNINGS
» DISTRIBUTION OF RETAINED EARNINGS Continued GOODWILL
» GOODWILL Continued Discount rate is amounted to 11.49.
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» LABA BERSIH PER SAHAM DASAR YANG DAPAT DIATRIBUSIKAN KEPADA PEMEGANG SAHAM BIASA ENTITAS
» PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» PT Hutchison 3 Indonesia PT Hutchison 3 Indonesia PT XL Axiata Tbk XL PT XL Axiata Tbk XL
» SIGNIFICANT AGREEMENTS Continued PERJANJIAN SEWA MENARA BASE TRANSCEIVER STATION
» PT Axis Telekom Indonesia AXIS PT Axis Telekom Indonesia AXIS
» PT Indosat Tbk Indosat PT Indosat Tbk Indosat
» PT Telekomunikasi Selular Telkomsel PT Telekomunikasi Selular Telkomsel
» PT Smartfren Telecom Tbk Smartfren PT Smartfren Telecom Tbk Smartfren
» PT Telekomunikasi Indonesia Tbk Telkom PT Telekomunikasi Indonesia Tbk Telkom
» PT Bakrie Telecom Tbk BTel PT Bakrie Telecom Tbk BTel
» PT Dayamitra Telekomunikasi “Mitratel”
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Continued
» FINANCIAL RISK MANAGEMENT Continued
» OPERATING SEGMENT Continued Primary Segment
» Primary Segment Continued tbig annual report 2015 eng
» OPERATING SEGMENT Continued Secondary Segment 2 0 1 5
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