BEBAN KEUANGAN FINANCE COSTS SALDO, TRANSAKSI DAN HUBUNGAN DENGAN PIHAK-PIHAK BERELASI BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES
26. SALDO, TRANSAKSI DAN HUBUNGAN DENGAN PIHAK-PIHAK BERELASI lanjutan
26. BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES
lanjutan Sifat hubungan dan transaksi Perusahaan dengan pihak-pihak berelasi tersebut di atas adalah sebagai berikut lanjutan: The nature of the Company’s relationships and transactions with related parties is as follows continued: Pihak berelasi Sifat hubungan Sifat Transaksi Related parties Nature of relationships Nature of transactions PT SkyBee Tbk. Sejak tanggal 16 Oktober 2009, Jasa desain iklan, sewa, direktur PT SkyBee Tbk. penyediaan dan pengelolaan memiliki hubungan berelasi dengan tenaga kerja, pembelian voucher salah satu direktur Perusahaan. isi ulang dan pembelian telepon Sejak 2011, direktur selular merek “SkyBee” PT SkyBee Tbk. tidak lagi memiliki Advertising design service, rent, hubungan berelasi dengan direktur outsourcing employees’ services, PerusahaanSince October 16, 2009, purchase of reload vouchers and director of PT SkyBee Tbk purchase of “SkyBee” cellular phone has affiliated relationship with one of Company’s director. Since 2011, the director is no longer has affiliated relationsip with Company’s director. PT Sinergitama Komindo PT Skybee Tbk. memiliki saham Jasa telekomunikasi internet PT Sinergitama Komindo. Internet telecommunication Sejak 2011, Perusahaan tidak services lagi memiliki hubungan berelasi dengan PT Sinergitama Komindo PT SkyBee Tbk owned PT Sinergitama Komindo’s shares. Since 2011, the Company is no longer has affiliated relationship with PT Sinergitama Komindo. PT Alpha EMS Perusahaan dikendalikan secara Jasa penyimpanan dan tidak langsung oleh salah satu pengiriman barang direktur perusahaan. Sejak April 2011, telekomunikasi Perusahaan tersebut tidak lagi Storage services and dikendalikan oleh salah satu delivery of telecommunication direktur perusahaan products Entity indirectly controlled by one of Company’s director. Since April 2011, the entity is no longer controlled by one of Company’s director. PT Mobile World Indonesia Perusahaan yang 33,33 sahamnya Jasa distribusi telepon selular dimiliki oleh PT Okeshop, salah satu Distribution of cellular phones Entitas anak Company that its 33.33 ownership owned by PT Okeshop, one of the Company’s subsidiaries PT Central Tivi Digital Perusahaan dikendalikan secara Jasa penyimpanan dan tidak langsung oleh salah pengiriman barang satu direktur perusahaan telekomunikasi Entity indirectly controlled by Storage services and one of Company’s director. delivery of telecommunication products PT Karyamegah Adijaya Perusahaan dikendalikan secara Jasa penyimpanan dan tidak langsung oleh salah pengiriman barang satu direktur perusahaan telekomunikasi Entity indirectly controlled by Storage services and one of Company’s director. delivery of telecommunication products are in Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 Expressed in Rupiah Unless Otherwise Stated 8227. ASET DAN LIABILITAS DALAM MATA UANG ASING
27. ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
Pada tanggal 31 Desember 2011, Perusahaan dan Entitas anak memiliki aset dan liabilitas moneter dalam mata uang Dolar Amerika Serikat dan Dolar Singapura sebagai berikut: As of December 31, 2011, the Company and Subsidiaries have monetary assets and liabilities denominated in foreign currencies as follows: Mata Uang Asing Ekuivalen Rp Foreign Currency Equivalent Rp Aset Assets Ringgit Malaysia Malaysian Ringgit Kas dan setara kas Cash and cash equivalents Kas 436 1.243.875 Cash Yuan China Chinese Yuan Renminbi Kas dan setara kas Cash and cash equivalents Kas 13.824 19.894.948 Cash Dolar Hong Kong Hong Kong Dollar Kas dan setara kas Cash and cash equivalents Kas 7.718 9.006.971 Cash Baht Thailand Thailand Baht Kas dan setara kas Cash and cash equivalents Kas 11.200 3.198.776 Cash Dolar Taiwan Taiwan Dollar Kas dan setara kas Cash and cash equivalents Kas 11.617 3.480.337 Cash Peso Filipina Philippine Peso Kas dan setara kas Cash and cash equivalents Kas 17.420 3.603.240 Cash Poundsterling Inggris Great British Poundsterling Kas dan setara kas Cash and cash equivalents Kas 1.119 15.628.255 Cash Dolar Australia Australia Dollar Kas dan setara kas Cash and cash equivalents Kas 431 3.966.353 Cash Yen Jepang Japan Yen Kas dan setara kas Cash and cash equivalents Kas 10.000 1.168.032 Cash Dong Vietnam Vietnamese Dong Kas dan setara kas Cash and cash equivalents Kas 671.000 288.530 Cash Dolar Singapura Singapore Dollar Kas dan setara kas Cash and cash equivalents Kas 4.641 32.367.719 Cash Bank 110.814 772.917.187 Cash in Banks Aset tidak lancar lainnya - neto Other non-current assets - net Deposit sewa, telepon dan keamanan 1.000 6.974.000 Rental, telephone and security deposits Dolar Amerika Serikat US Dollar Kas dan setara kas Cash and cash equivalents Kas 8.365 75.854.545 Cash Bank 6.860.632 62.211.933.497 Cash in Banks Call deposit 38.141 345.863.767 Call Deposit Time deposit 300.158 2.720.400.000 Time deposit Piutang usaha 57.595.003 522.271.498.449 Trade Receivables Aset tidak lancar lainnya - neto Other non-current assets - net Deposit sewa, telepon dan keamanan 25.542 231.614.856 Rental, telephone and security deposits Total aset 588.730.903.337 Total assetsParts
» Welcome to Trikomsel Website
» Implementation During 2011, our Board of Commissioners and
» Pelaksanaan Sepanjang tahun 2011, Dewan Komisaris dan
» Company Rules Our company rules regulate the rights and
» Code of Conduct These guidelines manage the relationship between
» Peraturan Perseroan Peraturan Perseroan mengatur hak dan kewajiban
» Pedoman Perilaku Pedoman Perilaku adalah landasan yang mengatur
» General Meeting of Shareholders GMS Board of Commissioners
» Rapat Umum Pemegang Saham RUPS
» Komite Audit Struktur Tata Kelola Perusahaan Struktur dan kerangka tata kelola perusahaan terdiri
» UMUM Internal Risks Working With Principals
» Establishment of the Company
» UMUM lanjutan Internal Risks Working With Principals
» Penawaran Umum Efek Perusahaan
» Public Offering of the Company’s Shares Entitas anak Subsidiaries
» Dewan Komisaris, Direksi dan Karyawan
» Boards of Commissioners, Directors and
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dasar Penyusunan Laporan Keuangan
» Dasar Penyusunan Laporan Keuangan Konsolidasian lanjutan
» Basis of Preparation of the Financial
» Prinsip Konsolidasian Principles of Consolidation
» Prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Investasi pada Perusahaan Asosiasi
» Investments in Associated Companies
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Kas dan Setara Kas dan Investasi Jangka Pendek
» Cash and Cash Equivalents and Short-term
» Kas dan Setara Kas dan Investasi Jangka
» Cadangan penurunan nilai aset keuangan
» Allowance for impairment IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Transactions with Related Parties continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Pajak Penghasilan Badan Corporate Income Tax
» Tambahan modal disetor - neto
» Additional Paid-in Capital - net
» Estimasi Liabilitas Imbalan Kerja Karyawan
» Estimated Liabilities for Employees’
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Ditangguhkan - Biaya Pinjaman
» Deferred Charges - Borrowing Cost
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING
» Segment Information Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Keuangan lanjutan SUMMARY OF
» Financial Assets continued SUMMARY OF
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial Instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI Internal Risks Working With Principals
» Biaya perolehan yang diamortisasi dari instrumen keuangan
» Amortized cost of financial instruments
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT
» Financial Instruments continued SUMMARY OF SIGNIFICANT
» SUMBER ESTIMASI KETIDAKPASTIAN Internal Risks Working With Principals
» SOURCE OF ESTIMATION UNCERTAINTY
» ENTITAS ANAK SUBSIDIARIES Internal Risks Working With Principals
» ENTITAS ANAK lanjutan Internal Risks Working With Principals
» SUBSIDIARIES continued Internal Risks Working With Principals
» CASH AND CASH EQUIVALENTS continued
» Investasi jangka pendek Internal Risks Working With Principals
» Short term investment Internal Risks Working With Principals
» PIUTANG USAHA Internal Risks Working With Principals
» TRADE RECEIVABLES Internal Risks Working With Principals
» PIUTANG USAHA lanjutan Internal Risks Working With Principals
» TRADE RECEIVABLES continued Internal Risks Working With Principals
» PERSEDIAAN Internal Risks Working With Principals
» INVENTORIES Internal Risks Working With Principals
» PERSEDIAAN lanjutan Internal Risks Working With Principals
» INVENTORIES continued Internal Risks Working With Principals
» UANG MUKA Internal Risks Working With Principals
» ADVANCES Internal Risks Working With Principals
» UANG MUKA lanjutan Internal Risks Working With Principals
» ADVANCES continued Internal Risks Working With Principals
» ASET TETAP lanjutan FIXED ASSETS continued
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATED COMPANY
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan
» INVESTMENTS IN ASSOCIATED COMPANY continued
» ASET TIDAK LANCAR LAINNYA - NETO OTHER NON-CURRENT ASSETS - NET
» UTANG BANK - PIHAK KETIGA BANK LOANS - THIRD PARTIES
» UTANG BANK - PIHAK KETIGA lanjutan BANK LOANS - THIRD PARTIES continued
» UTANG USAHA lanjutan TRADE PAYABLES continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG SEWA PEMBIAYAAN FINANCE LEASE PAYABLE
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE PAYABLE continued
» ESTIMASI LIABILITAS Internal Risks Working With Principals
» ESTIMATED LIABILITIES FOR EMPLOYEES’ BENEFITS
» ESTIMATED LIABILITIES FOR EMPLOYEES’ BENEFITS continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» DIVIDEN KAS DAN PEMBENTUKAN CADANGAN UMUM
» CASH DIVIDENDS AND APPROPRIATION FOR GENERAL RESERVE
» LABA NETO PER SAHAM DASAR BASIC EARNINGS PER SHARE
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUE continued
» BEBAN PENJUALAN DAN DISTRIBUSI SELLING AND DISTRIBUTION EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN UMUM DAN ADMINISTRASI lanjutan GENERAL AND ADMINISTRATIVE EXPENSES
» SALDO, TRANSAKSI DAN HUBUNGAN DENGAN PIHAK-PIHAK BERELASI lanjutan
» BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» PERJANJIAN-PERJANJIAN DAN KOMITMEN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENTS continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» STANDAR AKUNTANSI REVISI YANG TELAH DITERBITKAN NAMUN BELUM BERLAKU
» REVISED ACCOUNTING STANDARDS THAT HAVE BEEN PUBLISHED BUT NOT YET
» PENYELESAIAN LAPORAN KEUANGAN KONSOLIDASIAN
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