Sifat Dan Transaksi Hubungan Berelasi Nature of Relationship and Transactions With
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 31
Maret 2015
Tidak Diaudit
dan 31 Desember 2014 dan 2013 Disajikan Kembali dan
untuk
Periode Triwulan
yang Berakhir
31 Maret 2015 dan 2014 Tidak Diaudit Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain
PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements March 31, 2015 Unaudited and
December 31, 2014 and 2013 as Restated and For the Quarter Periods Ended
March 31, 2015 and 2014 Unaudited Figures are Presented in Rupiah,
unless Otherwise Stated
- 107 -
31 Maret 2015 31 Desember 2014
March 31, 2015 December 31, 2014
PT Indah Kiat Pulp Paper Tbk 2.491.411.670
3.367.259.069 PT Indah Kiat Pulp Paper Tbk
PT Pindo Deli Pulp Paper Mills 1.413.703.299
1.262.107.679 PT Pindo Deli Pulp Paper Mills
PT Arara Abadi 1.244.022.912
1.403.072.912 PT Arara Abadi
PT Pabrik Kertas Tjiwi Kimia Tbk 25.771.980
556.707.240 PT Pabrik Kertas Tjiwi Kimia Tbk
Lai n-lain masing-masing dibawah Rp 500 juta
724.504.797 788.101.810
Others each below Rp 500 mil lion 5.899.414.658
7.377.248.710 Persentase dari jumlah aset
0,03 0,04
Percentage to total assets Piutang Usaha
Trade Accounts Receivable
31 Maret 2015 31 Desember 2014
March 31, 2015 December 31, 2014
PT Sinarmas Multifinance 5.023.365.269
5.023.365.269 PT Sinarmas Multifinance
Lai n-lain dibawah Rp 500 juta 532.483.105
883.027.701 Others each below Rp 500 mil lion
5.555.848.374 5.906.392.970
Persentase dari jumlah aset 0,03
0,02 Percentage to total assets
Piutang Lain-lain Other A ccounts Receivable
31 Maret 2015 31 Desember 2014
March 31, 2015 December 31, 2014
PT Sinar Mas Teladan 81.575
26.102.392 PT Sinar Mas Teladan
Persentase dari jumlah liabilitas 0,00
0,00 Percentage to total liabilities
Utang UsahaTrade Accounts Payable
31 Maret 2015 31 Desember 2014
March 31, 2015 December 31, 2014
PT Duta Pertiwi 89.354.232
2.546.732 PT Duta Perti wi
PT Bumi Serpong Damai 21.165.000
- PT Bumi Serpong Damai
PT Dian Swastatika Sentosa Tbk 13.040.000
13.040.000 PT Dian Swastatika Sentosa Tbk
Lai n-lain dibawah Rp 10 juta 11.382.350
10.382.350 Others below Rp 10 million
134.941.582 25.969.082
Persentase dari jumlah liabilitas 0,00
0,00 Percentage to total liabilities
Utang Lain-lainOther Accounts Payable
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 31
Maret 2015
Tidak Diaudit
dan 31 Desember 2014 dan 2013 Disajikan Kembali dan
untuk
Periode Triwulan
yang Berakhir
31 Maret 2015 dan 2014 Tidak Diaudit Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain
PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements March 31, 2015 Unaudited and
December 31, 2014 and 2013 as Restated and For the Quarter Periods Ended
March 31, 2015 and 2014 Unaudited Figures are Presented in Rupiah,
unless Otherwise Stated
- 108 -
31 Maret 2015 31 Maret 2014
March 31, 2015 March 31, 2014
PT Indah Kiat Pulp Paper Tbk 729.204.558
2.431.906.965 PT Indah Kiat Pulp Paper Tbk
PT Pabrik Kertas Tjiwi Kimia Tbk 4.590.919
1.521.363.637 PT Pabrik Kertas Tjiwi Kimia Tbk
Lain-lain masing-masing dibawah Rp 500 juta
804.884.115 1.935.842.250
Others each below Rp 500 million 1.538.679.592
5.889.112.852 Persentase dari pendapatan
Percentage to net operating usaha - bersih
0,21 0,81
revenues Pendapatan Usaha Bersih
Net Operating Revenues
Perusahaan memberikan jasa telekomunikasi dengan tarif yang sama kepada pihak berelasi
maupun pihak ketiga. The Company provides telecommunication
services with the same tariff to the related parties as well as to the third parties.
31 Maret 2015 31 Maret 2014
March 31, 2015 March 31, 2014
Lain-lain masing-masing dibawah Rp 500 juta
255.431.131 235.741.153
Others each below Rp 500 million 255.431.131
235.741.153 Persentase dari beban
Percentage to operating usaha
0,03 0,02
expenses Beban UsahaOperating Expenses
Beban sewa menara atau lahan diterapkan berdasarkan hasil negosiasi yang dilakukan dan
sudah sesuai dengan harga pasar. Rental rates for towers and lands are applied
based on negotiation and in accordance with market price.
Grup memberikan kompensasi kepada personil manajemen kunci berupa imbalan kerja jangka
pendek Catatan 1d. Personil manajemen kunci Perusahaan adalah Dewan Komisaris dan
Direksi yang dirinci pada Catatan 1d. The Group provides compensation to the key
management personel comprising of short-term employee benefits Note 1d. Key management
personnel of
the Company
are the
Commisioners and Directors as detailed in Note 1d.
Perusahaan dan entitas anak memiliki rekening giro dan deposito berjangka yang ditempatkan di
PT Bank Sinarmas Tbk. The Company and subsidiaries have current
accounts and time deposits in PT Bank Sinarmas Tbk.