CASH AND CASH EQUIVALENTS
7. PIUTANG USAHA lanjutan
7. TRADE RECEIVABLES continued
Piutang usaha di atas kecuali piutang usaha dari Entitas anak tertentu digunakan sebagai jaminan atas utang bank yang diperoleh Perusahaan Catatan 13. Trade receivables except for trade receivables of the certain Subsidiary are pledged as collateral to bank loans obtained by the Company Note 13. Analisis umur piutang usaha di atas pada tanggal 31 Desember 2011 dan 2010 adalah sebagai berikut: The aging analysis of the above trade receivables as of December 31, 2011 and 2010 is as follows: Persentase terhadap Jumlah Piutang Usaha Konsolidasian Percentage to Total Consolidated Trade Receivables 2011 2010 2011 2010 Lancar 739.365.032.871 505.560.681.200 58,24 84,57 Current Telah jatuh tempo: Overdue: 1-30 hari 482.719.695.768 80.065.409.001 38,03 13,39 1-30 days 31-60 hari 30.982.372.534 2.494.740.858 2,44 0,42 31-60 days 61-90 hari 16.364.515.389 9.675.051.023 1,29 1,62 61-90 days Total 1.269.431.616.562 597.795.882.082 100,00 100,00 Total Mutasi cadangan penurunan nilai atas piutang ragu-ragu adalah sebagai berikut: The movement of allowance for impairment is as follows: 2011 2010 Saldo awal tahun 3.610.037.724 3.046.700.000 Beginning balance Cadangan penurunan nilai tahun berjalan 1.836.685.404 563.337.724 Impairment during the year Saldo akhir tahun 5.446.723.128 3.610.037.724 Ending balance Manajemen berpendapat bahwa cadangan penurunan nilai tersebut di atas cukup untuk menutup kemungkinan kerugian yang timbul dari tidak tertagihnya piutang. Management is of the opinion that the above allowance for impairment is adequate to cover possible losses that may arise from the non- collection of accounts.8. PERSEDIAAN
8. INVENTORIES
2011 2010 Telepon selular 525.453.661.012 452.374.967.165 Cellular phones Netbooklaptop, modem dan printer 207.423.570.859 44.272.839.218 Netbooklaptop, modem and printer Kartu perdana dan voucher isi ulang 36.008.467.037 61.863.182.434 Starter packs and reload vouchers Aksesoris 14.995.905.064 2.629.097.182 Accessories Suku cadang 996.290.429 892.854.458 Spareparts Total persediaan 784.877.894.401 562.032.940.457 Total inventories Dikurangi cadangan atas Allowance for decline in value penurunan nilai 5.230.487.093 3.956.603.631 of inventories Persediaan - neto 779.647.407.308 558.076.336.826 Inventories - net 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 468. PERSEDIAAN lanjutan
8. INVENTORIES continued
2011 2010 Saldo awal tahun 3.956.603.631 3.265.933.888 Beginning balance Penyisihan tahun berjalan 1.273.883.462 690.669.743 Provision during the year Saldo akhir tahun 5.230.487.093 3.956.603.631 Ending balance Manajemen Perusahaan dan Entitas anak berkeyakinan bahwa penyisihan atas penurunan nilai persediaan pada tanggal 31 Desember 2011 dan 2010 cukup untuk menutup kemungkinan kerugian atas penurunan nilai persediaan. The Company’s and Subsidiaries’ management believes that the allowance for decline in value of inventories as of December 31, 2011 and 2010 is adequate to cover possible losses from decline in value of inventories. Persediaan di atas digunakan sebagai jaminan atas utang bank yang diperoleh Perusahaan Catatan 13. The above inventories as collateral to bank loans obtained by the Company Note 13. Pada tanggal 31 Desember 2011 dan 2010, persediaan Perusahaan diasuransikan terhadap risiko kerugian akibat kebakaran, banjir dan risiko lainnya berdasarkan suatu paket polis tertentu dari PT Asuransi Allianz Utama Indonesia, pihak ketiga, dengan nilai pertanggungan masing-masing sebesar AS22.000.000 setara dengan Rp199.496.000.000 dan Rp197.802.000.000 pada tanggal-tanggal 31 Desember 2011 dan 2010, yang berdasarkan pendapat manajemen Perusahaan adalah cukup untuk menutup kemungkinan kerugian dari risiko-risiko tersebut. As of December 31, 2011 and 2010, the Company’s inventories are covered by insurance against losses by fire, flood and other risks under blanket policies of US22,000,000 equivalent to Rp199,496,000,000 and Rp197,802,000,000 as of December 31, 2011 and 2010, from PT Asuransi Allianz Utama Indonesia, a third party, which in the Company’s management’s opinion is adequate to cover the possible losses from such risks.9. UANG MUKA
9. ADVANCES
2011 2010 Uang Muka Advances Pihak berelasi Catatan 26: Related parties Note 26: Pembelian persediaan - 6.632.500.823 Purchase of inventories Lain-lain - - Others Total pihak berelasi - 6.632.500.823 Total related parties Pihak ketiga: Third parties: Pembelian persediaan Purchase of inventories AS150.756.898 dan US150,756,898 and Rp24.599.317.233 pada tahun 2011 Rp24,599,317,233 in 2011; AS100.949.401; US100,949,401 and Rp2.670.802.302 pada tahun 2010 1.391.662.863.944 927.400.843.607 Rp2,670,802,302 in 2010 Lain-lain 14.487.369.150 2.891.270.229 Others Total pihak ketiga 1.406.150.233.094 930.292.113.836 Total third parties Total uang muka 1.406.150.233.094 936.924.614.659 Total advances Uang muka pembelian persediaan merupakan uang muka pembelian telepon selular merek Nokia, Sony Ericsson dan Blackberry. Advances for purchase of inventories represent advances for purchase of cellular phones Nokia, Sony Ericsson and Blackberry. Pada tanggal 31 Desember 2011 tidak ada penempatan uang muka pada pihak berelasi. As of December 31, 2011 there is no placement of advances to related parties.Parts
» 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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