These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E60 Exhibit E60
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
27. MODAL SAHAM Lanjutan 27. SHARE CAPITAL Continued
2 0 1 0
Pemegang saham
Kepemilikan ownership
Lembar saham dalam jumlah
penuh No. of shares
full amount Jumlah
Amount Shareholders
PT Saratoga Infrastruktur 25,83
1.176.888.889 117.689
PT Saratoga Infrastruktur PT Provident Capital Indonesia
20,92 953.141.750
95.314 PT Provident Capital Indonesia
PT Wahana Anugerah Sejahtera 20,92
953.141.750 95.314
PT Wahana Anugerah Sejahtera Edwin Soeryadjaya
3,66 166.666.667
16.667 Edwin Soeryadjaya
Winato Kartono 3,66
166.666.667 16.667
Winato Kartono Sandiaga Salahuddin Uno
1,83 83.333.333
8.333 Sandiaga Salahuddin Uno
Hardi Wijaya Liong 1,83
83.333.333 8.333
Hardi Wijaya Liong Masyarakat
21,35 973.527.500
97.353 Public
Jumlah 100,00
4.556.699.889 455.670
T o t a l
Pada 31 Desember 2012, Komisaris dan Direksi Perusahaan memiliki langsung saham Perusahaan
sebanyak 69.318.941 saham atau setara dengan 1,4 dari jumlah saham beredar.
As of 31 December 2012, the Company’s Commissioners and Directors directly owned 69,318,941 shares in the
Company, equivalent to 1.4 of total shares outstanding.
28. TAMBAHAN MODAL DISETOR - BERSIH 28. ADDITIONAL PAID-IN CAPITAL - NET
Akun ini terdiri dari agio saham dan biaya emisi efek ekuitas terkait penawaran saham perdana perusahaan
pada Oktober 2010, sebagai berikut: This account consists of premium of paid-in capital and
share issuance costs persuant to the initial public offering of the shares of the Company in October 2010,
with details as follows:
2 0 1 2 2 0 1 1
2 0 1 0 Agio saham :
Premium of paid in capital :
Penawaran Umum Perdana 1.060.889
1.060.889 1.060.889
Initial Public Offering PT Saratoga Infrastruktur
185.244 185.244
185.244 PT Saratoga Infrastruktur
PT Indosat Tbk 733.101
- -
PT Indosat Tbk
Biaya emisi efek ekuitas :
Penawaran Umum Perdana 62.275
62.275 61.035
Share issuance costs :
Initial Public Offering
Jumlah 1.916.959
1.183.858 1.185.098
T o t a l 29. SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI
29. BALANCES AND TRANSACTIONS WITH RELATED PARTIES 2 0 1 2
2 0 1 1 2 0 1 0
Utang kepada pihak berelasi Due to related parties
Sakti Wahyu Trenggono -
33.600 32.600
Sakti Wahyu Trenggono Abdul Satar
- 6.400
6.400 Abdul Satar
PT Prime Asia Capital -
- 2.600
PT Prime Asia Capital
Jumlah -
40.000 41.600
T o t a l
153
Laporan Tahunan 2012 PT Tower Bersama Infrastructure Tbk
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E61 Exhibit E61
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
29. SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI
Lanjutan
29. BALANCES AND TRANSACTIONS WITH RELATED PARTIES Continued
Nama pihak berelasi Name of related parties
Sifat relasi Nature of relationships
Transaksi Transaction
PT Prime Asia Capital Perusahaan afiliasi
Affiliated company Pembelian saham
Shares purchase Abdul Satar
Pemegang saham dan pengurus entitas anak A shareholder and subsidiary’s Director
Pembelian saham Shares purchase
Sakti Wahyu Trenggono Pemegang saham dan pengurus entitas anak
A shareholder and subsidiary’s Commissioner Pembelian saham
Shares purchase
30. SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
30. DIFFERENCES ARISING FROM RESTRUCTURING TRANSACTIONS OF
ENTITIES UNDER COMMON CONTROL
Pada tanggal 7 Januari 2009, PT Tower Bersama TB, entitas anak, melakukan pembelian saham PT Prima
Media Selaras sebanyak 15.000 saham dari PT Prime Asia Capital, pihak hubungan berelasi. Selisih antara nilai
perolehan dan nilai wajar aset bersih yang diperoleh sebesar Rp 2.008 disajikan sebagai “Selisih Nilai
Transaksi Restrukturisasi Entitas Sepengendali” sebagai bagian dari ekuitas Catatan 2o.
On 7 January 2009, PT Tower Bersama TB, a subsidiary, acquired 15,000 shares of PT Prima Media
Selaras from PT Prime Asia Capital, a related party. The difference between the cost and the fair value of
net assets acquired amounting to Rp 2,008 is presented as Differences Arising From Restructuring Transactions
of Entities Under Common Control as part of equity Note 2o.
31. KENAIKAN REVALUASI ATAS PROPERTI INVESTASI 31. REVALUATION SURPLUS ON INVESTMENT PROPERTIES
Entitas anak menetapkan nilai wajar properti
investasinya pada tanggal 31 Desember 2012, 2011 dan 2010 berdasarkan perhitungan yang dilakukan oleh
penilai independen KJPP Martokoesoemo Prasetyo Rekan, di mana hasilnya adalah terdapat kenaikan nilai
wajar atas properti investasi tersebut sebesar Rp 258.542 31 Desember 2011: Rp 99.889; 31 Desember 2010:
Rp 209.569. The subsidiaries have determined the fair value of
investment properties as at 31 December 2012, 2011 and 2010 based on calculations from an independent
appraiser, KJPP Martokoesoemo Prasetyo Partners, resulting in an increase in the fair value of investment
properties amounted to Rp 258,542 31 December 2011: Rp 99,889; 31 December 2010: Rp 209,569.
32. TAGIHAN DERIVATIF DAN CADANGAN LINDUNG NILAI ARUS KAS
32. DERIVATIVES RECEIVABLES AND CASH FLOW HEDGING RESERVES
Entitas anak melakukan kontrak lindung nilai dalam rangka mengantisipasi risiko fluktuasi tingkat bunga dan
nilai tukar mata uang asing atas pinjaman bank dalam mata uang asing. Nilai wajar tagihan derivatif pada
tanggal 31 Desember 2012, 2011 dan 2010 adalah Rp 152.225, Rp 83.173 dan Rp 23.719.
The subsidiaries entered into hedging contracts in order to mitigate the fluctuations in interest rates and
exchange rates from bank loans in foreign currency. Fair value of derivatives receivable as of 31 December 2012
2011 and 2010 amounting to Rp 152,225, Rp 83,173 and Rp 23,719, respectively.
154
2012 Annual Report PT Tower Bersama Infrastructure Tbk