OPERATING SEGMENT Continued Secondary Segment 2 0 1 5
41. RESTATEMENT OF FINANCIAL STATEMENTS Continued
Sebelum penyajian Setelah penyajian kembali kembali Before restatements After restatements Aset pajak tangguhan 378.857 70.832 Deferred tax assets Liabilitas pajak tangguhan - 1.088.522 Deferred tax liabilities Cadangan imbalan pasca-kerja 24.147 21.545 Provision for post-employment benefits Saldo laba 2.662.109 1.358.337 Retained earnings Kepentingan non-pengendali 125.920 32.988 Non-controlling interest Beban pajak tangguhan 272.110 1.129.599 Deferred tax expenses Laba bersih tahun berjalan 1.351.524 44.377 Net profit for the year Pendapatan komprehensif lainnya Other comprehensive income Keuntungan aktuarial bersih setelah Actuarial gain net off pajak tangguhan - 2.759 deferred tax 2 0 1 4 1 January 1 Januari 42. PERISTIWA SETELAH PERIODE PELAPORAN 42. EVENTS AFTER THE REPORTING PERIOD Pencairan pinjaman Loan withdrawal Pada tanggal 4 dan 12 Februari 2016, entitas anak telah menarik fasilitas pinjaman Revolving Seri B masing-masing sebesar US 15.000.000 dan US 10.000.000. Fasilitas ini dikenakan marjin bunga sebesar 1,85 per tahun di atas LIBOR untuk kreditur dalam negeri dan 1,75 per tahun untuk kreditur luar negeri. On 4 and 12 February 2016, the subsidiaries had drawndown Facility B of revolving loan facility amounting to US 15,000,000 and US 10,000,000. This facility bears interest margin of 1.85 above LIBOR per annum for onshore lenders and 1.75 per annum for offshore lenders. Kreditor yang berpartisipasi pada fasilitas ini adalah: The lenders who participated in this facility are: Oversea-Chinese Banking Corporation Limited United Overseas Bank Limited DBS Bank Ltd The Hongkong and Shanghai Banking Corporation Limited Credit Agricole Corporate and Investment Bank CIMB Bank Berhad Sumitomo Mitsui Banking Corporation CTBC Bank Co, Ltd. Chang Hwa Commercial Bank The Bank of Tokyo-Mitshubishi UFJ, Ltd. PT Bank ANZ Indonesia PT Bank BNP Paribas Indonesia Oversea-Chinese Banking Corporation Ltd United Overseas Bank Limited DBS Bank Ltd The Hongkong and Shanghai Banking Corporation Limited Credit Agricole Corporate and Investment Bank CIMB Bank Berhad Sumitomo Mitsui Banking Corporation CTBC Bank Co, Ltd. Chang Hwa Commercial Bank The Bank of Tokyo-Mitsubishi UFJ, Ltd. PT Bank ANZ Indonesia PT Bank BNP Paribas Indonesia 43. OTORISASI LAPORAN KEUANGAN 43. AUTHORIZATION OF FINANCIAL STATEMENTS Manajemen Perusahaan telah mengotorisasi laporan keuangan konsolidasian untuk diterbitkan pada tanggal 8 Maret 2016. The Company’s management has authorized to issue these consolidated financial statements on 8 March 2016. 224 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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