Tax assessments continued PERPAJAKAN lanjutan TAXATION continued
f. Administrasi
f. Administration
Berdasarkan peraturan perpajakan di Indonesia, Perseroan melaporkan pajaknya berdasarkan sistem self-assessment. Under the Indonesia Taxation Law, the Company submits tax returns on the basis of self-assessment. Berdasarkan Undang-Undang Perpajakan No. 282007 mengenai Ketentuan Umum dan Tata Cara Perpajakan, DJP dapat menetapkan atau mengubah liabilitas pajak dalam batas waktu lima tahun setelah saat terutangnya pajak. Based on tax Law No. 282007 concerning the General Provision and Procedure of Taxation, the DGT may assess or amend tax liability within five years of the time the tax becomes due.29. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI29. RELATED PARTY INFORMATION a.
Sifat transaksi dan hubungan dengan pihak- pihak berelasia. Nature of transactions and relationships
with related parties Sifat transaksi dan hubungan dengan pihak- pihak berelasi adalah sebagai berikut: The nature of transactions and relationships with related parties are as follows: Sifat hubungan dengan dengan pihak-pihak berelasi Pihak-pihak berelasi Nature of the relationships Sifat transaksi Related parties with related parties Nature of transactions Celcom Axiata Berhad Entitas sepengendali Pendapatan ITKP, pendapatan Entity under common control jelajah internasional, beban interkoneksi, dan penggantian biaya-biaya VoIP revenue, international roaming revenue, interconnection charges and reimbursement of expenses Celcom Mobile Sdn. Bhd. Entitas sepengendali Kerja sama isi ulang dan transfer Entity under common control pulsa Cooperation for voucher recharge and balance transfer Celcom E-commerce Sdn. Bhd. Entitas sepengendali Kerja sama jasa pengiriman uang Entity under common control melalui agen penyelenggara pengiriman uang Cooperation for money transfer through remittance agent Dialog Axiata PLC. Sri Lanka Entitas sepengendali Pendapatan jelajah internasional, Entity under common control beban interkoneksi dan beban langsung lainnya International roaming revenue, interconnection and other direct expenses Smart Axiata Co., Ltd Cambodia Entitas sepengendali Pendapatan jelajah internasional sebelumnya bernama previously Entity under common control dan beban interkoneksi known as Hello Axiata Company International roaming revenue Limited Cambodia and interconnection expenses Robi Axiata Limited Bangladesh Entitas sepengendali Pendapatan jelajah internasional Entity under common control dan beban interkoneksi International roaming revenue and interconnection expenses PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 84 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated29. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI lanjutan29. RELATED PARTY INFORMATION continued a.
Sifat transaksi dan hubungan dengan pihak- pihak berelasi lanjutana. Nature of transactions and relationships
with related parties continued Sifat hubungan dengan dengan pihak-pihak berelasi Pihak-pihak berelasi Nature of the relationships Sifat transaksi Related parties with related parties Nature of transactions M1 Limited Singapore Entitas asosiasi dari Axiata Pendapatan jelajah internasional Group Berhad Associated dan beban interkoneksi entity from Axiata Group International roaming revenue Berhad and interconnection expenses Idea Cellular Limited India Entitas asosiasi dari Axiata Pendapatan jelajah internasional Group Berhad Associated dan beban interkoneksi entity from Axiata Group International roaming revenue Berhad and interconnection expenses Axiata Group Berhad Pemegang saham mayoritas Pinjaman, beban bunga dan Ultimate majority sharehoder penggantian biaya-biaya Loan, interest expense and reimbursement of expenses PT XL Planet ”XLJV” Ventura bersama langsung Investasi dan penggantian biaya-biaya Direct joint venture Investment and reimbursement of expenses Dewan Komisaris dan Direksi Manajemen kunci Perseroan Kompensasi dan remunerasi Board of Commissioners and Key management of the Company Compensation and remuneration Board of Directorsb. Piutang usaha
b. Trade receivables
31032015 31122014 Celcom Mobile Sdn. Bhd. 3,781 6,566 Celcom Mobile Sdn. Bhd. Celcom Axiata Berhad 6,951 6,118 Celcom Axiata Berhad Lain-lain 1,149 1,232 Others Jumlah piutang usaha 11,881 13,916 Total trade receivables terhadap jumlah aset 0.02 0.02 of total assets Masing-masing kurang dari Rp 1.000 Individual amount less than Rp 1,000c. Piutang lain-lain
c. Other receivables
31032015 31122014 Axiata Group Berhad 154 262 Axiata Group Berhad Lain-lain 374 171 Others Jumlah piutang lain-lain 528 433 Total other receivables terhadap jumlah aset 0.00 0.00 of total assets Masing-masing kurang dari Rp 1.000 Individual amount less than Rp 1,000Parts
» Pendirian dan informasi umum
» Establishment and general information
» Penawaran umum efek GENERAL continued
» The Company’s public offerings
» Ijin investasi GENERAL continued
» Investment license GENERAL continued
» Ijin investasi lanjutan GENERAL continued
» Investment license continued GENERAL continued
» Ijin penyelenggaraan GENERAL continued
» Operating license GENERAL continued
» UMUM UMUM lanjutan UMUM lanjutan UMUM lanjutan
» Ijin penyelenggaraan lanjutan GENERAL continued
» Operating licenses continued GENERAL continued
» UMUM lanjutan Daftar Laporan Audit
» Dewan Komisaris, Dewan Direksi, Komite
» Entitas anak GENERAL continued
» PENGGABUNGAN USAHA DENGAN PT AXIS
» PENGGABUNGAN USAHA DENGAN PT AXIS IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Entitas anak IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Subsidiaries IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengaturan bersama IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Joint arrangements IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban
» Recognition of revenues and expenses
» Piutang usaha IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Trade receivables IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya emisi saham Share issuance costs
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Imbalan kerja IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Employee benefits IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset dan liabilitas keuangan
» Financial assets and liabilities
» Aset dan liabilitas keuangan lanjutan
» Financial assets and liabilities continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dividen IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dividends IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Saham treasuri Treasury shares
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA - PIHAK KETIGA
» TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan
» BEBAN DIBAYAR DIMUKA Daftar Laporan Audit
» PREPAYMENTS Daftar Laporan Audit
» ASET LAIN-LAIN Daftar Laporan Audit
» OTHER ASSETS Daftar Laporan Audit
» ASET LAIN-LAIN lanjutan Daftar Laporan Audit
» OTHER ASSETS continued Daftar Laporan Audit
» ASET TETAP Daftar Laporan Audit
» FIXED ASSETS Daftar Laporan Audit
» ASET TETAP lanjutan Daftar Laporan Audit
» FIXED ASSETS continued Daftar Laporan Audit
» ASET TAKBERWUJUD Daftar Laporan Audit
» INTANGIBLE ASSETS Daftar Laporan Audit
» ASET TAKBERWUJUD lanjutan Daftar Laporan Audit
» INTANGIBLE ASSETS continued Daftar Laporan Audit
» INVESTASI PADA VENTURA BERSAMA INVESTMENT IN JOINT VENTURE
» INVESTASI PADA Daftar Laporan Audit
» INVESTMENT IN JOINT VENTURE continued
» HUTANG USAHA DAN HUTANG LAIN-LAIN TRADE AND OTHER PAYABLES
» BEBAN YANG MASIH HARUS DIBAYAR - PIHAK
» PENDAPATAN TANGGUHAN DEFERRED REVENUE
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS SEWA LEASE LIABILITIES
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG
» PROVISIONS AND Daftar Laporan Audit
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan
» Imbalan pascakerja PROVISIONS AND
» Post-employment benefits PROVISIONS AND
» Penghentian sewa PROVISIONS AND
» Lease termination PROVISIONS AND
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DIVIDEN DIVIDENDS Daftar Laporan Audit
» SALDO LABA Daftar Laporan Audit
» APPROPRIATED RETAINED EARNINGS Daftar Laporan Audit
» LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE
» PENDAPATAN REVENUE Daftar Laporan Audit
» Beban umum dan administrasi General and administrative expenses
» BEBAN INFRASTRUKTUR, PENJUALAN DAN PEMASARAN DAN UMUM DAN ADMINISTRASI BEBAN INTERKONEKSI
» BEBAN GAJI Daftar Laporan Audit
» BIAYA KEUANGAN FINANCE COSTS
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued PERPAJAKAN lanjutan TAXATION continued
» Hutang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable PERPAJAKAN lanjutan TAXATION continued
» Manfaat beban pajak penghasilan
» Beban pajak penghasilan lanjutan
» Income tax expenses continued
» Liabilitas pajak tangguhan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax liabilities PERPAJAKAN lanjutan TAXATION continued
» Liabilitas pajak tangguhan lanjutan
» Deferred tax liabilities continued Surat ketetapan pajak Tax assessments
» Surat ketetapan pajak lanjutan Tax assessments continued
» Surat ketetapan pajak lanjutan
» Tax assessments continued PERPAJAKAN lanjutan TAXATION continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued INFORMASI MENGENAI
» Nature of transactions and relationships
» INFORMASI MENGENAI Daftar Laporan Audit
» Piutang usaha RELATED PARTY INFORMATION continued a.
» Trade receivables RELATED PARTY INFORMATION continued a.
» Piutang lain-lain RELATED PARTY INFORMATION continued a.
» Other receivables RELATED PARTY INFORMATION continued a.
» Beban yang masih harus dibayar
» Accrued expense RELATED PARTY INFORMATION continued d.
» Pendapatan RELATED PARTY INFORMATION continued d.
» Revenue RELATED PARTY INFORMATION continued d.
» Interconnection and other direct expenses
» Beban bunga RELATED PARTY INFORMATION continued g.
» Interest expense RELATED PARTY INFORMATION continued g.
» Kompensasi manajemen kunci RELATED PARTY INFORMATION continued g.
» Key management compensation RELATED PARTY INFORMATION continued g.
» Pinjaman pemegang saham RELATED PARTY INFORMATION continued i.
» Shareholder loan RELATED PARTY INFORMATION continued i.
» Belanja modal PERIKATAN COMMITMENTS
» Capital expenditures PERIKATAN COMMITMENTS
» Perikatan sewa operasi PERIKATAN COMMITMENTS
» Operating lease commitments PERIKATAN COMMITMENTS
» Perikatan biaya tahunan 3G lanjutan
» 3G annual fees commitments continued
» Investasi kontribusi modal saham
» Investment in capital contribution
» KONTINJENSI CONTINGENCY Daftar Laporan Audit
» KONTINJENSI lanjutan CONTINGENCY continued
» Tarif telepon selular TARIF JASA TELEKOMUNIKASI TELECOMMUNICATIONS SERVICES TARIFFS
» Mobile cellular telephone tariff
» Tarif telepon selular lanjutan
» Mobile cellular telephone tariff continued
» Tarif interkoneksi TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Interconnection tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif interkoneksi ITKP TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» VoIP interconnection tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif sewa jaringan TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Leased line tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif jasa lainnya TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Other services TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» PERJANJIAN PENTING Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
» INFORMASI SEGMEN SEGMENT INFORMATION MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Setara kas MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Cash equivalents Piutang usaha Trade receivables
» Piutang sewa pembiayaan MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Lease receivables MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
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