Establishment and general information
1. GENERAL continued d. Ijin penyelenggaraan lanjutan
d. Operating licenses continued
Rincian dari ijin-ijin tersebut adalah sebagai berikut: Details of these licenses are as follows: Ijin License No. ijin License no. Jenis jasa Type of services Tanggal penetapan atau perpanjangan Grant date or latest renewal date Ijin Penyelenggaraan Jaringan Tetap Tertutup License to Operate Closed Fixed Network “JARTUP” 920KEPM.KOMINFO12 2015 Jaringan Tetap Tertutup Closed Fixed Network “JARTUP” 14 Desember December 2015 Ijin Penyelenggaraan Jaringan Bergerak Selular License to Operate Cellular Mobile Network 618 Tahun 2014 diubah dengan revised by 1021 Tahun 2014 Jaringan Bergerak Selular meliputi 3GPP 900, DCS 1800, IMT 2000 Jaspondas, Teknologi Netral Cellular Mobile Network including 3GPP 900, DCS 1800, IMT 2000, Basic Telephony Services, Neutral Technology 20 Juni June 2014 diubah revised 10 Desember December 2014 Ijin Penyelenggaraan Jasa Penyediaan Konten License to Operate Content Providing Service Kepdirjen No. 234 Tahun 2014 Jasa Penyediaan Konten Content Providing Service 7 Agustus August 2014 Ijin Penyelenggaraan Jasa Internet Teleponi untuk Keperluan Publik License to Operate VoIP 294KEPDJPTKOMINFO 82010 Jasa Internet Teleponi untuk Keperluan Publik “ITKP” Voice over Internet Protocol “VoIP” 31 Agustus August 2010 Ijin Penyelenggaraan Jasa Akses Internet License to Operate Internet Access Services “ISP” 395 Tahun 2013 Jasa Akses Internet Internet Services Provider “ISP” 21 November 2013 Ijin Penyelenggaraan Jasa Pengiriman Uang Money Remittance License 1496DASP40 Jasa Pengiriman Uang bagi Badan Usaha selain Bank Money Remitter Services for Non-Bank 24 Januari January 2012 Ijin Penyelenggaraan Jasa Interkoneksi Internet License to Operate Internet Interconnection Services “NAP” 187KEPDJPPI KOMINFO72011 Jasa Interkoneksi Internet Internet Interconnection Services “NAP” 11 Juli July 2011 PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 10 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM YANG TIDAK DIAUDIT UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated 1. UMUM lanjutan1. GENERAL continued d. Ijin penyelenggaraan lanjutan
d. Operating licenses continued
Rincian dari ijin-ijin tersebut adalah sebagai berikut: lanjutan Details of these licenses are as follows: continue Ijin License No. ijin License no. Jenis jasa Type of services Tanggal penetapan atau perpanjangan Grant date or latest renewal date Ijin Penerbit Uang Elektronik e-Money Issuer License 12816DASP Jasa Penerbit Uang Elektronik eMoney Issuer 6 Oktober October 2010 Entitas anak Perseroan, PT AXIS Telekom Indonesia, yang diakuisisi pada tanggal 19 Maret 2014 lihat Catatan 2, memperoleh Lisensi Modern terbaru untuk mengoperasikan jasa telekomunikasi bergerak berdasarkan Surat Keputusan Menteri Komunikasi dan Teknologi Informasi No. 161KEP M.KOMINFO112006 tanggal 1 November 2006, yang kemudian mengalami perubahan berdasarkan Surat Keputusan No. 62KEPM.KOMINFO112007 tanggal 26 Februari 2007, Surat Keputusan No. 145KEPM.KOMINFO052009 tanggal 11 Mei 2009, Surat Keputusan No. 240KEPM.KOMINFO062011 tanggal 27 Juni 2011, dan perubahan terakhir berdasarkan Surat Keputusan No. 425KEPM.KOMINFO072012 tanggal 4 Juli 2012, yang mencakup: a. Jaringan bergerak telekomunikasi GSM 900DCS 1800; b. Jaringan bergerak telekomunikasi IMT- 20003G; dan c. Jasa telekomunikasi dasar. The Company ’s subsidiary, PT AXIS Telekom Indonesia, which was acquired on 19 March 2014 see Note 2, obtained the new Modern License to operate mobile telecommunication services based on the Decree of Minister of Communication and Information Technology No. 161KEPM.KOMINFO112006 dated 1 November 2006, as subsequently amended based on Decree No. 62KEPM.KOMINFO112007 dated 26 February 2007, Decree No. 145KEPM.KOMINFO052009 dated 11 May 2009, Decree No. 240KEPM.KOMINFO06 2011 dated 27 June 2011, and lastly amended by Decree No. 425KEPM.KOMINFO072012 dated 4 July 2012, which covers the following: a. Mobile telecommunication network of GSM 900DCS 1800; b. Mobile telecommunication network of IMT- 20003G; and c. Basic telecommunication services.Parts
» Establishment and general information
» The C ompany’s public offerings
» Ijin investasi Investment license
» Investment license continued GENERAL continued c. Ijin investasi lanjutan
» Ijin penyelenggaraan Operating license
» Operating licenses continued GENERAL continued d. Ijin penyelenggaraan lanjutan
» Dewan Komisaris, Dewan Direksi, Komite Audit, Kepala Audit Internal dan Sekretaris
» Board of GENERAL continued d. Ijin penyelenggaraan lanjutan
» Board of GENERAL continued e. Dewan Komisaris, Dewan Direksi, Komite
» GENERAL continued f. Daftar Laporan Audit
» MERGER WITH PT AXIS TELEKOM INDONESIA
» Basis for preparation of the interim consolidated financial statements
» SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasian Principles of consolidation
» Prinsip-prinsip konsolidasian lanjutan Principles of consolidation continued
» Entitas anak lanjutan Subsidiaries continued
» Pengaturan bersama Joint arrangements
» Transaksi dengan pihak-pihak berelasi Related party transactions
» Pengakuan pendapatan dan beban
» Recognition of revenues and expenses
» Pengakuan pendapatan dan beban lanjutan
» Piutang usaha Trade receivables
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets and depreciation
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets continued Perubahan
» Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loans SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya emisi saham Share issuance costs
» Foreign currency translation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation continued
» Imbalan kerja Employee benefits
» Employee benefits continued Imbalan pascakerja lanjutan
» Instrumen keuangan disalinghapus Offsetting financial instruments
» Laba bersih per saham Basic earnings per share Penggunaan estimasi Use of estimates
» Goodwill Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Saham treasuri Treasury shares Provisi Provision
» Disposal group classified as held for sale
» CASH AND CASH EQUIVALENTS 31032016
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
» TRADE RECEIVABLES - THIRD PARTIES
» PREPAYMENTS Daftar Laporan Audit
» OTHER ASSETS 31032016 Daftar Laporan Audit
» FIXED ASSETS Daftar Laporan Audit
» FIXED ASSETS continued Daftar Laporan Audit
» FIXED ASSETS continued Aset dalam penyelesaian lanjutan
» INTANGIBLE ASSETS 31032016 Daftar Laporan Audit
» INTANGIBLE ASSETS continued Daftar Laporan Audit
» INVESTASI PADA VENTURA BERSAMA INVESTMENT IN JOINT VENTURE
» TRADE AND OTHER PAYABLES 31032016
» BEBAN YANG MASIH HARUS DIBAYAR - PIHAK
» DEFERRED REVENUE 31032016 Daftar Laporan Audit
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» LONG-TERM LOANS continued Daftar Laporan Audit
» LEASE LIABILITIES Daftar Laporan Audit
» Estimasi liabilitas restorasi aset Estimated liabilities for assets restoration
» Imbalan pascakerja Post-employment benefits
» Post-employment benefits continued SUKUK IJARAH 31032016
» Penghentian sewa Lease termination
» Pajak Taxes SUKUK IJARAH 31032016
» SHARE CAPITAL continued Daftar Laporan Audit
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» ADDITIONAL PAID-IN CAPITAL continued
» ADDITIONAL PAID-IN CAPITAL continued Kompensasi berbasis saham lanjutan
» ADDITIONAL PAID-IN CAPITAL continued Kompensasi berbasis saham
» SALDO LABA YANG TELAH DITENTUKAN PENGGUNAANNYA
» APPROPRIATED RETAINED EARNINGS Daftar Laporan Audit
» LABA BERSIH PER SAHAM DASAR DAN DILUSIAN
» BASIC AND DILUTED EARNINGS PER SHARE 2016
» PENDAPATAN REVENUES Daftar Laporan Audit
» Beban infrastruktur Infrastructure expenses
» Beban penjualan dan pemasaran Sales and marketing expenses
» Beban umum dan administrasi General and administrative expenses
» INTERCONNECTION AND BEBAN GAJI
» FINANCE COSTS 2016 Daftar Laporan Audit
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» DERIVATIVE INSTRUMENTS continued Daftar Laporan Audit
» Prepaid taxes 31032016 TAXATION a. Pajak dibayar dimuka
» Bebanmanfaat pajak penghasilan Income tax expenses benefit
» Income tax expensesbenefit continued
» Liabilitas pajak tangguhan Deferred tax liabilities
» Deferred tax liabilities continued Tax assessments Perseroan
» Tax assessments continued Perseroan lanjutan
» Tax assessments continued AXIS lanjutan
» Administration TAXATION continued e. Surat ketetapan pajak lanjutan
» Piutang lain-lain Other receivables
» Utang usaha dan utang lain-lain Trade and other payables
» Beban yang masih harus dibayar Accrued expense
» Pendapatan RELATED PARTY INFORMATION continued a. Sifat transaksi dan hubungan dengan pihak-
» Revenue RELATED PARTY INFORMATION continued a. Sifat transaksi dan hubungan dengan pihak-
» Beban interkoneksi dan beban langsung lainnya
» Interconnection and other direct expenses 2016
» Beban bunga Interest expense
» Kompensasi manajemen kunci lanjutan
» Key management compensation continued
» Shareholder loan RELATED PARTY INFORMATION continued a. Sifat transaksi dan hubungan dengan pihak-
» Capital expenditures COMMITMENTS a. Belanja modal
» Perikatan sewa operasi Operating lease commitments
» Operating lease commitments continued 31032016
» Perikatan biaya tahunan 3G 3G annual fees commitments
» Investment in capital contribution
» KONTINJENSI CONTINGENCY Daftar Laporan Audit
» CONTINGENCY continued Daftar Laporan Audit
» Tarif telepon selular Mobile cellular telephone tariff
» Tarif telepon selular lanjutan Mobile cellular telephone tariff continued
» Tarif interkoneksi Interconnection tariff
» Tarif interkoneksi lanjutan Interconnection tariff continued
» Tarif interkoneksi ITKP VoIP interconnection tariff
» Tarif sewa jaringan Leased line tariff
» Tarif jasa lainnya Other services
» SIGNIFICANT AGREEMENTS Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS Daftar Laporan Audit
» SEGMEN OPERASI OPERATING SEGMENT
» FINANCIAL RISK MANAGEMENT Daftar Laporan Audit
» FINANCIAL RISK MANAGEMENT continued Faktor risiko keuangan lanjutan
» Trade receivables Piutang Derivatif Derivative Receivables
» Piutang sewa pembiayaan Lease receivables
» FINANCIAL RISK MANAGEMENT continued Estimasi nilai wajar
» FINANCIAL RISK MANAGEMENT continued Estimasi nilai wajar lanjutan
» FINANCIAL RISK MANAGEMENT continued Instrumen keuangan disalinghapus lanjutan
» FINANCIAL RISK MANAGEMENT continued Manajemen risiko permodalan
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» Estimasi dan Critical accounting
» Critical accounting CRITICAL ACCOUNTING
» Pertimbangan penting dalam penentuan kebijakan akuntansi
» Critical judgments CRITICAL ACCOUNTING
» Pertimbangan penting dalam penentuan kebijakan akuntansi lanjutan
» KOMBINASI BISNIS BUSINESS COMBINATION
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