Operational risk FINANCIAL RISK MANAGEMENT Continued
42. OPERATING SEGMENT Continued
b. Segmen Sekunder Lanjutanb. Secondary Segment Continued 2 0 1 4
Jawa dan Bali Java and Bali Sumatera Sumatra Kalimantan Borneo Sulawesi Sulawesi Konsolidasian Consolidated 2 0 1 4 Pendapatan 2.003.824 843.813 224.531 234.644 3.306.812 Revenue Beban 279.514 144.108 37.814 48.384 509.820 Expense Aset segmen yang dapat dialokasi 7.361.070 3.600.847 844.122 1.077.285 12.883.324 Segment assets which can be allocated Aset segmen yang tidak dapat dialokasi 8.745.710 Segment assets which can not be allocated 21.629.034 Liabilitas segmen Segment liabilities yang tidak dapat dialokasi 19.525.169 which can not be allocated 2 0 1 3 Jawa dan Bali Java and Bali Sumatera Sumatra Kalimantan Borneo Sulawesi Sulawesi Konsolidasian Consolidated 2 0 1 3 Pendapatan 1.710.730 636.296 173.452 170.022 2.690.500 Revenue Beban 250.021 87.116 27.898 30.761 395.796 Expense Aset segmen yang dapat dialokasi 7.064.204 2.903.259 696.844 793.733 11.458.040 Segment assets which can be allocated Aset segmen yang tidak dapat dialokasi 6.953.146 Segment assets which can not be allocated 18.411.186 Liabilitas segmen Segment liabilities yang tidak dapat dialokasi 15.691.092 which can not be allocated 43. SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI 43. BALANCE AND TRANSACTIONS WITH RELATED PARTIES Saldo transaksi dengan pihak berelasi pada tanggal 31 Desember 2015, 2014 dan 2013 adalah sebagai berikut: Balance of transaction with related parties as of 31 December 2015, 2014 and 2013 are as follows: 2 0 1 5 2 0 1 4 2 0 1 3 Uang muka pembelian kembali saham Catatan 8 32.521 320.561 166.125 A dvance for shares repurchase Note 8 Akun A ccount Uang muka pembelian kembali saham merupakan transaksi kepada Bapak Sakti Wahyu Trenggono dan Bapak Abdul Satar. Advance for shares repurchase represents transactions with Mr. Sakti Wahyu Trenggono and Mr. Abdul Satar. Nilai transaksi pembelian kembali saham dari pihak berelasi selama tahun 2015, 2014, dan 2013 adalah sebagai berikut: Transaction amount of shares repurchase from related parties during 2015, 2014 and 2013 are as follows: 2 0 1 5 2 0 1 4 2 0 1 3 Sakti Wahyu Trenggono 550.218 503.571 678.593 Sakti Wahyu Trenggono Abdul Satar 104.802 95.919 129.257 A bdul Satar Jumlah 655.020 599.490 807.850 T o t a l Name of related parties Nama pihak berelasiParts
» 22 4q2015 financial report reissued
» Structure of Subsidiaries Continued
» Basis of preparation of the consolidated financial statements
» Changes in accounting policies Continued
» Basis of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Non-controlling interests SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Goodwill Continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Impairment of non-financial assets excluding
» Associates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Foreign currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Foreign currency Continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Financial assets and liabilities
» Financial assets and liabilities Continued
» Fair value measurement SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Fair value measurement Continued
» Derivative financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Derivative financial instruments Continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Investment properties SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Lease assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Lease assets Continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Post – employment benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Post – employment benefits Continued
» Restructuring transactions of entities under common control
» Restructuring transactions of entities under common control Continued
» Additional paid-in capital - net
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Revenue and expenses recognition
» Taxation Continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Transactions with related parties
» Transactions with related parties Continued
» Treasury stocks SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» SIGNIFICANT ACCOUNTING JUDGMENTS, ESTIMATES AND
» TRADE RECEIVABLES Continued 22 4q2015 financial report reissued
» OTHER RECEIVABLES Continued 22 4q2015 financial report reissued
» ADVANCE FOR SHARES REPURCHASE Continued
» INVESTMENT Continued 22 4q2015 financial report reissued
» PROPERTY AND EQUIPMENT Continued Saldo awal
» PROPERTY AND EQUIPMENT Continued
» TRADE PAYABLES Continued 22 4q2015 financial report reissued
» TAXATION Continued 22 4q2015 financial report reissued
» Income Tax Calculation Continued
» Deferred tax Continued TAXATION Continued
» Estimated claims for income tax refund
» US 1 billion Credit Facilities
» US 1 billion Credit Facilities Continued
» US 2 billion Debt Programme Continued
» Ninth Series of Rp 1,000,000 Revolving Loan Facility
» NOTES Continued 22 4q2015 financial report reissued
» Notes in USD amounted to US 300 million
» Notes in USD amounted to US 300 million Continued
» Notes in IDR NOTES Continued
» SHARE CAPITAL Continued 2 0 1 3 22 4q2015 financial report reissued
» TREASURY STOCK Continued 22 4q2015 financial report reissued
» Cash flows hedging reserves Continued
» PROVISION FOR 22 4q2015 financial report reissued
» 2013: 10.29 until 11.13. DISTRIBUTION OF RETAINED EARNINGS Continued Tahun buku 2013 Lanjutan
» INTANGIBLE ASSETS AND GOODWILL Continued
» INTANGIBLE ASSETS AND GOODWILL Continued Saldo awal
» NON-CONTROLLING INTEREST Continued 22 4q2015 financial report reissued
» BASIC EARNINGS PER SHARE ATTRIBUTABLE TO COMMON
» SIGNIFICANT AGREEMENTS Continued PERJANJIAN SEWA MENARA BASE TRANSCEIVER STATION
» SIGNIFICANT AGREEMENTS Continued 22 4q2015 financial report reissued
» Market risk MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Continued
» Market risk Continued Risiko Nilai Tukar Mata Uang Asing Lanjutan
» Market risk Continued Risiko Tingkat Suku Bunga
» Credit risk FINANCIAL RISK MANAGEMENT Continued
» Credit risk Continued Kualitas Kredit Aset Keuangan Lanjutan
» Liquidity risk FINANCIAL RISK MANAGEMENT Continued
» Liquidity risk Continued FINANCIAL RISK MANAGEMENT Continued
» Liquidity risk Continued 2 0 1 4 FINANCIAL RISK MANAGEMENT Continued
» Liquidity risk Continued 2 0 1 4 Fair value estimation
» Fair value estimation Continued
» Operational risk FINANCIAL RISK MANAGEMENT Continued
» Capital risk management FINANCIAL RISK MANAGEMENT Continued
» Primary Segment FINANCIAL RISK MANAGEMENT Continued
» Primary Segment Continued OPERATING SEGMENT Continued
» Secondary Segment 2 0 1 5 OPERATING SEGMENT Continued
» Secondary Segment Continued 2 0 1 4 OPERATING SEGMENT Continued
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