in Indonesian Language
Ekshibit E59 Exhibit E59
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR
31 DESEMBER 2015, 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED
31 DECEMBER 2015, 2014 AND 2013 Expressed in million Rupiah, unless otherwise stated
20. PERPAJAKAN Lanjutan
20. TAXATION Continued
d. Pajak tangguhan Lanjutan
d. Deferred tax Continued
Liabilitas pajak tangguhan Lanjutan Deferred tax liabilities Continued
Dikreditkan Dikreditkan
ke penghasilan dibebankan
komprehensif ke laba rugi
lain Saldo aw al
Credited to Credited to other
Saldo akhir Beginning
Peny esuaian charged to
comprehensive Ending
balance Adjustment
profit or loss income
balance
Rugi fiskal 8.736
341.225 34.639
- 384.600
Tax loss Cadangan imbalan pasca-kerja
5.206 126
1.712 858
7.902 Post-employment benefits
Depreciation of Penyusutan aset tetap
7.763 1.441
28 -
6.294 property and equipment
Pencadangan kerugian penurunan A llowance for impairment losses of
nilai piutang 3.298
- -
- 3.298
trade receivables Properti investasi
1.113.525 276.298
633.437 -
2.023.260 Investment properties
Jumlah
1.088.522 63.612
597.114 858
1.621.166
Total 2 0 1 4
2 0 1 4
Dikreditkan dibebankan
ke penghasilan Dikreditkan
komprehensif dibebankan
lain ke laba rugi
Credited to Saldo aw al
Credited to charge to other
Saldo akhir Beginning
charged to comprehensive
Ending balance
profit or loss income
balance
Rugi fiskal 7.081
1.655 -
8.736 Tax loss
Cadangan imbalan pasca-kerja 4.563
1.261 618
5.206 Post-employment benefits
Depreciation of Penyusutan aset tetap
2.673 5.090
- 7.763
property and equipment Pencadangan kerugian penurunan
A llowance for impairment losses of nilai piutang
3.298 -
- 3.298
trade receivables Properti investasi
781.369 332.156
- 1.113.525
Investment properties
Jumlah
763.754 324.150
618 1.088.522
Total 2 0 1 3
2 0 1 3
e. Taksiran klaim pajak penghasilan
e. Estimated claims for income tax refund
Akun ini merupakan taksiran jumlah lebih bayar pajak penghasilan. Jumlah tersebut mungkin berbeda dari
jumlah lebih bayar pajak penghasilan yang dilaporkan dalam Surat Pemberitahuan SPT Tahunan.
This account represents estimated claims for income tax refund. Such amounts might be different with the
amounts reported in the Annual Income Tax Return.
in Indonesian Language
Ekshibit E60 Exhibit E60
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR
31 DESEMBER 2015, 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED
31 DECEMBER 2015, 2014 AND 2013 Expressed in million Rupiah, unless otherwise stated
21.
PENDAPATAN YANG DITERIMA DI MUKA
21.
UNEARNED INCOME
2 0 1 5 2 0 1 4
2 0 1 3 Pihak ketiga
Third parties
PT Indosat Tbk 164.107
147.397 120.764
PT Indosat Tbk PT XL Axiata Tbk
146.063 74.407
102.500 PT XL A xiata Tbk
PT Telekomunikasi Selular 67.681
183.145 157.703
PT Telekomunikasi Selular PT Hutchison 3 Indonesia
66.905 57.554
48.076 PT Hutchison 3 Indonesia
PT Internux 21.046
295 -
PT Internux PT Telekomunikasi Indonesia Tbk
19.426 30.369
1.345 PT Telekomunikasi Indonesia Tbk
PT Smart Telecom 3.454
3.883 3.595
PT Smart Telecom PT Bakrie Telecom Tbk
2.204 2.149
8.795 PT Bakrie Telecom Tbk
PT Sampoerna Telecom 1.164
962 945
PT Sampoerna Telecom PT Smartfren Telecom Tbk
540 52.552
181 PT Smartfren Telecom Tbk
PT Axis Telekom Indonesia -
- 2.536
PT A xis Telekom Indonesia Lain-lain
7 18
- Others
Jumlah
492.597 552.731
446.440
T o t a l
Sesuai perjanjian sewa, entitas anak telah menerima pembayaran di muka dari pelanggan untuk jangka waktu
1 satu bulan, 3 tiga bulan dan 1 satu tahun. Based on the rental agreements, the subsidiaries have
received payments in advance for period of 1 one month, 3 three months and 1 one year.
22.
BEBAN MASIH HARUS DIBAYAR 22.
ACCRUED EXPENSES
2 0 1 5 2 0 1 4
2 0 1 3
Beban bunga : Interest expenses :
Surat utang Catatan 25 275.075
42.716 68.298
Notes Note 25 Pinjaman jangka panjang Catatan 24
64.773 78.069
37.303 Long-term loans Note 24
Karyawan 78.933
77.062 48.238
Employees Estimasi biaya pembangunan
Estimated construction cost of properti investasi
52.263 570.514
643.201 investment properties
Perbaikan dan pemeliharaan menara 31.121
33.254 43.399
Towers repair and maintenance Keamanan
5.770 5.389
4.382 Security
Listrik 4.992
19.926 27.827
Electricity Jasa konsultan
1.743 2.559
2.557 Consultant fees
Lainnya 26.720
25.587 10.640
Others
Jumlah
541.390 855.076
885.845
T o t a l
Estimasi biaya pembangunan properti investasi merupakan estimasi beban masih harus dikeluarkan atas properti
investasi yang telah selesai pembangunannya namun belum ditagihkan seluruh biayanya oleh kontraktor.
Estimated construction cost of investment properties represents the estimated costs to be incurred by the
Company in relation to work performed on the investment properties which have been completed but not yet invoiced
by contractors.