Sifat Dan Transaksi Hubungan Berelasi Nature of Relationship and Transactions
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Periode Triwulan yang Berakhir
31 Maret 2017 dan 31 Desember 2016 Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Quarter Periods Ended March 31, 2017 and December 31, 2016
Figures are Presented in Rupiah, unless Otherwise Stated
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31 Maret 20 17 31 Desember 2016
M arch 31, 2 017 D ecember 31, 2016
PT Pindo Deli Pulp Paper Mills 1.056.980.757
1.879.452.938 PT Pindo Deli Pulp Paper Mills
PT Indah Kiat Pu lp Paper Tbk 832.430.900
3.004.573.460 PT Indah Kiat Pulp Paper Tbk
PT Pabrik K ertas Tjiwi Kimia T bk 773.350.500
2.989.554.600 PT Pabrik Kertas Tjiwi Kimia Tbk
Lain-lain masing-masing dibawah Rp 500 juta
413.178.460 450.449.928
Oth ers each below Rp 5 00 million 3.075.940.617
8.324.030.926 Persentase dari jumlah aset
0,01 0,04
Percentage to total assets Piutang Usaha
Trade Accounts Receivable
31 Maret 2017 31 Desember 2016
March 31, 2017 December 31, 2016
Lain-lain dibawah Rp 500 juta 812.593.698
905.341.433 Others each below Rp 500 million
812.593.698 905.341.433
Persentase dari jumlah aset 0,00
0,00 Percentage to total assets
Piutang Lain-lain Other Accounts Receivable
31 Maret 2017 31 Desember 2016
M arch 31, 2 017 December 31, 2016
PT Global Pay Indonesia 72.849.888
- PT Global Pay Indonesia
PT Sinar Mas Agro Resources PT Sinar Mas Agro Resources
And Technology Tbk 36.265.952
- And Technology Tbk
109.115.840 -
Persentase dari jumlah liabilitas 0,00
0,00 Percentage to total liabilities
Utang Usaha Trad e Acco unts P ayable
31 Maret 20 17 31 Desember 2016
M arch 31, 2 017 D ecember 31, 2016
PT Sinar Mas Agro Resources PT Sinar M as Agro Resources
And Technology Tbk -
105.000.000 And Technology Tbk
PT Sinarmas Multifinance -
104.900.721 PT Sinarm as Multifinance
Lain-lain dibawah Rp 10 juta 45.612.470
25.539.082 Oth ers below Rp 10 million
45.612.470 235.439.803
Persentase dari jumlah liabilitas 0,00
0,00 Percentage to total liabilities
Utang Lain-lainOther Accounts Payab le
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Periode Triwulan yang Berakhir
31 Maret 2017 dan 31 Desember 2016 Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Quarter Periods Ended March 31, 2017 and December 31, 2016
Figures are Presented in Rupiah, unless Otherwise Stated
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31 Maret 20 17 31 Maret 2016
March 31, 2 017 March 31, 2016
PT Bank S inarmas Tbk 11.42 8.227
6 .013.625.409 PT Bank Sinarmas Tbk
Lain-lain masing-masing dibawah Rp 500 juta
62.07 9.273 188.279.452
Oth ers each below Rp 5 00 million 73.50 7.500
6 .201.904.861 Persentase dari
Percentage to operating pendapatan usaha
0,01 0,82
revenues Pendapatan Usaha Bersih
Net Operating Revenues
Perusahaan memberikan jasa telekomunikasi dengan tarif yang sama kepada pihak berelasi
maupun pihak ketiga. The Company provides telecommunication
services with the same tariff to the related parties as well as to the third parties.
31 Maret 20 17 31 Maret 2016
March 31, 2 017 March 31, 2016
PT Sinar Mas Teladan 237.27 2.296
152.276.499 PT Sinar Mas Teladan
PT Bumi S erpong Damai Tbk 102.82 3.405
- PT Bumi Serpong Damai Tbk
PT Duta P ertiwi 93.56 5.056
140.834.942 PT Duta Pertiwi
Lain-lain masing-masing dibawah Rp 100 juta
166.85 8.046 140.694.204
Oth ers each below Rp 1 00 million 600.51 8.803
433.805.645 Persentase dari b eban
Percentage to operating usaha
0,04 0,03
expenses Beban U sahaOperating Expenses
31 Maret 20 17 31 Maret 2016
March 31, 2 017 March 31, 2016
PT Indah Kiat Pu lp Paper Tbk 294.52 6.055
4 .723.347.236 PT Indah Kiat Pulp Paper Tbk
PT Pindo Deli Pulp Paper Mills 57.83 2.727
224.012.091 PT Pindo Deli Pulp Paper Mills
PT Pabrik Kertas Tjiwi Kimia T bk 13.24 9.182
156.014.618 PT Pabrik Kertas Tjiwi Kimia Tbk
Lain-lain masing-masing dibawah Rp 100 juta
321.43 5.707 308.927.548
Oth ers each below Rp 1 00 million 687.04 3.671
5 .412.301.493 Persentase dari
Percentage to operating pendapatan usaha
0,07 0,72
revenues Penghasilan Lain-lain
Othe r Incomes
Beban sewa menara atau lahan diterapkan berdasarkan hasil negosiasi yang dilakukan dan
sudah sesuai dengan harga pasar. Rental rates for towers and lands are applied
based on negotiation and in accordance with market price.
Grup memberikan kompensasi kepada personil manajemen kunci berupa imbalan kerja jangka
pendek Catatan 1d. Personil manajemen kunci Perusahaan adalah Dewan Komisaris dan
Direksi yang dirinci pada Catatan 1d. The Group provides compensation to the key
management personel comprising of short-term employee benefits Note 1d. Key management
personnel of
the Company
are the
Commisioners and Directors as detailed in Note 1d.
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Periode Triwulan yang Berakhir
31 Maret 2017 dan 31 Desember 2016 Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Quarter Periods Ended March 31, 2017 and December 31, 2016
Figures are Presented in Rupiah, unless Otherwise Stated
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