These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E37 Exhibit E37
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
5. PIUTANG USAHA Lanjutan
5. TRADE RECEIVABLES Continued
Umur piutang usaha sejak tanggal faktur adalah sebagai berikut:
Aging of trade receivables from the date of invoice is as follows:
2 0 1 2 2 0 1 1
2 0 1 0
Belum jatuh tempo 82.989
80.273 68.021
Current Lewat jatuh tempo
Overdue 1 – 30 hari
26.889 41.823
28.583 1 – 30 days
31 – 60 hari 19.453
18.065 7.519
31 – 60 days 61 – 90 hari
7.938 2.519
5.288 61 – 90 days
Lebih dari 90 hari 29.977
6.523 21.322
Over 90 days Sub-jumlah
167.246 149.203
130.733 Sub-total
Dikurangi: Pencadangan kerugian Less: Allowance for
penurunan nilai 13.190
- -
impairment
Jumlah 154.056
149.203 130.733
T o t a l
Piutang usaha telah dijadikan jaminan atas fasilitas pinjaman yang diperoleh Perusahaan dan entitas anak
Catatan 25. Trade receivables are pledged as collateral for loan
facilities obtained by the Company and subsidiaries Note 25.
Berdasarkan penelaahan atas saldo piutang usaha secara individu pada akhir tahun, manajemen berpendapat bahwa
penyisihan kerugian penurunan nilai pada 31 Desember 2012 cukup untuk menutup kemungkinan kerugian atas tidak
tertagihnya piutang. Based on the review of the status of the individual
receivable accounts at the end of the year, the management believes that the allowance for impairment
losses as of 31 December 2012 is adequate to cover any possible losses from uncollectible receivables.
6. PIUTANG LAIN-LAIN
6.
OTHER RECEIVABLES 2 0 1 2
2 0 1 1 2 0 1 0
Pihak ketiga Third parties
Karyawan 3.323
3.619 1.347
Employees Operator selular – tagihan listrik
712 1.337
9.532 Customers – electricity bills
Klaim asuransi 24
84 241
Insurance claims Lainnya
8.500 4.957
2.291 Others
Jumlah 12.559
9.997 13.411
T o t a l
7.
UANG MUKA PENYERTAAN SAHAM 7.
ADVANCE FOR INVESTMENT IN SHARES
Pada 31 Desember 2011, akun ini merupakan uang muka untuk penambahan penyertaan saham pada PT Triaka
Bersama, entitas anak. Pada bulan Januari 2012, proses penambahan kepemilikan saham tersebut telah selesai
dilaksanakan Catatan 42b. On 31 December 2011, this account represents
advance for additional investment in the shares of PT Triaka Bersama, a subsidiary. This increasing of the
shareholdings process was fully completed in January 2012 Note 42b.
8.
UANG MUKA PEMBELIAN KEMBALI SAHAM 8.
ADVANCE OF SHARES REPURCHASE
Berdasarkan Akta No. 4 tanggal 7 Nopember 2012 yang dibuat dihadapan Jose Dima Satria, SH, Mkn, Notaris di
Jakarta, para pemegang saham PT Solu Sindo Kreasi Pratama SKP, entitas anak PT Metric Solusi Integrasi MSI, lihat
Catatan 1c, telah menyetujui SKP untuk membeli kembali 135.481 saham milik pemegang saham non-pengendali.
Based on the Deed No. 4 dated 7 November 2012 that was made in the presence of Jose Dima Satria, SH, Mkn, a
Notary in Jakarta, the shareholders of PT Solu Sindo Kreasi Pratama SKP, a subsidiary of PT Metric Solusi Integrasi
MSI, see Note 1c, have provided the approval for SKP to repurchase 135,481 shares of non-controlling shareholders.
130
2012 Annual Report PT Tower Bersama Infrastructure Tbk
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E38 Exhibit E38
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
8.
UANG MUKA PEMBELIAN KEMBALI SAHAM Lanjutan
8.
ADVANCE OF SHARES REPURCHASE Continued
Jumlah saham tersebut merepresentasikan 6,77 dari seluruh saham beredar SKP dan nilai pembelian kembali
saham tersebut adalah sebesar Rp 292.500. Dengan demikian, SKP menjadi memiliki sahamnya sendiri
sebanyak 135.481 saham atau 6,77 dari seluruh saham yang beredar.
The number of shares represents 6.77 of total shares outstanding, and value of shares repurchased amounted
to Rp 292,500. Accordingly, SKP now has as many as 135,481 shares of its own or 6.77 of the total shares
outstanding.
Selanjutnya sesuai Akta No. 49 tanggal 21 Desember 2012 yang dibuat dihadapan notaris yang sama, SKP telah
melaporkan perubahan susunan pemegang saham kepada Menteri Hukum dan Hak Asasi Manusia terkait pembelian
kembali saham. Pelaporan perubahan anggaran dasar tersebut telah diterima oleh Menteri Hukum dan Hak
Asasi Manusia pada tanggal 23 Januari 2013 sesuai surat No. AHU-AH.01.10-01514 Catatan 47a.
Subsequently, pursuant to the Deed No. 49 dated 21 December 2012 that was made before the same
notary, SKP has reported changes in its shareholding structure to the Minister of Law and Human Rights
related to the share repurchases. Reporting changes to articles of association has been received by the Minister
of Law and Human Rights on 23 January 2013 as confirmed in his letter No. AHU-AH.01.10-01514
Note 47a.
9.
INVESTASI
9.
INVESTMENTS 2 0 1 2
2 0 1 1 2 0 1 0
Investasi penyertaan saham – tersedia untuk dijual
Investment in shares – available- for-sale
PT Smartfren Telecom Tbk dahulu PT Mobile-8 Telecom Tbk Nilai
perolehan 16.710
16.710 16.710
PT Smartfren Telecom Tbk formerly PT Mobile-8 Telecom Tbk
Cost Penurunan nilai wajar
15.268 -
- Impairment of fair value
Nilai tercatat 1.442
16.710 16.710
Carrying value Deposito berjangka – dimiliki hingga
jatuh tempo: Time deposits – held to
maturity: PT Bank Permata Tbk
- 160
- PT Bank Permata Tbk
PT Bank Central Asia Tbk -
- 5.520
PT Bank Central Asia Tbk PT Bank CIMB Niaga Tbk
- -
3.812 PT Bank CIMB Niaga Tbk
Jumlah 1.442
16.870 26.042
T o t a l
Pada 31 Desember 2009, PT Solu Sindo Kreasi Pratama, entitas anak, memiliki 331.551.387 saham PT Smartfren
Telecom Tbk dahulu PT Mobile-8 Telecom Tbk FREN dengan nilai perolehan per saham sebesar Rp 50,4 nilai
penuh. Pada tanggal 16 Pebruari 2012, FREN melakukan peningkatan harga per saham reverse stock dengan
rasio 20:1. Dengan demikian, nilai per saham FREN yang semula Rp 50,4 nilai penuh meningkat
menjadi Rp 1.000 nilai penuh. Akibat hal tersebut, kepemilikan saham Perusahaan pada FREN berubah
menjadi sebanyak 16.577.569 saham. On 31 December 2009, PT Solu Sindo Kreasi Pratama,
a subsidiary had 331,551,387 shares of Smartfren Telecom Tbk formerly PT Mobile-8 Telecom Tbk
FREN with the cost of acquisition per share of Rp 50.4 full amount. On 16 February 2012, FREN increased the
price per share reverse stock with a ratio of 20:1. Accordingly, FREN value per share increased from
originally Rp 50.4 full amount to Rp 1,000 full amount. As a result, SKP’s number of shares owned in
FREN decreased to 16,577,569 shares.
Kerugian penurunan nilai wajar pada 31 Desember 2012 sebesar Rp 15.268 dicatat pada akun pendapatan
komprehensif lainnya sebagai bagian dari ekuitas. Manajemen berpendapat bahwa nilai penyertaan saham
pada tanggal laporan posisi keuangan konsolidasian telah mencerminkan nilai wajar saham FREN.
Decline in fair value loss on 31 December 2012 amounting to Rp 15,268 was recorded into other
comprehensive income account as part of the shareholders’ equity. The management believes that
the value of such investments on the consolidated statements of financial position has reflected the fair
value of FREN shares.
131
Laporan Tahunan 2012 PT Tower Bersama Infrastructure Tbk