Saham treasuri Treasury shares Provisi Provision
4. CASH AND CASH EQUIVALENTS continued
Suku bunga per tahun setara kas yang berlaku selama periode berjalan adalah: The annual interest rates of the cash equivalents during the period are as follows: 31032016 31122015 Rupiah 7.30-9.50 4.00-10.00 Rupiah Dolar Amerika Serikat 1.00-2.50 0.25-3.00 US Dollar 5. PIUTANG USAHA - PIHAK KETIGA 5. TRADE RECEIVABLES - THIRD PARTIES 31032016 31122015 Pihak domestik 836,620 561,450 Domestic parties Pihak internasional 398,703 370,375 International parties 1,235,323 931,825 Cadangan kerugian Provision for receivables penurunan nilai piutang 89,547 83,296 impairment 1,145,776 848,529 Piutang usaha - pihak ketiga berdasarkan mata uang adalah sebagai berikut: Trade receivables - third parties according to currency are as follows: 31032016 31122015 Rupiah 796,473 590,537 Rupiah Mata uang asing 438,850 341,288 Foreign currencies 1,235,323 931,825 Pada tanggal 31 Maret 2016 dan 31 Desember 2015 rincian umur dan penurunan nilai piutang usaha adalah sebagai berikut: As at 31 March 2016 and 31 December 2015 the detail aging and impairment on trade receivables are as follows: 31032016 31122015 Belum lewat jatuh tempo atau tidak mengalami penurunan nilai 601,551 557,459 Neither past due nor impaired Lewat jatuh tempo tetapi tidak mengalami penurunan nilai: Past due but not impaired: - Lewat jatuh tempo 30 hari 255,940 47,848 Overdue 30 days- - Lewat jatuh tempo 31 - 60 hari 77,241 98,109 Overdue 31 - 60 days- - Lewat jatuh tempo 60 hari 211,044 145,113 Overdue 60 days- 544,225 291,070 Mengalami penurunan nilai: Impaired : - Lewat jatuh tempo 30 hari 1,689 2,895 Overdue 30 days- - Lewat jatuh tempo 31 - 60 hari 1,408 2,463 Overdue 31 - 60 days- - Lewat jatuh tempo 60 hari 86,450 77,938 Overdue 60 days- 89,547 83,296 1,235,323 931,825 Dikurangi: Less: - Cadangan kerugian penurunan nilai 89,547 83,296 Provision for impairment- 1,145,776 848,529 PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 43 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 5. PIUTANG USAHA - PIHAK KETIGA lanjutan5. TRADE RECEIVABLES - THIRD PARTIES
continued Perubahan cadangan kerugian penurunan nilai piutang adalah sebagai berikut: Changes in the amounts of the provision for impairment of receivables are detailed as follows: 31032016 31122015 Cadangan kerugian penurunan Provision for receivables nilai piutang - awal 83,295 71,023 impairment - beginning Penambahan cadangan kerugian Addition for receivables penurunan nilai piutang 6,252 23,291 impairment Penghapusbukuan piutang tidak tertagih - 11,018 Bad debts written off Cadangan kerugian penurunan Provision for receivables nilai piutang - akhir 89,547 83,296 impairment - ending Berdasarkan hasil penelaahan atas masing-masing piutang dan secara kolektif pada akhir periode, manajemen Grup berkeyakinan bahwa cadangan kerugian penurunan nilai piutang telah memadai untuk menutup kerugian atas piutang usaha tidak tertagih. Lihat Catatan 29 untuk informasi mengenai pihak berelasi dan Catatan 36 untuk pengungkapan tambahan yang diharuskan oleh PSAK 60. Based on the review of the status of the individual and collective accounts receivable at the end of period, the Group’s management believes that the provision for impairment of receivables is adequate to cover losses from uncollectible accounts. See Note 29 for related party information and to Note 36 for additional disclosures required by PSAK 60. 6. BEBAN DIBAYAR DIMUKA6. PREPAYMENTS
Akun ini terdiri dari beban dibayar dimuka untuk transaksi sewa, asuransi, pemeliharaan dan beban frekuensi tahunan. This account represents prepaid expenses for rental, insurance, maintenance and annual frequency fee. Beban frekuensi tahunan mencakup beban pemakaian spektrum 2G dan 3G. The annual frequency fees comprised of 2G and 3G spectrum fees. 31032016 31122015 Sewa dibayar dimuka - bagian lancar 1,349,799 1,315,627 Prepaid rental - current Beban frekuensi tahunan dibayar dimuka 1,713,224 2,392,572 Prepaid annual frequency fee Beban dibayar dimuka lainnya - Other prepaid expenses - bagian lancar 90,189 303,897 current Bagian lancar 3,153,212 4,012,096 Current portion Sewa dibayar dimuka - bagian tidak lancar 930,491 1,103,332 Prepaid rental - non-current Beban dibayar dimuka lainnya - Other prepaid expenses - bagian tidak lancar 146,005 247,410 non-current Bagian tidak lancar 1,076,496 1,350,742 Non-current portion Jumlah beban dibayar dimuka 4,229,708 5,362,838 Total prepaymentsParts
» 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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