LEASE LIABILITIES Daftar Laporan Audit
b. Post-employment benefits continued
31032016 31122015 Saldo awal 246,820 242,704 Beginning balance Beban selama Expense made during periode berjalan 20,200 62,805 the period Pembayaran selama periode berjalan 7,333 13,703 Amounts paid during the period Keuntungan kerugian aktuarial Actuarial gains losses yang diakui pada penghasilan recognised in the other komprehensif lainnya: comprehensive income: - Dampak perubahan asumsi Effects of changes in - keuangan - 14,985 financial assumptions - Dampak penyesuaian Effects of experience - pengalaman - 29,293 adjustments Penyesuaian atas penerapan Adjustment for implementation standar akuntansi baru - 708 of new accounting standard Saldo akhir 259,687 246,820 Ending balance Liabilitas imbalan pascakerja yang diakui di laporan posisi keuangan konsolidasian interim adalah sebagai berikut: The provision for post-employment benefits recognised in the interim consolidated statements of financial position are as follows: 31032016 31122015 Nilai kini liabilitas 259,687 246,820 Present value of obligations Liabilitas pada laporan posisi Liability in the statement of keuangan 259,687 246,820 financial position Mutasi nilai kini liabilitas adalah sebagai berikut: The movement of present value of obligation is as follows: 31032016 31122015 Saldo awal 246,820 241,996 Beginning balance Biaya jasa kini 13,571 30,228 Current service cost Biaya bunga 5,503 20,990 Interest cost Imbalan yang dibayar 7,333 13,703 Benefits paid Rugi penyelesaian 1,126 11,587 Settlement loss Keuntungan kerugian aktuarial: Actuarial gains losses: - Dampak perubahan asumsi Effects of changes in - keuangan - 14,985 financial assumptions - Dampak penyesuaian Effects of experience - pengalaman - 29,293 adjustments Saldo akhir 259,687 246,820 Ending balance PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 62 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 17. PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan 17. PROVISIONS AND LONG-TERM EMPLOYEE BENEFIT LIABILITIES continued b. Imbalan pascakerja lanjutanb. Post-employment benefits continued
Sehubungan dengan imbalan pensiun, liabilitas telah memperhitungkan kontribusi Perseroan pada program pensiun iuran pasti lihat Catatan 25. Estimasi pembayaran untuk periode selanjutnya diperkirakan tidak berbeda secara material dibandingkan dengan pembayaran aktual sebelumnya. In relation to the pension benefits, the obligation has taken into account the contribution made by the Company to the defined contribution pension plan see Note 25. The estimated contribution in the following period is expected not to be materially differ from the historical actual contribution. Estimasi liabilitas aktuarial pada tanggal 31 Maret 2016 dan 31 Desember 2015 didasarkan pada penilaian aktuarial oleh PT Mercer Indonesia, aktuaris independen, sebagaimana tertera dalam laporan tertanggal 12 Januari 2016. Estimated actuarial obligations as at 31 March 2016 and 31 December 2015 was based on the actuarial valuation prepared by PT Mercer Indonesia, an independent actuary, as stated in its report dated 12 January 2016. Imbalan pascakerja yang dibebankan pada laporan laba rugi konsolidasian interim adalah sebagai berikut: The post-employment benefits expenses charged to the interim consolidated statements of profit or loss are as follows: 31032016 31122015 Biaya jasa kini 13,571 30,228 Current service costs Biaya bunga 5,503 20,990 Interest expenses Rugi penyelesaian 1,126 11,587 Settlement loss Jumlah, tercakup dalam beban karyawan 20,200 62,805 Total, included in employee costs Liabilitas imbalan pensiun ditentukan dengan menggunakan metode Projected Unit Credit dengan asumsi sebagai berikut: The pension benefit obligation was determined using the Projected Unit Credit method with the following assumptions: 31032016 dan and 31122015 Tingkat diskonto per tahun 9.00 Discount rate per annum Tingkat kenaikan gaji per tahun 10.00 Salary increment rateper annumParts
» 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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