TARIFF SYSTEM Daftar Laporan Audit
31. SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
e. Equipment supply, maintenance and installation agreement with PT Alita Praya Mitra
“APM” continued i On 26 March 2008, the Company signed a maintenance agreement with APM. The agreement sets out terms and conditions for the maintenance for various products and services which may be supplied by APM from time to time, following the issue of one or more purchase orders by the Company. This agreement is valid from 1 January 2008 until the last purchase order or the date on which the agreement is terminated by notice by either party. ii On 1 May 2008, the Company signed a general purchase agreement with APM for the supply of network equipment. This Agreement is valid until 31 December 2010 unless terminated earlier by either party. The agreement sets out terms and conditions for the purchase of various products and services which may be supplied by APM from time to time, following the issue of one or more purchase orders by the Company. This agreement replaces all other agreements signed previously. iii On 13 August 2008, the Company signed an installation Agreement with APM for the installation of the Company’s network equipment. This agreement is valid until the latest purchase order issued by the Company, unless the agreement is terminated earlier by a single party. The agreement sets out terms and conditions for the installation of various products which may be supplied by APM from time to time, following the issue of one or more purchase orders by the Company. This agreement replaces all other agreements previously signed. Purchase orders issued for the years ended 31 December 2007, 2008 and 2009; and for the three-month periods ended 31 March 2009 and 2010 amounted to Rp 61,876 USD 42,314,044; Rp 48,027 USD 29,418,551 and Rp 26,766 USD 4,615,565; Rp 5,918 USD 1,859,897 and Rp 15,369 USD 6,001,329, respectively.f. Fibre optic cable installation along the railroad in Java island and land lease to build
transmission tower and building agreement with PT Kereta Api Persero “PT KAI” i On 20 December 1996, the Company signed an Agreement with PT KAI to install a fibre optic cable along the railroad in Java island. This Agreement is effective from 20 December 1996 with a one-year grace period for the project’s development stage, and ends on 19 December 2017 at which time payment of rent is to be executed in two phases. This agreement can be extended with both parties’ approval. To ensure the validity of such an extension of the agreement, the Company should submit a written proposal at least 3 three months prior to the expiry date of the agreement. If the Company fails to pay the rent on the due date, PT KAI shall reserve the right to claim a late payment charge at 1‰ one per mile per day of the due amount, and these late payment charges are capped at a maximum of 5 five percent. On 15 September 2006, the Company signed a contract amendment related to the second phase payment to determine the rental extension period, which was to expire on 19 December 2017. This agreement was extended until 19 December 2022. PT XL AXIATA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2007, 2008 AND 2009; AND 31 MARCH 2009 AND 2010 Expressed in millions of Rupiah, unless otherwise stated Page 6131. SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
Parts
» Company’s Public Offerings continued
» Investment license GENERAL continued
» Investment license continued Operating license
» Operating licence continued GENERAL continued
» Board of Directors, Commissioners and Audit Committee
» Board of Directors, Commissioners and Audit Committee continued
» Basis for preparation of the consolidated financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Related party transactions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Recognition of revenues and expenses i
» Trade receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued i SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets and depreciation
» Fixed assets and depreciation continued
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loans Bond and share issue costs
» Derivative financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Derivative financial instruments continued
» Foreign currency translation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits Short-term employee benefits
» Employee benefits continued Post-employment benefits continued
» Financial assets and liabilities
» Financial assets and liabilities continued
» Financial assets and liabilities continued Financial liabilities continued
» Earningloss per share SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Use of estimates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CORRECTION OF THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE
» CASH AND CASH EQUIVALENTS continued
» TRADE RECEIVABLES - THIRD PARTIES
» TRADE RECEIVABLES - THIRD PARTIES continued
» ADVANCES AND PREPAYMENTS Daftar Laporan Audit
» OTHER ASSETS Daftar Laporan Audit
» FIXED ASSETS Daftar Laporan Audit
» FIXED ASSETS continued Daftar Laporan Audit
» SHORT-TERM LOANS Daftar Laporan Audit
» DEFERRED REVENUE LONG-TERM LOANS
» LONG-TERM LOANS continued Daftar Laporan Audit
» LONG-TERM LOANS continued LONG-TERM BONDS
» LONG-TERM BONDS continued PROVISIONS
» Estimated liabilities for assets restoration
» Post-employment benefits PROVISIONS continued
» SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL
» SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
» APPROPRIATED RETAINED EARNINGS EARNINGLOSS PER SHARE
» EARNINGLOSS PER SHARE continued
» REVENUE Daftar Laporan Audit
» INFRASTRUCTURE EXPENSES Daftar Laporan Audit
» INTERCONNECTION AND TELECOMMUNICATIONS SERVICE CHARGES
» SALES AND MARKETING EXPENSES
» SALARIES AND EMPLOYEE BENEFITS
» Corporate income tax expensesbenefit continued
» Deferred tax liabilities TAXATION continued
» Deferred tax liabilities continued
» Tax assessments 2001 fiscal year
» Tax assessments continued 2004 fiscal year
» Nature of transactions and relationships with related parties continued Cash and cash equivalents
» Trade receivables RELATED PARTY INFORMATION continued
» Other receivables RELATED PARTY INFORMATION continued
» Revenue RELATED PARTY INFORMATION continued
» Revenue continued RELATED PARTY INFORMATION continued
» Interconnection charges RELATED PARTY INFORMATION continued
» Other telecommunications service costs
» Rental expense RELATED PARTY INFORMATION continued
» Service expense RELATED PARTY INFORMATION continued
» Salaries and allowances for Board of Directors and Commissioners
» Operating lease commitments COMMITMENTS
» DERIVATIVE INSTRUMENTS Daftar Laporan Audit
» DERIVATIVE INSTRUMENTS continued Daftar Laporan Audit
» CONTINGENCY Daftar Laporan Audit
» TARIFF SYSTEM Daftar Laporan Audit
» General purchase agreement with Ericsson AB
» Maintenance agreements and installation agreement with PT Ericsson Indonesia
» System implementation and integration agreement with AMDOCS
» System implementation and integration agreement with AMDOCS continued
» Supply, installation and maintenance agreement with PT Huawei Tech Investment “HTI”
» Equipment supply, maintenance and installation agreement with PT Alita Praya Mitra
» Fibre optic cable installation along the railroad in Java island and land lease to build
» Interconnection agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» International roaming agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Leased line agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Consortium agreement, Palapa Ring Construction and Maintenance
» Master Tower Lease Agreement
» Fiber optics lease agreement
» National roaming agreement SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Joint construction of submarine fiber optic link agreement
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
Show more