ASET TETAP lanjutan FIXED ASSETS continued
10. INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
10. INVESTMENT IN
JOINTLY CONTROLLED ENTITY continued Bagian Perseroan atas aset dan liabilitias pengendalian bersama entitas adalah sebagai berikut: The Company’s share of the assets and liabilities of jointly controlled entity are as follows: 31122014 31122013 Jumlah aset lancar 52,329 180,791 Total current assets Jumlah aset tidak lancar 82,609 33,569 Total non-current assets Jumlah liabilitas jangka pendek 23,771 12,065 Total current liabilities Jumlah liabilitas jangka panjang 701 182 Tota non-current liabilities Pada tanggal 31 Desember 2014, manajemen berkeyakinan bahwa tidak terdapat indikasi penurunan nilai untuk investasi pada pengendalian bersama entitas. As at 31 December 2014, management believes that there was no indication of impairment for investment in jointly controlled entity. Lihat Catatan 30d untuk rincian informasi. See Note 30d for further details. 11. HUTANG USAHA DAN HUTANG LAIN-LAIN 11. TRADE AND OTHER PAYABLES 31122014 31122013 Pihak ketiga Third parties - Pembelian aset tetap dan Purchase of fixed assets and - beban operasi 3,822,922 2,840,800 operational expenditure Interconnection and - - Hutang interkoneksi dan telecommunications jasa telekomunikasi 544,845 381,102 service payable - Lain-lain 67,470 - Other - 4,435,237 3,221,902 Pihak-pihak berelasi Related parties Interconnection and - - Hutang interkoneksi dan telecommunications jasa telekomunikasi 9,227 3,729 service payable Jumlah hutang usaha dan Total trade and other hutang lain-lain 4,444,464 3,225,631 payables PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 48 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED 31 DECEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated11. HUTANG USAHA
DAN HUTANG LAIN-LAIN lanjutan11. TRADE AND OTHER PAYABLES continued
Hutang usaha dan hutang lain-lain berdasarkan mata uang adalah sebagai berikut: Trade and other payables according to currency are as follows: 31122014 31122013 Rupiah 2,625,529 1,380,318 Rupiah Mata uang asing 1,818,935 1,845,313 Foreign currencies Jumlah hutang usaha dan hutang lain-lain 4,444,464 3,225,631 Total trade and other payables Lihat Catatan 29 untuk informasi mengenai pihak- pihak berelasi. See Note 29 for related party information.12. BEBAN YANG MASIH HARUS DIBAYAR - PIHAK
KETIGA 12. ACCRUED EXPENSES - THIRD PARTIES 31122014 31122013 Lisensi dan jasa License and telekomunikasi 571,370 388,355 telecommunications services Bunga 117,819 139,782 Interest Lain-lain masing-masing Others kurang dari Rp 60.000 122,268 107,385 each less than Rp 60,000 Jumlah beban yang masih harus dibayar 811,457 635,522 Total accrued expense 13. PENDAPATAN TANGGUHAN 13. DEFERRED REVENUE 31122014 31122013 Keuntungan dari transaksi Gain from sale and penjualan dan sewa-balik leaseback transaction lihat Catatan 8 4,562,979 - see Note 8 Jasa telekomunikasi Cellular telecommunications selular 1,229,106 719,726 services Sewa menara 5,862 1,835 Leased towers Sirkit langganan 8,069 4,653 Leased lines Jumlah pendapatan tangguhan 5,806,016 726,214 Total deferred revenue Bagian jangka pendek 1,700,442 726,214 Current portion Bagian jangka panjang 4,105,574 - Non-current portionParts
» Pendirian dan informasi umum
» Establishment and general information
» Penawaran umum efek GENERAL continued
» The Company’s public offerings
» Ijin investasi GENERAL continued
» Investment license GENERAL continued
» Ijin investasi lanjutan GENERAL continued
» Investment license continued GENERAL continued
» Ijin penyelenggaraan GENERAL continued
» Operating license GENERAL continued
» UMUM UMUM lanjutan UMUM lanjutan UMUM lanjutan
» Ijin penyelenggaraan lanjutan GENERAL continued
» Operating licenses continued GENERAL continued
» UMUM lanjutan Daftar Laporan Audit
» Dewan Komisaris, Dewan Direksi, Komite Board
» Dewan Komisaris, Dewan Direksi, Komite
» Entitas anak GENERAL continued
» PENGGABUNGAN USAHA DENGAN PT AXIS
» Basis for preparation of the consolidated
» Prinsip-prinsip konsolidasian IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Principles of consolidation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengendalian bersama entitas IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Jointly controlled entity IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Transaksi dengan pihak-pihak berelasi
» Related party transactions IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset takberwujud IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Intangible assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pinjaman IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Loans IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya emisi saham Share issuance costs
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Perpajakan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Imbalan kerja IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Employee benefits IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset dan liabilitas keuangan Financial assets and liabilities
» Dividen IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dividends IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Saham treasuri Treasury shares
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA - PIHAK KETIGA
» TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan
» BEBAN DIBAYAR DIMUKA Daftar Laporan Audit
» PREPAYMENTS Daftar Laporan Audit
» ASET LAIN-LAIN Daftar Laporan Audit
» OTHER ASSETS Daftar Laporan Audit
» ASET TETAP Daftar Laporan Audit
» FIXED ASSETS Daftar Laporan Audit
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD Daftar Laporan Audit
» INTANGIBLE ASSETS Daftar Laporan Audit
» ASET TAKBERWUJUD lanjutan Daftar Laporan Audit
» INTANGIBLE ASSETS continued Daftar Laporan Audit
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS
» INVESTMENT IN Daftar Laporan Audit
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
» HUTANG USAHA DAN HUTANG LAIN-LAIN TRADE AND OTHER PAYABLES
» HUTANG USAHA Daftar Laporan Audit
» TRADE AND OTHER PAYABLES continued
» BEBAN YANG MASIH HARUS DIBAYAR - PIHAK
» PENDAPATAN TANGGUHAN DEFERRED REVENUE
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS SEWA LEASE LIABILITIES
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG
» PROVISIONS AND Daftar Laporan Audit
» PROVISI DAN LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan
» Imbalan pascakerja PROVISIONS AND
» Post-employment benefits PROVISIONS AND
» Penghentian sewa PROVISIONS AND
» Lease termination PROVISIONS AND
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DIVIDEN DIVIDENDS Daftar Laporan Audit
» SALDO LABA Daftar Laporan Audit
» APPROPRIATED RETAINED EARNINGS Daftar Laporan Audit
» LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE
» PENDAPATAN REVENUE Daftar Laporan Audit
» BEBAN INFRASTRUKTUR, PENJUALAN DAN PEMASARAN DAN UMUM DAN ADMINISTRASI
» Beban infrastruktur INFRASTRUCTURE, SALES AND MARKETING AND
» Infrastructure expenses INFRASTRUCTURE, SALES AND MARKETING AND
» Beban penjualan dan pemasaran
» Sales and marketing expenses
» General and administrative expenses
» BEBAN INTERKONEKSI Daftar Laporan Audit
» BEBAN GAJI Daftar Laporan Audit
» BIAYA KEUANGAN FINANCE COSTS
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued PERPAJAKAN lanjutan TAXATION continued
» Hutang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable PERPAJAKAN lanjutan TAXATION continued
» Manfaat beban pajak penghasilan
» Beban pajak penghasilan lanjutan
» Income tax expenses continued
» Liabilitas pajak tangguhan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax liabilities PERPAJAKAN lanjutan TAXATION continued
» Liabilitas pajak tangguhan lanjutan
» Deferred tax liabilities continued Surat ketetapan pajak Tax assessments
» Surat ketetapan pajak lanjutan Tax assessments continued
» Surat ketetapan pajak lanjutan
» Tax assessments continued PERPAJAKAN lanjutan TAXATION continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued INFORMASI MENGENAI
» Nature of transactions and relationships
» INFORMASI MENGENAI Daftar Laporan Audit
» Piutang lain-lain RELATED PARTY INFORMATION continued b.
» Other receivables RELATED PARTY INFORMATION continued b.
» Hutang usaha dan hutang lain-lain
» Beban yang masih harus dibayar
» Accrued expense RELATED PARTY INFORMATION continued b.
» Beban interkoneksi dan beban langsung
» Beban bunga RELATED PARTY INFORMATION continued f.
» Interest expense RELATED PARTY INFORMATION continued f.
» Pinjaman pemegang saham RELATED PARTY INFORMATION continued i.
» Shareholder loan RELATED PARTY INFORMATION continued i.
» Belanja modal PERIKATAN COMMITMENTS
» Capital expenditures PERIKATAN COMMITMENTS
» Perikatan sewa operasi PERIKATAN COMMITMENTS
» Operating lease commitments PERIKATAN COMMITMENTS
» Perikatan biaya tahunan 3G lanjutan
» 3G annual fees commitments continued
» Investasi kontribusi modal saham
» Investment in capital contribution
» KONTINJENSI CONTINGENCY Daftar Laporan Audit
» KONTINJENSI lanjutan CONTINGENCY continued
» Tarif telepon selular TARIF JASA TELEKOMUNIKASI TELECOMMUNICATIONS SERVICES TARIFFS
» Mobile cellular telephone tariff
» Tarif telepon selular lanjutan
» Mobile cellular telephone tariff continued
» Tarif interkoneksi TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Interconnection tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif interkoneksi lanjutan TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif interkoneksi ITKP TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» VoIP interconnection tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif sewa jaringan TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Leased line tariff TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Tarif jasa lainnya TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» Other services TARIF JASA TELEKOMUNIKASI lanjutan TELECOMMUNICATIONS SERVICES TARIFFS
» PERJANJIAN PENTING Daftar Laporan Audit
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS Daftar Laporan Audit
» INFORMASI SEGMEN SEGMENT INFORMATION MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Setara kas MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Piutang sewa pembiayaan MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Lease receivables MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
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