PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2013 Tidak Diaudit dan
31 Desember 2012 Diaudit serta untuk Periode Enam Bulan yang Berakhir
30 Juni 2013 dan 2012 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali
Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
June 30, 2013 Unaudited and December 31, 2012 Audited and
For the Six-Month Periods Ended June 30, 2013 and 2012 Unaudited
Figures are Presented in Rupiah, unless Otherwise Stated
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30. Beban Operasi, Pemeliharaan dan Jasa Telekomunikasi
30. Operations, Maintenance
and Telecommunication Services
30 Juni 2013 30 Juni 2012
June 30, 2013 June 30, 2012
Sewa ruang untuk stasiun Rental of spaces for base station
pengendali dan infrastruktur and telecommunication
telekomunikasi 342.545.434.910
319.097.835.113 infrastructure
Beban penggunaan frekuensi Frequency usage charges
Catatan 44a 209.128.120.496
191.503.270.012 Note 44a
Beban interkoneksi dan beban Interconection charges and
langsung lainnya 176.088.582.308
82.874.513.830 others direct cost
Listrik dan generator 84.953.854.336
48.128.877.343 Electricity and generator
Perbaikan dan pemeliharaan 8.954.843.828
5.006.576.472 Repairs and maintenance
Lai n-lain 9.149.234.141
3.013.070.894 Others
Jumlah 830.820.070.019
649.624.143.664 Total
31. Beban Penyusutan dan Amortisasi 31. Depreciation and Amortization Expenses
30 Juni 2013 30 Juni 2012
June 30, 2013 June 30, 2012
Penyusutan aset tetap Depreciation of property
Catatan 11 575.780.531.657
411.771.987.398 and equipment Note 11
Amortisasi aset tak berwujud Amortization of intangible assets
Catatan 12 91.604.977.926
114.399.527.015 Note 12
Jumlah 667.385.509.583
526.171.514.413 Total
32. Beban Penjualan dan Pemasaran 32. Sales and Marketing Expenses
30 Juni 2013 30 Juni 2012
June 30, 2013 June 30, 2012
Iklan dan promosi 128.227.488.208
110.151.775.687 Advertising and promotion
Kartu dan biaya voucher 57.189.410.322
47.589.068.825 Card and voucher costs
Lai n-lain masing-masing Others
di bawah Rp 1 miliar 11.349.328.359
5.542.819.602 each below Rp 1 billion
Jumlah 196.766.226.889
163.283.664.114 Total
33. Beban Karyawan 33. Personnel Expenses
30 Juni 2013 30 Juni 2012
June 30, 2013 June 30, 2012
Gaji dan tunjangan karyawan 113.187.766.654
88.054.537.353 Salaries and allowance
Tenaga alih daya 58.064.914.002
35.859.642.244 Outsourcing of employees
Imbalan kerja Catatan 36 12.958.732.000
12.147.052.498 Post-employment benefits Note 36
Lain-lain 1.681.097.893
1.673.320.459 Others
Jumlah 185.892.510.549
137.734.552.554 Total
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2013 Tidak Diaudit dan
31 Desember 2012 Diaudit serta untuk Periode Enam Bulan yang Berakhir
30 Juni 2013 dan 2012 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali
Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
June 30, 2013 Unaudited and December 31, 2012 Audited and
For the Six-Month Periods Ended June 30, 2013 and 2012 Unaudited
Figures are Presented in Rupiah, unless Otherwise Stated
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34. Beban Umum dan Administrasi 34. General and Administrative Expenses
30 Juni 2013 30 Juni 2012
June 30, 2013 June 30, 2012
Sewa 9.302.158.525
7.499.070.119 Rental
Perjalanan dinas 5.174.659.490
4.547.363.556 Travel expenses
Jasa profesional 3.596.474.188
1.377.464.107 Professional fees
Beban kantor 3.380.508.664
2.032.027.430 Office expenses
Listrik, air dan telepon 2.551.732.027
2.065.659.317 Electricity, water and telephone
Perbaikan dan pemeliharaan 2.098.721.896
1.245.541.315 Repairs and maintenance
Penyisihan piutang ragu-ragu Provision for doubtful accounts
Catatan 6 2.019.295.754
2.593.014.106 Note 6
Asuransi 962.588.267
995.960.946 Insurance
Beban perijinan 522.752.357
2.636.342.323 Permit and licenses
Lain-lain 7.579.474.231
3.349.770.328 Others
Jumlah 37.188.365.399
28.342.213.547 Total
35. Beban Bunga dan Keuangan Lainnya 35. Interest and Other Financial Charges
30 Juni 2013 30 Juni 2012
June 30, 2013 June 30, 2012
Beban bunga Interest on:
Utang sewa pembiayaan 100.641.293.949
104.034.620.743 Lease liabilities
Utang obli gasi 35.748.311.506
36.387.783.498 Bonds payable
Global Notes Catatan 23 34.939.875.359
28.178.048.649 Global Notes Note 23
Utang pinj aman Catatan 22 13.578.763.257
9.747.188.131 Loans payable Note 22
Pinjaman jangka pendek Catatan 16
381.362.210 -
Short-term loans Note 16 Beban keuangan lainnya:
Other financial charges: Lain-lain masing-masing
Others each below di bawah Rp 1 miliar
656.292.242 96.435.000
Rp 1 billion Jumlah
185.945.898.523 178.444.076.021
Total
36. Imbalan Pasca Kerja 36. Post-Employment Benefits
Besarnya imbalan
pasca kerja
dihitung berdasarkan Undang-undang No. 13 Tahun
2003. Tidak terdapat pendanaan khusus yang disisihkan oleh Perusahaan sehubungan dengan
imbalan pasca kerja tersebut. The amount of post-employment benefits is
determined based on the outstanding regulation Law No. 13 Year 2003. No funding of the
benefits has been made to date.
Laporan aktuaria terakhir atas liabilitas imbalan kerja jangka panjang Grup, dilakukan oleh
PT Eldridge Guna Prima Solution, aktuaris independen pada tanggal 19 Juni 2013.
The latest actuarial valuation report on the long term
employee benefits
liability was
from PT Eldridge Guna Prima Solution, an independent actuary, dated June 19, 2013.
Rekonsiliasi dari nilai kini cadangan imbalan pasca kerja yang tidak didanai dan cadangan
imbalan kerja jangka panjang dalam laporan posisi keuangan konsolidasian adalah sebagai
berikut: A reconciliation of the present value of unfunded
employee benefits liability to the amount of long- term employee benefits liability presented in the
consolidated statements of financial position are as follows: