PT FIRST MEDIA Tbk DAN ENTITAS ANAK PT FIRST MEDIA Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS
Continued
Untuk Tahun-tahun yang Berakhir 31 Desember 2015 dan For the Years Ended December 31, 2015 and
2014 dan 1 Januari 2014 2014 and January 1, 2014
dalam Jutaan Rupiah dan In Million Rupiah and
Ribuan Mata Uang Asing, kecuali Thousand Foreign Currencies except
data sahamunit data shares
per unit
March 24, 2016
81 b. Selisih Nilai Transaksi dengan Pihak Non-
Pengendali b.
Difference in Transactions with Non- Controlling Interest
Pada bulan Juni 2014, LN melakukan pencatatan sahamnya di Bursa Efek Indonesia dan melakukan
penawaran umum perdana saham. Dalam
penawaran umum saham perdana tersebut, LN menawarkan sejumlah 304.265.000 saham milik
Perusahaan di LN. Setelah penawaran umum, Asia Link Dewa Pte Ltd ALD melakukan pembelian
sejumlah 458.248.814 saham milik Perusahaan di LN. Atas penawaran umum saham perdana dan
pembelian saham oleh ALD tersebut, Perusahaan mengalami penurunan kepemilikan saham di LN dari
66,06 menjadi 41 Catatan 1.c dan 17. In June 2014, LN listed its shares in Indonesia Stock
Exchange and conduct initial public offerring IPO. In the IPO, LN offerred 304,265,000 shares of the
Company in LN. After public offering, Asia Link Dewa Pte Ltd ALD purchase 458,248,814 shares of the
Company in LN. Upon the IPO and purchases of shares by ALD, the Company’s shares ownership in
LN declined from 66,06 to 41 Notes 1.c and 17.
Atas transaksi-transaksi ekuitas di atas, pada tahun 2014, Perusahaan mencatat selisih transaksi dengan
pihak non-pengendali sebesar Rp537.233. Karena LN tidak dikonsolidasi lagi pada 31 Desember 2014
Catatan 1.c, maka atas saldo sebesar Rp537.233 dicatat sebagai keuntungan realisasi seluruh
transaksi dengan pihak non-pengendali dalam laporan laba rugi dan penghasilan komprehensif lain
konsolidasian
untuk tahun yang berakhir 31 Desember 2014.
In regard with above equity transactions, in 2014, the Company recorded difference in transactions with
non-controlling interest amounting to Rp537,233. Because LN has not consolidated as of December
31, 2014 Note 1.c, accordingly the balance of Rp537.233 has been recorded as gain on realization
of differences in transaction with non-cotrolling interest on consolidated statement of profit and loss
and other of comprehensive income for the year ended December 31, 2014.
27. Pendapatan
27. Revenues
2015 2014
Jasa Lan g g an an u n t u k In t er n et d an Subscription Fees for Internet and
Layan an Ko m u n ikasi Dat a 617,453
1,198,642 Data Communication Services
Bio sko p 176,941
22,172 Cinema
Per an g kat Ko m u n ikasi 170,957
-- Communication Devices
Jasa Lan g g an an u n t u k Televisi Kab el --
649,743 Subscription Fees for Cable Television
Pem asan g an Med ia Iklan --
77,944 Media Sales
Lain -lain 142,262
76,472 Others
1,107,613 2,024,973
Po t o n g an Pen ju alan 44,633
-- Sales Discount
Jumlah 1,062,980 2,024,973
Total
Pendapatan layanan komunikasi data sebagian besar berasal dari pemasangan dan penyewaan
jaringan dari jaringan distribusi dan penjualan peralatan akses jaringan korporasi.
Data communication services revenues are derived mainly from installation and rental line fees of the
distribution network and selling equipment of corporate access network.
Pemasangan media iklan merupakan pendapatan iklan yang berasal dari pelanggan yang
menempatkan iklan pada program televisi kabel. Pendapatan bioskop merupakan pendapatan yang
berasal dari penjualan tiket nonton film bioskop. Media sales fee represent advertising revenues
generated from customers who place advertisements on cable television programs.
Cinema revenue represent revenue from selling ticket watching movie in cinema.
PT FIRST MEDIA Tbk DAN ENTITAS ANAK PT FIRST MEDIA Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS
Continued
Untuk Tahun-tahun yang Berakhir 31 Desember 2015 dan For the Years Ended December 31, 2015 and
2014 dan 1 Januari 2014 2014 and January 1, 2014
dalam Jutaan Rupiah dan In Million Rupiah and
Ribuan Mata Uang Asing, kecuali Thousand Foreign Currencies except
data sahamunit data shares
per unit
March 24, 2016
82
Pendapatan lain-lain terutama terdiri dari penjualan perangkat komunikasi, peralatan, biaya pemasangan
dan jasa terkait lainnya. Other revenues consist mainly of income from the
sale of communication devices, equipment, joining fee and other related services.
Rincian pendapatan berdasarkan hubungan pelanggan adalah sebagai berikut:
The details of revenue based on relationship of subscribers are as follows:
2015 2014
Pih ak Ber elasi Cat at an 31 7,783
8,209 Related Parties Note 31
Pih ak Ket iga 1,055,197
2,016,764 Third Parties
Jumlah 1,062,980 2,024,973
Total
28. Beban Layanan 28. Cost of Services
2015 2014
Sew a Men ar a BTS 537,982
18,527 BTS Tower Rental
Per izin an 312,657
145,026 Permits and Licenses
Biaya Per o leh an Pelan g g an 159,466
-- Customer Aquisition Cost
Per an g kat Ko m u n ikasi 156,361
-- Communication Devices
Beb an Bandwidth d an Beb an Ter kait Bandwidth Fees and Other
Jasa In t er n et Lain n ya 69,621
120,799 Internet Access
Bio sko p 64,415
9,790 Cinema
Televisi Kab el Dist r ib u si Cable Television Programming
Pr o g r am d an Jasa Tekn is --
211,436 Distribution and Technical Services
Lain -lain Masin g -m asin g d ib aw ah Rp 1.000 120,999
86,338 Others Each Below Rp1,000
Jumlah 1,421,501 591,916
Total
29. Beban Penjualan 29. Selling Expenses
Beban Penjualan 2015
2014 Selling Expenses
Gaji d an Kesejah t er aan Kar yaw an 53,778
72,693 Salaries and Employee Benefits
Ko m isi 77,631
21,704 Commissions
Pr o m o si 34,043
28,310 Promotion
Sew a 4,022
4,890 Rent
Per jalan an d an Ako m o d asi 761
2,052 Travelling and Accommodation
List r ik, Air d an Telep o n 1,776
1,465 Electricity, Water and Telephone
Lain -lain Masin g -m asin g d ib aw ah Rp 1.000 1,925
2,584 Others Each Below Rp1,000
Jumlah 173,936
133,698 Total
30. Beban Umum dan Administrasi 30. General and Administrative Expense
2015 2014
Gaji d an Kesejah t er aan Kar yaw an 270,067
218,405 Salaries and Employee Benefits
Ho n o r ar iu m Ten ag a Ah li 63,872
108,064 Professional Fees
Sew a 26,230
14,120 Rent
List r ik, Air d an Telep o n 19,822
31,452 Electricity, Water and Telephone
Per jalan an d an Ako m o d asi 10,848
8,381 Traveling and Accomodation
Per b aikan d an Pem elih ar aan 4,686
7,728 Repairs and Maintenance
Per izin an 5,144
24,075 Permits and Licenses
Beb an Pen u r u n an Nilai Piu t an g Usah a 3,569
34,496 Impairment of Trade Receivables
Lain -lain Masin g -m asin g d ib aw ah Rp 1.000 96,635
47,643 Others Each Below Rp1,000
Jumlah 500,873
494,364 Total