PT Tower Bersama Infrastructure Tbk PT Tower Bersama Infrastructure Tbk
Annual Report 2013 Laporan Tahunan 2013
Annual Report 2013 Laporan Tahunan 2013
133 132
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E40 Exhibit E40
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in million Rupiah, unless otherwise stated
5. PIUTANG USAHA
5. TRADE RECEIVABLES
2 0 1 3 2 0 1 2
Pihak ketiga Third parties
PT Telekomunikasi Selular 180.236
11.120 PT Telekomunikasi Selular
PT Indosat Tbk 133.378
8.503 PT Indosat Tbk
PT Axis Telekom Indonesia 89.568
3.349 PT A xis Telekom Indonesia
PT Telekomunikasi Indonesia Tbk 74.715
9.586 PT Telekomunikasi Indonesia Tbk
PT Bakrie Telecom Tbk 52.486
64.991 PT Bakrie Telecom Tbk
PT XL Axiata Tbk 50.046
31.184 PT XL A xiata Tbk
PT Hutchison CP Telecommunications 23.483
13.313 PT Hutchison CP Telecommunications
PT Smartfren Telecom Tbk 8.284
7.749 PT Smartfren Telecom Tbk
PT Smart Telecom 2.631
2.815 PT Smart Telecom
PT Internux 718
- PT Internux
PT First Media Tbk -
13.694 PT First Media Tbk
Lainnya masing-masing di bawah Rp 1 miliar 1.041
942 Others each below Rp 1 billion
616.586 167.246
Penc adangan kerugian penurunan nilai piutang
13.190 13.190
Allowance for impairment losses Jumlah
603.396 154.056
T o t a l
Mutasi cadangan penurunan nilai adalah sebagai berikut: Changes in the allowance for impairment are as follows:
2 0 1 3 2 0 1 2
Saldo aw al 13.190
-
Beginning balance
Penambahan cadangan penurunan nilai -
13.190 A dditional allowance for impairment
Saldo akhir
13.190 13.190
Ending balance
Umur piutang usaha sejak tanggal faktur adalah sebagai berikut:
Aging of trade receivables from the date of invoice is as follows:
2 0 1 3 2 0 1 2
Belum jatuh tempo 236.390
82.989 Current
Jatuh tempo Overdue
1 – 30 hari 299.586
26.889 1 – 30 days
31 – 60 hari 16.308
19.453 31 – 60 days
61 – 90 hari 26.077
7.938 61 – 90 days
Lebih dari 90 hari 38.225
29.977 Over 90 days
Sub-jumlah 616.586
167.246 Sub-total
Dikurangi : Pencadangan kerugian L e s s : A llowance for
penurunan nilai 13.190
13.190 impairment losses
Jumlah
603.396 154.056
T o t a l
Piutang usaha telah dijadikan jaminan atas fasilitas pinjaman yang diperoleh Perusahaan dan entitas anak
Catatan 23. Trade receivables are pledged as collateral for loan
facilities obtained by the Company and subsidiaries Note 23.
Berdasarkan penelaahan atas saldo piutang usaha secara individu pada akhir tahun, manajemen berpendapat bahwa
penyisihan kerugian penurunan nilai pada tanggal 31 Desember 2013 dan 2012 cukup untuk menutup
kemungkinan kerugian atas tidak tertagihnya piutang. Based on the review of the status of the individual
receivable accounts at the end of the year, the management believes that the allowance for impairment
losses as of 31 December 2013 and 2012 are adequate to cover any possible losses from uncollectible receivables.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E41 Exhibit E41
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in million Rupiah, unless otherwise stated
6. PIUTANG LAIN-LAIN
6. OTHER RECEIVABLES
2 0 1 3 2 0 1 2
Pihak ketiga Third parties
Operator selular - Tagihan listrik 12.639
712 Cellular operator - Electricity bills
Karyawan 9.613
3.323 Employees
Asuransi 63
24 Insurance
Lainnya 11.394
8.500 Others
Jumlah
33.709 12.559
T o t a l
7. UANG MUKA PEMBELIAN KEMBALI SAHAM
7. ADVANCE FOR SHARES REPURCHASE
Berdasarkan akta Notaris No. 4 tanggal 7 Nopember 2012 yang dibuat dihadapan Jose Dima Satria, S.H, Mkn, Notaris
di Jakarta, para pemegang saham PT Solu Sindo Kreasi Pratama SKP, entitas anak PT Metric Solusi Integrasi
MSI, lihat Catatan 1c, telah menyetujui SKP untuk membeli kembali 135.481 saham milik pemegang saham
non-pengendali.
Based on the Notarial deed No. 4 dated 7 November 2012 that was made in the presence of Jose Dima
Satria, S.H, Mkn, a Notary in Jakarta, the shareholders of PT Solu Sindo Kreasi Pratama SKP, a subsidiary of
PT Metric Solusi Integrasi MSI, see Note 1c, have provided the approval for SKP to repurchase
135,481 shares of non-controlling shareholders.
Jumlah saham tersebut merepresentasikan 6,77 dari seluruh saham beredar SKP dan nilai pembelian kembali
saham tersebut adalah sebesar Rp 292.500. Dengan demikian, SKP menjadi memiliki sahamnya sendiri
sebanyak 135.481 saham atau 6,77 dari seluruh saham yang beredar. Setelah transaksi pembelian saham, SKP
selanjutnya menghentikan saham beredar yang dibeli oleh SKP tersebut.
The number of shares represents 6.77 of total shares outstanding SKP, and value of shares repurchased
amounted to Rp 292,500. Accordingly, SKP now has as many as 135,481 shares of its own or 6.77 of the total
shares outstanding. After the transaction of share repurchase, SKP terminated outstanding shares that
have been purchased by SKP.
Selanjutnya sesuai akta Notaris No. 49 tanggal 21 Desember 2012 yang dibuat dihadapan Notaris yang
sama, SKP telah melaporkan perubahan susunan pemegang saham kepada Menteri Hukum dan Hak Asasi
Manusia terkait pembelian kembali saham. Pelaporan perubahan anggaran dasar tersebut telah diterima oleh
Menteri Hukum dan Hak Asasi Manusia Republik Indonesia pada tanggal 23 Januari 2013 sesuai Surat Keputusan
No. AHU-AH.01.10-01514. Subsequently, pursuant to the Notarial deed No. 49
dated 21 December 2012 that was made before the same Notary, SKP has reported changes in its
shareholding structure to the Minister of Law and Human Rights related to the share repurchases. Changes
to articles of association have been received by the Minister of Law and Human Rights of the Republic of
Indonesia on 23 January 2013 as confirmed in his Decision Letter No. AHU-AH.01.10-01514.
Pada 31 Desember 2012, saldo uang muka pembelian kembali saham adalah sebesar Rp 292.500.
As of 31 December 2012, the balance of advance for share repurchase amounted to Rp 292,500.
Berdasarkan Akta Pernyataan Keputusan Edaran Para Pemegang Saham PT Solu Sindo Kreasi Pratama Sebagai
Pengganti Rapat Umum Pemegang Saham Luar Biasa No. 46 tanggal 18 Juli 2013 yang dibuat di hadapan Darmawan
Tjoa, S.H, S.E, Notaris di Jakarta, para pemegang saham SKP, entitas anak PT Metric Solusi Integrasi Catatan 1c
telah memberikan persetujuan kepada SKP untuk membeli kembali 79.877 saham beredarnya dari pemegang saham
non-pengendali.
Based on Deed of Circular Resolution of the Shareholders of PT Solu Sindo Kreasi Pratama, as a
substitute of Extraordinary General Meeting of Shareholders, No. 46 dated 18 July 2013 made before
Darmawan Tjoa, S.H, S.E, a Notary in Jakarta, the shareholders of SKP, a subsidiary of PT Metric Integrasi
Solutions Note 1c had given approval to SKP to repurchase 79,877 of the outstanding shares from non-
controlling shareholders.
Jumlah saham tersebut merepresentasikan 4,28 dari seluruh saham beredar SKP dan nilai pembelian kembali
saham tersebut adalah sebesar Rp 277.778. Dengan demikian, SKP menjadi memiliki sahamnya sendiri
sebanyak 79.877 saham atau 4,28 dari seluruh saham yang beredar. Setelah transaksi pembelian saham, SKP
selanjutnya menghentikan saham beredar yang dibeli oleh SKP tersebut.
The number of shares represents 4.28 of total shares outstanding SKP, and value of shares repurchased
amounted to Rp 277,778. Accordingly, SKP now has as many as 79,877 shares of its own or 4.28 of the total
shares outstanding. After the transaction of share repurchase, SKP terminated outstanding shares that
have been purchased by SKP.
PT Tower Bersama Infrastructure Tbk PT Tower Bersama Infrastructure Tbk
Annual Report 2013 Laporan Tahunan 2013
Annual Report 2013 Laporan Tahunan 2013
135 134
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E42 Exhibit E42
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in million Rupiah, unless otherwise stated
7. UANG MUKA PEMBELIAN KEMBALI SAHAM Lanjutan
7. ADVANCE FOR SHARES REPURCHASE Continued