2015 and 2014 Expressed in Rupiah, unless otherwise stated KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
595. KAS DAN SETARA KAS lanjutan
5. CASH AND CASH EQUIVALENTS continued
Suku bunga tahunan untuk call deposit yang ditempatkan pada Bank UBS AG, Singapura adalah sebesar 0,05 pada tahun 2015 dan 2014. Suku bunga tahunan untuk time deposit yang ditempatkan pada Bank UBS AG, Singapura pada 30 September 2015 dan 31 Desember 2014 adalah 0,057. Call deposit placed in UBS AG, Singapore bears annual interest at 0.05 in 2015 and 2014. Time deposit placed in UBS AG, Singapore bears annual interest at 0.057 in September 30, 2015 and December 31, 2014. Pada tanggal 30 September 2015 dan 31 Desember 2014, tidak ada penempatan kas dan setara kas pada pihak berelasi. As of September 30, 2015 and December 31, 2014 there are no placement of cash and cash equivalents to related parties.6. PIUTANG USAHA
6. TRADE RECEIVABLES
Akun ini terdiri dari piutang usaha dari pihak ketiga dan pihak berelasi dengan rincian sebagai berikut: This account represents trade receivables from third parties and related parties as follows: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Rupiah Rupiah Pihak berelasi Catatan 38 Related parties Note 38 PT Karyamegah Adijaya 28.526.869.967 1.163.171.601 PT Karyamegah Adijaya 28.526.869.967 1.163.171.601 Pihak ketiga Third parties Pedagang eceran Retailers - Jakarta 806.325.788.617 568.602.790.166 - Jakarta - Kota lain di Jawa 183.219.387.421 174.208.770.165 - Other cities in Java - Luar Jawa 97.597.075.825 423.281.226.527 - Outside Java PT Mitra Telekomunikasi Selular 6.347.543.646 4.294.519.044 PT Mitra Telekomunikasi Selular PT Nokia Indonesia 4.157.722.846 1.029.727.636 PT Nokia Indonesia PT Matahari Putra Prima Tbk. 1.554.160.288 24.879.310.744 PT Matahari Putra Prima Tbk. PT Hero Supermarket Tbk. 1.499.176.639 4.044.456.771 PT Hero Supermarket Tbk. PT Samsung Electronics Indonesia 1.244.962.213 6.520.936.034 PT Samsung Electronics Indonesia PT Electronic Solution 8.169.601 2.447.532.866 PT Electronic Solution PT Ecart Service Indonesia - 6.123.092.237 PT Ecart Service Indonesia PT Trans Retail Indonesia - 5.075.903.761 PT Trans Retail Indonesia PT Bank Central Asia Tbk. - 3.246.352.000 PT Bank Central Asia Tbk. PT Dinomarket - 2.764.209.000 PT Dinomarket PT Eduspec Indonesia - 4.329.144.500 PT Eduspec Indonesia Lain-lain masing-masing di bawah Rp1 miliar 29.724.360.394 25.422.372.052 Others below Rp1 billion each 1.131.678.347.490 1.256.270.343.503 Total piutang usaha-Rupiah 1.160.205.217.457 1.257.433.515.104 Total trade receivables-Rupiah PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
Parts
» Laporan Keuangan 30 September 2015 Trikomsel 1
» Pendirian Perusahaan Establishment of the Company
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Susunan Perusahaan dan Entitas Anak The Company and Subsidiaries’ Structure
» Susunan Perusahaan dan Entitas Anak
» Dewan Komisaris dan Direksi, Komite Audit
» Dasar Basis of Preparation of the Consolidated
» Dasar Basis of Preparation of the Financial Prinsip Konsolidasian
» Prinsip Konsolidasian lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Business Combinations continued Transaksi dan Saldo dalam Mata Uang Asing Foreign
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan Foreign Kas dan Setara Kas dan Aset Keuangan
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Persediaan Inventories Biaya dibayar dimuka Prepaid expenses Aset Tetap
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Income Tax continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Tambahan Modal Disetor - neto Liabilitas Diestimasi atas Kesejahteraan Karyawan Estimated
» Pengakuan Pendapatan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi Restrukturisasi Restucturing Transactions of Entities under Common Control
» Earnings per Share “EPS” continued Pelaporan Segmen Segment Reporting
» Instrumen Keuangan lanjutan Financial Instrument continued
» Instrumen Keuangan lanjutan Financial Instrument continued i
» Instrumen Keuangan lanjutan Financial Instrument continued ii
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Standar Akuntansi yang telah Diterbitkan
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SUMBER
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PIUTANG LAIN-LAIN OTHER RECEIVABLES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERSEDIAAN INVENTORIES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ASET TETAP FIXED ASSETS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated GOODWILL GOODWILL
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated UTANG USAHA TRADE PAYABLES
» Pajak penghasilan badan: Corporate income taxes:
» Pajak penghasilan badan: lanjutan Corporate income taxes: continued
» Pajak Tangguhan: Deferred Tax:
» Pajak Tangguhan: lanjutan Deferred Tax: continued
» LIABILITAS IMBALAN 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SALDO, TRANSAKSI
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERJANJIAN-PERJANJIAN DAN KOMITMEN
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated INFORMASI SEGMEN SEGMENT INFORMATION
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