GENERAL Continued b. Dewan Komisaris, Direksi, Komite Audit dan
1. GENERAL Continued c. Struktur Entitas Anak Lanjutan
c. Structure of Subsidiaries Continued Dimulainya
kegiatan operasi Persentase Kepemilikan Total aset sebelum eliminasi Total assets before elimination Entitas AnakSubsidiaries Commencement of operation Percentage of ownership 31 DesDec 2012 31 DesDec 2011 31 DesDec 2010 PT Telenet Internusa 1999 99,50 296.889 206.059 174.136 PT United Towerindo dan entitas anak and subsidiary 2004 100,00 410.378 293.746 298.676 PT Tower Bersama dan entitas anak and subsidiaries 2006 98,00 4.544.543 3.023.308 1.639.366 PT Tower One dan entitas anak and subsidiary 2006 99,90 652.933 499.672 597.855 PT Triaka Bersama 2010 100,00 95.689 90.300 46.651 PT Metric Solusi Integrasi dan entitas anak and subsidiary 2010 100,00 3.988.747 2.564.622 1.964.981 PT Solusi Menara Indonesia 2011 70,03 4.180.245 12.000 - Tower Bersama Singapore Pte Ltd 2012 100,00 2.222 - - Semua entitas anak berdomisili di Jakarta dan beralamat yang sama dengan Perusahaan, kecuali Tower Bersama Singapore Pte. Ltd., yang berdomisili di Singapura. All subsidiaries are domiciled in Jakarta and their address is the same as the Company’s address, except for Tower Bersama Singapore Pte. Ltd., which is domiciled in Singapore. Perusahaan melalui entitas anak memiliki kepemilikan tidak langsung lebih dari 50 pada perusahaan-perusahaan sebagai berikut: The Company has direct and indirect shareholdings greater than 50 in the following subsidiaries: Kepemilikan melalui entitas anak Dimulainya kegiatan operasi Persentase kepemilikan Total aset sebelum eliminasi Total assets before elimination Entitas AnakSubsidiaries Ownership of subsidiaries Commencement of operation Percentage of ownership 2012 2011 2010 PT Batavia Towerindo PT United Towerindo 2006 89,90 141.128 96.176 95.215 PT Prima Media Selaras PT Tower Bersama 2003 100,00 576.579 519.683 620.984 PT Bali Telekom PT Tower One 2003 100,00 561.419 408.199 506.365 PT Solu Sindo Kreasi Pratama PT Metric Solusi Integrasi 1999 70,00 3.861.752 2.437.585 1.835.429 PT Mitrayasa Sarana Informasi PT Tower Bersama dan and PT Solu Sindo Kreasi Pratama 2004 100,00 608.136 461.784 543.629 PT Towerindo Konvergensi PT Tower Bersama 2009 100,00 340.245 131.517 25.187 Berikut adalah keterangan dari masing-masing entitas anak. The followings are the information about the subsidiaries. c.1 PT Telenet Internusa c.1 PT Telenet Internusa PT Telenet Internusa “TI” adalah suatu Perseroan Terbatas didirikan di Indonesia berdasarkan Akta Pendirian No. 8 tanggal 6 September 1999, dibuat dihadapan Dr. Wiratni Ahmadi, SH, Notaris di Bandung. Akta Pendirian TI telah disahkan oleh Menteri Kehakiman dalam Surat Keputusan No. C-18566.HT.01.01.TH.2001 tanggal 6 Nopember 2001 dan akta tersebut telah diumumkan dalam Berita Negara No. 15 tanggal 21 Pebruari 2006, Tambahan No. 1896. PT Telenet Internusa “TI” is a Limited Liability Company established in Indonesia based on the Deed of Establishment No. 8 dated 6 September 1999, drawn up in the presence of Dr. Wiratni Ahmadi, SH, a Notary in Bandung. TI’s Deed of Establishment was approved by the Minister of Justice and Human Rights through Letter No. C-18566.HT.01.01.TH.2001 dated 6 November 2001 and was published in State Gazette No.15 dated 21 February 2006, Supplement No.1896. 96 2012 Annual Report PT Tower Bersama Infrastructure TbkParts
» Pendirian Perusahaan tbig ar 2012 low res
» Dewan Komisaris, Direksi, Komite Audit dan Karyawan
» GENERAL Continued b. Dewan Komisaris, Direksi, Komite Audit dan
» GENERAL Continued c. Struktur Entitas Anak Lanjutan
» 1 PT Telenet Internusa Continued
» Structure of Subsidiaries Continued 2 PT United Towerindo dan entitas anak
» 2 PT United Towerindo and subsidiary Continued
» 3 PT Tower Bersama dan entitas anak 3 PT Tower Bersama and subsidiaries
» Structure of Subsidiaries Continued 4 PT Tower One dan entitas anak Lanjutan
» 5 PT Triaka Bersama Continued
» 7 PT Solusi Menara Indonesia Continued
» 8 Tower Bersama Singapore Pte. Ltd. 8 Tower Bersama Singapore Pte. Ltd.
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Penyajian Laporan Keuangan Konsolidasian
» Prinsip Konsolidasian Lanjutan Principles of Consolidation Continued
» Transaksi dengan Pihak-Pihak Berelasi Transactions with Related Parties
» Aset Keuangan Lanjutan Financial Assets Continued
» Aset keuangan diukur melalui laporan laba rugi
» Aset Keuangan Lanjutan Financial Assets Continued Liabilitas Keuangan Financial Liabilities
» Liabilitas Keuangan Lanjutan Financial Liabilities Continued
» Pengukuran Nilai Wajar Fair Value Measurement
» Pengukuran Nilai Wajar Lanjutan Fair Value Measurement Continued
» Pengukuran Biaya Perolehan Diamortisasi Amortized Cost Measurement
» Penurunan Nilai dari Aset Keuangan Impairment of Financial Assets
» Impairment of Financial Assets Continued
» Aset dan Liabilitas Keuangan Lanjutan Financial Assets and Liabilities Continued
» Lindung Nilai atas Arus Kas Cash Flow Hedges
» Kas dan Setara Kas Cash and Cash Equivalents
» Piutang dan Penyisihan Piutang Ragu-ragu Receivables and Provision for Doubtful Accounts
» Piutang dan Penyisihan Piutang Ragu-ragu
» Receivables and Provision for Doubtful Accounts Continued
» Aset Tetap dan Penyusutan Property and Equipment, and Depreciation
» Properti Investasi Investment Properties
» Bangunan dalam Penyelesaian Construction in Progress
» Imbalan Pasca-Kerja Post–Employment Benefits
» Pengakuan Pendapatan dan Beban Revenue and Expenses Recognition
» Perpajakan Taxation tbig ar 2012 low res
» Transaksi Restrukturisasi Entitas Sepengendali Restructuring Transactions of Entities Under
» Selisih Transaksi Perubahan Ekuitas Entitas Anak
» Differences Arising from Changes in Subsidiaries’ Equity Continued
» Goodwill dan Goodwill Negatif Goodwill and Negative Goodwill
» Laba Bersih per Saham Dasar Basic Earnings per Share
» Persediaan Inventories tbig ar 2012 low res
» Penurunan Nilai Aset Impairment of Assets
» Informasi Segmen Segment Information
» Tambahan Modal Disetor - Bersih Additional Paid-in Capital – Net
» Aset Tak Berwujud Lanjutan Intangible Assets Continued Penggunaan Estimasi Use of Estimates
» Penggunaan Estimasi Lanjutan Use of Estimates Continued
» RESTRICTED CASH IN BANKS TRADE RECEIVABLES
» TRADE RECEIVABLES Continued Penggunaan Estimasi Lanjutan Use of Estimates Continued
» PERSEDIAAN DAN PERLENGKAPAN INVENTORIES AND SUPPLIES
» UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCE PAYMENTS AND PREPAID EXPENSES
» ASET TETAP Lanjutan PROPERTY AND EQUIPMENT Continued
» PROPERTI INVESTASI Lanjutan INVESTMENT PROPERTIES Continued
» UTANG LAIN-LAIN OTHER PAYABLES
» PERPAJAKAN TAXATION Penggunaan Estimasi Lanjutan Use of Estimates Continued
» Pajak Dibayar di Muka Prepaid Taxes
» PERPAJAKAN Lanjutan TAXATION Continued
» PENDAPATAN YANG DITERIMA DI MUKA UNEARNED INCOME
» PENDAPATAN YANG DITERIMA DI MUKA Lanjutan UNEARNED INCOME Continued
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» SEWA PEMBIAYAAN FINANCE LEASES
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM LOANS Continued
» Fasilitas Pinjaman Revolving Seri 2 sebesar US 50 juta
» Second Series of US 50 million Revolving Credit Facility
» Fasilitas Pinjaman Seri 3 sebesar US 200 juta Third Series of US 200 million Term Loan
» Third Series of US 200 million Term Loan Facility Continued
» Fasilitas Pinjaman Seri 4 sebesar US 166,5 juta Fourth Series of US 166.5 million Term Loan
» Fourth Series of US 166.5 million Term Loan Facility Continued
» Fasilitas Pinjaman Seri 5 dalam IDR, setara dengan US 158,5 juta
» Fifth Series of IDR Equivalent US 158.5 million Term Loan Facility
» MODAL SAHAM Lanjutan SHARE CAPITAL Continued
» BALANCES AND TRANSACTIONS WITH RELATED PARTIES 2 0 1 2
» SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI
» BALANCES AND TRANSACTIONS WITH RELATED PARTIES Continued
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCES ARISING FROM RESTRUCTURING TRANSACTIONS OF
» TAGIHAN DERIVATIF DAN CADANGAN LINDUNG NILAI ARUS KAS Lanjutan
» DERIVATIVE RECEIVABLES AND CASH FLOW HEDGING RESERVES Continued PENDAPATAN REVENUE
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN USAHA OPERATING EXPENSES
» CADANGAN IMBALAN PASCA-KERJA PROVISION FOR POST-EMPLOYMENT BENEFITS
» CADANGAN IMBALAN PASCA-KERJA Lanjutan
» Employee Benefits Expense 2 0 1 2 tbig ar 2012 low res
» Discount rate is ranges between 10.29 and 11.13. a. Goodwill Goodwill
» GOODWILL DAN GOODWILL NEGATIF Lanjutan GOODWILL AND NEGATIVE GOODWILL Continued
» KEPENTINGAN NON-PENGENDALI NON CONTROLLING INTEREST
» PT Hutchison CP Telecommunications Hutchison
» PT Axis Telekom Indonesia dahulu PT Natrindo Telepon Seluler NTS
» PT Axis Telekom Indonesia formerly PT Indosat Tbk Indosat PT Indosat Tbk Indosat
» PT Indosat Tbk Indosat Lanjutan PT Indosat Tbk Indosat Continued
» PT Telekomunikasi Selular Telkomsel
» PT Smartfren Telecom Tbk dahulu PT Mobile-8 Telecom Tbk Mobile-8
» PT Smartfren Telecom Tbk formerly PT Mobile-8 Telecom Tbk Mobile-8
» PT Telekomunikasi Indonesia Tbk Telkom
» PERJANJIAN PENTING Lanjutan SIGNIFICANT AGREEMENTS Continued
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued
» MANAJEMEN RISIKO KEUANGAN Lanjutan FINANCIAL RISK MANAGEMENTContinued
» AKTIFITAS YANG TIDAK MEMPENGARUHI LAPORAN ARUS KAS KONSOLIDASIAN
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