PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 September 2013 Tidak Diaudit dan
31 Desember 2012 Diaudit serta untuk Periode Sembilan Bulan yang Berakhir
30 September 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
September 30, 2013 Unaudited and December 31, 2012 Audited and
For the Nine-Month Period Ended September 30, 2013 and 2012 Unaudited
Figures are Presented in Rupiah, unless Otherwise Stated
- 100 - •
OWK tanpa bunga yang berlaku; dan •
OWK akan dikonversi menjadi saham Seri C dengan harga konversi Rp 100 per
saham dan dapat dilakukan setiap saat oleh pemegang OWK sampai jatuh tempo.
• The MCB will become non interest bearing;
and •
MCB will be converted into Series C share with par value of Rp 100 per share and
could be converted any time by bondholders until the maturity date of MCB.
Restrukturisasi OWK ini menyebabkan pembalikan atas komponen keuangan liabilitas
yang merupakan pengakuan bunga yang disajikan sebagai “Keuntungan atas pelunasan
utang” sebesar Rp 46.562.196.173 pada laporan laba rugi tahun 2012 dan menyajikan komponen
liabilitas OWK sebesar Rp 396.479.670.841 ke komponen ekuitas sebagai bagian dari “Obligasi
Wajib Konversi”. The above restructuring of MCB resulted to the
reversal of financial liability component representing the accretion of interest as “Gain on
extinguishment of debt” amounting to Rp 46,562,196,173 in the 2012 profit and loss
and the principal amount of Rp 396,479,670,841 was transferred to equity component as part of
“Mandatory Convertible Bonds”.
Pada 30 September 2013 dan 31 Desember 2012, pemegang OWK adalah PT Dian
Swastatika Sentosa, pihak berelasi, Oakwell Worldwide Inc dan Glanville International Limited,
pihak ketiga. As of September 30, 2013 and December 31,
2012, the bondholders are PT Dian Swastatika Sentosa, a related party, Oakwell Worldwide Inc
and Glanville International Limited, third parties.
29. Pendapatan Usaha
29. Operating Revenues
30 September 2013 30 September 2012
September 30, 2013 September 30, 2012
Jasa telekomunikasi Telecommunication services
Data 1.322.040.917.874
811.707.291.399 Data
Percakapan 220.764.471.070
159.526.592.700 Voice
Pesan singkat SMS 110.172.621.427
53.479.696.814 Short message service SMS
Abonemen 17.165.045.300 13.040.334.384
Monthly service charges Lain-lain 15.122.538.013
21.596.153.199 Others
Subjumlah 1.685.265.593.684 1.059.350.068.496
Subtotal Jasa interkoneksi
Interconnection services Domestik
59.256.734.421 41.230.536.812
Domestic Jelajah Internasional
8.313.128.416 9.191.914.856
International Roaming Subjumlah 67.569.862.837
50.422.451.668 Subtotal
Pendapatan Usaha 1.752.835.456.521
1.109.772.520.164 Operating Revenues
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 September 2013 Tidak Diaudit dan
31 Desember 2012 Diaudit serta untuk Periode Sembilan Bulan yang Berakhir
30 September 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
September 30, 2013 Unaudited and December 31, 2012 Audited and
For the Nine-Month Period Ended September 30, 2013 and 2012 Unaudited
Figures are Presented in Rupiah, unless Otherwise Stated
- 101 -
30. Beban Operasi, Pemeliharaan dan Jasa Telekomunikasi
30. Operations, Maintenance and
Telecommunication Services
30 September 2013 30 September 2012
September 30, 2013 September 30, 2012
Sewa ruang untuk stasiun Rental of spaces for base station
pengendali dan infrastruktur and telecommunication
telekomunikasi 538.173.321.747
475.543.368.323 infrastructure
Beban penggunaan frekuensi Frequency usage charges
Catatan 44a 312.930.127.727
279.663.987.005 Note 44a
Beban interkoneksi dan beban Interconection charges and
langsung lainnya 266.321.605.297
154.258.925.561 others direct cost
Listrik dan generator 135.060.616.029
73.566.761.406 Electricity and generator
Perbaikan dan pemeliharaan 14.628.412.701
5.249.942.284 Repairs and maintenance
Lain-lain 11.279.626.822
3.835.390.259 Others
Jumlah 1.278.393.710.323
992.118.374.838 Total
31. Beban Penyusutan dan Amortisasi 31. Depreciation and Amortization Expenses
30 September 2013 30 September 2012
September 30, 2013 September 30, 2012
Penyusutan aset tetap Depreciation of property
Catatan 11 878.622.010.289
620.275.940.439 and equipment Note 11
Amortisasi aset tak berwujud Amortization of intangible assets
Catatan 12 139.994.783.343
168.236.631.142 Note 12
Jumlah 1.018.616.793.632
788.512.571.581 Total
32. Beban Penjualan dan Pemasaran 32. Sales and Marketing Expenses
30 September 2013 30 September 2012
September 30, 2013 September 30, 2012
Iklan dan promosi 202.709.541.480
168.128.529.174 Advertising and promotion
Kartu dan biaya voucher 76.884.538.460
76.147.263.287 Card and voucher costs
Lain-lain masing-masing Others
di bawah Rp 1 miliar 8.370.404.475
8.897.354.401 each below Rp 1 billion
Jumlah 287.964.484.415
253.173.146.862 Total
