2015 2014
(3 Bulan/ (3 Bulan/
Months ) Months )
Rp Rp
Gaji dan Kesejahteraan Karyawan 49,640 60,973 Salaries and Employee Benefits
Honorarium Tenaga Ahli 26,150 10,838 Professional Fees
Beban Penurunan nilai piutang usaha -- 9,236 Impairment of trade receivables
Listrik, Air dan Telepon 3,830 7,706 Electricity, Water and Telephone
Perizinan 313 154 Permits and Licenses
Sewa 4,049 3,496 Rent
Perjalanan dan Akomodasi 3,089 1,743 Traveling and Accomodation
Perbaikan dan Pemeliharaan 6,487 1,103 Repairs and Maintenance
Lain-lain (Masing-masing Dibawah Rp1.000) 2,933 4,398 Others (Each Below Rp1,000)
Jumlah 96,491 99,647 Total
29. Transaksi dan Saldo dengan Pihak 29. Transactions and Balances with
Berelasi Related Parties
Dalam kegiatan usaha normal, Perusahaan dan entitas anak melakukan transaksi dengan pihak-pihak berelasi, yang terutama terdiri dari penjualan atau penyediaan jasa, pembelian peralatan yang dilakukan dengan tetap memperhatikan kebijakan harga yang sama dengan pihak ketiga (arm's length basis), pinjaman dan uang muka antar perusahaan.
The Company and subsidiaries in their normal course of business, have engaged in transactions with related parties which consist mainly of sales or services, and purchase equipment which are made on an arm’s length basis and intercompany loans and advances.
Entitas Anak Subsidiaries
Perincian Entitas Anak Perusahaan diungkapkan dalam Catatan 1.c.
The details of Subsidiaries have been disclosed in Note 1.c.
Investasi pada Entitas Asosiasi Investments in Associates
Perincian investasi pada entitas asosiasi diungkapkan dalam Catatan 8.
The details of investment in associates have been disclosed in Note 8.
Kompensasi Manajemen Kunci Key Management Compensation
Personil manajemen kunci Perusahaan adalah Dewan Komisaris dan Direksi yang dirinci pada Catatan 1.d.
Key management personel of the Company are Board of Comissioner and Director specified on note 1.d.
Transaksi Pihak Berelasi Transactions with Related Parties
Rincian akun pihak berelasi adalah sebagai berikut: The details of the accounts and transactions with related parties are as follows:
31 Mar/Mar 31 31 Des/Dec 31 31 Mar/Mar 31 31 Des/Dec 31
2015 2014 2015 2014
Rp Rp % %
Bank Cash in Bank
PT Bank Nationalnobu Tbk 2,180 30,536 0.017 0.236 PT Bank Nationalnobu Tbk
Deposito Berjangka Time Deposits
PT Bank Nationalnobu Tbk 2,500 2,500 0.019 0.019 PT Bank Nationalnobu Tbk
Piutang Usaha Trade Receivables
PT Linknet Tbk 1,301 11,819 0.000 0.001 PT Linknet Tbk
PT Koran Media Investor Indonesia 1,216 1,216 0.009 0.009 PT Koran Media Investor Indonesia
Lain-lain 6,843 5,905 0.053 0.046 Others
Jumlah 9,360 18,940 0.062 0.056 Total
Uang Muka Advances
PT Multipolar Technology Tbk 5,790 5,790 0.045 0.045 PT Multipolar Technology Tbk
PT Multipolar Tbk 105 105 0.001 0.001 PT Multipolar Tbk
Jumlah 5,895 5,895 0.045 0.046 Total
Piutang Pihak Berelasi Non-Trade Receivables from
Non-Usaha Related Parties
AcrossAsia Ltd dan/atau Afiliasi 611,996 581,874 4.724 4.489 AcrossAsia Ltd and/or Affiliate
PT Asianet Multimedia 1,786 1,786 0.014 0.014 PT Asianet Multimedia
PT Linknet Tbk 1,184 1,184 0.009 0.009 PT Linknet Tbk
Lain-lain 38 37 0.000 0.000 Others
Jumlah 615,004 584,881 4.747 4.512 Total
Penyisihan Piutang Ragu-ragu (250) (250) (0.002) (0.002) Allowance for Doubtful Account
Bersih 614,754 584,631 4.745 4.510 Net
Investasi pada Entitas Asosiasi Investment in Associates
PT Linknet Tbk 6,245,972 6,196,912 48.209 47.807 PT Linknet Tbk
PT Bina Mahasiswa Indonesia 2,684 2,684 0.021 0.021 PT Bina Mahasiswa Indonesia
PT Lynx Mitra Asia 1,258 1,143 0.010 0.009 PT Lynx Mitra Asia
Jumlah 6,249,914 6,200,739 48.239 47.837 Total
Utang Usaha Trade Payables
PT Multipolar Technology Tbk 308,805 246,142 7.665 6.888 PT Multipolar Technology Tbk
PT Linknet Tbk 27,443 19,956 0.681 0.558 PT Linknet Tbk
PT Multipolar Tbk 333 318 0.008 0.009 PT Multipolar Tbk
Lain-lain 23,665 11,394 0.587 0.319 Others
Jumlah 360,247 277,810 8.941 7.774 Total
Utang Sewa Pembiayaan Obligation Under Finance Lease
PT Ciptadana Multifinance 196,801 197,499 4.885 5.527 PT Ciptadana Multifinance
Liabilitas Keuangan Jangka Other Short-Term
Pendek Lainnya - Utang Anjak Piutang Financial Liabilities - Factoring Payable
PT Ciptadana Multifinance 60,494 10,494 1.501 0.294 PT Ciptadana Multifinance
Liabilitas Keuangan Jangka Other Long-Term
Panjang Lainnya - Utang Anjak Piutang Financial Liabilities - Factoring Payable
PT Ciptadana Multifinance 6,310 6,460 0.157 0.181 PT Ciptadana Multifinance
Jumlah/ Persentase Terhadap Jumlah
Percentage of Total Respective Assets/Liabilities/
2015 2014 2015 2014 (3 Bulan/ (3 Bulan/ (3 Bulan/ (3 Bulan/ Months ) Months ) Months ) Months )
Rp Rp % %
Pendapatan: Revenue:
Jasa Langganan Televisi Kabel Subscription Fees for Cable Television
Lain-lain (Masing-masing Dibawah Rp1,000) -- 207 -- 0.036 Others (Each Bellow Rp1,000)
Layanan Komunikasi Data Data Communication Services
Lain-lain (Masing-masing Dibawah Rp1,000) 14 2,417 0.006 0.417 Others (Each Bellow Rp1,000)
Perangkat Komunikasi Communication Devices
Lain-lain (Masing-masing Dibawah Rp1,000) 983 -- 0.436 -- Others (Each Bellow Rp1,000)
Beban Umum dan Administrasi General and Administrative Expenses
Honorarium Tenaga Ahli Professional Fees
Lain-lain (Masing-masing Dibawah Rp1,000) -- 80 -- 0.058 Others (Each Bellow Rp1,000)
Biaya Pengelolaan Administrasi Saham Shares Administration Fees
Lain-lain (Masing-masing Dibawah Rp1,000) 36 9 0.037 0.006 Others (Each Bellow Rp1,000)
Beban Asuransi Insurance Expenses
PT Lippo General Insurance Tbk 65 394 0.067 0.285 PT Lippo General Insurance Tbk
Beban Bunga dan Pendanaan Lainnya Interest and Other Financing Charges
PT Ciptadana Multifinance 1,316 12,736 2.973 39.916 PT Ciptadana Multifinance
Jumlah/ Persentase Terhadap Jumlah Total
Revenue/Expenses Pendapatan/Beban yang
Bersangkutan/ Percentage of Total Respective
Pada tanggal 30 Juni 2011 Perusahaan telah menandatangani Facility Agreement dengan AcrossAsia Limited (AAL), pemegang saham Perusahaan, untuk pemberian fasilitas sebesar maksimum USD44.000 kepada AAL dan/atau afiliasi dengan tingkat bunga sebesar LIBOR +4,75% per tahun.
On June 30, 2011, the Company signed the Facility Agreement with AcrossAsia Limited (AAL), shareholder of the Company, for a maximum of USD44,000 facility to AAL and/or affiliate with LIBOR +4.75% per annum interest rate.
Hubungan dan sifat saldo akun/transaksi dengan pihak berelasi sebagai berikut:
The relationship and nature of balances/transactions with related parties are described as follows:
No. Pihak Berelasi/ Related Parties
Hubungan dengan Perusahaan/Relationship
with the Company
Transaksi/Transactions
1 PT Asianet Multimedia Afiliasi karena di bawah kesamaan pengendalian/ Affiliate, common
controlled entity
Uang muka antar perusahaan/ Intercompany advances Piutang pihak berelasi non-usaha/ Non trade receivabes from related party
2 PT Lippo General Insurance Tbk Afiliasi karena di bawah kesamaan pengendalian/ Affiliate, common
controlled entity
3 PT Lippo Karawaci Tbk (LK) Afiliasi karena di bawah kesamaan pengendalian/ Affiliate, common
controlled entity
Jasa langganan televisi kabel dan layanan komunikasi data/ Subscription fees for cable television and data communication services
4 PT Matahari Putra Prima Tbk Afiliasi karena di bawah kesamaan pengendalian/ Affiliate, common
controlled entity
Layanan komunikasi data/ Data communication services
5 PT Multipolar Tbk (MLPL) Afiliasi karena di bawah kesamaan pengendalian/ Affiliate, common
controlled entity
Pemasangan dan penyewaan jaringan dan akses jaringan korporasi, uang muka antar perusahaan dan jasa tenaga ahli untuk implementasi sistem keuangan Oracle/ Installation and lease line and corporate network, intercompany advances and professional fees for implementation of Oracle financial system.
6 PT Ciptadana Multifinance Afiliasi karena di bawah kesamaan pengendalian/ Affiliate, common
controlled entity
Anjak piutang dan sewa pembiayaan/ Factoring and leasing
7 PT Multipolar Technology Tbk Afiliasi karena di bawah kesamaan pengendalian/ Affiliate, common
controlled entity
Pembelian peralatan elektronik/ Electronic equipment purchase
8 AcrossAsia Ltd Afiliasi sebagai pemegang saham dan entitas induk/ Affiliate,
shareholder and parent
Pinjaman antar perusahaan/ Intercompany loan
9 PT Bank Nationalnobu Tbk Afiliasi karena di bawah kesamaan pengendalian/ Affiliate, common
controlled entity
Bank dan deposito berjangka/ Cash in bank and time deposit
10 PT Koran Media Investor Indonesia Afiliasi karena di bawah kesamaan pengendalian/ Affiliate, common
controlled entity
Piutang Usaha / Trade receivables
11 PT Indonesia Media Televisi Entitas asosiasi/ Associate Investasi pada Entitas Asosiasi / Investment in Associates 12 PT Delta Nusantara Networks Entitas asosiasi/ Associate Investasi pada Entitas Asosiasi / Investment in Associates 13 PT Bina Mahasiswa Indonesia Entitas asosiasi/ Associate Investasi pada Entitas Asosiasi / Investment in Associates 14 PT Linknet Tbk Entitas asosiasi/ Associate Piutang Usaha / Trade receivables, Investasi pada Entitas
Asosiasi / Investment in Associates, Utang Usaha / Trade Payables
Saldo akun/transaksi dengan pihak berelasi lainnya (masing-masing di bawah Rp1.000) terutama terdiri dari piutang usaha - neto, piutang/utang antar perusahaan, utang usaha, beban akrual, pendapatan, honorarium tenaga ahli dan beban asuransi.
Account balances and transactions with other related parties (under Rp1,000 each) is mainly consist of accounts receivables - net, intercompany advances/loan, accounts payables, accrued expenses, revenues, professional fees and insurance expenses.