30 Juni 2012 / 31 Desemb er 2011 / Jun e 30 , 201 2 Decem ber 31, 2011
Rp R p
Kas Cash on h and
Rupiah 9 89.8 70.0 00 9 82.5 32.2 87 Rupiah
Dollar Amerika Serikat (Catata n 42 ) 18.6 94.5 60 18.1 36.0 00 U.S. Dolla r (No te 4 2) Jumlah kas 1.0 08.5 64.5 60 1.0 00.6 68.2 87 Sub tota l cash on hand
Bank Cash in banks
Rupiah Rupiah
Pihak berelasi (Cat atan 41) Related part y (Not e 41)
PT Bank Sin armas Tbk 46.9 40.7 42.9 48 4.7 63.7 22.3 25 PT Bank Sinarma s Tbk
Pihak ke tig a Third pa rties
PT Bank Central Asia Tbk 3.8 77.8 42.8 71 3.5 10.6 40.5 27 PT Bank C entral Asia Tbk PT Bank Danam on Indo nesia Tbk 1.8 36.0 57.9 77 22.1 54.4 10.0 64 PT Bank D anam on Indonesia Tbk PT Bank Negara I ndon esia (Persero) Tbk 9 14.9 95.2 63 1 64.7 64.2 48 PT Bank N egara Indonesia (Persero) Tbk PT Bank M andiri (Persero ) Tb k 8 70.8 45.5 35 1.1 22.6 99.6 03 PT Bank M andiri (Perse ro) Tbk PT Bank o f China 5 88.0 79.0 42 6 60.7 95.6 95 PT Bank o f China
PT Bank CIMB Niaga Tb k 1 88.1 95.8 96 72.3 42.8 12 PT Bank C IMB Nia ga Tbk
PT Bank Rakyat Indo nesia (Persero) Tbk 1 81.3 62.9 61 1 33.8 50.0 97 PT Bank R akyat Indo nesia (Persero) Tbk PT Bank Perm ata Tb k 1 07.1 86.8 92 1 94.6 86.7 55 PT Bank Permata Tb k
PT Bank I nternasiona l In done sia Tb k 51.5 87.1 59 1 48.7 76.3 58 PT Bank I nterna siona l Indonesia Tbk PT Bank Bukopin Tb k 39.2 01.7 13 24.7 86.3 00 PT Bank Bukop in Tb k
Standard Chartered Ba nk 25.0 66.0 00 25.1 62.0 00 Sta ndard Chartered Ba nk PT Bank Panin Tbk 23.2 96.0 63 1 41.4 61.7 73 PT Bank Pan in Tb k
PT Bank Jawa Ba ra t Tbk 1.8 60.0 00 - PT Bank Jawa Bara t Tbk
PT Bank M ega Tbk 5 37.3 63 7 83.3 63 PT Bank M ega Tbk Jum lah pihak ketiga 8.7 06.1 14.7 35 28.3 55.1 59.5 95 Subtotal third parties Jumlah R upiah 55.6 46.8 57.6 83 33.1 18.8 81.9 20 Sub tota l - Rupia h
Dola r Am erika Serika t (Cata tan 42) U.S. Dolla r (No te 4 2)
Pihak berelasi (Cat atan 41) Related part y (Not e 41)
PT Bank Sin armas Tbk 1.4 90.2 34.2 91 2.3 88.5 11.6 53 PT Bank Sinarma s Tbk
Pihak ke tig a Third pa rties
PT Bank o f China 8 75.7 67.7 82 2 37.8 06.3 98 PT Bank o f China
Deutsche Ban k AG, Amst erdam 6 77.3 00.1 17 - Deutsche Bank AG, Am st erdam PT Bank Danam on Indo nesia Tbk 4 89.1 71.6 02 36.5 21.5 04.3 87 PT Bank D anam on Indonesia Tbk PT Bank Central Asia Tbk 4 52.1 29.0 72 1.2 47.2 39.5 61 PT Bank C entral Asia Tbk Shenze n De velopment Bank Co. Ltd 18.7 24.8 96 18.0 00.8 87 She nzen Developm en t Bank Co. Ltd Jum lah pihak ketiga 2.5 13.0 93.4 69 38.0 24.5 51.2 33 Subtotal - third party
Jumlah D ola r Amerika Serika t 4.0 03.3 27.7 60 40.4 13.0 62.8 86 Sub tota l U .S. Dollar
Pou ndsterling (Catat an 4 2) Pou ndsterling (Note 42)
Pihak ke tig a Third pa rty
Deutsche Ban k AG, Amst erdam 2 02.4 70.3 03 - Deutsche Bank AG, Am st erdam
Euro (Ca tata n 42 ) Euro (No te 4 2)
Pihak ke tig a Third pa rty
Deutsche Ban k AG, Amst erdam 1 30.7 63.0 85 1 43.8 49.4 86 Deutsche Bank AG, Am st erdam Jumlah kas d i b ank 59.9 83.4 18.8 31 73.6 75.7 94.2 92 Sub tota l cash in banks
Deposito berjangka Time depo sits
Dola r Am erika Serika t (Cata tan 42) U.S. Dolla r (No te 4 2)
Pihak berelasi (Cat atan 41) Related part y (Not e 41)
PT Bank Sin armas Tbk 9 48.0 00.0 00 41.9 84.8 40.0 00 PT Bank Sinarma s Tbk
Pihak ke tig a Third pa rty
PT Bank Danam on Indo nesia Tbk - 104.2 82.0 00.0 00 PT Bank D anam on Indonesia Tbk
Rupiah Rupiah
Pihak berelasi (Cat atan 41) Related part y (Not e 41)
PT Bank Sin armas Tbk - 5.4 00.0 00.0 00 PT Bank Sinarma s Tbk
Pihak ke tig a Third pa rty
PT Bank Danam on Indo nesia Tbk 103.5 00.0 00.0 00 1.0 00.0 00.0 00 PT Bank D anam on Indonesia Tbk Jumlah - d eposito berjangka 104.4 48.0 00.0 00 152.6 66.8 40.0 00 Sub tota l - t im e de posits
Jum lah 165.4 39.9 83.3 91 227.3 43.3 02.5 79 Tot al
Tingkat b unga per t ahun dep osito berja ngka In terest rate per a nnum of time deposits
Rupiah 5, 50% 4.00 % Rupiah
USD 2, 50% 0,15% - 2,75 % USD
Kas dan setara kas anak perusahaan digunakan sebagai jaminan atas perolehan pinjaman dari China Development Bank (CDB), namun tidak dibatasi penggunaannya (Catatan 22).
Cash and cash equivalents of the subsidiary are used as collateral for the loan obtained from China Development Bank (CDB), but the usage is not restricted (Note 22).
6. Piutang Usaha 6. Trade Accounts Receivable
a. Berdasarkan pelanggan a. By Debtor
30 Juni 2012 / 31 Desemb er 201 1 / Ju ne 30, 2 012 Decemb er 31, 2011
Rp Rp
Pihak berelasi (Catatan 41) Relate d parties (Note 41)
Pelanggan 8.006. 836.118 4 .166.982.048 Subscrib ers
Pihak ketig a Third parties
Pelanggan pasca bayar 43.368. 472.948 38.87 3.823.770 Postp aid subscribers
Agen Agent
PT Adira D ina mika Multifinance Tbk 2.511. 746.040 - PT Adira Dinamika Multifinance Tbk
PT Infokom Elektrindo 2.346. 768.600 2 .325.348.600 PT Infokom Elektrindo
PT Satria Muda Artha Raya 2.301. 080.133 - PT Satria Muda Artha Raya
PT Indoma rco Prisma 1.311. 177.315 2 .766.415.472 PT Indoma rco Prism a
CV Tretan 1.245. 286.457 - CV Tretan
PT Sumb er Alfaria - 2 .748.029.401 PT Sumber Alfaria
PT Midi Utama I ndonesia - 1 .041.905.206 PT Midi Utama Indon esia
PT Sharp Ele ctron ics Indonesia - 1 .868.500.000 PT Sharp Electron ics Indonesia
La in-lain (masing-m asing
dibawah Rp 1 miliar) 5.698. 875.062 9.08 4.653.641 Others (each below Rp 1 billion)
Jum lah 58.783. 406.555 58.70 8.676.090 Subto tal
Op erator dalam n egeri Dom estic operators
PT Telekomu nikasi Selular 2.989. 414.587 1.64 2.491.879 PT Telekomunikasi Selular
PT Axis Te lecom In donesia 1.819. 714.850 - PT Axis Telecom In donesia
La in-lain (masing-m asing
dibawah Rp 1 miliar) 1.089. 599.014 33 8.083.804 Others (each below Rp 1 billion)
Jum lah 5.898. 728.451 1.98 0.575.683 Subto tal
Op erator luar ne geri Overseas op erators
China Telecom 979. 037.423 57 8.907.829 China Teleco m
La in-lain (masing-m asing
dibawah Rp 1 miliar) 130. 074.416 30 2.414.896 Others (each below Rp 1 billion)
Jum lah 1.109. 111.839 88 1.322.725 Subto tal
Jum lah 65.791. 246.845 61.57 0.574.498 Total
Penyisihan piu tang ragu-ragu (36.137. 229.468) (33.54 4.215.362) Allowance fo r doubtful accounts Pihak ketig a - Bersih 29.654. 017.377 28.02 6.359.136 Third parties - Net
Bersih 37.660. 853.495 32.19 3.341.184 Net
b. Berdasarkan Umur b. By Age 30 Juni 2012 / 31 Desember 2011 / June30, 2012 December 31, 2011
Rp Rp
Belum jatuh tempo 17.287.404.065 14.570.755.370 Not yet due
Sudah jatuh tempo Past due
1 - 30 hari 6.892.709.631 6.837.661.673 1 - 30 days
31 - 60 hari 5.110.001.459 6.838.054.555 31 - 60 days
61 - 90 hari 1.241.881.614 16.424.902.828 61 - 90 days
91 - 120 hari 737.349.183 1.571.454.806 91 - 120 days
> 120 hari 42.528.737.011 19.494.727.314 More t han 120 days
Jumlah 73.798.082.963 65.737.556.546 Total
Penyisihan piutang ragu-ragu (36.137.229.468) (33.544.215.362) Allowance for doubtful accounts
Bersih 37.660.853.495 32.193.341.184 Net
c. Berdasarkan Mata Uang c. By Currency
30 Jun i 2 012 / 3 1 Desem be r 2011 / Jun e 30 , 20 12 Dec em be r 31, 2 011
Rp Rp
Rup iah 60.8 87.4 75.6 44 64 .276 .073 .068 Rupiah
Dolar A me rika S erik at (Ca tata n 42 ) 12.9 10.6 07.3 19 1 .461 .483 .478 U.S . Dollar (N ote 4 2)
Jum lah 73.7 98.0 82.9 63 65 .737 .556 .546 Total
P eny isihan piu tang ra gu-ragu (36.1 37.2 29.4 68) (33 .544 .215 .362 ) Allo wance f or doub tful ac coun ts
B ersih 37.6 60.8 53.4 95 32 .193 .341 .184 Net
Mutasi penyisihan kerugian penurunan nilai piutang adalah sebagai berikut:
The changes in allowance for doubtful accounts are as follows:
30 Juni 2012 / 31 Desember 2011 / June 30, 2012 December 31, 2011
Rp Rp
Saldo awal Beginning balance
Perusahaan 31.813.572.906 26.855.092.885 Company
Anak perusahaan 1.730.642.456 747.965.210 Subsidiary
Penambahan (Catatan 34) Additions (Note 34)
Perusahaan 1.887.079.044 4.958.480.021 Company Anak perusahaan 705.935.062 982.677.246 Subsidiary Saldo akhir 36.137.229.468 33.544.215.362 Ending balance
Manajemen berpendapat bahwa jumlah penyisihan kerugian penurunan nilai piutang adalah cukup untuk menutup kerugian yang mungkin timbul akibat tidak tertagihnya piutang dagang.
Management believes that the allowance for doubtful accounts is adequate to cover possible losses which might arise from uncollectible trade accounts receivable.
Manajemen juga berpendapat bahwa tidak terdapat risiko yang terkonsentrasi secara signifikan atas piutang usaha pihak ketiga.
Management believes that there are no significant concentrations of credit risk on trade accounts receivable from third parties.
Piutang usaha anak perusahaan digunakan sebagai jaminan atas perolehan pinjaman dari China Development Bank (CDB) (Catatan 22).
Trade accounts receivable of the subsidiaries are used as collateral for the loan obtained from China Development Bank(CDB) (Note 22).
7. Persediaan 7. Inventories
30 Juni 2012 / 31 Desember 2011 / June30, 2012 December 31, 2011
Rp Rp
Telepon genggam dan aksesoris 173.467.366.169 172.379.342.067 Handsets and accessories Kartu perdana dan voucher
pulsa isi ulang 22.854.713.345 28.455.637.295 Starter packs and vouchers
Jumlah 196.322.079.514 200.834.979.362 Total
Penyisihan penurunan nilai persediaan (14.001.338.567) (14.001.338.567) Allowance for decline in value
Bersih 182.320.740.947 186.833.640.795 Net
Mutasi penyisihan penurunan nilai persediaan adalah sebagai berikut:
The changes in allowance for inventory obsolescence are as follows:
30 Juni 2012 / 31 Desember 2011 / June 30, 2012 December 31, 2011
Rp Rp
Saldo awal tahun 14.001.338.567 3.168.744.260 Balance at the beginning of the year
Penambahan (Catatan 34) - 10.832.594.307 Provision (Note 34)
Saldo akhir tahun 14.001.338.567 14.001.338.567 Balance at the end of the year
Manajemen berpendapat bahwa penyisihan penurunan nilai persediaan tersebut adalah cukup untuk menutup kerugian yang mungkin timbul.
Management believes that the allowance for decline in value of inventories is adequate to cover possible losses on decline in value of inventories.
Seluruh persediaan telah diasuransikan kepada PT Asuransi Sinar Mas, pihak berelasi, PT Asuransi Jaya Proteksi, PT Tugu Pratama Indonesia, PT MSIG Indonesia, Asuransi Central Asia, PT Indrapura, PT Wahana Tata, PT Eksport Indonesia dan PT Adira Dinamika dengan nilai pertanggungan sebesar Rp 1.826.139.576.753 dan US$ 16.708.824 pada tanggal 30 Juni 2012 dan Rp 1.838.614.419.691 dan US$ 25.609.719 pada tanggal 31 Desember 2011, terhadap risiko kebakaran, bencana alam, dan risiko keuangan lainnya. Nilai pertanggungan persediaan tersebut termasuk dalam asuransi properti Perusahaan dan anak perusahaan (Catatan 11). Perusahaan dan anak perusahaan juga mengasuransikan persediaan kepada PT Asuransi Sinar Mas, pihak berelasi, terhadap resiko kerugian public dengan jumlah pertanggungan US$ 8.000.000.
Inventories are insured with PT Asuransi Sinar Mas, a related party, PT Asuransi Jaya Proteksi, PT Tugu Pratama Indonesia, PT MSIG Indonesia, Asuransi Central Asia, PT Indrapura, PT Wahana Tata, PT Eksport Indonesia and PT Adira Dinamika, third parties, with total coverage of Rp 1,826,139,576,753 and US$ 16,708,824 as of June 30, 2012 and Rp 1,838,614,419,69 and US$ 25,609,719 as of December 31, 2011, against fine, natural disaster, and other possible risk. Insurance coverage for inventory is included in property insurance of the Company and its subsidiary (Note 11). The Company and subsidiary also insured its inventory against public liability risk with PT Asuransi Sinar Mas, a related party, for a total coverage US$
8,000,000.
Manajemen berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian atas aset yang diasuransikan.
Management believes that the insurance coverage is adequate to cover possible losses on the assets insured.
Persediaan berupa telepon genggam dan aksesoris sebesar Rp 78.472.365.686 serta kartu perdana dan voucher isi ulang sebesar Rp 9.006.382.130 milik anak perusahaan digunakan sebagai jaminan atas perolehan pinjaman dari CDB namun tidak dibatasi penggunaannya (Catatan 22).
Inventories of one of the subsidiaries consist of handsets and accessories amounting to Rp 78,472,365,686 and starters and vouchers amounting to Rp 9,006,382,130 are used as collateral for the loan obtained from CDB but the usage is not restricted (Note 22).
8. Pajak Dibayar Dimuka 8. Prepaid Taxes
30 Juni 2012 / 31 Desember 2011 / June 30, 2012 December 31, 2011
Rp Rp
Pajak penghasilan Income tax
Pasal 22 10.800.802.001 - Article 22
Pasal 23 94.804.285 - Article 23
Pasal 28A Article 28A
2011 10.896.894.351 10.925.298.805 2011
2010 8.869.556.539 8.933.864.124 2010
Pajak pertambahan nilai - bersih 42.084.803.111 118.732.997.064 Value added tax - net
Jumlah 72.746.860.287 138.592.159.993 Total
Perusahaan The Company
Pada tanggal 17 Juni 2011, Perusahaan menerima Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak Pertambahan Nilai (PPN) untuk masa pajak Januari 2009 sampai Nopember 2009 No. 00222/207/09/054/11 tanggal 17 Juni 2011 sebesar Rp 15.869.448 dan pada tanggal 22 Maret 2011 Surat Ketetapan Pajak Lebih Bayar (SKPLB) PPN Desember 2009 No. 00039/407/09/054/11 sebesar Rp 16.184.731.980 yang telah diterima Perusahaan pada bulan April 2011.
On June 17, 2011, the Company received Underpayment Tax Assessment Letter (SKPKB) of value added tax for fiscal period January 2009 up to November 2009 No.00222/207/09/054/11 dated June 17, 2011 amounted to Rp 15,869,448 and on March 22, 2011 Overpayment Tax Assessment Letter (SKPLB) of value added tax for the fiscal period December 2009 No. 00039/407/09/054/11 amounting to Rp 16,184,731,980 which was received by the Company in April 2011.
PT Smart Telecom (Smartel), anak perusahaan
PT Smart Telecom (Smartel), a subsidiary
Pada tanggal 29 Juni 2012, Smartel, anak perusahaan menerima Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak Pertambahan Nilai untuk masa pajak tahun 2010 dengan total sebesar Rp 100.184.227 yang telah dilunasi pada tanggal 12 Juli 2012.
On June 29, 2012, Smartel, a Subsidiary, received Underpayment Tax Assessment Letter (SKPKB) for underpayment of Value Added Tax for the fiscal year 2010 amounting to Rp 100,184,227 which was paid on July 12, 2012.
Pada tanggal 29 Juni 2012, Smartel, anak perusahaan menerima Surat Tagihan Pajak (STP) Pajak Pertambahan Nilai No.
00115/107/10/092/12 untuk masa pajak tahun 2010 sebesar Rp 5.592.222 yang telah dilunasi pada tanggal 12 Juli 2012.
On June 29, 2012, Smartel, a Subsidiary, received Tax Collection Letter (STP) for underpayment of Value Added Tax No.
00115/107/10/092/12 for the fiscal year 2010 amounting to Rp 5,592,222 which was paid on July 12, 2012.
Pada tanggal 29 Juni 2012, Smartel menerima Surat Tagihan Pajak Pajak Pertambahan Nilai atas Pemanfaatan Jasa Kena Pajak dari Luar Daerah Pabean No. 00011/177/10/092/12 untuk masa pajak tahun 2010 sebesar Rp 6.509.118 yang telah dilunasi pada tanggal 12 Juli 2012.
Pada tanggal 21 Maret 2011 terbit surat Keputusan Pengembalian Pendahuluan
Kelebihan Pajak (SKPPKP) No 00011/SKPPKP/WPJ.06/KP1203/2011 Pajak
Pertambahan Nilai Masa Pajak April 2010
sampai dengan Desember 2010 sebesar Rp. 123.088.639.731 yang telah diterima
Perusahaan pada bulan Maret 2011.
On June 29, 2012, Smartel received Tax Collection Letter (SKP) for underpayment of Value Added Tax on Consumption of taxable sebagai Wajib Pajak Patuh sehingga berhak atas pengembalian pendahuluan kelebihan pajak. Pada tanggal 30 Maret 2012, Smartel menerima Surat Keputusan Pengembalian Pendahuluan Kelebihan Pajak (SKPPKP) No 00013/SKPPKP/KP1203/2012 Pajak Pertambahan Nilai Masa Pajak Januari 2011 sampai dengan December 2011 sebesar Rp 110.574.195.089 yang telah diterima oleh Smartel pada tanggal 30 April 2012.
In 2011, Smartel obtained a tax facility as golden tax payer, hence on March 21, 2011 entitled to have preliminary refund of tax overpayment. On March 30, 2012, Smartel received advanced tax overpayment refund decree No 00013/SKPPKP/KP1203/2012 for VAT refund period January 2011 up to December 2011 amounting Rp 110,574,195,089 which was received by Smartel on April 30, 2012.
Pada tanggal 29 April 2011 Smartel menerima Surat Ketetapan pajak Lebih Bayar (SKPLB)
Pajak Pertambahan Nilai (PPN) No. 00012/407/10/073/11 untuk masa pajak
Januari 2010 sampai Maret 2010 sebesar Rp. 13.971.294.804 dan telah diterima oleh Smartel pada bulan Juni 2011.
On April 29, 2011, Smartel received Overpayment Tax Assessment Letter (SKPLB) for overpayment of value added tax No. 00087/407/09/073/11 untuk masa pajak Juli
2009 sampai dengan Desember tahun 2009 sebesar Rp 50.466.694.765 dan telah diterima oleh Smartel pada bulan Mei 2011.
On April 1, 2011, Smartel received Overpayment Tax Assessment Letter (SKPLB) for
overpayment of value added tax No. 00087/407/09/073/11 for period July 2009 up
to December 2009 amounting to Rp 50,466,694,765 which was received by Smartel in May 2011.
Pada tahun 2008, Smartel menerima beberapa Surat Ketetapan Pajak (SKP) yang menetapkan kurang bayar atas beberapa jenis pajak sebesar Rp 17.442.391.142 untuk tahun tahun pajak 1999 sampai dengan 2006 dan lebih bayar atas PPN sebesar Rp 3.952.041.102 untuk tahun pajak 2004 dan 2005. Smartel telah melakukan penyetoran atas pajak kurang bayar tersebut sebesar Rp 4.422.792.248 dan sisanya dengan pemindahbukuan dari lebih bayar PPN dan diakui sebagai “Pajak dibayar dimuka”. Smartel mengajukan banding atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) tersebut. Smartel menerima Surat Keputusan Pengadilan Pajak No. Put 27714/PP.M.IV/12/2010
tanggal 6 Desember 2010,
In 2008, Smartel received several Tax Assessment Letters regarding underpayments of several tax obligations totaling to Rp 17,442,391,142 for fiscal years 1999 to 2006 and overpayment of VAT totaling to Rp 3,952,041,102 for fiscal years 2004 and 2005. Smartel settled the underpayment through cash payment amounting to Rp 4,422,792,248
No. Put 27715/PP.M.IV/12/2010
tanggal 6 Desember 2010, No. Put 27716/PP.M.IV/12/2010
tanggal 6 Desember 2010,
No. Put 27717/PP.M.IV/12/2010, tanggal 6 Desember 2010, No Put 27718/PP.M.IV/12/2010, tanggal 6 Desember 2010, dengan menetapkan
total pengembalian lebih bayar sebesar Rp 13.962.309.964. Pada tanggal 16 Februari 2011, Smartel menerima hasil banding tersebut sebesar Rp 13.962.309.964
berserta imbalan bunganya sebesar Rp 6.142.447.917. Atas keputusan pengadilan
pajak tersebut Dirjen Pajak mengajukan peninjauan kembali kepada Mahkamah Agung dengan surat permohonan/memori
peninjauan kembali No.S-2072/PJ.07/2011 tanggal 1 April 2011, No.S-2113/PJ.07/2011
tanggal 4 April 2011, No.S-2114/PJ.07/2011 tanggal 4 April 2011, No.S-2133/PJ.07/2011 tanggal 4 April 2011, No.S-2134/PJ.07/2011 tanggal 4 April 2011.
6 December 2010,
No Put 27716/PP.M.IV/12/2010 dated
6 December 2010, No. Put27717/PP.M.IV/12/2010 dated
6 December 2010,
No. Put 27718/PP.M.IV/12/2010 dated 6 December 2010, which deciding overpayment amounting to Rp 13,962,309,964, On February 16, 2011, Smartel received the refund
from such appeal amounting to Rp 13,962,309,964 and its interest amounting to
Rp 6,142,447,917. Based on such tax court decision, the Director General of Taxation filed review to Supreme Court with review letter No.
S-2072/PJ.07/2011 dated
April 1 2011, No.S-2113/PJ.07/2011 dated April 4, 2011, No.S-2114/PJ.07/2011 dated April 4, 2011, No.S-2133/PJ.07/2011 dated April 4, 2011, No.S-2134/PJ.07/2011 dated April 4, 2011.
9. Biaya Dibayar Dimuka 9. Prepaid Expenses
Jangka Pendek/ Jangka Panjang/
Short-term Long-term Jumlah/Total
Rp Rp Rp
Sewa 48.990.449.281 22.341.094.756 71.331.544.037 Rental
Penggunaan spektrum frekuensi Radio frequency spectrum
radio (Catatan 44a) 34.009.081.893 - 34.009.081.893 usage charge (Note 44a) Promosi dan iklan 4.692.162.406 - 4.692.162.406 Advertising and promotion
Asuransi 2.031.943.378 - 2.031.943.378 Insurance
Lain-lain 1.086.876.698 12.353.723 1.099.230.421 Others Jumlah 90.810.513.656 22.353.448.479 113.163.962.135 Total
30 Juni 2012 / June 30, 2012
Jangka Pendek/ Jangka Panjang/
Short-term Long-term Jumlah/Total
Rp Rp Rp
Sewa 25.028.783.281 27.263.851.819 52.292.635.100 Rental
Penggunaan spektrum frekuensi Radio frequency spectrum
radio (Catatan 44a) 22.886.821.336 - 22.886.821.336 usage charge (Note 44a) Promosi dan iklan 4.854.909.138 16.500.000 4.871.409.138 Advertising and promotion
Asuransi 2.144.770.609 - 2.144.770.609 Insurance
Transportasi 33.333.352 - 33.333.352 Transportation
Lain-lain 1.164.854.147 19.678.191 1.184.532.338 Others Jumlah 56.113.471.863 27.300.030.010 83.413.501.873 Total
31 Desember 2011 / December 31, 2011
10. Aset Lancar Lain-lain 10. Other Current Assets