Tanggal 30 Juni/
39. RELATED PARTY INFORMATION (continued)
Transaksi dengan pihak berelasi menggunakan kebijakan harga dan syarat transaksi yang disepakati oleh para pihak.
All transactions with related parties are based on terms and conditions agreed among the parties.
Personil manajemen kunci meliputi Dewan Komisaris dan Direksi Perseroan dan entitas anaknya. Total kompensasi personil manajemen kunci Perseroan dan entitas anaknya adalah sebagai berikut:
Key management personnel of the Company are Board of Commisioners and Directors of the Company and its subsidiaries. The compensation of key management personnel of the Company and its subsidiaries are as follows:
Periode enam bulan yang Berakhir
pada Tanggal 30 Juni/
six-month period ended June 30,
2022 2021
Imbalan kerja jangka pendek Short-term employee benefits
Dewan Komisaris 16.909 11.632 Board of Commisioners
Direksi 70.741 70.290 Board of Directors
Imbalan kerja jangka panjang Long-term employee benefits
Direksi 4.766 (300) Board of Directors
Total 92.416 81.622 Total
Jumlah dalam tabel di atas merupakan jumlah yang diakui sebagai beban selama periode pelaporan sehubungan dengan kompensasi yang diberikan kepada personil manajemen kunci.
The amounts disclosed in the table above are the amounts recognized as expenses during the reporting period related to compensation to the key management personnel.
Tidak ada kompensasi dalam bentuk imbalan kerja jangka panjang lainnya, pesangon pemutusan kontrak kerja dan pembayaran berbasis saham.
There are no compensation of other long-term benefits, termination benefits, and share-based payment.
40. SEGMEN OPERASI 40. OPERATING SEGMENTS
Perseroan dan entitas anaknya memiliki dua segmen sebagai berikut:
The Company and its subsidiaries have two segments as follows:
a. Penyewaan menara b. Jasa VSAT dan wireline
a. Tower rental
b. VSAT and wireline services Tidak ada segmen operasi yang digabung untuk
membentuk segmen operasi yang dilaporkan di atas.
No operating segments have been aggregated to form the above reportable operating segments.
Manajemen sebagai pengambil keputusan operasional memantau hasil operasi unit bisnis secara terpisah untuk tujuan pengambilan keputusan tentang alokasi sumber daya dan penilaian kinerja. Kinerja segmen dinilai berdasarkan laba atau rugi dan diukur sesuai dengan laba atau rugi dalam laporan keuangan konsolidasian. Pendapatan dan beban segmen meliputi transaksi antara segmen operasi dan dicatat sebesar nilai pasar.
The management as the Company’s chief operating decision maker monitors the operating results of business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on profit or loss and is measured consistently with profit or loss in the consolidated financial statements. Segment revenues and expenses include transactions between operating segments and are accounted at market value.
Periode enam bulan yang berakhir pada tanggal 30 Juni 2022
For the six-month period ended June 30, 2022
Jasa Lainnya (Wireline & VSAT)/
Sewa Menara/ Other Services Jumlah/
Tower Rental (Wireline & VSAT) Total
LAPORAN LABA RUGI DAN CONSOLIDATED STATEMENT
PENGHASILAN KOMPREHENSIF OF PROFIT OR LOSS AND OTHER
LAIN KONSOLIDASIAN COMPREHENSIVE INCOME
Pendapatan Revenues
Pendapatan sewa 4.281.257 602.362 4.883.619 Rental income
Jasa dan lainnya - 432.713 432.713 Services and others
Laba bruto 3.291.046 584.290 3.875.336 Gross income
Beban penjualan dan pemasaran (35.463) (36.542) (72.005) Selling and marketing expenses
Beban umum dan General and administrative
administrasi (288.610) (88.185) (376.795) expenses
Beban usaha lainnya, neto (192.952) (5.688) (198.640) Other operating expenses, net
Laba usaha 2.774.021 453.875 3.227.896 Operating income
Penghasilan keuangan, neto 12.509 1.085 13.594 Finance income, net
Biaya keuangan (1.117.835) (89.748) (1.207.583) Finance costs
Laba sebelum pajak final dan Income before final tax and
beban pajak penghasilan 1.668.695 365.212 2.033.907 corporate income tax expense
Pajak final (238.768) - (238.768) Final tax
Laba sebelum Income before
beban pajak penghasilan 1.429.927 365.212 1.795.139 corporate income tax expense
Beban pajak penghasilan (24.870) (64.622) (89.492) Corporate income tax expense
Laba tahun berjalan 1.405.057 300.590 1.705.647 Income for the year
LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT
KONSOLIDASIAN OF FINANCIAL POSITION
Total aset segmen 56.202.438 7.170.926 63.373.364 Total segment assets
Total liabilitas segmen (43.666.134) (6.786.129) (50.452.263) Total segment liabilities
INFORMASI LAINNYA OTHER INFORMATION
Arus kas yang diperoleh dari Net cash provided by
aktivitas operasi 4.609.039 730.049 5.339.088 operating activities
Arus kas yang digunakan untuk Net cash flows used in
aktivitas investasi (443.699) (2.518.134) (2.961.833) investing activities
Arus kas yang digunakan untuk Net cash flows used in
aktivitas pendanaan (8.134.882) 1.757.665 (6.377.217) financing activities
(Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
(Expressed in millions of Rupiah, unless otherwise stated) 40. SEGMEN OPERASI (lanjutan) 40. OPERATING SEGMENTS (continued)
Periode enam bulan yang berakhir pada tanggal 30 Juni 2021
For the six-month ended June 30, 2021
Jasa Lainnya (Wireline & VSAT)/
Sewa Menara/ Other Services Jumlah/
Tower Rental (Wireline & VSAT) Total
LAPORAN LABA RUGI DAN CONSOLIDATED STATEMENT
PENGHASILAN KOMPREHENSIF OF PROFIT OR LOSS AND OTHER
LAIN KONSOLIDASIAN COMPREHENSIVE INCOME
Pendapatan Revenues
Pendapatan sewa 3.276.270 419.536 3.695.806 Rental income
Jasa dan lainnya - 276.048 276.048 Services and others
Laba bruto 2.539.603 350.163 2.889.766 Gross income
Beban penjualan dan pemasaran (29.254) (28.966) (58.220) Selling and marketing expenses
Beban umum dan General and administrative
administrasi (225.557) (56.593) (282.150) expenses
Beban usaha lainnya, neto (1.481) (7.145) (8.626) Other operating expenses, net
Laba usaha 2.283.311 257.459 2.540.770 Operating income
Penghasilan keuangan, neto 9.194 465 9.659 Finance income, net
Biaya keuangan (476.588) (45.469) (522.057) Finance costs
Laba sebelum pajak final dan 1.815.917 212.455 2.028.372 Income before final tax and
beban pajak penghasilan corporate income tax expense
Pajak final (152.332) - (152.332) Final tax
Laba sebelum Income before
beban pajak penghasilan 1.663.585 212.455 1.876.040 corporate income tax expense
Beban pajak penghasilan (120.270) (55.067) (175.337 ) Corporate income tax expense
Laba periode berjalan 1.543.315 157.388 1.700.703 Income for the period
LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT
KONSOLIDASIAN OF FINANCIAL POSITION
Total aset segmen 29.786.801 4.864.502 34.651.303 Total segment assets
Total liabilitas segmen (20.464.930) (3.583.167) (24.048.097) Total segment liabilities
INFORMASI LAINNYA OTHER INFORMATION
Arus kas yang diperoleh dari Net cash provided by
aktivitas operasi 3.563.794 332.444 3.896.238 operating activities
Arus kas yang digunakan untuk Net cash used in
aktivitas investasi (421.942) (409.180) (831.122) investing activities
Arus kas yang digunakan untuk Net cash used in
aktivitas pendanaan (2.834.111) (43.970) (2.878.081) financing activities
UANG ASING DENOMINATED IN FOREIGN CURRENCIES
Aset dan liabilitas moneter dalam mata uang asing pada tanggal laporan posisi keuangan adalah sebagai berikut:
The monetary assets and liabilities denominated in foreign currencies as of the statement of financial position dates are as follows:
30 Juni/ 31 Desember/
June 30, 2022 December 31, 2021
Mata uang Mata uang
asing asing
(angka penuh)/ Ekuivalen (angka penuh)/ Ekuivalen
Foreign Rupiah/ Foreign Rupiah/
currency Equivalent currency Equivalent
(full amount) in Rupiah (full amount) in Rupiah
Aset Assets
Kas AS$ 20.000 297 20.000 285 Cash on hand
Rekening giro Current accounts
Pihak ketiga AS$ 554.337 8.231 126.921.943 1.811.053 Third parties
SGD 627.400 6.704 627.571 6.611
Pihak berelasi AS$ 13.440 200 13.284 189 Related parties
Piutang usaha - pihak ketiga AS$ 452.592 6.720 312.982 4.466 Trade receivables - third parties
Kas diterima dimuka AS$ 9.999 148 - - Cash advance
Aset tidak lancar lainnya AS$ 321.980 4.781 321.980 4.594 Other non-current assets Investasi instrumen keuangan AS$ 33.326.405 494.830 37.235.134 531.308 Investment in financial instrument
Piutang derivative AS$ 6.583.612 97.753 - - Derivative receivables
Total aset AS$ 41.282.365 612.960 164.825.323 2.351.895 Total assets
SGD 627.400 6.704 627.571 6.611
Liabilitas Liabilities
Utang pembagunan menara Tower construction and
dan usaha lainnya AS$ 46.839 695 46.839 668 other trade payables
Akrual AS$ 826.788 12.276 484.885 6.919 Accruals
SGD 123.411 1.319 78.356 825
JPY - - 597.849 74
Utang lain-lain AS$ 753 11 753 11 Other payables
Utang bank - pihak ketiga AS$ 204.800.000 3.040.870 34.800.000 496.561 Bank loans - third parties
JPY - - 3.469.500.000 429.836
Utang obligasi SGD 180.000.000 1.923.386 180.000.000 1.896.079 Bonds payable Utang derivatif SGD 11.575.692 123.569 11.693.909 122.957 Derivatives payable
AS$ 306.955 4.558 2.884.258 41.155
Utang sewa AS$ 32.857.506 487.868 40.123.121 572.517 Lease liabilities
Total liabilitas AS$ 238.838.841 3.546.278 78.339.856 1.117.831 Total liabilities
SGD 191.699.103 2.048.274 191.772.265 2.019.861
JPY - - 3.470.097.849 429.910
(Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
(Expressed in millions of Rupiah, unless otherwise stated)
42. TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN