PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK / AND SUBSIDIARIES
FOR THE YEAR ENDED 31 DECEMBER 2015 (Expressed in million Rupiah, unless otherwise stated)
Perubahan nilai Selisih Tambahan wajar investasi - translasi atas
modal Cadangan tersedia untuk mata uang Jumlah Kepentingan Jumlah disetor - lindung nilai dijual / asing / ekuitas non- ekuitas Modal Bersih / Saham arus kas / Change in Difference Keuntungan Cadangan Belum Perusahaan / pengendali / konsolidasian / saham / Additional treasuri/ Cash flows fair value - translation aktuaria / wajib / ditentukan Total Non- Total Capital paid-in Treasury hedging available of foreign Actuarial Statutory penggunaannya / equity - controlling consolidated
Stock capital - Net Stock reserves for sale currency gain reserves Unappropriated Company interest equity
Saldo per 1 Januari 2014 Balance as of 1 January 2014
disajikan sebelumnya 479.653 1.339.562 - ( 483.161)( 12.924) 2.880 - 30.100 2.632.009 3.988.119 125.920 4.114.039 as previously reported
Penyesuaian atas penerapan Adjustment on adoption on
PSAK baru dan revisi yang efektif new and revise SFAS effective
sejak tanggal 1 Januari 2015 - - - - - - 2.759 - ( 1.303.772)( 1.301.013)( 92.932)( 1.393.945) from 1 January 2015
Saldo per 1 Januari 2014 Balance as of 1 January 2014
disajikan kembali 479.653 1.339.562 - ( 483.161)( 12.924) 2.880 2.759 30.100 1.328.237 2.687.106 32.988 2.720.094 as restated Profit for the year
Laba tahun berjalan disajikan sebelumnya - - - - - - - - 1.301.496 1.301.496 70.608 1.372.104 as previously reported
Penyesuaian atas penerapan Adjustment on adoption on
PSAK baru dan revisi yang efektif new and revise SFAS effective
sejak tanggal 1 Januari 2015 - - - - - - - - ( 600.751)( 600.751)( 29.786)( 630.537) from 1 January 2015 Profit for the year
Laba tahun berjalan disajikan kembali - - - - - - - - 700.745 700.745 40.822 741.567 as restated
Other comprehensive income Retained earnings
Saldo laba / Pendapatan komprehensif lainnya /
Lihat Catatan atas Laporan Keuangan Konsolidasian pada Ekshibit E terlampir yang merupakan bagian tidak terpisahkan
dari Laporan Keuangan Konsolidasian secara keseluruhan
See accompanying Notes to Consolidated Financial Statements on Exhibit E which are an integral part of
the Consolidated Financial Statements taken as a whole ANNU
AL REPOR T l LAPORAN T AHUNAN l 2015 l PT T O WER BERS AMA INFRA S TRUCTURE Tbk.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit C/2 Exhibit C/2
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2015 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2015 (Expressed in million Rupiah, unless otherwise stated)
Perubahan nilai Selisih Tambahan wajar investasi - translasi atas
modal Cadangan tersedia untuk mata uang Jumlah Kepentingan Jumlah disetor - lindung nilai dijual / asing / ekuitas non- ekuitas Modal Bersih / Saham arus kas / Change in Difference Keuntungan Cadangan Belum Perusahaan / pengendali / konsolidasian / saham / Additional treasuri/ Cash flows fair value - translation aktuaria / wajib / ditentukan Total Non- Total Capital paid-in Treasury hedging available of foreign Actuarial Statutory penggunaannya / equity - controlling consolidated
Stock capital - Net Stock reserves for sale currency gain reserves Unappropriated Company interest equity
Cadangan lindung nilai arus kas Cash flows hedging reserves
(Catatan 28a) - - - ( 12.877) - - - - - ( 12.877)( 3.466)( 16.343) (Note 28a)
Perubahan nilai wajar investasi - Change in fair value of
tersedia untuk dijual investment - available for sale
(Catatan 28b) - - - - 553 - - - - 553 61 614 (Note 28b)
Selisih translasi atas Difference translation of
mata uang asing (Catatan 28c) - - - - - 128 - - - 128 - 128 foreign currency (Note 28c)
Keuntungan aktuaria - - - - - - (3.260) - - ( 3.260) 578 ( 2.682) Actuarial gain
Penyesuaian perubahan kepemilikan Adjustment for effect on ownership
efektif pada entitas anak - 44.363 - 7.020 ( 1.333) - - - - 50.050 ( 50.050) - changes in subsidiaries
Saham treasuri (Catatan 26) - - ( 459.254) - - - - - - ( 459.254) - ( 459.254) Treasury stock (Note 26)
Selisih transaksi Difference arising from
dengan pihak transaction with non-controlling
non - pengendali (Catatan 7,27) - ( 599.708) - - - - - - - ( 599.708) 7.236 ( 592.472) interest (Note 7,27)
Cadangan umum (Catatan 33) - - - - - - - 10.000 ( 10.000) - - - General reserves (Note 33)
Pembagian dividen tunai (Catatan 33) - - - - - - - - ( 287.787)( 287.787) - ( 287.787) Cash dividends (Note 33)
Saldo per 31 Desember 2014 Balance as of 31 December 2014
disajikan kembali 479.653 784.217 ( 459.254)( 489.018)( 13.704) 3.008 ( 501) 40.100 1.731.195 2.075.696 28.169 2.103.865 as restated
Catatan 25 / Catatan 27 / Catatan 26 / Catatan 28a / Catatan 28b / Catatan 28c / Catatan 33 / Catatan 35 /
Note 25 Note 27 Note 26 Note 28a Note 28b Note 28c Note 33 Note 35
Other comprehensive income Retained earnings
Saldo laba / Pendapatan komprehensif lainnya /
Lihat Catatan atas Laporan Keuangan Konsolidasian pada Ekshibit E terlampir yang merupakan bagian tidak terpisahkan
dari Laporan Keuangan Konsolidasian secara keseluruhan
See accompanying Notes to Consolidated Financial Statements on Exhibit E which are an integral part of
the Consolidated Financial Statements taken as a whole
127 ANNU AL REPOR T l LAPORAN T AHUNAN l 2015 l PT T O WER BERS AMA INFRA S TRUCTURE Tbk.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit C/3 Exhibit C/3
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2015 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2015 (Expressed in million Rupiah, unless otherwise stated)
Perubahan nilai Selisih Tambahan wajar investasi - translasi atas
modal Cadangan tersedia untuk mata uang Jumlah Kepentingan Jumlah disetor - lindung nilai dijual / asing / ekuitas non- ekuitas Modal Bersih / Saham arus kas / Change in Difference Keuntungan Cadangan Belum Perusahaan / pengendali / konsolidasian / saham / Additional treasuri/ Cash flows fair value - translation aktuaria / wajib / ditentukan Total Non- Total Capital paid-in Treasury hedging available of foreign Actuarial Statutory penggunaannya / equity - controlling consolidated
stock capital - Net stock reserves for sale currency gain reserves Unappropriated Company interest equity
Saldo per 1 Januari 2015 479.653 784.217 ( 459.254)( 489.018)( 13.704) 3.008 (501) 40.100 1.731.195 2.075.696 28.169 2.103.865 Balance as of 1 January 2015
Laba tahun berjalan - - - - - - - - 1.429.903 1.429.903 15.124 1.445.027 Profit for the year
Cadangan lindung nilai arus kas Cash flows hedging reserves
(Catatan 28a) - - - ( 612.790) - - - - - ( 612.790) 8.187 ( 604.603) (Note 28a)
Perubahan nilai wajar investasi - Change in fair value of
tersedia untuk dijual investment - available for sale
(Catatan 28b) - - - - ( 659) - - - - ( 659)( 4)( 663) (Note 28b)
Selisih translasi atas Difference translation of
mata uang asing (Catatan 28c) - - - - - ( 69.739) - - - ( 69.739) - ( 69.739) foreign currency (Note 28c)
Keuntungan aktuaria - - - - - - 666 - - 666 ( 649) 17 Actuarial gain
Penyesuaian perubahan kepemilikan Adjustment for effect on ownership
efektif pada entitas anak - 87.113 - 26.694 ( 1.400) - - - - 112.407 ( 112.407) - changes in subsidiaries
Saham treasuri (Catatan 26) - - ( 649.547) - - - - - - ( 649.547) - ( 649.547) Treasury stock (Note 26)
Selisih transaksi Difference arising from
dengan pihak transaction with non-controlling
non - pengendali (Catatan 7,27) - ( 755.905) - - - - - - - ( 755.905) 122.344 ( 633.561) interest (Notes 7,27)
Cadangan umum (Catatan 33) - - - - - - - 10.000 ( 10.000) - - - General reserves (Note 33)
Saldo per 31 Desember 2015 479.653 115.425 ( 1.108.801)( 1.075.114)( 15.763)( 66.731) 165 50.100 3.151.098 1.530.032 60.764 1.590.796 Balance as of 31 December 2015
Catatan 24 / Catatan 26 / Catatan 25 / Catatan 28a / Catatan 28b / Catatan 28c / Catatan 32 / Catatan 33 / Catatan 35 /
Note 24 Note 26 Note 25 Note 28a Note 28b Note 28c Note 32 Note 33 Note 35
Pendapatan komprehensif lainnya / Saldo laba /
Other comprehensive income Retained earnings
Lihat Catatan atas Laporan Keuangan Konsolidasian pada Ekshibit E terlampir yang merupakan bagian tidak terpisahkan
dari Laporan Keuangan Konsolidasian secara keseluruhan
See accompanying Notes to Consolidated Financial Statements on Exhibit E which are an integral part of
the Consolidated Financial Statements taken as a whole
ANNU AL REPOR T l LAPORAN T AHUNAN l 2015 l PT T O WER BERS AMA INFRA S TRUCTURE Tbk.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit D Exhibit D
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
LAPORAN ARUS KAS KONSOLIDASIAN