Banda Aceh
Medan
Pekanbaru
Singapore
Batam
Padang
Jambi
Palembang
Lampung
Pontianak
Banjarmasin
Kendari Makasar
Poso Palu
Gorontalo Manado
Balikpapan Samarinda
Jakarta
Surabaya Madura
Denpasar
Mataram Jogyakarta
Bandung
Peta cakupan Jaringan ICON+ Tahun 2013 ICON+ Network Map 2013
Sewa Pihak Ketiga Rent to Third Party FO Tergelar Unfolded FO Rencana Planning
Bali &Nusa Tenggara
90 Unit PoP 3 Service Point Bali &Nusa Tenggara Jawa Timur & Madura
126 Unit PoP 7 Service Point East Java & Madura Jawa Tengah & DIY
205 Unit PoP 5 Service Point Central Java & DIY Jawa Barat
123 Unit PoP 5 Service Point
West Java Sumatera Tengah
50 Unit PoP 7 Service Point Central Sumatera Sumatera Utara
52 Unit PoP 7 Service Point North Sumatera
Sumatera Selatan
68 Unit PoP 17 Service Point South Sumatera
JABODETABEK & Banten
313 Unit PoP 10 Service Point JABODETABEK & Banten
Sulawesi Selatan, Tenggara, Barat
33 Unit PoP 1 Service Point South Sulawesi, Southeast, West
Sulawesi Utara &
Gorontalo
24 Unit PoP 4 Service Point North Sulawesi &
Gorontalo Kalimantan Timur
6 Unit PoP 1 Service Point East Kalimantan Kalimantan Tengah
2 Unit PoP 1 Service Point Central Kalimantan
Kalimantan Barat
3 Unit PoP 1 Service Point West Kalimantan a
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Survei Kepuasan Pelanggan Customer Satisfaction Survey Survei kepuasan pelanggan bertujuan untuk dapat
mengetahui kualitas layanan yang diterima pelanggan agar layanan ICON+ meningkat. Survei kepuasan pelanggan tahun 2013 dilakukan oleh Pixel Research, surveyor independen terhadap dua kategori yaitu PLN dan pelanggan eksternal (Non PLN). Dimensi layanan dan produk yang disurvei dijelaskan dalam tabel di bawah ini.
Customer satisfaction survey aimed to ascertain the quality of service received by the customer in order to increase service of ICON+. Customer satisfaction survey in 2013 was conducted by Pixel Research, an independent surveyor to two categories namely PLN and external customers (Non PLN). Dimensional services and products surveyed are described in the table below.
Realisasi hasil survei kepuasan pelanggan tahun 2013 adalah sebesar 85,73%, sedangkan target yang ditetapkan sebesar 85%, sehingga pencapaian terhadap target sebesar 100,86%.
Result of customer satisfaction surveys in 2013 was at 85.73%, while the target was set at 85%, so that the achievement of the target was at 100.86%.
Dimensi Layanan
Service Dimension Aspek
Aspect
Provider yang dikenal Provider yang digunakan
Produk Information and Communication Technology (ICT) yang digunakan
Aspek Familiarity Aspek Bonding Aspek Trust
Faktor pertimbangan dalam provider ICT Perusahaan dan provider lainnya
Harapan fungsional dan emosional dalam memilih provider ICT
Profil firmografi Perusahaan Profil demografi responden Marketing
Sales Aktivasi
Customer Services Penanganan Gangguan Service Level Agreement (SLA) Billing Process
Clear Channel IP VPN Metronet Internet Telicon Vicon Aplikasi
Switching Behavior Awareness
Usage
Brand Strength
Motivation & Expectation
Profil
Pre Sales
After Sales
Produk
Loyalty
Familiar Provider Provider used
Product of Information and Communication Technology (ICT) used
Aspect of Familiarity Aspect of Bonding Aspect of Trust
Consideration ICT provider ICT and other provider
Functional and Emotional Hope in choose of provider
Firmographic profile of company Demographic profile of respondence Marketing
Sales Activation Customer Services Handling Disorders
Service Level Agreement (SLA) Billing Process
Clear Channel IP VPN Metronet Internet Telicon Vicon Aplikasi
Switching Behavior
Financial Performance Review
Laba Rugi Komprehensif Comprehensive Income Statement
Pencapaian laba tahun berjalan dan jumlah laba komprehensif pada tahun 2013 sebesar Rp72.016.006.494 meningkat 118,75% dibandingkan tahun 2012 sebesar Rp32.921.877.668.
Peningkatan tersebut terutama disebabkan oleh kenaikan pendapatan usaha sebesar 26,63%.
Achievement of current profit and comprehensive revenue in 2013 was Rp72,016,006,494 increased at 118.75% compared at Rp32,921,877,668. The increase was primarily due to increases in revenue at 26.63%.
Tinjauan Kinerja Keuangan
Tabel Pertumbuhan Laba Rugi Tahun 2011-2013 Table. Comprehensive Revenue Growth in 2011-2013
Pendapatan Usaha Operating Income Beban Usaha Operating Expense
Laba Sebelum Pos Keuangan dan Lain-Lain Bersih Earning Before Financial Expense and Net Other
Pos Keuangan dan Lain-Lain Bersih Financial Expense and Net Other Laba Sebelum Pajak Earning Before Tax
Beban Pajak Tax Expense
Laba Tahun Berjalan dan Jumlah Laba Komprehensif Current Profit and Comprehensive Income Pendapatan Usaha Operating Income Beban Usaha Operating Expense
Laba Sebelum Pos Keuangan dan Lain-Lain Bersih Earning Before Financial Expense and Net Other
Pos Keuangan dan Lain-Lain Bersih Financial Expense and Net Other Laba Sebelum Pajak Earning Before Tax
Beban Pajak Tax Expense
Laba Tahun Berjalan dan Jumlah Laba Komprehensif Current Profit and Comprehensive Income
26,63 16,97 143,98
225,63 100,44 -264,44 118,75 693.771.434.370
636.644.214.704 57.127.219.666
11.875.449.965 69.002.669.631 21.495.119.158 47.507.550.473
1.001.471.982.791 925.334.662.980 76.137.319.811
(26.477.353.540) 49.659.966.271 16.738.088.603 32.921.877.668
1.268.123.118.825 1.082.364.602.257 185.758.516.568
(86.217.632.606) 99.540.883.962 (27.524.877.468) 72.016.006.494
2013 2012
2011 Perubahan (%)
(Change (%)) Keterangan (Description)
(Rupiah)
Pemasaran Marketing
Pendapatan Usaha Operating Income Beban Usaha Operating Expenses Pendapatan usaha diperoleh dari penyediaan jaringan
telekomunikasi, jasa telekomunikasi, jasa aplikasi teknologi informasi, dan jasa lainnya diakui pada saat jasa diberikan.
Pendapatan atas jasa pemasangan baru dan mutasi diakui pada saat terminal pelanggan siap untuk digunakan.
Pada tahun 2013, pendapatan usaha yang diperoleh oleh ICON+ sebesar Rp1.268.123.118.825 meningkat 26,63%
dibandingkan tahun 2012 sebesar Rp1.001.471.982.791.
Peningkatan tersebut terutama dipengaruhi oleh kenaikan pendapatan dari jasa aplikasi teknologi informasi sebesar 67,51% dan jaringan telekomunikasi sebesar 20,76%
dibandingkan tahun 2012.
Operating revenues were derived from the provision of telecommunications networks, telecommunications services, information technology application services, and other services accrued when services were rendering. Revenue from installation services and a new terminal mutations were accrued when the customer was ready to use it.
In 2013, operating revenues earned by ICON+ was at Rp1,268,123,118,825 increased at 26.63% compared at Rp1,001,471,982,791 in 2012. The increase was mainly influenced by the increase in revenues from application services for information technology and telecommunications networks at 67.51% compared at 20.76% in 2012.
Beban usaha Perusahaan terdiri dari beban koneksi dan beban langsung lainnya, beban kepegawaian, beban penyusutan, beban pemeliharaan serta beban penjualan dan pemasaran.
Dalam perhitungan laba rugi, beban diakui pada saat terjadinya.
Pada tahun 2013 beban usaha sebesar Rp1.082.364.602.257 meningkat 16,97% dibandingkan tahun 2012 sebesar Rp925.334.662.980. Peningkatan tersebut terutama dipengaruhi oleh kenaikan beban penyusutan sebesar 54,43% dibandingkan tahun 2012.
Operating expenses consist of load connection and other direct expenses, personnel expenses, depreciation, maintenance expenses and selling and marketing expenses. In the income statement, expenses are recognized when incurred.
In 2013, operating expenses was Rp1,082,364,602,257 increased at 16.97% compared at Rp925,334,662,980 in 2012.
The increase was mainly influenced by the increase in depreciation expense at 54.43% compared in 2012.
Tabel Pertumbuhan Pendapatan Tahun 2011-2013 Table. Revenue Growth in 2011-2013
Jaringan Telekomunikasi Telecommunication Network Jasa Telekomunikasi Telecommunication Service Jasa Aplikasi teknologi informasi
Information Technology Application Service Jasa Infrastruktur Infrastructure Service Jasa Lainnya Other Service
Jumlah Pendapatan Total Revenue
20,76 26,59 67,51
277,30 -82,55 26,63 459.607.924.418
92.048.945.950 122.176.166.887
- 19.938.397.115 693.771.434.370
603.610.931.899 165.244.705.156 155.856.472.009
15.437.836.211 61.322.037.515 1.001.471.982.791
728.920.919.551 209.184.953.235 261.073.203.642
58.246.224.561 10.697.817.836 1.268.123.118.825
2013 2012
2011 Perubahan (%)
(Change (%)) Keterangan (Description)
(Rupiah)
Tabel Pertumbuhan Beban Usaha Tahun 2011-2013 Table. Operating Expense Growth in 2011-2013
Beban Koneksi dan Beban Langsung Lainnya Network Cost and Other Direct Cost Beban Kepegawaian Personnel Expense Beban Penyusutan Depreciation Beban Pemeliharaan Maintenance Expense
Beban Penjualan dan Pemasaran Selling and Marketing Expense Jumlah Beban Usaha Total Operating Expense
10,80
18,88 54,43 3,92 -22,11 16,97 312.061.856.394
74.879.896.402 134.584.640.772 100.042.582.959 15.075.238.177 636.644.214.704
528.425.131.347
92.039.994.460 150.586.698.585 133.490.514.984 20.792.323.604 925.334.662.980
585.481.583.725
109.415.050.369 232.554.550.925 138.719.292.526 16.194.124.712 1.082.364.602.257
2013 2012
2011 Perubahan (%)
(Change (%)) Keterangan (Description)
(Rupiah)
Financial Performance Review Tinjauan Kinerja Keuangan
Beban Koneksi dan Beban Langsung Lainnya Network Cost and Other Direct Cost Beban koneksi dan beban langsung lainnya terdiri dari Beban
penyambungan, Jasa pengelolaan, Sewa peralatan produksi, Sewa sarana kerja, Beban amortisasi, Beban penggunaan frekuensi, Telepon, listrik dan air, Beban direksi, Makanan dan konsumsi, Perjalanan dinas, Kerugian penurunan nilai atas piutang usaha, Jasa profesional, Honorarium, Perlengkapan kantor serta lain-lain.
Pada tahun 2013 beban koneksi dan beban langsung lainnya sebesar Rp585.481.583.725 meningkat 10,80% dibandingkan tahun 2012 sebesar Rp528.425.131.347. Peningkatan tersebut terutama disebabkan oleh meningkatnya beban jasa profesional, beban telepon, listrik, dan air, sewa peralatan produksi, serta beban jasa pengelolaan.
Network cost and other direct cost consist of expenses splicing, service management, production equipment rental, tool rental, amortization expense, frequency usage expenses, Telephone, electricity and water, directors’ expenses, food and beverages, Business travel, Impairment losses on receivables business, professional services, honoraria, office equipment and others.
In 2013 network cost and other direct cost were Rp585,481,583,725 increased at 10.80% compared at Rp528,425,131,347 in 2012. The increase was primarily due to increased professional services expenses, telephone cost, electricity, and water, production equipment rental, as well as management services cost.
Tabel Beban Koneksi dan Beban Langsung Lainnya Tahun 2011-2013 Table. Network Cost and Other Direct Cost in 2011 – 2013
Jasa pengelolaan Management Services
Sewa Peralatan Produksi Production Equipment Rental Beban Penyambungan Switching Cost
Sewa Sarana Kerja Tool Equipment Rental Beban Amortisasi Amortization Expense
Telepon, Listrik dan Air Telephone, Electricity and Water Beban Penggunaan Frekuensi Frequency Usage Cost Kerugian Penurunan Nilai Piutang Usaha
Impairment Losses on Account Receivable Jasa Profesional Professional Service Perjalanan Dinas Business Travel
Makanan dan Konsumsi Food and Beverage Beban Direksi Directors Expense
Honorarium Honorarium
Perlengkapan Kantor Office Equipment Lain-lain Other
Jumlah Beban Koneksi dan Beban Langsung Lainnya Total Network Cost and Other Direct Cost
33,66 41,46 -57,95 4,27 19,77 103,31 26,38 203,29
276,30 19,47 8,81 5,84 15,00 -14,72 -2,82 10,80 52.794.640.596
47.128.257.562 90.525.253.458 36.417.995.059 16.534.231.825 6.053.450.603 12.661.615.640 3.715.183.393
2.395.810.581 4.465.009.785 4.473.567.792 5.030.720.790 2.515.443.701 1.773.904.409 25.576.771.200 312.061.856.394
168.763.806.798 76.533.228.508 136.644.642.024 40.957.680.887 23.321.833.793 13.490.349.457 17.648.946.947 5.260.912.211
3.713.276.748 7.354.755.833 5.581.213.478 4.971.555.293 2.840.216.780 2.031.885.889 19.310.826.701 528.425.131.347
225.576.104.873 108.267.181.964 57.453.756.430 42.704.572.865 27.931.806.093 27.427.471.093 22.305.234.621 15.955.756.439
13.973.088.783 8.786.766.569 6.072.909.530 5.262.000.948 3.266.186.369 1.732.824.957 18.765.922.191 585.481.583.725
2013 2012
2011 Perubahan (%)
(Change (%)) Keterangan (Description)
(Rupiah)
Financial Performance Review Tinjauan Kinerja Keuangan
Beban Kepegawaian Personnel Cost Beban Kepegawaian terdiri dari gaji, bonus dan insentif,
tunjangan, pajak penghasilan karyawan, imbalan Kerja, perawatan kesehatan, pendidikan pelatihan dan pengembangan, pakaian dinas dan Lain-lain.
Pada tahun 2013 beban kepegawaian sebesar Rp109.415.050.369 meningkat 18,88% dibandingkan tahun 2012 sebesar Rp92.039.994.460. Peningkatan tersebut sebagian disebabkan oleh beban imbalan kerja meningkat sebesar 69,10% dibandingkan tahun 2012.
Personnel Cost consists of salary, bonus and incentives, benefits, employee income tax, Employment benefits, health care, education and development training, uniforms and Miscelleanous.
In 2013 personnel cost was Rp109,415,050,369 increased at 18.88% compared at Rp92,039,994,460 in 2012. The increase was partly due to the employee benefits expense increased at 69.10% compared in 2012.
Beban Penyusutan Depreciation
Beban Penyusutan pada tahun 2013 adalah sebesar Rp232.554.550.925, meningkat sebesar 54,43%, dibandingkan dengan tahun 2012 sebesar Rp150.586.698.585. Peningkatan tersebut sesuai dengan pertumbuhan Aset Tetap (Netto).
Depreciation expense was at Rp232,554,550,925 in 2013, increased at 54.43%, compared at Rp150,586,698,585in 2012.
The increase was in line with the growth of Fixed Assets (Net).
Beban Pemeliharaan terdiri dari Jasa borongan dan Beban peralatan. Pada tahun 2013 Beban pemeliharaan sebesar Rp138.719.292.526 meningkat 3,92% dibandingkan tahun 2012 sebesar Rp133.490.514.984. Peningkatan tersebut terutama disebabkan oleh beban jasa borongan yang meningkat sebesar 8,28% dibandingkan tahun 2012.
Maintenance Cost consists of wholesale services and equipment expenses. Maintenance expenses in 2013 was Rp138,719,292,526 increased at 3.92% compared at Rp133,490,514,984 in 2012. The increase was primarily due to the wholesale services cost was increased at 8.28% compared in 2012.
Beban Pemeliharaan Maintenance Cost
Tabel Beban Kepegawaian Tahun 2011-2013 Table. Personnel Cost in 2011-2013
Gaji Salary
Bonus dan Insentif Bonus and Incentive Tunjangan Allowance
Imbalan Kerja Benefit
Pajak Penghasilan Karyawan Income Tax Perawatan Kesehatan Health Care Pendidikan, Pelatihan dan pengembangan Education, Training and Development Pakaian Dinas Uniform
Lain-lain Other
Jumlah Beban Kepegawaian Total Personnel Cost
7,85 37,88 4,74 69,10 0,61 6,31 23,34
-100 7,60 18,88 22.686.597.603
16.637.126.289 14.719.363.900 6.271.622.140 6.719.874.122 3.193.263.016 2.560.301.591
650.745.376 1.441.002.365 74.879.896.402
26.464.417.795 17.844.695.001 17.761.070.016 10.789.957.642 8.670.495.609 4.029.929.727 2.828.159.481
935.114.200 2.716.154.989 92.039.994.460
28.543.170.567 24.604.227.326 18.603.179.596 18.245.622.509 8.723.731.802 4.284.251.978 3.488.345.712
- 2.922.520.879 109.415.050.369
2013 2012
2011 Perubahan (%)
(Change (%)) Keterangan (Description)
(Rupiah)
Tabel Beban Pemeliharaan Tahun 2011-2013 Table. Maintenance Cost in 2011-2013
Jasa Borongan Wholesale Services Beban Peralatan Equipment Expenses
Jumlah Beban Pemeliharaan Total Maintenance Cost
8,28 -15,09 3,92 74.238.598.712
25.803.984.247 100.042.582.959
108.587.159.309 24.903.355.675 133.490.514.984
117.573.293.052 21.145.999.474 138.719.292.526
2013 2012
2011 Perubahan (%)
(Change (%)) Keterangan (Description)
(Rupiah)
Financial Performance Review Tinjauan Kinerja Keuangan
Beban Pemasaran Marketing Expenses Pada tahun 2013 jumlah Beban Pemasaran sebesar
Rp16.194.124.712 turun sebesar 22,11% dibandingkan tahun 2012 sebesar Rp20.792.323.604. Penurunan tersebut terutama disebabkan oleh beban promosi yang turun sebesar 50,93%
dibandingkan tahun 2012.
In 2013 marketing expenses was Rp16,194,124,712 decreased at 22.11% compared at Rp20,792,323,604 in 2012. The decrease was primarily due to promotional expenses which decreased at 50.93% compared in 2012.
Pos Keuangan dan Lain-lain Bersih Financial Posts and Other-Net Pos Keuangan dan lain-lain bersih terdiri dari penghasilan
bunga, beban kurs mata uang asing, beban keuangan, dan lain-lain bersih. Pada tahun 2013, Pos Keuangan dan Lain-lain bersih tercatat negatif sebesar Rp86.217.632.606 meningkat sebesar 225,63% dibandingkan dengan tahun 2012 yang juga tercatat negatif sebesar Rp26.477.353.540.
Penghasilan bunga tahun 2013 sebesar Rp8.675.974.573 meningkat sebesar 70,08% dibandingkan tahun 2012 sebesar Rp5.101.079.221. Peningkatan ini disebabkan oleh tingkat suku deposito berjangka tahun 2013 adalah berkisar 9,00% – 11,00% sedangkan tahun 2012 adalah berkisar 5,75% - 7,50%.
Beban kurs mata uang asing tahun 2013 tercatat negatif sebesar Rp331.612.395 turun sebesar 291,44% dibandingkan dengan tahun 2012 sebesar Rp173.224.110. Penurunan beban kurs disebabkan oleh fluktuasi kurs mata uang Rupiah terhadap mata uang USD, dimana pada tahun 2012 nilai tukar USD terhadap Rupiah sebesar Rp9.670 sedangkan pada tahun 2013 sebesar Rp12.189. Beban Keuangan tahun 2013 sebesar Rp64.796.338.389 meningkat 109.24% dibandingkan tahun 2012 sebesar Rp30.966.861.241. Peningkatan terutama disebabkan oleh beban keuangan kepada pihak berelasi, yaitu PT PLN (Persero) yang meningkat sebesar 112,82%
dibandingkan tahun 2012.
Lain-lain bersih merupakan pos keuangan yang terdiri dari beban kewajiban hukum, pendapatan denda atas pekerjaan pihak ketiga, dan lain-lain. Pada tahun 2013 lain-lain bersih tercatat negatif sebesar Rp29.765.656.395 meningkat sebesar 3.692,79% dibandingkan tahun 2012 yang tercatat negatif sebesar Rp784.795.630. Peningkatan tersebut disebabkan oleh tahun 2013 terdapat beban kewajiban hukum sedangkan di tahun 2012 tidak ada.
Financial Posts and other net consists of interest income, foreign exchange charge, financial cost, and other net. In 2013, the Financial Expenses and Other net were recorded negative at Rp86,217,632,606 increased at 225.63% as compared in 2012 which was also recorded negative at Rp26,477,353,540.
Interest income in 2013 was Rp8,675,974,573 increased at 70.08% compared at Rp5,101,079,221 in 2012. This increase was due to the deposit rate ranging at 9.00% - 11.00% in 2013, while the range at 5.75% - 7.50% in 2012. Foreign exchange charge was recorded negative at Rp331,612,395 in 2013 fell at 291.44% compared at Rp173,224,110 in 2012. The decrease was caused by fluctuation of currency exchange rate of the Rupiah against the USD, where the exchange rate of USD against Rupiah was at Rp 9,670 in 2012, compared at Rp12,189 in 2013. Financial Expenses in 2013 was Rp64,796,338,389 increased at 109.24% compared at Rp30,966,861,241 in 2012.
The increase was primarily due to the financial expenses to related parties, namely PT PLN (Persero) which was an increase at 112.82% compared in 2012.
Other net was financial posts consisting of a legal obligation, revenue penalties on third-party work, and others. In 2013, other net was recorded negative at Rp29,765,656,395 increased at 3,692.79% compared in 2012 which was recorded negative at Rp784,795,630. The increase was caused by legal obligation expenses in 2013 while it did not exist in 2012.
Tabel Beban Pemasaran Tahun 2011-2013 Table. Marketing Expenses in 2011-2013
Beban Insentif dan riset Incentives and Research Expenses Beban Promosi Promotional Expenses
Lain-lain Other
Jumlah Beban Penjualan dan Pemasaran Total Selling and Marketing Expenses
9,30 -50,93 -22,57 -22,11 5.904.617.713
6.480.574.116 2.690.046.348 15.075.238.177
6.029.729.003 6.443.308.690 8.319.285.911 20.792.323.604
6.590.670.883 3.161.576.705 6.441.877.124 16.194.124.712
2013 2012
2011 Perubahan (%)
(Change (%)) Keterangan (Description)
(Rupiah)
Tabel Perbandingan Pos Keuangan dan Lain-lain Bersih Tahun 2011-2013 Table. Comparison Financial Posts and Other Netin 2011-2013
Pos Keuangan dan Lain-lain Bersih Financial Posts and Others Net Penghasilan Bunga Interest Income
Keuntungan (Kerugian) Kurs Mata Uang Asing-Bersih Foreign Exchange Gain (loss) - Net
Beban Keuangan Financial Expenses Lain-lain - Bersih Others - Net
225,63 70,08 -291,44
109,24 3.692,79 11.875.449.965
7.632.587.518 30.205.872
(1.402.188.200) 5.614.844.775
(26.477.353.540) 5.101.079.221 173.224.110
(30.966.861.241) (784.795.630)
(86.217.632.606) 8.675.974.573 (331.612.395)
(64.796.338.389) (29.765.656.395)
2013 2012
2011 Perubahan (%)
(Change (%)) Keterangan (Description)
(Rupiah)
Financial Performance Review Tinjauan Kinerja Keuangan
Beban Pajak Tax Expense Beban Pajak tahun 2013 sebesar Rp27.524.877.468 meningkat
sebesar 64,44% dibandingkan tahun 2012 sebesar Rp16.738.088.603. Peningkatan tersebut terutama disebabkan oleh pajak tangguhan yang meningkat sebesar 97,46%
dibandingkan tahun 2012.
Tax Expense in 2013 was Rp27,524,877,468 increased at 64.44% compared at Rp16,738,088,603 in 2012. The increase was primarily due to deferred tax increased at 97.46%
compared in 2012.
Analysis of the Financial Position
Analisis posisi keuangan Perusahaan merupakan bagian dari laporan keuangan yang menunjukkan posisi aset, liabilitas, dan ekuitas yang membiayai Perusahaan. ICON+ mampu meningkatkan kinerja Perusahaan seiring dengan pertumbuhan industri telekomunikasi. Aset ICON+ meningkat sebesar 5,94%, liabilitas meningkat sebesar 3,44%, dan ekuitas juga meningkat sebesar 9,60% dibandingkan tahun 2012.
Analysis of the financial position of the company is part of a financial statement that shows the position of assets, liabilities, and equity corporate finance. ICON+ can improve the performance of the company in line with the growth of the telecommunications industry. Icon+ assets increased at 5.94%, liabilities increased at 3.44%, and equity also increased at 9.60% compared in 2012.
Analisis Posisi Keuangan
Aset Asset
Aset ICON+ terdiri dari Aset Lancar dan Aset Tidak Lancar.
ICON+ membukukan aset tahun 2013 sebesar Rp1.955.855.155.292 meningkat 5,94% dibandingkan tahun 2012 sebesar Rp1.846.194.943.558. Peningkatan tersebut terutama disebabkan oleh aset tidak lancar yang meningkat sebesar 7,20% dibandingkan tahun 2012.
Asset of ICON+ consists of Current and Non-current Assets.
ICON+ posted assets in 2013 amounting Rp1,955,855,155,292 increased at 5.94% compared in 2012 amounting Rp1,846,194,943,558. The increase was primarily due to non-current assets increased at 7.20% compared in 2012.
Tabel Beban Pajak Tahun 2011-2013 Table. Tax Expense in 2011-2013
Pajak Kini Current Tax Pajak Tangguhan Deferred tax Jumlah Beban Pajak Total Tax Espense
74,61 97,46 64.44 26.436.696.504
(4.941.577.346) 21.495.119.158
24.180.891.251 (7.442.802.648) 16.738.088.603
42.221.606.750 (14.696.729.282) 27.524.877.468
2013 2012
2011 Perubahan (%)
(Change (%)) Keterangan (Description)
(Rupiah)
Tabel Aset Tahun 2011-2013 Table. Asset in 2011-2013
ASET ASSET
Aset Lancar Current Asset
Kas dan Setara Kas Cash and Cash Equivalent Piutang Usaha Account Receivable Piutang Lain-Lain Other Receivable Persediaan Inventory
Pajak Dibayar Di muka Prepaid Tax Biaya Dibayar Dimuka dan Uang Muka Prepaid Expense and Down Payment Aset Tidak Lancar Non-Current Asset Aset Tetap (Netto) Fixed Asset (Net)
Aset Tidak Lancar Lainnya Other Non-Current Asset Aset Pajak Tangguhan Deferred Asset
Piutang Lain-Lain Other Receivables Rekening Bank dan Deposito Berjangka yang Dibatasi Penggunaannya
Bank Account and Restricted Time Deposit
5,94 3,23 6,94 23,35 -0,32 1,96 125,12 -43,35
7,20 9,09 -16,10 61,75 38,93 -3,12 1.661.508.908.665
557.702.650.194 124.630.740.667 169.829.139.120 6.302.716.387 54.212.578.414 4.978.300.781 197.749.174.825
1.103.806.258.471 947.416.674.208 95.183.692.233 16.356.036.681 1.123.812.111 43.726.043.238
1.846.194.943.558 585.802.773.127 225.988.878.424 135.931.190.549 7.211.226.764 45.926.580.725 26.517.403.698 144.227.492.967
1.260.392.170.431 1.064.110.813.204 123.020.667.928 23.798.839.329 1.377.099.263 48.084.750.707
1.955.855.155.292 604.752.932.405 241.662.663.644 167.671.109.791 7.187.834.847 46.827.875.838 59.695.825.200 81.707.623.085
1.351.102.222.887 1.160.890.355.951 103.216.356.694 38.495.568.611 1.913.194.506 46.586.747.125
2013 2012
2011 Perubahan (%)
(Change (%)) Keterangan (Description)
(Rupiah) Tabel Posisi Keuangan Tahun 2011-2013
Table. Financial Position in 2011-2013
Aset Asset
Aset Tidak Lancar Non-Current Asset Aset Lancar Current Asset Liabilitas Liabilities
Liabilitas Jangka Panjang Long-Term Liabilities Liabilitas Jangka Pendek Short-Term Liabilities Ekuitas Equity
5,94 7,20 3,23 3,44 1,37 5,27 9,60 1.661.508.908.665
1.103.806.258.471 557.702.650.194 962.962.567.405 362.170.198.546 600.792.368.859 698.546.341.260
1.846.194.943.558 1.260.392.170.431 585.802.773.127 1.095.764.124.630 515.769.188.748 579.994.935.882 750.430.818.928
1.955.855.155.292 1.351.102.222.887 604.752.932.405 1.133.408.329.870 522.835.885.744 610.572.444.126 822.446.825.422
2013 2012
2011 Perubahan (%)
(Change (%)) Keterangan (Description)
(Rupiah)
Financial Performance Review Tinjauan Kinerja Keuangan
Analysis of the Financial Position Analisis Posisi Keuangan
Aset Lancar Current Asset
Aset Lancar terdiri dari kas dan setara kas, piutang usaha, piutang lain-lain, persediaan, pajak dibayar di muka, serta biaya dibayar dimuka dan uang muka. Tahun 2013, Aset Lancar sebesar Rp604.752.932.405 meningkat 3,23% dibandingkan tahun 2012 sebesar Rp585.802.773.127. Peningkatan tersebut terutama disebabkan oleh kas dan setara kas meningkat sebesar 6,94% dibandingkan tahun 2012.
Current Asset consist of cash and cash equivalents, accounts receivable, other receivables, inventories, prepaid taxes, and prepaid expenses and down payment. In 2013, Current Assets was Rp604,752,932,405 increased at 3.23% compared in 2012 amounting Rp585,802,773,127. The increase was mainly caused by cash and cash equivalents increased at 6.94%
compared in 2012.
Kas dan Setara Kas Cash and Cash Equivalent
Kas dan Setara Kas terdiri dari kas, bank dan deposito.
ICON+ membukukan kas dan setara kas tahun 2013 sebesar Rp241.662.663.644 meningkat 6,94% dibandingkan tahun 2012 sebesar Rp225.988.878.424. Peningkatan tersebut terutama disebabkan oleh meningkatnya penempatan kas di Bank Bukopin sebesar 9.538,05%.
Cash and Cash Equivalents consist of cash, bank and deposits.
ICON+ posted cash and cash equivalents in 2013 was Rp241,662,663,644 increased at 6.94% compared in 2012 amounting Rp225,988,878,424. The increase was mainly caused by increase on cash placement at Bukopin bank at 9,538.05%.
Tabel Perubahan Kas dan Setara Kas Tahun 2011-2013 Table. Change on Cash and Cash Equivalent in 2011-2013
Kas Cash Bank Bank
Pihak Berelasi Related Party Bank Mandiri Rupiah US$
BRI BTN BPD Sulselbar
Jumlah Pihak Berelasi Total Related Party Pihak Ketiga Third Party
Bank Bukopin Citibank
Jumlah Pihak Ketiga Total Third Party Jumlah Bank Total Bank
Setara Kas-Deposito Berjangka Cash Equivalent - Deposit Pihak Berelasi Related Party
BTN
Pihak Ketiga Third Party Bank Bukopin
Jumlah deposito berjangka Total Deposit
Jumlah Kas dan Setara Kas Total Cash and Cash Equivalent
-8,42
-17,73 88,61 -63,04 -100 1,07 -35,83
9.538,05 0 9.538,05 50,34
-100
-19,23 -22,22 6,94 921.949.125
90.581.705.900 3.100.999.679 9.140.957.722 590.950.084 101.744.000 103.516.357.385
4.323.632.641 868.801.516 5.192.434.157 108.708.791.542
5.000.000.000
10.000.000.000 15.000.000.000 124.630.740.667
221.064.707
52.467.352.299 616.790.795 35.905.300.572 845.573.524 115.808.904 89.950.826.094
816.987.623 - 816.987.623 90.767.813.717
5.000.000.000
130.000.000.000 135.000.000.000 225.988.878.424
202.442.992
43.166.719.342 1.163.299.263 13.271.468.327 - 117.048.779 57.718.535.711
78.741.684.941 - 78.741.684.941 136.460.220.652
-
105.000.000.000 105.000.000.000 241.662.663.644
2013 2012
2011 Perubahan (%)
(Change (%)) Keterangan (Description)
(Rupiah)
Piutang Usaha Account Receivable Piutang Usaha ICON+ terdiri dari piutang usaha kepada
pihak berelasi dan pihak ketiga. Jumlah piutang usaha tahun 2013 sebesar Rp167.671.109.791 meningkat sebesar 23,35%
dibandingkan tahun 2012 sebesar Rp135.931.190.549.
Peningkatan tersebut terutama disebabkan oleh kenaikan piutang kepada PT PLN, Indosat, Kemkominfo, dan lain-lain.
Accounts Receivable of ICON+ consist of account receivables from related parties and third parties. Total accounts receivable in 2013 was Rp167, 671,109,791 increased at 23.35% compared in 2012 amounting Rp135, 931,190,549. The increase was mainly caused by increases in accounts receivable to PT PLN, Indosat, Kemkominfo, and others.
Piutang Lain-Lain Other Receivables
Jumlah piutang lain-lain tahun 2013 sebesar Rp7.187.834.847 turun sebesar 0,32% dibandingkan tahun 2012 sebesar Rp7.211.226.764. Penurunan tersebut terutama disebabkan oleh penurunan pinjaman pegawai yang akan jatuh tempo dalam 1 tahun.
Total other receivables in 2013 was Rp7,187,834,847 decreased at 0.32% compared in 2012 amounting Rp7,211,226,764. The decline was mainly caused by a decrease in employee loans that will mature in 1 year.
Persediaan Inventory
Pada tahun 2013 ICON+ memiliki persediaan berupa suku cadang. Persediaan tahun 2013 sebesar Rp46.827.875.838 meningkat sebesar 1,96% dibandingkan tahun 2012 sebesar Rp45.926.580.725. Peningkatan tersebut terutama disebabkan oleh suku cadang yang meningkat sebesar 1,86% dibandingkan tahun 2012
Manajemen melakukan penyisihan nilai sebesar Rp468.650.406, nilai tersebut dianggap memadai untuk menutup risiko penurunan nilai persediaan. Manajemen mengasuransikan persediaan kepada PT Asuransi Wahana Tata untuk menutup risiko kebakaran, kecurian, dan risiko lainnya dengan jumlah pertanggungan sebesar Rp57.312.981.486.
In 2013 ICON+ had inventories such as spare parts. Inventories in 2013 was Rp46,827,875,838 increase at 1.96% compared in 2012 amounting Rp45,926,580,725. The increase was mainly caused by increase on spare parts at 1.86% compared in 2012.
Management put allowance for impairment loss amounting Rp468,650,406. These amounts were considered adequate to cover the risk of decline in value of inventory. Management insured inventory with PT Asuransi Wahana Tata to cover the risk of fire, theft, and other risks with sum of insurance at Rp57,312,981,486.
Tabel Piutang Usaha Tahun 2011-2013 Table. Account Receivable in 2011-2013
Pihak Berelasi Related Party PT PLN
Kemkominfo Lain-lain Jumlah Total Pihak Ketiga Third Party Kemkominfo
PT Mora Telematika Indonesia PT Indosat Tbk
PT Citra Sari Makmur PT XL Axiata Tbk
PT Aplikanusa Lintasarta Jakarta Lain-lain Other
Jumlah Total
Cadangan Kerugian Penurunan Nilai Allowance for Impairment Loss Bersih Net
Jumlah Piutang Usaha Total Account Receivable
23,66 0 127,92 47,76
80,74 -73,34 192,17 0 0 52,75 11,96 17,26 142,93 -5,08 23,35 84.871.265.099
22.766.706.023 26.366.504.890 134.004.476.012
2.250.028.580 4.829.057.553 4.735.994.523 4.601.648.161 3.853.724.469 21.456.424.151 41.726.877.437 (5.902.214.329) 35.824.663.108 169.829.139.120
56.235.659.358 - 16.907.797.720 73.143.457.078
8.652.056.315 8.797.715.013 4.435.050.191 - - 3.894.994.624 48.171.043.868 73.950.860.011 (11.163.126.540) 62.787.733.471 135.931.190.549
69.540.181.753 - 38.536.837.901 108.077.019.654
15.637.900.605 2.345.166.852 12.958.098.402 - - 1.840.366.932 53.931.446.325 86.712.979.116 (27.118.888.979) 59.594.090.137 167.671.109.791
2013 2012
2011 Perubahan (%)
(Change (%)) Keterangan (Description)
(Rupiah)
Analysis of the Financial Position Analisis Posisi Keuangan