02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 1/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 2/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 3/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 4/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 5/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 7/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 8/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 9/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 10/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 11/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 12/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 13/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 14/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 15/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 16/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 17/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 18/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 19/102

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 20/102

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    234444445 #eneral in%ormation

    In%ormasi umum

    74 eptember 1438

    #ama entitas XL Axiata Tbk

    $ode entitas EXCL

    #omor identifi%asi entitas AA461

    &nd'stri 'tama entitas Infrastruktur / Infrastruc

    (e%tor 7. Infrastructure, Utilit

    (')se%tor 73. Telec!!unicatin

    &nformasi peme*an* saham pen*enda+i ,orei*n Corporation

    enis entitas ,orei*n Company

    enis efe% yan* dicatat%an "a#a! / "tck

    enis papan perda*an*an tempat entitas tercatat

    Uta!a / $ain

    Entitas *r'p / ro'p entity

    eriode penyampaian +aporan %e'an*an

    %uartal III / T#ir& 'uarte

    an**a+ awa+ periode )era+an ()1*+)1+)1

    an**a+ a%hir periode )era+an ()1*+)+3)

    an**a+ a%hir tah'n se)e+'mnya ()14+1(+31

    an**a+ awa+ periode se)e+'mnya ()14+)1+)1

    an**a+ a%hir periode se)e+'mnya ()14+)+3)

    ata 'an* pe+aporan -uia# / I-

    0utaan / In $illin

    enis +aporan atas +aporan %e'an*an Ti&ak iau&it / Unau&it

    enis opini a'ditor

    3asi+ pen'*asan re4iew

    an**a+ +aporan a'dit ata' hasi+ +aporan re4iew

    'ditor tah'n )era+an

    #ama partner a'dit tah'n )era+an

    'ditor tah'n se)e+'mnya

    #ama partner a'dit tah'n se)e+'mnya

    6a / 6es

    ene+asan per')ahan nama dari a%hir periode+aporan se)e+'mnya

    pa%ah mer'pa%an +aporan %e'an*an sat' entitas

    ata' s'at' %e+ompo% entitas

    $'rs %on4ersi pada tan**a+ pe+aporan i%a mata 'an*penyaian se+ain r'piah

    em)'+atan yan* di*'na%an da+am penyaian 'm+ahda+am +aporan %e'an*an

    3a+ yan* di'n*%ap%an da+am para*raf pendapat'nt'% pene%anan atas s'at' masa+ah ata' para*rafpene+asan +ainnya7 i%a ada

    Lama tah'n pen'*asan partner yan*menandatan*ani

    $epat'han terhadap pemen'han perat'ran8E L$ &&& 11 tentan* tan**'n* awa)dire%si atas +aporan %e'an*an

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    6a / 6es$epat'han terhadap pemen'han perat'ran8E L$ &&& d'a tentan* independensia%'ntan yan* mem)eri%an asa a'dit di pasar moda+

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    #eneral in%ormation

    Entity name

    Entity code

    Entity identification n'm)er

    Entity main ind'stry

    (ector

    (')sector

    Contro++in* shareho+der information

    ype of entity

    ype of +isted sec'rities

    ype of )oard on which the entity is +isted

    eriod of financia+ statements s')missions

    C'rrent period start date

    C'rrent period end date

    rior year end date

    rior period start date

    rior period end date

    Description of presentation c'rrency

    Le4e+ of ro'ndin* 'sed in financia+ statements

    ype of report on financia+ statements

    ype of a'ditors opinion

    ;es'+t of re4iew en*a*ement

    Date of a'ditors opinion or res'+t of re4iew report

    C'rrent year a'ditor

    #ame of c'rrent year a'dit si*nin* partner

    #'m)er of years ser4ed as a'dit si*nin* partner

    rior year a'ditor

    #ame of prior year a'dit si*nin* partner

    Exp+anation of chan*e in name from the end of theprecedin* reportin* period

  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

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  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 43/102

    271344445 tatement o% %inancial position presented using current and n

    $aporan posisi !euangan

    74 eptember 1438 73 December 143:

    set

    set +ancar$as dan setara %as 7=!7>51 =795171=

    &n4estasi an*%a pende% 0 0

    Dana yan* di)atasi pen**'naannya +ancar 0 0

    set %e'an*an +ancar

    0 0

    0 0

    0 0

    set %e'an*an +ancar +ainnya 0 0

    set %e'an*an deri4atif +ancar !!2725! 1207!?0

    i'tan* 'saha

    i'tan* 'saha piha% %eti*a 1715?7019 1711=7>0

    i'tan* 'saha piha% )ere+asi !719! 1791=

    i'tan* sewa pem)iayaan +ancar 0 0

    i'tan* s')sidi 0 0

    i'tan* +ainnya

    i'tan* +ainnya piha% %eti*a 5=72>= 5=79!=i'tan* +ainnya piha% )ere+asi 9> !

    ersediaan +ainnya 97501 >>72>

    8iaya di)ayar dim'%a +ancar 279107!9= 7!>75!

    @an* m'%a +ancar 0 0

    aa% di)ayar dim'%a +ancar !070!1 917!

    $+aim atas pen*em)a+ian paa% +ancar 270> !70??

    set non-%e'an*an +ancar +ainnya 171!7=9= 1710!7000

    0 0

    0 0

    'm+ah aset +ancar 97>>172? 17097>=2

    set tida% +ancar

    i'tan* sewa pem)iayaan tida% +ancar 0 0

    0 0

    Dana cadan*an perawatan pesawat 0 0

    i'tan* dari piha% )ere+asi 0 0

    i'tan* dari peme*an* saham 0 0

    i'tan* tida% +ancar +ainnya

    set %e'an*an +ancar yan* di'%'r padani+ai waar me+a+'i +a)a r'*i

    set %e'an*an dimi+i%i hin**a at'htempo +ancar

    set %e'an*an +ancar tersedia 'nt'%di'a+

    set tida% +ancar ata' %e+ompo% +epasan

    di%+asifi%asi%an se)a*ai dimi+i%i 'nt'% di'a+

    set tida% +ancar ata' %e+ompo% +epasandi%+asifi%asi%an se)a*ai dimi+i%i 'nt'%didistri)'si%an %epada pemi+i%

    Dana yan* di)atasi pen**'naannya tida%

    +ancar

  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 44/102

    i'tan* tida% +ancar +ainnya piha% %eti*a 0 0

    0 0

    0 0

    &n4estasi pada entitas ana% 0 0

    &n4estasi pada entitas asosiasi 0 0&n4estasi pada entitas 4ent'ra )ersama 1?17159 10799

    @an* m'%a tida% +ancar 0 0

    set %e'an*an tida% +ancar

    0 0

    0 0

    0 0

    set %e'an*an tida% +ancar +ainnya 0 0

    set %e'an*an deri4atif tida% +ancar >975>= !!=7?59

    8iaya di)ayar dim'%a tida% +ancar 177!== 17097=5!

    aa% di)ayar dim'%a tida% +ancar 0 0

    set paa% tan**'han 0 0

    roperti in4estasi 0 0

    set tetap 7>157?>2 5720>721>

    3a% %onsesi a+an to+ 0 0

    8e)an tan**'han 0 0

    $+aim atas pen*em)a+ian paa% tida% +ancar 0 0

    set im)a+an pasca %era 0 0

    oodwi++ =7=?175> =7=?175>

    set ta%)erw''d se+ain *oodwi++ =79=7>?2 =715979!

    set tida% +ancar non-%e'an*an +ainnya !057>=? !127=!?

    'm+ah aset tida% +ancar !970979?0 507217122

    'm+ah aset 5?7?=5721? =7=07??!

    Lia)i+itas dan e%'itasLia)i+itas

    Lia)i+itas an*%a pende%

    inaman an*%a pende% 0 0

    @tan* 'saha

    @tan* 'saha piha% %eti*a =7195725> !7!572>

    @tan* 'saha piha% )ere+asi 270=> 9722>

    @tan* +ainnya

    @tan* +ainnya piha% %eti*a 0 0

    @tan* +ainnya piha% )ere+asi 0 0

    @an* m'%a pe+an**an an*%a pende%

    0 0

    0 0

    i'tan* tida% +ancar +ainnya piha%)ere+asi

    &n4estasi yan* dicatat den*anmen**'na%an metode e%'itas

    &n4estasi pada entitas ana%7 4ent'ra)ersama7 dan entitas asosiasi

    set %e'an*an tida% +ancar yan* di'%'rpada ni+ai waar me+a+'i +a)a r'*i

    set %e'an*an tida% +ancar dimi+i%ihin**a at'h tempo

    set %e'an*an tida% +ancar tersedia

    'nt'% di'a+

    @an* m'%a pe+an**an an*%apende% piha% %eti*a

    @an* m'%a pe+an**an an*%apende% piha% )ere+asi

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    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 45/102

    @tan* di4iden 0 0

    0 0

    8e)an a%r'a+ an*%a pende% ?>9720= ?1>720>

    20=712? 1>97!!!

    @tan* paa% !7! =207=52

    @tan* proye% 0 0

    @an* aminan an*%a pende% 0 0

    0 0

    17!?1752= 17>007!!2

    ro4isi an*%a pende%

    0 0

    0 0

    ro4isi an*%a pende% +ainnya 72!1705 75!=7?!5

    7>7910 7921751

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    1?=722= 15570??

    0 0

    0 0

    0 0

    Lia)i+itas %e'an*an an*%a pende%+ainnya

    Lia)i+itas im)a+an pasca %era an*%apende%

    endapatan diterima dim'%a an*%apende%

    endapatan ditan**'h%an an*%apende%

    ro4isi an*%a pende% pe+apisana+an to+

    ro4isi an*%a pende% )iayapen*em)a+ian dan peme+iharaanpesawat

    Lia)i+itas an*%a panan* yan* at'htempo da+am sat' tah'n

    Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas 'tan* )an%

    Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas pinaman )era*'nan

    Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas pinaman tanpa a*'nan

    Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas pener'san pinaman

    Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas pinaman dari pemerintahrep')+i% indonesia

    Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas pinaman s')ordinasi

    Lia)i+itas an*%a panan* yan*

    at'h tempo da+am sat' tah'natas +ia)i+itas %era sama operasi

    Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas +ia)i+itas pem)e)asan tanah

    Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas +ia)i+itas sewa pem)iayaan

    Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas 'tan* +istri% swasta

    Lia)i+itas an*%a panan* yan*

    at'h tempo da+am sat' tah'natas wese+ )ayar

    Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas 'tan* o)+i*asi

  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 46/102

    0 0

    0 0

    @tan* piha% )ere+asi an*%a pende% 0 0

    @tan* peme*an* saham an*%a pende% 0 0

    172>0 127=>

    0 0

    0 0

    'm+ah +ia)i+itas an*%a pende% 157595705? 1579?7292

    Lia)i+itas an*%a panan*

    0 17?51

    Lia)i+itas paa% tan**'han 9!!790 17>17=10

    @tan* piha% )ere+asi an*%a panan* 0 0

    >72?7500 =72207000

    1=7?27!1 197!?=7902

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    271!27?0> 1792170

    0 0

    0 0

    0 0

    0 0

    0 0

    Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas s'%'%

    Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas pinaman +ainnya

    Lia)i+itas %e'an*an deri4atif an*%apende%

    Lia)i+itas non-%e'an*an an*%a pende%+ainnya

    Lia)i+itas yan* secara +an*s'n*)erh')'n*an den*an aset tida% +ancarata' %e+ompo% +epasan yan*di%+asifi%asi%an se)a*ai dimi+i%i 'nt'%di'a+ ata' dimi+i%i 'nt'% didistri)'si%an%epada pemi+i%

    Lia)i+itas %e'an*an deri4atif an*%apanan*

    @tan* peme*an* saham an*%apanan*

    Lia)i+itas an*%a panan* sete+ahdi%'ran*i )a*ian yan* at'h tempoda+am sat' tah'n

    Lia)i+itas an*%a panan* atas'tan* )an%

    Lia)i+itas an*%a panan* ataspinaman )era*'nan

    Lia)i+itas an*%a panan* ataspinaman tanpa a*'nan

    Lia)i+itas an*%a panan* ataspener'san pinaman

    Lia)i+itas an*%a panan* ataspinaman dari pemerintahrep')+i% indonesia

    Lia)i+itas an*%a panan* atas

    pinaman s')ordinasiLia)i+itas an*%a panan* atas+ia)i+itas %era sama operasi

    Lia)i+itas an*%a panan* atas+ia)i+itas pem)e)asan tanah

    Lia)i+itas an*%a panan* atas+ia)i+itas sewa pem)iayaan

    Lia)i+itas an*%a panan* atas'tan* +istri% swasta

    Lia)i+itas an*%a panan* ataswese+ )ayar

    Lia)i+itas an*%a panan* atas'tan* o)+i*asi

    Lia)i+itas an*%a panan* atass'%'%

    Lia)i+itas an*%a panan* ataspinaman +ainnya

  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

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    A)+i*asi %on4ersi 0 0

    0 0

    @an* aminan an*%a panan* 0 0

    271!07=0! !710575>!

    ro4isi an*%a panan*

    0 0

    0 0

    ro4isi an*%a panan* +ainnya !9275?! !!!79!!

    21?7! 2!27>0!

    0 0

    Lia)i+itas non-%e'an*an an*%a panan* 0 0

    'm+ah +ia)i+itas an*%a panan* 297=507199 !71?!7=1?

    'm+ah +ia)i+itas !572!5725> !975?27910

    E%'itas

    (aham )iasa ?5!71? ?57!!9

    (aham preferen 0 0

    am)ahan moda+ disetor 57=297255 5759>7!!

    (aham tres'ri B0 B0

    @an* m'%a setoran moda+ 0 0

    Cadan*an 0 0

    $omponen e%'itas +ainnya 0 0

    (a+do +a)a Ba%'m'+asi %er'*ian

    >00 >00

    >7157?=? >759=7!?1

    17=1979=1 1!70!>79>!

    $epentin*an non-pen*enda+i 0 0

    'm+ah e%'itas 17=1979=1 1!70!>79>!

    'm+ah +ia)i+itas dan e%'itas 5?7?=5721? =7=07??!

    endapatan diterima dim'%a an*%apanan*

    endapatan ditan**'h%an an*%apanan*

    ro4isi pe+apisan a+an to+ an*%apanan*

    ro4isi )iaya pen*em)a+ian danpeme+iharaan pesawat an*%apanan*

    $ewai)an im)a+an pasca %era an*%apanan*

    Lia)i+itas %e'an*an an*%a panan*+ainnya

    E%'itas yan* diatri)'si%an %epada pemi+i%entitas ind'%

    (a+do +a)a yan* te+ah ditent'%anpen**'naannya

    (a+do +a)a yan* )e+'mditent'%an pen**'naannya

    'm+ah e%'itas yan* diatri)'si%an%epada pemi+i% entitas ind'%

  • 7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL

    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 48/102

    n9current 9 In%rastructure Industry

    tatement o% %inancial position

    ssets

    C'rrent assetsCash and cash e'i4a+ents

    (hort-term in4estments

    C'rrent restricted f'nds

    C'rrent financia+ assets

    C'rrent financia+ assets he+d-to-mat'rity in4estments

    C'rrent financia+ assets a4ai+a)+e-for-sa+e

    C'rrent other financia+ assets

    C'rrent deri4ati4e financia+ assets

    rade recei4a)+es

    rade recei4a)+es third parties

    rade recei4a)+es re+ated parties

    C'rrent finance +ease recei4a)+es

    ;ecei4a)+es on s')sidy

    Ather recei4a)+es

    Ather recei4a)+es third partiesAther recei4a)+es re+ated parties

    &n4entories

    C'rrent prepaid expenses

    C'rrent ad4ances

    C'rrent prepaid taxes

    C'rrent c+aims for tax ref'nd

    Ather c'rrent non-financia+ assets

    ota+ c'rrent assets

    #on-c'rrent assets

    #on-c'rrent finance +ease recei4a)+es

    #on-c'rrent restricted f'nds

    ircraft maintenance reser4e f'nds

    ;ecei4a)+es from re+ated parties

    ;ecei4a)+es from stoc%ho+ders

    Ather non-c'rrent recei4a)+es

    C'rrent financia+ assets at fair 4a+'ethro'*h profit or +oss

    #on-c'rrent assets or disposa+ *ro'ps

    c+assified as he+d-for-sa+e

    #on-c'rrent assets or disposa+ *ro'psc+assified as he+d-for-distri)'tion to owners

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    &n4estments acco'nted for 'sin* e'ity method

    &n4estments in s')sidiaries

    &n4estments in associates&n4estments in oint 4ent'res

    #on-c'rrent ad4ances

    #on-c'rrent financia+ assets

    #on-c'rrent financia+ assets he+d-to-mat'rity

    #on-c'rrent financia+ assets a4ai+a)+e-for-sa+e

    #on-c'rrent other financia+ assets

    #on-c'rrent deri4ati4e financia+ assets

    #on-c'rrent prepaid expenses

    #on-c'rrent prepaid taxes

    Deferred tax assets

    &n4estment properties

    roperty and e'ipment

    o++ road concession ri*hts

    Deferred char*es

    #on-c'rrent c+aims for tax ref'nd

    ost-emp+oyment )enefit assets

    oodwi++

    &ntan*i)+e assets other than *oodwi++

    Ather non-c'rrent non-financia+ assets

    ota+ non-c'rrent assets

    ota+ assets

    Lia)i+ities and e'ityLia)i+ities

    C'rrent +ia)i+ities

    (hort-term +oans

    rade paya)+es

    rade paya)+es third parties

    rade paya)+es re+ated parties

    Ather paya)+es

    Ather paya)+es third parties

    Ather paya)+es re+ated parties

    C'rrent ad4ances from c'stomers

    C'rrent ad4ances from c'stomers third parties

    C'rrent ad4ances from c'stomers re+ated parties

    Ather non-c'rrent recei4a)+es thirdparties

    Ather non-c'rrent recei4a)+es re+atedparties

    &n4estments in s')sidiaries7 oint 4ent'resand associates

    #on-c'rrent financia+ assets at fair 4a+'ethro'*h profit or +oss

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    Di4idends paya)+e

    Ather c'rrent financia+ +ia)i+ities

    C'rrent accr'ed expenses

    axes paya)+e

    roect paya)+es

    C'rrent deposits

    C'rrent 'nearned re4en'e

    C'rrent deferred re4en'e

    C'rrent pro4isions

    C'rrent pro4isions for o4er+ay

    Ather c'rrent pro4isions

    C'rrent mat'rities of +on*-term +ia)i+ities

    C'rrent mat'rities of )an% +oans

    C'rrent mat'rities of sec'red +oans

    C'rrent mat'rities of 'nsec'red +oans

    C'rrent mat'rities of step +oans

    C'rrent mat'rities of s')ordinated +oans

    C'rrent mat'rities of oint operations +ia)i+ities

    C'rrent mat'rities of +and ac'isition +ia)i+ities

    C'rrent mat'rities of finance +ease +ia)i+ities

    C'rrent mat'rities of e+ectricity p'rchase paya)+es

    C'rrent mat'rities of notes paya)+e

    C'rrent mat'rities of )onds paya)+e

    (hort-term post-emp+oyment )enefito)+i*ations

    C'rrent pro4isions for aircraftret'rn and maintenance f'nds

    C'rrent mat'rities of +oans from*o4ernment of the rep')+ic of

    indonesia

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    C'rrent mat'rities of s'%'%

    C'rrent d'e to re+ated parties

    C'rrent d'e to stoc%ho+ders

    (hort-term deri4ati4e financia+ +ia)i+ities

    Ather c'rrent non-financia+ +ia)i+ities

    ota+ c'rrent +ia)i+ities

    #on-c'rrent +ia)i+ities

    Lon*-term deri4ati4e financia+ +ia)i+ities

    Deferred tax +ia)i+ities

    #on-c'rrent d'e to re+ated parties

    #on-c'rrent d'e to stoc%ho+ders

    Lon*-term +ia)i+ities net of c'rrent mat'rities

    Lon*-term )an% +oans

    Lon*-term sec'red +oans

    Lon*-term 'nsec'red +oans

    Lon*-term step +oans

    Lon*-term s')ordinated +oans

    Lon*-term oint operations +ia)i+ities

    Lon*-term +and ac'isition +ia)i+ities

    Lon*-term finance +ease +ia)i+ities

    Lon*-term e+ectricity p'rchase paya)+es

    Lon*-term notes paya)+e

    Lon*-term )onds paya)+e

    Lon*-term s'%'%

    Lon*-term other )orrowin*s

    C'rrent mat'rities of other)orrowin*s

    Lia)i+ities direct+y associated with non-c'rrent assets or disposa+ *ro'ps

    c+assified as he+d-for-sa+e or as he+d-for-distri)'tion to owners

    Lon*-term +oans from*o4ernment of the rep')+ic of

    indonesia

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    Con4erti)+e )onds

    #on-c'rrent 'nearned re4en'e

    #on-c'rrent deposits

    #on-c'rrent deferred re4en'e

    #on-c'rrent pro4isions

    #on-c'rrent pro4isions for o4er+ay

    Ather non-c'rrent pro4isions

    Lon*-term post-emp+oyment )enefit o)+i*ations

    Ather non-c'rrent financia+ +ia)i+ities

    Ather non-c'rrent non-financia+ +ia)i+ities

    ota+ non-c'rrent +ia)i+ities

    ota+ +ia)i+ities

    E'ity

    E'ity attri)'ta)+e to e'ity owners of parent entity

    Common stoc%s

    referred stoc%s

    dditiona+ paid-in capita+

    reas'ry stoc%s

    d4ances in capita+ stoc%

    ;eser4es

    Ather components of e'ity

    ;etained earnin*s Bdeficit

    ppropriated retained earnin*s

    @nappropriated retained earnin*s

    #on-contro++in* interests

    ota+ e'ity

    ota+ +ia)i+ities and e'ity

    #on-c'rrent pro4isions for aircraftret'rn and maintenance f'nds

    ota+ e'ity attri)'ta)+e to e'ity ownersof parent entity

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    http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 53/102

    74 eptember 1438 74 eptember 143:

    en'a+an dan pendapatan 'saha 1=79227091 1>75!07>55

    endapatan +ainnya 179=!79>0 0

    8e)an e%sp+orasi B0 B0

    8e)an pen*'mp'+an to+ B0 B0

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    8e)an +ainnya B5!57!?! B5107=0=

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    B>!7?>0 B=57015

    'm+ah +a)a Br'*i se)e+'m paa% pen*hasi+an B170?75!! B170157092

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    0 0

    =17251 B1=72!

    B1571 !70?1

    !579? B1272!

    0 0

    B0 B0

    0 0

    B0 B0

    0 0

    B0 B0

    0 0

    0 0

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    0 0

    0 0

    0 0

    0 0

    !579? B1272!

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    $e'nt'n*an B%er'*ian yan* )e+'mdirea+isasi atas per')ahan ni+ai waar aset%e'an*an yan* tersedia 'nt'% di'a+7sete+ah paa%

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    #i+ai tercatat dari aset B+ia)i+itas non-%e'an*an yan* pero+ehan ata'%eteradiannya mer'pa%an s'at' pra%iraantransa%si yan* %em'n*%inan )esar teradiyan* di+ind'n* ni+ai7 sete+ah paa%

    $e'nt'n*an B%er'*ian +ind'n* ni+aiin4estasi )ersih %e*iatan 'saha +'ar ne*eri7sete+ah paa%

    enyes'aian re%+asifi%asi atas +ind'n* ni+aiin4estasi )ersih %e*iatan 'saha +'ar ne*eri7

    sete+ah paa%8a*ian pendapatan %omprehensif +ainnyadari entitas asosiasi yan* dicatat den*anmen**'na%an metode e%'itas7 sete+ahpaa%

    8a*ian pendapatan %omprehensif +ainnyadari entitas 4ent'ra )ersama yan* dicatatden*an men**'na%an metode e%'itas7sete+ah paa%

    enyes'aian +ainnya atas pendapatan%omprehensif +ainnya yan* a%andire%+asifi%asi %e +a)a r'*i7 sete+ah paa%

    'm+ah pendapatan %omprehensif +ainnyayan* a%an dire%+asifi%asi %e +a)a r'*i7sete+ah paa%

    'm+ah pendapatan %omprehensif +ainnya7 sete+ahpaa%

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    'm+ah +a)a r'*i %omprehensif B!=07=1 B?!97=2>

    La)a Br'*i yan* dapat diatri)'si%an

    B50=7551 B?>7?!

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    0 0

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    B59.00 B99.00

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    La)a Br'*i yan* dapat diatri)'si%an %e entitasind'%

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    La)a r'*i %omprehensif yan* dapat diatri)'si%an

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    La)a Br'*i per saham dasar dari operasiyan* di+an't%an

    La)a Br'*i per saham dasar dari operasiyan* dihenti%an

    La)a Br'*i per saham di+'sian dari operasiyan* di+an't%an

    La)a Br'*i per saham di+'sian dari operasiyan* dihenti%an

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    (a+es and re4en'e

    Ather income

    Exp+oration expenses

    o++ co++ection expenses

    o++ road ser4ice expenses

    o++ road maintenance expenses

    oint operations expenses

    Constr'ction expenses

    ,+i*ht operations expenses

    &nterconnection expenses

    ic%etin*7 sa+es and promotion expenses

    assen*er ser4ices expenses

    @ser char*es and station expenses

    aintenance and o4erha'+ expenses

    ransportation operation expenses

    #etwor% operation expenses

    3ote+ operation expenses

    Emp+oyee )enefits expenses

    Depreciation and amortisation expenses

    Ather expenses

    Ather *ains B+osses

    ,inance income

    ,inance costs

    ota+ profit B+oss )efore tax

    ax )enefit Bexpenses

    ota+ profit B+oss from contin'in* operations

    rofit B+oss from discontin'ed operations

    ota+ profit B+oss

    Ather comprehensi4e income7 after tax

    'CI components presented net o% tax; by nature 9

    tatement o% pro%it or loss and ot+ercompre+ensive income

    ddition Bre4ersa+ of impairment +oss reco*nised inprofit or +oss

    (hare of profit B+oss of associates acco'nted for'sin* e'ity method

    (hare of profit B+oss of oint 4ent'res acco'nted for'sin* e'ity method

    Ather comprehensi4e income that wi++ not )erec+assified to profit or +oss7 after tax

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    ains B+osses on cash f+ow hed*es7 after tax

    ota+ other comprehensi4e income7 after tax

    Ather comprehensi4e income for *ainsB+osses on re4a+'ation of property and

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    Ather comprehensi4e income forremeas'rement of defined )enefit

    o)+i*ation7 after tax

    Ather ad'stments to other comprehensi4eincome that wi++ not )e rec+assified to profit

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    ota+ other comprehensi4e income that wi++not )e rec+assified to profit or +oss7 after tax

    Ather comprehensi4e income that may )erec+assified to profit or +oss7 after tax

    ains B+osses on exchan*e differences ontrans+ation7 after tax

    ;ec+assification ad'stments on exchan*edifferences on trans+ation7 after tax

    @nrea+ised *ains B+osses on chan*es in fair4a+'e of a4ai+a)+e-for-sa+e financia+ assets7

    after tax

    ;ec+assification ad'stments on a4ai+a)+e-for-sa+e financia+ assets7 after tax

    ;ec+assification ad'stments on cash f+owhed*es7 after tax

    Carryin* amo'nt of non-financia+ assetB+ia)i+ity whose ac'isition or inc'rrencewas hed*ed on hi*h+y pro)a)+e forecast

    transaction7 ad'sted from e'ity7 after tax

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    ;ec+assification ad'stments on hed*es ofnet in4estments in forei*n operations7 after

    tax(hare of other comprehensi4e income of

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    (hare of other comprehensi4e income ofoint 4ent'res acco'nted for 'sin* e'ity

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    Ather ad'stments to other comprehensi4eincome that may )e rec+assified to profit or

    +oss7 after tax

    ota+ other comprehensi4e income that may)e rec+assified to profit or +oss7 after tax

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    ota+ comprehensi4e income

    rofit B+oss attri)'ta)+e to

    rofit B+oss attri)'ta)+e to parent entity

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    Comprehensi4e income attri)'ta)+e to

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    Earnin*s B+oss per share

    Di+'ted earnin*s B+oss per share

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    8asic earnin*s per share attri)'ta)+e to e'ityowners of the parent entity

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    Di+'ted earnin*s B+oss per share fromcontin'in* operations

    Di+'ted earnin*s B+oss per share fromdiscontin'ed operations

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    7:344445 tatement o% c+anges in e(uity 9 In%rastructure Industry 9 Current Yea

    74 eptember 1438

    $aporan peruba+an e!uitas

    (aham )iasa (aham preferen

    Common stoc!s Pre%erred stoc!s

    osisi e%'itas

    ?57!!9 0

    enyes'aian

    0 0

    0 0

    $ore%si %esa+ahan periode +a+' 0 0

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    endapatan %omprehensif +ainnya 0 0

    em)ent'%an cadan*an 'm'm 0 0

    Distri)'si di4iden %as B0 B0

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    ener)itan saham )iasa =?9 0

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    0 0

    0 0

    0 0

    0 0

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    0 0

    0 0

    0 0

    0 0

    B0

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    B0 B0

    B0 B0

    0 0

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    ransa%si e%'itas +ainnya 0 0

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    er')ahan %epentin*an non-pen*enda+iatas pe+epasan operasi yan* dihenti%an

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    er')ahan %epentin*an non-pen*enda+i

    atas transa%si +ainnya den*an %epentin*annon-pen*enda+i

    E+iminasi defisit da+am ran*%a %'asireor*anisasi

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    am)ahan moda+ disetor (aham tres'ri @an* m'%a setoran moda+

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    5759>7!! 0 0

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    27995

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    0 0 0

    0 0 0

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    B0 B0 B0

    B0 B0 B0

    0 0 0

    B0 B0 B0

    0 0 0

    57=297255 0 0

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    Cadan*an re4a+'asi

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    Reserve o% exc+ange di%%erences ontranslation

    Reserve %or c+anges in %air value o%available9%or9sale %inancial assets

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    B0 B0 B0

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    0 0 0

    0 0 0

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    Cadan*an +ind'n* ni+ai ar's %as

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    0 0 0

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    Cadan*an %e'nt'n*an B%er'*iann4estasi pada instr'men e%'itas

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    Reserve o% gains

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    B0 B0 B0

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    0 0 0

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    Cadan*an +ainnya $epentin*an e%'itas +ainnya

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    Reserve o% remeasurements o% de%inedbene%it plans

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    B0 B0 B0

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    0 0 0

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    B0 B0 B0

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    Adjustments %or (uasi9reorganisation Appropriated retained earnings -nappropriated retained earnings

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    7:344445 tatement o% c+anges in e(uity 9 In%rastructure Industry 9 Prior Year

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    am)ahan moda+ disetor (aham tres'ri @an* m'%a setoran moda+

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