Premium Essay

Xl Axiata

In:

Submitted By lita
Words 42262
Pages 170
PT XL AXIATA Tbk DAN ANAK PERUSAHAAN/ AND SUBSIDIARIES
LAPORAN KEUANGAN KONSOLIDASIAN/ CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN-TAHUN YANG BERAKHIR/ FOR THE YEARS ENDED 31 DESEMBER/ DECEMBER 2011 DAN/ AND 2010

PT XL AXIATA Tbk DAN ANAK PERUSAHAAN/ AND SUBSIDIARIES Halaman 1 Page
LAPORAN POSISI KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 (Dinyatakan dalam jutaan Rupiah, kecuali nilai nominal per saham)
Catatan/ Notes 3

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2011 AND 2010 (Expressed in millions of Rupiah, except par value per share)

2011 Aset lancar Kas dan setara kas Piutang usaha - setelah dikurangi penyisihan piutang ragu-ragu - Pihak ketiga - Pihak-pihak berelasi Piutang lain-lain - Pihak ketiga - Pihak-pihak berelasi Persediaan Pajak dibayar dimuka Uang muka dan beban dibayar dimuka Aset lain-lain Jumlah aset lancar Aset tidak lancar Aset tetap - setelah dikurangi akumulasi penyusutan Piutang derivatif Aset lain-lain Jumlah aset tidak lancar Jumlah aset Liabilitas jangka pendek Hutang usaha dan hutang lain-lain - Pihak ketiga - Pihak-pihak berelasi Hutang pajak Beban yang masih harus dibayar Pendapatan tangguhan Liabilitas diestimasi Bagian pinjaman jangka panjang yang jatuh tempo dalam satu tahun Bagian obligasi yang jatuh tempo dalam satu tahun Jumlah liabilitas jangka pendek Liabilitas jangka panjang Pinjaman jangka panjang Liabilitas pajak tangguhan Obligasi Hutang derivatif Liabilitas diestimasi Jumlah liabilitas jangka panjang Ekuitas yang dapat diatribusikan kepada pemilik entitas induk Modal saham - modal dasar 22.650.000.000 saham biasa, modal ditempatkan dan disetor penuh 8.518.566.332 (2010: 8.508.000.000) saham biasa, dengan nilai nominal Rp 100 per saham Tambahan modal disetor Saldo laba - Telah ditentukan penggunaannya - Belum ditentukan penggunaannya Jumlah ekuitas Jumlah liabilitas dan ekuitas

Similar Documents

Free Essay

Gear Engine

...Pricelist 2013 EARLENERALALETERMANONT CONTACTS SCUBARO EAR BRNČIČEVA 13A LTN 1231 LJUBLJANAANTE - SLOVENIAF Tel. +386 (0)1 563 21 77 Fax. +386 (0)1 563 21 78 Web: www.scubatom.net General Manager Tomaž M. FavaiOELON Tel: +386 (0)41 67 62 79 tomaz@scubatom.net Sales ManagerA Klemen KolarMOLON Tel: +386 (0) 40 58 45 84 scubacenterM@scubatom.netLMAOTTLMRARONANTEFTRONARTEENALTLARETENTOFTLEATENTELLEALERT 5 Part No. Description All Prices in EURO Suggested Retail Price REGULATORS All regulators are supported by a 30 year first owner warranty against defect in material and workmanship (see details ) SUBGEAR SG1000 The best breathing performance in all conditions and an unbeatable performance at an absolute top price. High performance air balanced second stage SG 1000 combined with a membrane, exteme robust first-stage, cold water resistant housing, high performance valve system, enlarged exhaust valve, highflow hoses for uncompromised air delivery at every position, adjustable venturi technology, precision product that is perfect for extreme temperatures BONUS SET with Octopus 812.917.100 812.917.110 SG1000 Set DIN300 incl. Octopus SG1000 Set INT, incl. Octopus 812.917.030 812.917.010 484,00 484,00 SG1000 COMBO DIN300 SG1000 COMBO INT REGULATOR COMBO 379,00 379,00 SUBGEAR SG500 Coldwater CE-certified membrane 1st stage with extreme air supply for all conditions in combination with Venturi-Adjustable...

Words: 21626 - Pages: 87

Free Essay

Willis Earl Beal

...tell you that his life has been one of "monotony" - which it has at times - but stints in the army, an ongoing desire to be a superhero, bouts of serious illness and a stretch of sleeping rough in an unfamiliar desert town would suggest otherwise. As an outsider artist, Beal's career always existed just beyond his imagination, with a history of leaving homemade novels, artwork and CD-Rs across America to promote his work, suggesting a desperate desire to be heard. This practice of "gifting" - matched with a natural booming voice, rich with range and a talent for penning raw, beautiful melodies - led to early features in both Found and the Chicago Reader that changed his life's course. Beal's creativity caught the attention of Hot Charity / XL Recordings who released Acousmatic Sorcery in March, 2012 - an 11 song set Beal wrote and recorded on a discarded karaoke machine while living in Albuquerque, NM. Since the release of Acousmatic Sorcery, Willis Earl Beal has toured the world, performing in clubs and festivals with nothing more than his guitar and back-up tape machine to support him. Delivering soul baring performances night after night, Beal has been lauded for not only his vocal mastery but the intensity with which he performs. And, even though his following has grown and the broadsheets have backed him, his desire to be heard on his own terms has not changed - which is why he's collaborating with BitTorrent to continue his practice of "gifting" music to the world for the...

Words: 591 - Pages: 3

Free Essay

Centralized Warehousing

...The organization set-up of the stores depends upon the requirements, and have to be tailor-made to meet the specific needs of an organization. There are two broad classifications of Stores : Functional Stores and Physical Stores based on physical considerations. Physical considerations: There can be various types of stores based on the quantity of stocks held or distance from the point of usage, like central stores sub-stores, transit stores, site store etc. Central store: There can be a central store serving three or four factories or several shops in a large factory or it can be a central warehouse containing finished goods. The word ‘central’ only denotes that it severs various units each of which may have separate sub-stores or departmental stores. Central stores also exists in multi-plant situations. Usually for better control, Organization keeps a Central Stores which is usually responsible for all activities mentioned above for entire organization and then sends them on ,as and when basis, to other stores which are usually attached to the production capacities located at various places. For example a hospital may have a central stores with separate ones for each category of ward i.e. stores for linen, surgical instruments, drugs, and general requirements. The stores in an airlines company may have the following sections – receipts, quarantine (pre-inspection), commercial stores, general paint and oil stores, stationary stores, raw materials stores...

Words: 610 - Pages: 3

Free Essay

Mus 320

...deeper than a "brand and more like a package for their fans” ("Business Insider ", 2015). With that being said and honoring the wishes of my artist I will begin to explain how Adele has been able to remain on top without being “branded” per say. She sticks to her roots and what she is comfortable with whether it is her style, her drive, her music, and her sound and as uncommon as that is for an artist today she has managed to outsell and outshine almost every artist to date. Maybe it is the stance that she takes in reaming true to herself and who she is that makes people fall in love with her. Adele’s primary record label is XL Recordings which is based in her home country, the United Kingdom and has been operating since 1989; However Columbia Records is the label that solely assists in distributing Adele’s albums in the United States. Adele’s partnership with XL Recordings has...

Words: 981 - Pages: 4

Free Essay

Seahawks Discover Beer Hijinks

...Seahawks Fans Discover Beer Hijinks Tickets to watch an NFL game aren’t cheap, and for those of us who don’t have corporate entities sponsoring our fandom and nacho habit, the opportunity to attend one is a big deal. We wear jerseys to be properly attired, take photos so we can be properly nostalgic and buy overpriced beers to get properly inebriated. And because we go through so much to make cheering on our football team a big event, most of us are even willing to splurge on the big beers. Support the team, right? Everyone is in this together. Unless they aren’t. Two intrepid Seahawks fans noticed something curious recently about the beer cups they had just purchased at Qwest Field in Seattle. The medium 16-ounce – which sold for $7.25 – and the large 20-ounce – which sold for $8.50 – held exactly the same amount of beer! Though it didn’t take a very complicated experiment to prove this hypothesis, the company that manages the stadium – First & Goal – was willing to admit the liquid discrepancy after an “internal investigation”. Representatives were also unsure how or when the conundrum began. The other issue confounding First & Goal was simply why there was so much outrage. After all, people who paid only $7.25 for a 20-ounce beer should feel like they won a mini, alcoholic lottery, right? Some of them may have, but in cases like these, the more vocal group is typically the one who feels more slighted. And for the long-suffering Seattle fans who remember...

Words: 357 - Pages: 2

Free Essay

Life

...DJ Greenlee Comm 250-media ethics group speech My group chose to work on Media Ethics. My group was comprised of Courtney, Zach, Brady, Myrell and me. Our goal was to get the project completed in the time that was provided and inform the class on media ethics. Throughout the speech we also informed the class on media ethics, the Super Bowl, deceptive nature, and the banning of commercials. I think we achieved the goal because the speech was the right amount of time, the class was very interested in what we were talking about and everyone in the group did their part, which made it successful. When the small group was trying to figure out what we were going to do for the speech it was easier than I thought it was going to be. We figured out how we were going to do it by everyone choosing a topic and just doing it. All of us knew it was going to take some hard work but we knew we could do it. Our implied leader was Myrell. She stayed on top of everything and was always there with everything we needed and knew exactly what to do. The groups task needs were very important because we wouldn’t have anything to do and the speech wouldn’t have been completed. We had to do most of the work on our own such as the research on our topics but when it came to criteria that needed to be talked about together we brainstormed the subject and decided on if it was good for the presentation or not. Luckily our group was made of a bunch of great students and everyone did their work and no one...

Words: 848 - Pages: 4

Free Essay

Term Paper Warehouse

...From 1998 until 2007, save for a brief hiatus (I temporarily left the company in search of greener pastures), I worked for a software/technology firm. I was a dedicated employee with a strong work ethic and committed my time, appropriately, to my responsibilities. I was both well known and well respected. Being the only employee in the company history to ever be rehired after a short hiatus definitely supported this claim. In 2005, a new manager was hired to oversee our team. At first, everybody seemed to like him real well. He was charismatic, approachable, knowledgeable, and, above all, willing to jump in and get his hands dirty, a trait that no previous manager had ever possessed! He seemed to be really interested in each of us, regularly engaging us in conversation and, seemingly, expressing a real interest in both our personal and professional lives. One thing in particular that he did really well was to boost team morale. He accomplished this in many different ways, but one of the more effective ways he did this was through developing these contests that had dual functions: (1) increase revenue, and (2) provide additional sources of income for the winning team member. As is to be expected, everyone was on board and it did indeed significantly increase morale on the sales floor. That is, until that fateful day in December of 2005, when he introduced the mother of all contests: Sell the most Upgrade Insurance (UI) and win a 42” Plasma TV, and—the real clincher—just in...

Words: 459 - Pages: 2

Free Essay

Distribution

...CHAPTER CASE 2 – 2(Page 78): Peanut Plantation Instruction: A. Read Cases 2.2 on and page 78 of the text and answer the questions at the end of the case. B. Due date: 12 March 2014 1. What interactions needed to take place among the marketing, manufacturing, logistics, and finance departments? Explain the logistics department’s role in the introduction of the new product. 2. Why is it necessary for the logistics department to be cognizant of all the details (quantity, timing) of the new product introduction? Discuss the issues that might arise (e.g., the drop in demand after the Super Bowl) and what responsibilities the logistics department would have as a result of these changes. Mengapa perlu untuk jabatan logistik untuk mengetahui semua butir-butir (kuantiti, masa) pengenalan produk baru? Membincangkan isu-isu yang mungkin timbul (contohnya, penurunan permintaan selepas Bowl Super) dan apa tanggungjawab jabatan logistik akan mempunyai akibat daripada perubahan ini. Peanut plantation (peanut) is a large processor of peanuts in Atlanta,Georgia. peanut’s major products are roasted (plain and salted) peanuts distributed in 6-ounce bags and 18-ounce cans. Peanut’s dominant market position was a result of its focus on product freshness and availability at stores. Peanut’s product development department created a new peanut product that is cinnamon flavored. It was also able...

Words: 771 - Pages: 4

Free Essay

Super Bowl Madness Handout

...Super Bowl Madness (Fiction/Inference) Handout Do Now: Read making inferences short story and answer questions on handout. Think-Pair-Share: What is Super Bowl Madness? Write response on handout in two to three sentences. Guided Practice – Read the story “Super Bowl Madness” and create story map on T-chart below We Do #1 Which statement best expresses the main conflict in the excerpt? A. Marie McCormick being upset about the last minute Super Bowl Sunday party at her house. B. Marie McCormick being physically abused by her husband Vince C. Marie McCormick feeling lonely due to sons once a year visits and phone calls. D. Vince ordering wife, Marie McCormick, to get him another drink. We Do #2 Which statement from text best expresses why one of Marie McCormick’s sons could have murdered dad, Vince? A. “No one in our family gets divorced,” Marie said firmly. B. “Making me come in here,” he muttered dangerously. C. Junior saw the bruise on his mother’s arm. “Did he do that to you?” he asked. D. It was near the end of the first quarter when Vince Senior held up his empty glass. “Get me another,” he bellowed. OVER Super Bowl Madness Open Ended and Inference Questions Who is the victim? How did he die? Who are the suspects and their motives? Suspects | Motives | | | | | | | | | | | How could Vince...

Words: 315 - Pages: 2

Premium Essay

Economics

...McConnell, Brue and Flynn (2015), composed tables in chapter 3 that discussed substitute and complementary goods (p. 58); after reading through the material, I would concur that Super Bowl tickets can be complementary or unrelated goods. Unrelated goods are products or services that do not relate to another product (McConnell, Brue, & Flynn, 2015); on the other hand, Super Bowl products such as jersey’s, cups, and balls can be incorporated to relate to the Super Bowl tickets. The tickets are at a set price no more than $20, the price floor, and the government sets this price to mandate that organizations cannot charge consumers higher than that price but they can meet this price or organizations can price the product below the price floor. At this price consumer demand can increase the demand for the Super Bowl tickets; causing the demand to increase. Additionally, increasing the price can cause the demand to reduce because not all consumers can purchase the tickets based on their income. Other factors can mean more tickets being created than needed because of the anticipation of the seasonal crowds or in other words, a lower equilibrium price compared to the price floor. In addition, resource allocation can be distorted; the NFL can risk financial loss or fail to meet allocative efficiency. Therefore, as prices fluctuate for Super Bowl tickets so does the demand for the product. On the other hand, if a law was passed dictating that kindergarten teachers make an annual...

Words: 416 - Pages: 2

Premium Essay

Football

...2010 Playoff Fantasy Football Contest Entry: $10/entry Limit 2 entries per person (Please honor the spirit of the rule – no entries from your 2 year old please) Select 1 player per group. Winners will be determined by total points accumulated by selected players throughout the playoffs and Super Bowl. Tiebreaker I: Most selected players in the Super Bowl. Tiebreaker II: Combined score in the Super Bowl. (Under beats Over – example: 52 beats 56 if the total score is 54) Entries submitted without points tiebreaker get assigned a tiebreaker of 0. Payback: 100% 1st place 60% 2nd place 25% 3rd place 15% Please email in the entry form with your choices marked in bold etc., or just type up your selections in an email. Due to the short turnaround please do not mail the forms. And please make arrangements to get your entry fee paid promptly. Please turn in entries via email by Noon Saturday 1/9/2009. My email: reg05@comcast.net Scoring: Offensive Scoring: 4 points per TD Pass 6 points per TD Run/Reception 1point per 10yds Rushing/Receiving - (RB’s do not get Receiving yardage points!) 1point per 25yds Passing 1point per Reception (RB’s get reception points) 2points for 2pt conversion.(QB gets 2 on pass play) Defensive/Special Teams Scoring: 6 points for the following : -Interception/fumble return TD (Offensive fumble returns do not count, def and spec teams only) -Kick/punt return TD (6pts for individual player as well) ...

Words: 319 - Pages: 2

Free Essay

Eulogy for Terry Bradshaw

...Oral Communication Eulogy Terry Bradshaw: September 2, 1948-September 2, 2018 Good morning everyone. I would just like to take a few moments to say a few words about my good friend Terry Bradshaw. Firstly, to his daughters Erin and Rachel, you meant the world to him. You two are the biggest accomplishments in his life. And for a man who accomplished it all, that says a great deal. Terry grew up a simple boy turned man, in Shreveport, Louisiana. The second of three sons of Bill and Novis, throughout his life, he was teased for the fact of where he came from. Some called him the “Bayou Bumpkin”. In the words of Terry, “I may be dumb, but I ain’t stupid. Those that knew Terry also knew that He was one of the most inspirational stories in sports and in life in general. Terry didn’t make millions as a NFL quarterback in the 70’s. In fact, he spent the off season as a used car salesman in Pittsburgh. He was smart, the hometown hero everyone wanted to buy a car from. No one had more fun late in life than Terry Bradshaw. Despite his constant headaches and dizziness from a life of getting knocked down, he still managed to get back up and live his life to the fullest. He even overcame clinical depression that he faced through much of his adult life. He once told me it was so bad that he couldn’t even enjoy his super bowls wins. But Terry being Terry, he bounced back, and became a poster child on how to live through and beat depression. I was lucky enough...

Words: 980 - Pages: 4

Free Essay

Superbowl, the Great American Holiday

...Super Bowl, The Great American Holiday Super Bowl Sunday, anyone who considers themselves an american knows the meaning of those three word. It doesn’t matter who you are, doesn’t matter who’s team you’re on or even who wins or loses the game, everyone will stay glued to their television sets as they celebrate this cultural phenomena. No other holiday has more advertisements created for the sole purpose of being shown during the game than on Super Bowl. Its the only day other than thanksgiving, when food is served like a feast and not in small portions; and its OK to have potato chips and dipping sauces for dinner. Every year on this day, for three hours, you will find anyone who has a pulse sitting in front of their television set, with their family and friends; rooting for a team that may or may not even be their favorite. Its the only day of the year, just like a holiday; where a signficant portion of the country follows the same routine as everyone else, where families and friends put aside their differences and celebrate together. Even americans that aren’t necessarily fans of the sport join in to celebrate the victory of a team that they may have never heard of before. Speaking of large audience, Super Bowl is the only television event when everyone watches the whole thing in its entirety, even the advertisements. Most companies spend a majority of their advertising budget on showing their commercials during Super Bowl because they know that it’s the only event which...

Words: 541 - Pages: 3

Free Essay

50 Cent and His Life

...Someone crawled out of the back and came up on 50's left with a gun cocked. "Sneaky motherfucker, man," 50 says. "He did it right. He just didn't finish." The man hit him with nine shots at close range. 50 took bullets in the hand ("shell hit my thumb and came out my pinky"), the hip ("that one hurt-hurt"), the calf and the chest, and one to the face went through his left cheek and into his mouth. "You don't actually feel each one hit you," he says. "The adrenaline is pumping. You movin' and tryin' to get out of the way. I was bouncing around the back seat. We pulled off. We got a block or so. We had to pull over to get rid of the tote [gun]. Threw it in the sewer, then we got to the hospital. But I was up and still talking the whole time." A few weeks later, the gunman was murdered. 50 denies responsibility. He spent 13 days in hospital, then staggered out on a walking frame. Six weeks later, he began walking on his own. Now life was more precious to him. He began working on his body with endless push-ups, pull-ups and sit-ups. But, more importantly, there was now a large, squarish hole through the left side of his lower jaw and a piece of bullet in his tongue. He'd lost a bottom tooth and a U-shaped chunk of his gums, but his lazy tongue and the hole in his jaw gave him a slur like no one in hip-hop. "There's a different sound now when I talk, cos of the air around the tooth," 50 says. "Gettin' shot just totally fixed my instrument." The story of the shooting of 50 Cent...

Words: 523 - Pages: 3

Premium Essay

Annual Report Axiata

...Report 2010 Axiata Group Berhad Axiata Centre 9 Jalan Stesen Sentral 5 Kuala Lumpur Sentral 50470 Kuala Lumpur Malaysia (242188-H) Website: www.axiata.com This publication has been printed on recycled material. principled collaborative optimistic excellence local relevance innovation uncompromising affordable connectivity innovative technology developing world class talent Our goal is to advance Asia via telecommunications and technology. The road ahead is exciting and full of possibilities. In the years to come, we at Axiata, hope to explore new frontiers of communications and to get more people connected across Asia and beyond. To move ahead towards a better, brighter future. Axiata Group Berhad (242188-H) Corporate inForMation BOARD OF DIRECTORS Chairman Non-Independent Non-Executive Director tan sri dato’ aZMan HJ. MoKHtar Managing Director/President & Group Chief Executive Officer Independent Non-Executive Director JUan VillalonGa naVarro Independent Non-Executive Director dato’ sri JaMalUdin iBraHiM Independent Non-Executive Director daVid laU nai peK Independent Non-Executive Director tan sri GHaZZali sHeiKH aBdUl KHalid Senior Independent Non-Executive Director MUHaMad CHatiB Basri Non-Independent Non-Executive Director datUK aZZat KaMalUdin dr. Farid MoHaMed sani GROUP COMPANY SECRETARY AUDITORS sUrYani HUssein ls0009277 REGISTERED OFFICE Level 5, Axiata Centre 9 Jalan...

Words: 95517 - Pages: 383