PT BERAU COAL AND SUBSIDIARY - Bakrie & Brothers
PT BERAU COAL AND SUBSIDIARY - Bakrie & Brothers
PT BERAU COAL AND SUBSIDIARY - Bakrie & Brothers
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<strong>PT</strong> BAKRIE & BROTHERS TbkDAN ANAK PERUSAHAANCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANUNTUK PERIODE ENAM BULAN YANG BERAKHIRPADA TANGGAL 30 JUNI 2010 (TIDAK DIAUDIT)(Dengan Angka Perbandingan untuk Periode EnamBulan yang Berakhir pada Tanggal 30 Juni 2009)(Disajikan dalam Ribuan Rupiah, kecuali dinyatakanlain)<strong>PT</strong> BAKRIE & BROTHERS Tbk<strong>AND</strong> SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIALSTATEMENTSFOR THE SIX-MONTH PERIOD ENDEDJUNE 30, 2010 (UNAUDITED)(With Comparative Figures for the Six-MonthPeriod Ended June 30, 2009)(Expressed in Thousands Rupiah, unlessotherwise stated)23. HUTANG SEWA 23. LEASE PAYABLENilai tunai pembayaran sewa minimum masadatang (future minimum lease payments) dalamperjanjian sewa pembiayaan adalah sebagaiberikut:Present value of future minimum lease paymentsrequired under the finance lease agreementswere as follows:2010 2009<strong>PT</strong> Profesional Telekomunikasi<strong>PT</strong> Profesional TelekomunikasiIndonesia 699.662.530 568.140.437 Indonesia<strong>PT</strong> Excelcomindo Pratama Tbk 592.192.269 419.067.965 <strong>PT</strong> Excelcomindo Pratama Tbk<strong>PT</strong> Solusi Tunas Pratama 440.022.189 94.411.045 <strong>PT</strong> Solusi Tunas PratamaIndonesia Tower 153.225.526 - Indonesia Tower<strong>PT</strong> Tower Bersama 75.608.087 97.998.072 <strong>PT</strong> Tower Bersama<strong>PT</strong> Komet Konsorsium 71.063.259 60.914.922 <strong>PT</strong> Komet Konsorsium<strong>PT</strong> Dian Swastatika Sentosa 58.184.169 46.858.222 <strong>PT</strong> Dian Swastatika Sentosa<strong>PT</strong> Bali Telekomunikasi 33.468.459 30.844.831 <strong>PT</strong> Bali TelekomunikasiTelcoindo 30.759.287 - Telcoindo<strong>PT</strong> Retower Asia 23.736.671 16.972.875 <strong>PT</strong> Retower Asia<strong>PT</strong> Solusindo Infotech Panthera 19.245.116 15.444.766 <strong>PT</strong> Solusindo Infotech Panthera<strong>PT</strong> Nurama Indotama 18.351.446 11.741.539 <strong>PT</strong> Nurama IndotamaPrima Media Selaras 16.354.824 - Prima Media Selaras<strong>PT</strong> Kopnatel Jaya 13.605.521 11.073.925 <strong>PT</strong> Kopnatel Jaya<strong>PT</strong> TeleNet Indonesia 13.394.162 11.581.026 <strong>PT</strong> TeleNet Indonesia<strong>PT</strong> United Towerindo 12.863.519 12.254.368 <strong>PT</strong> United TowerindoLain-lain (di bawah Rp10 milyar) 168.301.642 448.434.673 Others (below Rp10 billion)Jumlah 2.440.038.676 1.845.738.666Dikurangi:Bagian jangka pendek (399.753.786 ) (53.019.006 ) Less: Current portionBagian Jangka Panjang 2.040.284.890 1.792.719.660 Non-Current PortionSejak tahun 2009, BTel mengadakan perjanjiansewa dengan berbagai perusahaan yangmenyewakan menara telekomunikasi peralatandan fasilitas telekomunikasi sebesar Rp3,30triliun yang berakhir pada tanggal 30 Juni 2019.Since 2009, BTel enteredinto a lease contract for telecommunicationequipment and facilities with varioustelecommunication tower providersamounting to Rp3.30 trillion, which will expireon June 30, 2019.102
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