Nomor Surat 038/SFTbk-CS/VII/2020

Nama Emiten Smartfren Telecom Tbk

Kode Emiten FREN
Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit

Perseroan dengan ini menyampaikan laporan keuangan untuk periode 6 Bulan yang berakhir pada 30/06/2020 dengan ikhtisar sebagai berikut :

Informasi mengenai anak perusahaan Perseroan sebagai berikut :

No Nama Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase
Usaha Komersil Operasi Uang (%)
1 PT Eka Karya Perdagangan Tangerang Belum 52.000.000 PENUH IDR 100.0
Sentosa Umum Selatan Beroperasi
2 PT Smart Telekomunika Jl. H. Agus 2007 Beroperasi 25.598.334.658.76 PENUH IDR 99.9
Telecom si Salim 45 8
Sabang,
Jakarta
3 PT Distribusi Perdagangan Jl. Pahlawan 2014 Beroperasi 1.218.001.762.169 PENUH IDR 100.0
Sentra Jaya Umum Seribu CBD
Lot 12A , BSD
, Serpong-
Tangerang
Selatan

Dokumen ini merupakan dokumen resmi Smartfren Telecom Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

Smartfren Telecom Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
[1000000] General information
Informasi umum
Nama entitas
Penjelasan perubahan nama dari akhir
periode laporan sebelumnya
Kode entitas
Nomor identifikasi entitas
Industri utama entitas
Sektor
Subsektor
Informasi pemegang saham pengendali National Corporation
Jenis entitas
Jenis efek yang dicatatkan
Jenis papan perdagangan tempat
entitas tercatat
Apakah merupakan laporan keuangan Entitas grup / Group entity
satu entitas atau suatu kelompok entitas
Periode penyampaian laporan
keuangan
Tanggal awal periode berjalan
Tanggal akhir periode berjalan
Tanggal akhir tahun sebelumnya
Tanggal awal periode sebelumnya
Tanggal akhir periode sebelumnya
Mata uang pelaporan
Kurs konversi pada tanggal pelaporan
jika mata uang penyajian selain rupiah
Pembulatan yang digunakan dalam
penyajian jumlah dalam laporan
keuangan
Jenis laporan atas laporan keuangan
Jenis opini auditor
Hal yang diungkapkan dalam paragraf
pendapat untuk penekanan atas suatu
masalah atau paragraf penjelasan
lainnya, jika ada
Hasil penugasan review
Tanggal laporan audit atau hasil laporan
review
Auditor tahun berjalan
Nama partner audit tahun berjalan
Lama tahun penugasan partner yang
menandatangani
Auditor tahun sebelumnya
Nama partner audit tahun sebelumnya
Kepatuhan terhadap pemenuhan
peraturan BAPEPAM LK VIII G 11
tentang tanggung jawab direksi atas
laporan keuangan
Kepatuhan terhadap pemenuhan
peraturan BAPEPAM LK VIII A dua
General information
30 June 2020
Smartfren Telecom Tbk Entity name
Explanation of change in name from the
end of the preceding reporting period
FREN Entity code
AA477 Entity identification number
Infrastruktur / Infrastructure Entity main industry
7. Infrastructure, Utilities And Sector
Transportation
73. Telecommunication Subsector
Controlling shareholder information
Local Company - Indonesia Type of entity
Jurisdiction
Saham / Stock Type of listed securities
Type of board on which the entity is
listed
Whether the financial statements are of
an individual entity or a group of entities
Kuartal II / Second Quarter Period of financial statements
submissions
January 01, 2020 Current period start date
June 30, 2020 Current period end date
December 31, 2019 Prior year end date
January 01, 2019 Prior period start date
June 30, 2019 Prior period end date
Rupiah / IDR Description of presentation currency
Conversion rate at reporting date if
presentation currency is other than
rupiah
Satuan Penuh / Full Amount Level of rounding used in financial
statements
Tidak Diaudit / Unaudit Type of report on financial statements
Type of auditor's opinion
Matters disclosed in emphasis-of-matter
or other-matter paragraph, if any
Result of review engagement
Date of auditor's opinion or result of
review report
Current year auditor
Name of current year audit signing
partner
Number of years served as audit
signing partner
Prior year auditor
Name of prior year audit signing partner
Ya / Yes Whether in compliance with BAPEPAM
LK VIII G 11 rules concerning
responsibilities of board of directors on
financial statements
Ya / Yes Whether in compliance with BAPEPAM
LK VIII A two rules concerning
tentang independensi akuntan yang independence of accountant providing
memberikan jasa audit di pasar modal audit services in capital market
[3210000] Statement of financial position presented using current and
non-current - Infrastructure Industry
Laporan posisi
keuangan
Aset
Aset lancar
Kas dan setara kas
Dana yang dibatasi
penggunaannya lancar
Piutang usaha
Piutang usaha pihak
ketiga
Piutang usaha pihak
berelasi
Piutang lainnya
Piutang lainnya pihak
ketiga
Piutang lainnya pihak
berelasi
Persediaan lainnya
Biaya dibayar dimuka
lancar
Uang muka lancar
Pajak dibayar dimuka
lancar
Klaim atas pengembalian
pajak lancar
Jumlah aset lancar
Aset tidak lancar
Investasi pada entitas
anak, ventura bersama,
dan entitas asosiasi
Investasi pada entitas
asosiasi
Uang muka tidak lancar
Biaya dibayar dimuka tidak
lancar
Aset pajak tangguhan
Aset tetap 27,123,165,339,435
Beban tangguhan
Goodwill
Aset takberwujud selain
goodwill
Aset tidak lancar
non-keuangan lainnya
Jumlah aset tidak lancar 33,299,882,098,932
Jumlah aset 34,769,404,638,046
Liabilitas dan ekuitas
Liabilitas
Liabilitas jangka pendek
Utang usaha
Utang usaha pihak
ketiga
Utang usaha pihak
Statement of financial
position
30 June 2020 31 December 2019
Assets
Current assets
349,176,011,810 196,775,520,432 Cash and cash equivalents
9,543,503,871 10,276,381,851 Current restricted funds
Trade receivables
160,629,459,140 78,196,144,374 Trade receivables third
parties
26,367,265,358 256,027,730 Trade receivables
related parties
Other receivables
46,833,853,009 19,699,380,155 Other receivables third
parties
882,645,197 319,474,286 Other receivables
related parties
70,772,071,940 60,265,792,900 Inventories
557,885,803,988 1,164,049,414,048 Current prepaid expenses
49,520,764,417 41,621,664,195 Current advances
192,860,979,073 197,099,624,038 Current prepaid taxes
5,050,181,311 6,037,237,167 Current claims for tax
refund
1,469,522,539,114 1,774,596,661,176 Total current assets
Non-current assets
Investments in
subsidiaries, joint
ventures and associates
220,000,000 220,000,000 Investments in
associates
2,558,099,562,513 2,169,525,928,939 Non-current advances
51,223,403,991 72,685,547,783 Non-current prepaid
expenses
1,821,118,531,560 1,605,313,151,236 Deferred tax assets
19,894,482,043,118 Property and equipment
93,030,418,487 837,299,704 Deferred charges
901,765,131,350 901,765,131,350 Goodwill
730,106,839,857 1,208,430,910,124 Intangible assets other than
goodwill
21,152,871,739 22,605,504,909 Other non-current
non-financial assets
25,875,865,517,163 Total non-current assets
27,650,462,178,339 Total assets
Liabilities and equity
Liabilities
Current liabilities
Trade payables
407,616,279,499 207,669,198,367 Trade payables third
parties
49,276,254 15,054 Trade payables
 berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak 961,418,396,649 1,390,070,474,397 Other payables third
ketiga parties
Utang lainnya pihak 111,772,217 81,532,618 Other payables
berelasi related parties
Uang muka pelanggan Current advances
jangka pendek from customers
Uang muka 151,301,892,410 173,454,756,429 Current advances
pelanggan jangka from customers third
pendek pihak ketiga parties
Beban akrual jangka 2,359,763,547,098 2,566,925,124,327 Current accrued
pendek expenses
Utang pajak 89,864,862,284 42,239,149,114 Taxes payable
Pendapatan diterima 759,205,604,236 697,025,002,390 Current unearned
dimuka jangka pendek revenue
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka 1,045,509,660,630 803,498,662,363 Current maturities of
panjang yang jatuh bank loans
tempo dalam satu
tahun atas utang
bank
Liabilitas jangka 1,578,336,278,617 231,976,439,532 Current maturities of
panjang yang jatuh finance lease
tempo dalam satu liabilities
tahun atas liabilitas
sewa pembiayaan
Liabilitas non-keuangan 2,798,291,030 6,995,727,582 Other current
jangka pendek lainnya non-financial liabilities
Jumlah liabilitas jangka 7,355,975,860,924 6,119,936,082,173 Total current liabilities
pendek
Liabilitas jangka panjang Non-current liabilities
Liabilitas keuangan 867,108,455,837 806,278,550,365 Long-term derivative
derivatif jangka panjang financial liabilities
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian yang maturities
jatuh tempo dalam
satu tahun
Liabilitas jangka 3,831,702,022,548 2,570,372,144,669 Long-term bank
panjang atas utang loans
bank
Liabilitas jangka 5,840,303,127,390 915,868,023,620 Long-term finance
panjang atas lease liabilities
liabilitas sewa
pembiayaan
Liabilitas jangka 871,604,428,195 815,215,875,873 Long-term bonds
panjang atas utang payable
obligasi
Liabilitas jangka 3,868,691,000,000 3,134,675,500,000 Long-term other
panjang atas borrowings
pinjaman lainnya
Kewajiban imbalan 248,128,418,498 225,401,300,000 Long-term
pasca kerja jangka post-employment
panjang benefit obligations
Liabilitas keuangan 372,491,185,856 327,227,903,620 Other non-current
jangka panjang lainnya financial liabilities
Jumlah liabilitas jangka 15,900,028,638,324 8,795,039,298,147 Total non-current
panjang liabilities
 Jumlah liabilitas 23,256,004,499,248 14,914,975,380,320 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 28,146,978,751,100 28,146,978,619,300 Common stocks
Tambahan modal 713,340,973,067 713,340,973,067 Additional paid-in
disetor capital
Komponen ekuitas 8,000,000,000,000 8,000,000,000,000 Other components of
lainnya equity
Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang 100,000,000 100,000,000 Appropriated
telah ditentukan retained earnings
penggunaannya
Saldo laba yang ( 25,347,056,402,355 ( 24,124,987,605,504 Unappropriated
belum ditentukan ) ) retained earnings
penggunaannya
Jumlah ekuitas yang 11,513,363,321,812 12,735,431,986,863 Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Kepentingan 36,816,986 54,811,156 Non-controlling interests
non-pengendali
Jumlah ekuitas 11,513,400,138,798 12,735,486,798,019 Total equity
Jumlah liabilitas dan ekuitas 34,769,404,638,046 27,650,462,178,339 Total liabilities and equity
[3321000] Statement of profit or loss and other comprehensive income, OCI
components presented before tax, by function - Infrastructure Industry
Laporan laba rugi dan
penghasilan
komprehensif lain
Penjualan dan pendapatan usaha
Jumlah laba bruto
Beban penjualan
Beban interkoneksi
Beban umum dan administrasi ( 4,394,140,030,191 ) ( 3,807,379,436,773 )
Pendapatan keuangan
Beban keuangan
Keuntungan (kerugian) selisih
kurs mata uang asing
Keuntungan (kerugian) atas
instrumen keuangan derivatif
Pendapatan lainnya
Keuntungan (kerugian) lainnya
Jumlah laba (rugi) sebelum pajak
penghasilan
Pendapatan (beban) pajak
Jumlah laba (rugi) dari operasi
yang dilanjutkan
Jumlah laba (rugi)
Jumlah laba rugi komprehensif
Laba (rugi) yang dapat
diatribusikan
Laba (rugi) yang dapat
diatribusikan ke entitas induk
Laba (rugi) yang dapat
diatribusikan ke kepentingan
non-pengendali
Laba rugi komprehensif yang
dapat diatribusikan
Laba rugi komprehensif yang
dapat diatribusikan ke entitas
induk
Laba rugi komprehensif yang
dapat diatribusikan ke
kepentingan non-pengendali
Laba (rugi) per saham
Laba per saham dasar
diatribusikan kepada pemilik
entitas induk
Laba (rugi) per saham
dasar dari operasi yang
dilanjutkan
Statement of profit or
loss and other
comprehensive
income
30 June 2020 30 June 2019
4,302,761,686,123 3,030,636,337,161 Sales and revenue
4,302,761,686,123 3,030,636,337,161 Total gross profit
( 532,368,348,066 ) ( 392,583,778,722 ) Selling expenses
( 246,808,123,740 ) ( 111,665,470,920 ) Interconnection expenses
General and administrative
expenses
3,584,733,590 3,585,888,093 Finance income
( 416,179,505,065 ) ( 180,949,250,059 ) Finance costs
( 75,073,352,982 ) 170,806,397,662 Gains (losses) on changes in
foreign exchange rates
( 36,517,886,818 ) ( 21,968,521,558 ) Gains (losses) on derivative
financial instruments
6,746,730,983 4,242,177,683 Other income
( 49,898,075,179 ) 34,804,935,230 Other gains (losses)
( 1,437,892,171,345 ) ( 1,270,470,722,203 ) Total profit (loss) before tax
215,805,380,324 198,400,440,718 Tax benefit (expenses)
( 1,222,086,791,021 ) ( 1,072,070,281,485 ) Total profit (loss) from continuing
operations
( 1,222,086,791,021 ) ( 1,072,070,281,485 ) Total profit (loss)
( 1,222,086,791,021 ) ( 1,072,070,281,485 ) Total comprehensive income
Profit (loss) attributable to
( 1,222,068,796,851 ) ( 1,072,044,311,145 ) Profit (loss) attributable to
parent entity
( 17,994,170 ) ( 25,970,340 ) Profit (loss) attributable to
non-controlling interests
Comprehensive income
attributable to
( 1,222,068,796,851 ) ( 1,072,044,311,145 ) Comprehensive income
attributable to parent entity
( 17,994,170 ) ( 25,970,340 ) Comprehensive income
attributable to non-controlling
interests
Earnings (loss) per share
Basic earnings per share
attributable to equity owners
of the parent entity
( 3.95 ) ( 3.93 ) Basic earnings (loss) per
share from continuing
operations
[3410000] Statement of changes in equity - Infrastructure Industry - Current Year
30 June 2020
Laporan perubahan
ekuitas
Posisi ekuitas
Saldo awal periode sebelum
penyajian kembali
Posisi ekuitas, awal periode
Laba (rugi)
Pelaksanaan waran
Posisi ekuitas, akhir periode
Statement of changes in
equity
Ekuitas yang dapat
Komponen transaksi ekuitas Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
lainnya ditentukan penggunaannya ditentukan penggunaannya
induk
Other components of equity Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Appropriated retained earnings Non-controlling interests Equity
transactions earnings entity
Equity position
28,146,978,619,300 713,340,973,067 8,000,000,000,000 100,000,000 ( 24,124,987,605,504 ) 12,735,431,986,863 54,811,156 12,735,486,798,019 Balance before restatement at
beginning of period
28,146,978,619,300 713,340,973,067 8,000,000,000,000 100,000,000 ( 24,124,987,605,504 ) 12,735,431,986,863 54,811,156 12,735,486,798,019 Equity position, beginning of the
period
( 1,222,068,796,851 ) ( 1,222,068,796,851 ) ( 17,994,170 ) ( 1,222,086,791,021 ) Profit (loss)
131,800 131,800 131,800 Exercise of warrants
28,146,978,751,100 713,340,973,067 8,000,000,000,000 100,000,000 ( 25,347,056,402,355 ) 11,513,363,321,812 36,816,986 11,513,400,138,798 Equity position, end of the period
[3410000] Statement of changes in equity - Infrastructure Industry - Prior Year

30 June 2019

Laporan perubahan Statement of changes in

ekuitas equity
Ekuitas yang dapat
Komponen transaksi ekuitas Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
lainnya ditentukan penggunaannya ditentukan penggunaannya
induk
Other components of equity Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Appropriated retained earnings Non-controlling interests Equity
transactions earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 23,462,023,225,000 713,340,973,067 10,200,000,000,000 100,000,000 ( 21,927,565,829,943 ) 12,447,898,368,124 107,455,518 12,448,005,823,642 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 23,462,023,225,000 713,340,973,067 10,200,000,000,000 100,000,000 ( 21,927,565,829,943 ) 12,447,898,368,124 107,455,518 12,448,005,823,642 Equity position, beginning of the
period
Laba (rugi) ( 1,072,044,311,145 ) ( 1,072,044,311,145 ) ( 25,970,340 ) ( 1,072,070,281,485 ) Profit (loss)
Pelaksanaan instrumen yang dapat 2,200,000,000,000 ( 2,200,000,000,000 ) Exercise of convertible instruments
dikonversi
Pelaksanaan waran 4,739,092,400 4,739,092,400 4,739,092,400 Exercise of warrants
Posisi ekuitas, akhir periode 25,666,762,317,400 713,340,973,067 8,000,000,000,000 100,000,000 ( 22,999,610,141,088 ) 11,380,593,149,379 81,485,178 11,380,674,634,557 Equity position, end of the period
[3510000] Statement of cash flows, direct method - Infrastructure Industry
Laporan arus kas
Arus kas dari aktivitas operasi
Penerimaan kas dari
aktivitas operasi
Penerimaan dari pelanggan
Pembayaran kas dari
aktivitas operasi
Pembayaran kepada
pemasok atas barang dan
jasa
Pembayaran gaji dan
tunjangan
Kas diperoleh dari (digunakan
untuk) operasi
Penerimaan bunga dari
aktivitas operasi
Pembayaran bunga dari
aktivitas operasi
Penerimaan pengembalian
(pembayaran) pajak
penghasilan dari aktivitas
operasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Arus kas dari aktivitas investasi
Pembayaran uang muka
pembelian aset tetap
Penerimaan dari penjualan
aset tetap
Pembayaran untuk perolehan
aset tetap
Pembayaran untuk perolehan
aset takberwujud
Penerimaan (pengeluaran) kas
lainnya dari aktivitas investasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas investasi
Arus kas dari aktivitas
pendanaan
Pembayaran pinjaman bank
Pembayaran liabilitas sewa
pembiayaan
Penerimaan pinjaman lainnya
Penerimaan dari penerbitan
instrumen ekuitas lainnya
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas pendanaan
Statement of cash
flows
30 June 2020 30 June 2019
Cash flows from operating
activities
Cash receipts from
operating activities
4,185,948,915,867 3,093,046,582,888 Receipts from customers
Cash payments from
operating activities
( 2,622,852,865,182 ) ( 2,157,139,231,363 ) Payments to suppliers for
goods and services
( 295,191,728,282 ) ( 253,299,066,808 ) Payments for salaries and
allowances
1,267,904,322,403 682,608,284,717 Cash generated from (used in)
operations
3,582,468,672 3,577,030,494 Interests received from
operating activities
( 548,684,936,752 ) ( 177,599,660,090 ) Interests paid from operating
activities
181,306,056 71,350,110,809 Income taxes refunded (paid)
from operating activities
722,983,160,379 579,935,765,930 Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
( 1,475,127,312,223 ) ( 1,227,660,375,723 ) Payments for advances for
purchase of property and
equipment
296,763,028 201,619,910 Proceeds from disposal of
property and equipment
( 812,871,221,460 ) ( 500,665,974,656 ) Payments for acquisition of
property and equipment
( 7,856,479,832 ) ( 13,006,692,899 ) Payments for acquisition of
intangible assets
( 92,687,837,582 ) ( 123,366,007,937 ) Other cash inflows (outflows)
from investing activities
( 2,388,246,088,069 ) ( 1,864,497,431,305 ) Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
( 378,567,049,645 ) ( 1,682,446,107,567 ) Payments of bank loans
( 428,630,943,983 ) ( 133,164,940,629 ) Payments of finance lease
liabilities
2,622,390,340,414 2,896,157,000,000 Proceeds from other
borrowings
131,800 4,739,092,400 Proceeds from issuing other
equity instruments
1,815,192,478,586 1,085,285,044,204 Total net cash flows received
from (used in) financing
activities
Jumlah kenaikan (penurunan)
bersih kas dan setara kas
Kas dan setara kas arus kas, awal
periode
Efek perubahan nilai kurs pada
kas dan setara kas
Kas dan setara kas arus kas,
akhir periode
149,929,550,896 ( 199,276,621,171 ) Total net increase (decrease) in
cash and cash equivalents
196,775,520,432 405,702,084,176 Cash and cash equivalents cash
flows, beginning of the period
2,470,940,482 ( 106,926,395 ) Effect of exchange rate changes
on cash and cash equivalents
349,176,011,810 206,318,536,610 Cash and cash equivalents cash
flows, end of the period