Laporan Keuangan PT Smartfre

Keterangan
2015
Aset
Aset Lancar
Kas dan Setara Kas 98,828,011,694
Piutang Usaha -
Pihak berelasi 963,163,826
Pihak ketiga setelah dikurangi cadangan kerugian penurunan nilai 125,393,781,035
Piutang Lain - Lain
Pihak berelasi 3,778,094,643
Pihak ketiga 195,317,862,252
Persediaan setelah dikurangi cadangan kerugian penurunan nilai 412,468,675,584
Pajak dibayar dimuka 216,147,725,013
Biaya dibayar dimuka 1,122,385,944,787
Asset lancar lain-lain 32,463,133,167
Jumlah Aset Lancar 2,207,746,392,001

Aset Tidak Lancar

Aset pajak tangguhan - bersih 1,467,049,449,794
Aset tetp setelah dikurangi penyusutan 12,976,214,782,035
Aset Tak Berwujud -
Goodwill dan aset tak berwujud lainnya setelah dikurangi amortisasi 2,106,327,543,183
Uang muka jangka panjang 1,866,730,458,258
Biaya dibayar dimuka jangka panjang 32,487,701,448
Aset lain-lain 49,356,994,110
Jumlah aset tidak lancar 18,498,166,928,828
Jumlah Aset 20,705,913,320,829

Liabilitas dan Ekuitas

Liabilitas
Liabilitas Lancar
Pinjaman jangka pendek -
Utang usaha -
Pihak berelasi -
Pihak ketiga 297,476,226,772
Utang lain-lain 833,028,879,083
Pihak berelasi -
Pihak ketiga -
Utang Pajak 16,725,382,573
Beban akrual 1,364,476,116,050
Pendapatan diterima dimuka 98,682,247,739
Uang muka pelanggan 126,349,239,524
Bagian yang jatuh tempo dalam satu tahun :
 Utang pinjaman 1,097,305,014,064
Liabilitas sewa pembiayaan 246,281,446,355
Utang obligasi 30,795,616,797
Liabilitas derivatif 48,071,020,047
Jumlah Liabilitas Lancar 4,159,191,189,004

Liabilitas Tidak Lancar

Bagian yang jatuh tempo lebih dari satu tahun :
Utang pinjaman 5,025,578,680,078
Liabilitas sewa pembiayaan 1,636,303,181,506
Utang obligasi 1,348,161,512,695
Liabilitas derivatif 611,754,218,651
Liabilitas imbalan kerja jangka panjang 111,399,509,000
Liabilitas tidak lancar lainnya 964,987,436,750
Jumlah Liabilitas Tidak Lancar 9,698,184,538,680
Jumlah Liabilitas 13,857,375,727,684

Ekuitas
Ekuitas yang dapat didistribusikan kepada pemilik entitas
Modal Saham :
- Seri A nilai nominal Rp. 2.000 per saham
- Seri B - nilai nominal Rp. 1.000 per saham
- Seri C - nilai nominal Rp. 100 per saham
Modal Dasar :
- Seri A - 1.011.793.622 saham
- Seri B - 6.793.548.068 saham
- Seri C - 189.528.646.880
Modal ditempatkan dan disetor :
31 Desember 2015,2016,2017,2018,2019
- Seri A - 1.011.793.622 Saham
- Seri B - 4.920.163.085 Saham
- Seri C - 96.863.913.394 Saham
31 Desember 2014,2015,2016,2017,2018
- Seri A - 1.011.793.622 Saham
- Seri B - 4.920.163.085 Saham
- Seri C - 11.863.913.394 Saham 16,630,141,668,400
Tambahan modal disetor - bersih 717,848,242,163
Obligasi wajib konversi 2,800,000,000,000
Uang muka setoran modal 91,000,000,000
Saldo laba (defisit)
Ditentukan Penggunaannya 100,000,000
Tidak Ditentukan Penggunaannya (13,391,122,559,526)
6,847,967,351,037
Kepentingan non-pengendali 570,242,108
Jumlah Ekuitas 6,848,537,593,145
Jumlah Liabilitas dan Ekuitas 20,705,913,320,829

Pendapatan Usaha 3,025,755,038,085

Beban Usaha
Operasi, pemeliharaan dan jasa telekomunikasi 1,925,388,965,911
Penyusutan dan amortisasi 1,539,848,705,804
Karyawan 400,346,017,350
Penjualan dan Pemasaran 382,618,756,202
Umum dan administrasi 108,097,785,208
Jumlah Beban Usaha 4,356,300,230,475

Rugi Usaha (1,330,545,192,390)

Penghasilan (Beban) Lain-lain
Keuntungan Penghapusan Utang -
Keuntungan dari perubahan nilai wajar opsi konversi 27,986,568,218
Penghasilan bunga 25,781,272,264
Keuntungan Penjualan dan Penghapusan aset tetap - bersih 4,649,956,889
Kerugian kurs mata uang asing - bersih (261,923,846,587)
Beban bunga dan keuntungan lainnya (407,345,727,283)
Lain-Lain - bersih (66,609,030,164)
Beban Lain-Lain Bersih (677,460,806,663)

Rugi Sebelum Pajak (2,008,005,999,053)

Penghasilan Pajak Tangguhan 442,595,836,844
Rugi Tahun Berjalan (1,565,410,162,209)
Penghasilan Komprehensif Lain
Pos yang tidak akan direklasifikasi ke laba rugi
Pengukuran kembali liabilitas imbalan pasti 9,029,433,000
Pajak yang terkait penghasilan komprehensif lain (2,257,358,250)
Penghasilan Komprehensif lain Setelah Pajak 6,772,074,750
Jumlah Rugi Komprehensif (1,558,638,087,459)

Rugi bersih tahun berjalan yang dapat didistribusikan kepada :

Pemilik perusahaan (1,565,231,275,889)
Kepentingan non pengendali (178,886,320)
(1,565,410,162,209)
Jumlah rugi Komprehensif yang dapat distribusikan kepada :
Pemilik perusahaan (1,558,460,326,482)
Kepentingan non pengendali (177,760,977)
(1,558,638,087,459)
Rugi Per Saham Dasar (14.06)
uangan PT Smartfren Telecom TBK Tahun 2015 - 2019
Tahun Comm
2016 2017 2018 2019 2015

210,329,061,806 441,501,149,942 405,702,084,176 196,775,520,432

- - - -
8,324,030,925 739,922,320 104,968,438 256,027,730
133,394,418,981 104,982,488,691 71,590,529,921 78,196,144,374

905,341,433 383,684,577 550,771,390 319,474,286

209,942,534,309 93,561,804,856 48,284,731,060 19,699,380,155
293,793,690,571 382,345,120,866 67,645,533,383 60,265,792,900
263,328,289,318 246,165,306,106 150,328,539,745 203,136,861,205
1,186,378,946,371 1,064,205,616,611 1,095,931,222,584 1,164,049,414,048
12,268,405,020 236,369,982,734 147,444,502,861 51,898,046,046
2,318,664,718,734 2,570,255,076,703 1,987,582,883,558 1,774,596,661,176

1,968,695,559,789 1,724,331,525,592 1,450,633,380,973 1,605,313,151,236

12,668,491,381,806 15,020,324,720,364 16,747,033,996,892 19,894,482,043,118
- - 2,103,922,075,131 1,208,430,910,124
2,859,646,190,147 3,540,026,385,312 901,765,131,350 901,765,131,350
2,658,116,633,576 1,103,783,837,091 1,953,159,840,116 2,169,525,928,939
35,133,763,087 33,572,204,859 44,900,061,867 72,685,547,783
298,391,041,128 122,205,926,487 24,597,707,149 23,662,804,613
20,488,474,569,533 21,544,244,599,705 23,226,012,193,478 25,875,865,517,163
22,807,139,288,267 24,114,499,676,408 25,213,595,077,036 27,650,462,178,339

16,341,257 61,095,769 81,547,672

540,308,853,393 160,057,873,523 464,759,856,898 1,597,739,672,764

235,439,803 26,512,863
774,140,614,566 1,213,112,736,096
29,347,132,415 18,273,082,354 24,391,974,443 42,239,149,114
1,472,837,864,462 1,580,733,505,456 2,444,582,400,584 2,566,925,124,327
63,863,026,673 86,869,519,838 163,969,204,408 697,025,002,390
136,731,207,325 101,987,075,900 246,677,057,821 173,454,756,429
 1,116,951,217,552 2,831,495,404,469
287,241,748,860 321,434,932,839
702,605,926,334 97,194,698,157
- -
5,124,263,031,383 6,411,201,682,752
2,005,875,634,165 803,498,662,363
263,049,391,722 231,976,439,532
- 6,995,727,582
500,000,000,000 -
6,113,366,615,810 6,119,936,082,173

7,577,573,741,042 4,663,306,002,910 3,512,960,578,774 5,705,047,644,669

1,405,805,372,005 1,371,758,725,316 1,151,308,080,123 915,868,023,620
730,929,296,132 811,856,821,207 787,186,727,620 815,215,875,873
682,774,216,737 653,113,348,501 777,555,594,590 806,278,550,365
144,648,510,000 170,584,253,000 176,919,378,000 225,401,300,000
1,271,862,922,135 787,809,285,344 246,292,278,477 327,227,903,620
11,813,594,058,051 8,458,428,436,278 6,652,222,637,584 8,795,039,298,147
16,937,857,089,434 14,869,630,119,030 12,765,589,253,394 14,914,975,380,320

16,721,141,668,400 16,721,141,668,400 23,462,023,225,000 28,146,978,619,300

717,848,242,163 718,357,014,163 713,340,973,067 713,340,973,067
3,800,000,000,000 10,200,000,000,000 10,200,000,000,000 8,000,000,000,000
- - - -

100,000,000 100,000,000 100,000,000 100,000,000

(15,370,268,693,666) (18,395,050,021,610) (21,927,565,829,943) (24,124,987,605,504)
5,868,821,216,897 9,244,548,660,953 12,447,898,368,124 12,735,431,986,863
460,981,937 320,896,425 107,455,518 54,811,156
5,869,282,198,834 9,244,869,557,378 12,448,005,823,642 12,735,486,798,019
22,807,139,288,268 24,114,499,676,408 25,213,595,077,036 27,650,462,178,339

3,637,385,751,473 4,668,495,942,494 5,490,311,128,559 6,987,804,620,572

2,404,962,854,436 2,734,371,461,214 3,118,753,337,293 3,683,331,670,598

2,131,910,004,054 2,916,137,204,778 3,621,087,413,155 3,683,182,101,527
493,971,199,873 516,220,385,143 552,264,131,585 939,362,411,828
440,680,819,946 579,761,454,161 648,487,185,301 778,348,567,265
148,447,988,613 175,204,159,470 196,253,165,341 205,868,684,660
5,619,972,866,922 6,921,694,664,766 8,136,845,232,675 9,290,093,435,878

(1,982,587,115,449) (2,253,198,722,272) (2,646,534,104,116) (2,302,288,815,306)

- 159,239,693,023 189,587,835,871
138,963,875,286 29,660,868,236 (124,442,246,089) (28,722,955,775)
9,151,193,584 5,796,201,048 8,076,464,609 7,042,647,105
12,963,003,100 18,147,958,811
(22,948,978,039) (45,932,333,242) (146,855,195,828) 314,766,231,385
(562,231,277,018) (666,318,894,659) (606,387,919,357) (375,029,222,477)
(67,784,249,770) (25,037,922,204) 40,717,716,289 45,014,688,882
(491,886,432,857) (524,444,428,987) (639,303,344,505) (36,928,610,880)

(2,474,473,548,306) (2,777,643,151,259) (3,285,837,448,621) (2,339,217,426,186)

50,003,120,995 (245,092,591,197) (266,996,558,619) 151,445,579,263
(1,974,434,427,311) (3,022,735,742,456) (3,552,834,007,240) (2,187,771,846,923)

(6,427,956,000) (2,914,228,000) 26,806,344,000 (12,936,764,000)

1,606,989,000 728,557,000 (6,701,586,000) 3,234,191,000
(4,820,967,000) (2,185,671,000) 20,104,758,000 (9,702,573,000)
(1,979,255,394,311) (3,024,921,413,456) (3,532,729,249,240) (2,197,474,419,923)

(1,974,325,445,581) (3,022,596,029,425) (3,552,619,911,297) (2,187,719,595,257)

(108,981,630) (139,713,031) (214,095,943) (52,251,666)
(1,974,434,427,211) (3,022,735,742,456) (3,552,834,007,240) (2,187,771,846,923)

(1,979,146,134,140) (3,024,781,327,944) (3,532,515,808,333) (2,197,421,775,561)

(109,260,171) (140,085,512) (213,440,907) (52,644,362)
(1,979,255,394,311) (3,024,921,413,456) (3,532,729,249,240) (2,197,474,419,923)
(17.63) (19.77) (16.40) (7.07)
 Common Size
2016 2017 2018 2019