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233Annual Report PT Firrst Media Tbk. 2015

LAPORANKEUANGAN

234 Laporan Tahunan PT First Media Tbk. 2015

March 24, 2016

PT FIRST MEDIA Tbk PT FIRST MEDIA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Laporan Keuangan Konsolidasian Consolidated Financial Statements Untuk Tahun-tahun yang Berakhir pada For the Years Ended Tanggal 31 Desember 2015 dan 2014 December 31, 2015 and 2014 and Serta Laporan Posisi Keuangan Consolidated Statement of Konsolidasian Pada Tanggal Financial Position as of 1 Januari 2014 January 1, 2014

PT FIRST MEDIA Tbk PT FIRST MEDIA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES

Daftar Isi Halaman/ Table of Contents Pages Surat Pernyataan Direksi Directors Statement Laporan Auditor Independen Independent Auditors Report Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2015 dan 2014 Serta Laporan Posisi Keuangan Konsolidasian Pada Tanggal 1 Januari 2014

Consolidated Financial Statements For the Years Ended

December 31, 2015 and 2014 and Consolidated Statement of

Financial Position as of January 1, 2014

Laporan Posisi Keuangan Konsolidasian 1 Consolidated Statements of Financial Position

Laporan Laba Rugi Komprehensif Konsolidasian

4 Consolidated Statements of Comprehensive Income

Laporan Perubahan Ekuitas Konsolidasian 6 Consolidated Statements of Changes in

Equity Laporan Arus Kas Konsolidasian 8 Consolidated Statements of Cash Flows Catatan Atas Laporan Keuangan Konsolidasian

9 Notes to the Consolidated Financial Statements

Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these laporan keuangan konsolidasian secara keseluruhan consolidated financial statements March 24, 2016 1

PT FIRST MEDIA Tbk DAN ENTITAS ANAK PT FIRST MEDIA Tbk AND SUBSIDIARIES LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS KONSOLIDASIAN OF FINANCIAL POSITION Pada Tanggal 31 Desember 2015 dan 2014 As of December 31 , 2015 and 2014 dan 1 Januari 2014 and January 1 ,2014 (Dalam Jutaan Rupiah, kecuali data saham) (In Million Rupiah, except shares data)

31 Des/ 31 Des/ 1 Jan/Catatan/ Dec 31, Dec 31, Jan 1,

ASET Note 2015 2014 *) 2014 *) ASSETS

ASET LANCAR CURRENT ASSETSKas d an Set ara Kas 3, 31, 32, 36 80,463 317,412 392,453 Cash and Cash EquivalentsPiut ang Usaha 4, 16, 31, 32, 33.c, 36 Trade Receivables

Pihak Ket iga 89,339 92,071 601,086 Third PartiesPihak Berelasi 12,169 18,975 2,074 Related Parties

Aset Keuangan Lancar Lainnya 5, 32, 36 264,974 220,464 27,311 Other Current Financial AssetsPersed iaan 6 113,486 184,224 -- InventoriesPajak Dib ayar d i Muka 19.a 344,207 276,413 65,105 Prepaid TaxesBiaya Dib ayar d i Muka 7 301,571 369,638 135,552 Prepaid ExpensesJum lah Aset Lancar 1,206,209 1,479,197 1,223,581 Total Current Assets

ASET TIDAK LANCAR NON-CURRENT ASSETSPiut ang Pihak Berelasi Non-Trade Receivables from

Non-Usaha 31, 32, 36 646,826 584,631 571,707 Related PartiesAset Keuangan Tid ak Other Non-Current

Lancar Lainnya 14, 36 172,315 152,510 38,445 Financial AssetsInvest asi p ad a En t it as Asosiasi 8, 31 6,417,995 6,200,739 18,458 Investment in AssociatesAset Tet ap 9, 16, 33 2,806,231 1,937,316 2,749,755 Property, Plant and EquipmentAset Takb erw ujud 12 1,193,764 1,625,211 115,239 Intangible AssetsBiaya Pero lehan Pelanggan 13 128,491 85,898 -- Customer Acquisition CostsBiaya Dib ayar d i Muka

Jangka Pan jang 10, 33 136,465 195,723 125,400 Long-Term PrepaymentUang Muka 11, 31, 32 144,603 197,945 101,886 AdvancesAset Pajak Tangguhan 19.e 827,656 469,512 219,101 Deferred Tax AssetsAset Tid ak Lancar Lainnya 32 31,433 23,264 78,120 Other Non-Current AssetsJum lah Aset Tid ak Lancar 12,505,779 11,472,749 4,018,111 Total Non-Current AssetsJUMLAH ASET 13,711,988 12,951,946 5,241,692 TOTAL ASSETS

*) Disajikan kembali dan Direklasifikasi, lihat Catatan 41 *) Restated and Reclassified, see Note 41

Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these laporan keuangan konsolidasian secara keseluruhan consolidated financial statements March 24, 2016 2

PT FIRST MEDIA Tbk DAN ENTITAS ANAK PT FIRST MEDIA Tbk AND SUBSIDIARIES LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS KONSOLIDASIAN (Lanjutan) OF FINANCIAL POSITION (Continued) Pada Tanggal 31 Desember 2015 dan 2014 As of December 31 , 2015 and 2014 dan 1 Januari 2014 and January 1 ,2014 (Dalam Jutaan Rupiah, kecuali data saham) (In Million Rupiah, except shares data)

31 Des/ 31 Des/ 1 Jan/Catatan/ Dec 31, Dec 31, Jan 1,

LIABILITAS DAN EKUITAS Note 2015 2014 *) 2014 *) LIABILITIES AND EQUITY

LIABILITAS LIABILITIESLIABILITAS JANGKA PENDEK CURRENT LIABILITIESUt ang Usaha 18, 31, 32, 36 Trade Payables

Pihak Ket iga 974,040 488,682 229,708 Third PartiesPihak Berelasi 97,248 277,810 153,055 Related Parties

Beb an Akrual 21, 32, 36 470,584 273,743 133,419 Accrued ExpensesUt ang Pajak 19.b , 36 11,419 8,735 33,970 Taxes PayableLiab ilit as Im b alan Ker ja Short-Term Employee

Jangka Pend ek 8,469 5,823 15,848 Benefit LiabilitiesBagian Lancar at as Liab ilit as 9, 16, 20, 31, Current Portion of Long-Term

Jangka Pan jang: 32, 36 Debts:Ut ang Bank d an Lem b aga Keuangan Long-Term Borrowing from Banks

Jangka Pan jang 16, 36 690,309 290,619 305,906 and Other Financial InstitutionsUt ang Sew a Pem b iayaan 20, 31 113,869 24,436 53,389 Obligation under Finance Lease

Liab ilit as Keuangan Jangka Other CurrentPend ek Lainnya 31, 36 370,773 59,644 198,011 Financial Liabilities

Pin jam an Jangka Pend ek 15, 36 327,205 7,543 12,000 Short-Term LoanLiab ilit as Jangka Pend ek Lainnya 22, 31 57,839 31,869 470,901 Other Current LiabilitiesJum lah Liab ilit as Jangka Pend ek 3,121,755 1,468,904 1,606,207 Total Current Liabilities

LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIESUt ang Bank d an Lem b aga Long-Term Borrowing from Banks

Keuangan Jangka Pan jang 16, 36 1,384,473 1,480,363 262,799 and Other Financial InstitutionsUt ang Sew a Pem b iayaan 20, 31, 36 321,458 212,375 127,898 Obligations under Finance LeaseUt ang Ob ligasi 17 -- -- 736,829 Bonds PayableLiab ilit as Keuangan Jangka Other Non-Current Financial

Pan jang Lainnya 31, 36 8,434 26,291 8,284 LiabilitiesLiab ilit as Im b alan Ker ja Jangka Long-Term Employee Benefit

Pan jang 23 42,619 29,849 65,577 LiabilitiesLiab ilit as Pajak Tangguhan 19.e 368,778 368,778 -- Deferred Tax LiabilitiesJum lah Liab ilit as Jangka Pan jang 2,125,762 2,117,656 1,201,387 Total Non-Current LiabilitiesJum lah Liab ilit as 5,247,517 3,586,560 2,807,594 Total Liabilities *) Disajikan kembali dan Direklasifikasi, lihat Catatan 41 *) Restated and Reclassified, see Note 41

Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these laporan keuangan konsolidasian secara keseluruhan consolidated financial statements March 24, 2016 3

PT FIRST MEDIA Tbk DAN ENTITAS ANAK PT FIRST MEDIA Tbk AND SUBSIDIARIES LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS KONSOLIDASIAN (Lanjutan) OF FINANCIAL POSITION (Continued) Pada Tanggal 31 Desember 2015 dan 2014 As of December 31, 2015 and 2014 dan 1 Januari 2014 and January 1 ,2014 (Dalam Jutaan Rupiah, kecuali data saham) (In Million Rupiah, except shares data)

31 Des/ 31 Des/ 1 Jan/Catatan/ Dec 31, Dec 31, Jan 1,

Note 2015 2014 *) 2014 *)EKUITAS EQUITYEkuitas yang Dapat Diatribusikan Equity Attributable to Equity

kepada Pemilik Entitas Induk Owners of Parent EntityMod al Saham - Nilai Nom inal Share Capital - Par Value of

Rp 500 p er Saham Rp500 per ShareMod al Dasar Authorized

sejum lah 6.967.587.600 saham amounting 6,967,587,600 sharesMod al Dit em p at kan d an Diset o r Issued and Fully Paid -

Penuh - sejum lah 1,742,167,907 saham 24 871,084 871,084 871,084 1,742,167,907 sharesTam b ahan Mod al Diset o r - Net o 25 (12,220) (12,220) (12,220) Additional Paid-in Capital - NetSelisih Transaksi Perub ahan Difference arising from Equity

Ekuit as En t it as Anak 26.a -- 235 1,028,828 Transaction of SubsidiariesPend ap at an Kom p rehensif Lain 113,938 -- -- Other Comprehensive IncomeSald o Lab a (Def isit ) 6,776,980 7,398,601 (340,217) Retained Earnings (Deficit)Jumlah 7,749,782 8,257,700 1,547,475 TotalKepentingan Non-Pengendali 714,689 1,107,686 886,623 Non-Controlling Interests

Jumlah Ekuitas 8,464,471 9,365,386 2,434,098 Total Stockholders' EquityJUMLAH LIABILITAS DAN TOTAL LIABILITIES AND

EKUITAS 13,711,988 12,951,946 5,241,692 EQUITY

*) Disajikan kembali dan Direklasifikasi, lihat Catatan 41 *) Restated and Reclassified, see Note 41

Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these laporan keuangan konsolidasian secara keseluruhan consolidated financial statements March 24, 2016 4

PT FIRST MEDIA Tbk DAN ENTITAS ANAK PT FIRST MEDIA Tbk AND SUBSIDIARIES LAPORAN LABA RUGI CONSOLIDATED STATEMENTS DAN PENGHASILAN KOMPREHENSIF LAIN OF PROFIT OR LOSS AND KONSOLIDASIAN OF FINANCIAL POSITION Untuk Tahun-tahun yang Berakhir pada Tanggal For the Years Ended 31 Desember 2015 dan 2014 December 31, 2015 and 2014 (Dinyatakan dalam jutaan Rupiah, (Expressed in millio

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