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PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2016 and 2015 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
Table of Contents
1. GENERAL continued
d. Subsidiaries continued
ii Indirect subsidiaries: continued
Percentage of ownership interest
Total assets before elimination
Subsidiaryplace of incorporation
Nature of businessdate of
incorporation or acquisition by the
Company Year of start
of commercial operations
March 31, 2016
December 31, 2015
March 31, 2016
December 31, 2015
PT Nusantara Sukses Realti
”NSR”, Jakarta, Indonesia
Service and tradingSeptem
ber 1, 2014 -
99.99 99.99
- -
PT Satelit Multimedia Indonesia
“SMI”, Jakarta, Indonesia
Satellite servicesMarch
25, 2013 2013
99,99 99.99
11 13
PT Metra TV “Metra TV”,
Jakarta, Indonesia Subscription-
broadcasting services
January 8, 2013 2013
99.93 99.83
- -
a Metra On November 30, 2015 Metra acquired 13.850 shares of TelkoMedika equivalent to 75
ownership with acquisition cost of Rp69.5 billion. TelkoMedika engaged in health services, provision of services and medicines, including the establishment of pharmacies, hospitals,
medical centers, clinics, or health services and other support.
b Sigma Based on Notarial Deed Utiek Rochmuljati Abdurachman, SH., MLI, MKn., No. 09 dated
December 18, 2015, which was approved by Menkumham by Letter No. AHU-AH.01.03- 09904427 dated December 22, 2015, Sigma purchased 55 shares of PT Media Nusantara
Global Data MNDG which is engaged in data center services.
The acquisition cost amounted to Rp45 billion and the fair value of identifiable net assets amounted to Rp30 billion resulting in a goodwill of Rp15 billion Note 11.
c Telin
On May 19, 2015, Pachub Acquisition Co. was incorporated, with Telekomunikasi Indonesia International USA obtaining 100 direct ownership.
On May 29, 2015, Telkom USA and Pachub Acquisition Co entered into an agreement and plan of merger with AP Teleguam Holdings, Inc. As of the date of the issuance of these
consolidated financial statements, the plan of merger is still being evaluated by the local authorities United States.
e. Authorization for the issuance of the consolidated financial statements
The consolidated financial statements were prepared and approved for issuance by the Board of Directors on April 21, 2016.
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PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2016 and 2015 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
Table of Contents
2. SUMMARY OF
