Basis of preparation of the financial statements Principles of consolidation
d. Subsidiaries continued
g Dayamitra On April 5, 2013, based on notarial deed No.002 dated April 5, 2013 of Andi Fatma Hasiah, S.H.,M.Kn., Dayamitra’s stockholders agreed to distribute dividend amounting to Rp31 billion which was returned as increment of issued and fully paid capital.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 March 25, 2014.2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The consolidated financial statements of the Group have been prepared in accordance with International Financial Reporting Standards “IFRS” as issued by the International Accounting Standards Board “IASB”.a. Basis of preparation of the financial statements
The consolidated financial statements, except for the consolidated statements of cash flows, are prepared on the accrual basis. The measurement basis used is historical cost, except for certain accounts which are measured using the basis mentioned in the relevant notes herein. The consolidated statements of cash flows are prepared using the direct method and present the changes in cash and cash equivalents from operating, investing and financing activities. The consolidated financial statements provide comparative information in respect of the previous period. In addition, the Group presents an additional statement of financial position at the beginning of the earliest period presented when there is a retrospective application of an accounting policy, a retrospective restatement, or a reclassification of items in the financial statements. An additional statement of financial position as of January 1, 2012 is presented in these consolidated financial statements due to the retrospective application of IAS 19, Employee Benefits Revised 2011 Note 2aa.b. Principles of consolidation
The consolidated financial statements consist of the financial statements of the Group. Control is achieved when the Group is exposed, or has rights, to variable returns from its involvement with the investee and has the ability to affect those returns through its power over the investee. Specifically, the Group controls an investee if and only if the Group has the power over the investee, exposure, or rights, to variable returns from its involvement with the investee, and the ability to use its power over the investee to affect its returns. F-19 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of January 1, 2012 Restated, December 31, 2012 Restated and December 31, 2013 and for the years ended December 31, 2011 Restated, 2012 Restated and 2013 Figures in tables are presented in billions of rupiah, unless otherwise stated 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continuedb. Principles of consolidation continued
Parts
» Form 20 F 2013 Annual Report Telkom
» Macro Economic Risks Risks Related to Indonesia
» Disaster Risks Risks Related to Indonesia
» Other Risks Risks Related to Indonesia
» Operational Risks Risks Related to Our Business
» Financial Risks Risks Related to Our Business
» Regulation Risks Risks Related to Our Business
» Risks Related to Our Fixed Telecommunication Business
» Competition Risks Related to Our Cellular Business Telkomsel
» Risks Related to Development of New Businesses
» Fixed Wireline Network Transmission Network
» Account Management Corporate Customers
» Telkom Solution Houses and SME Centers Contact Center
» Telecommunications Law Telecommunications Regulators
» DLD Services Form 20 F 2013 Annual Report Telkom
» Limited Mobility Wireless Services Cellular
» VoIP IPTV Satellite Form 20 F 2013 Annual Report Telkom
» Consumer Protection USO Form 20 F 2013 Annual Report Telkom
» Telecommunication Regulatory Charges Telecommunications Towers
» Fixed Line, Fixed Wireless and DLD
» Cellular Form 20 F 2013 Annual Report Telkom
» IDD VoIP Satellite Form 20 F 2013 Annual Report Telkom
» BTS Others Fixed Network and Basic Telephony Services
» International Calls Form 20 F 2013 Annual Report Telkom
» ISP Internet Interconnection Service BWA
» Fixed line telephone tariffs Mobile cellular telephone tariffs Interconnection tariffs
» OPERATING RESULTS Form 20 F 2013 Annual Report Telkom
» Internal Liquidity Sources External Liquidity Sources Outstanding Liquidity Sources
» RESEARCH AND DEVELOPMENT, PATENTS AND LICENSES, ET
» OFF-BALANCE SHEET ARRANGEMENTS TABULAR DISCLOSURE OF CONTRACTUAL OBLIGATIONS
» SAFE HARBOR Form 20 F 2013 Annual Report Telkom
» COMPENSATION Compensation of Commissioners and Directors
» SHARE OWNERSHIP MAJOR SHAREHOLDERS
» SIGNIFICANT CHANGES Form 20 F 2013 Annual Report Telkom
» PLAN OF DISTRIBUTION Form 20 F 2013 Annual Report Telkom
» Supporting Business MEMORANDUM AND ARTICLES OF ASSOCIATION Description of Articles of Association
» Capital Gains EXCHANGE CONTROLS
» Considerations Regarding Certain US Federal Income Tax
» Threshold Passive Foreign Investment Company “PFIC” Classification Matters Dividends
» Basis of preparation of the financial statements Principles of consolidation
» Principles of consolidation continued Transactions with related parties
» Business combinations Business combinations continued
» Trade and other receivables Inventories Prepaid expenses
» Assets held for sale Intangible assets
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Property and equipment continued Leases
» Trade payables Borrowings Foreign currency translations
» Revenue and expense recognition
» Revenue and expense recognition continued
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Employee benefits continued Income tax
» Financial instruments Financial instruments continued
» Financial instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisions Impairment of non-financial assets Impairment of non-financial assets continued
» Acquisitions continued Disposal of Indonusa
» CASH AND CASH EQUIVALENTS 2012
» OTHER CURRENT FINANCIAL ASSETS 2012
» ASSET HELD FOR SALE LONG-TERM INVESTMENTS
» 2012 Accumulated depreciation and 2013 At cost:
» 2013 Accumulated depreciation DOCUMENTS ON DISPLAY
» INTANGIBLE ASSETS DOCUMENTS ON DISPLAY
» TRADE AND OTHER PAYABLES ACCRUED EXPENSES 2012
» UNEARNED INCOME 2012 DOCUMENTS ON DISPLAY
» NON-CONTROLLING INTERESTS 2012 DOCUMENTS ON DISPLAY
» OTHER RESERVES BASIC AND DILUTED EARNINGS PER SHARE
» PERSONNEL EXPENSES 2011 GENERAL AND ADMINISTRATIVE EXPENSES 2011
» INTERCONNECTION EXPENSES 2011 DOCUMENTS ON DISPLAY
» Pension benefit cost continued
» Pension benefit cost continued Post-employment health care benefit provisions
» Post-employment health care benefit provisions continued
» Post-employment health care benefit provisions continued Other post-employment benefits provisions
» Obligation under the Labor Law provisions
» Nature of relationships and accountstransactions with related parties
» Nature of relationships and accountstransactions with related parties continued
» 10,851 8,743 Transactions with related parties continued 379 550 2011 506 606 2012
» Capital expenditures continued SIGNIFICANT COMMITMENTS AND AGREEMENTS a. Capital expenditures
» Borrowings and other credit facilities Others
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