Employee benefits continued Post-employment benefits continued
3. CORRECTION OF THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE
THREE-MONTH PERIOD ENDED 31 MARCH 2009 The consolidated financial statements as at and for the three-month period ended 31 March 2009 were restated to reflect the adjustments to the accounting for the finance lease transactions. Due to misinterpretation of facts, gain on finance lease transactions for the three-month period ended 31 March 2009 was understated by Rp 115 billion. This misinterpretation had the effect of understating and overstating of the following line items in the consolidated financial statements as at and for the three-month period ended 31 March 2009. 31032009 Before After Restatement Restatement Difference Consolidated balance sheets Other assets - current 80,279 105,552 25,273 Other assets - non current 1,733,576 1,826,766 93,190 Deferred tax liabilities 454,545 484,161 29,616 Consolidated statements of income Gain on finance lease transaction 333,149 448,475 115,326 Other expensesincome 46,623 49,760 3,137 Income tax expensebenefit 99,084 69,468 29,616 Net incomeloss 306,068 217,221 88,847 Earningloss per share Basic 43 31 12 Diluted 43 31 124. CASH AND CASH EQUIVALENTS
31122007 31122008 31122009 31032009 3103 2010 Cash on hand 1,463 1,583 1,434 1,468 1,185 Cash in bank Rupiah - PT Bank Permata Tbk 927 3,331 3,834 50,752 276,467 - Standard Chartered Bank - 30 4,049 - 173,059 - PT Bank Central Asia Tbk 28,979 18,837 12,068 13,710 32,481 - J .P.Morgan Chase Bank, N.A. 46,541 28,684 12,559 21,942 21,960 - Deutsche Bank AG 5,038 3,177 5,297 224,034 19,145 - PT Bank Mandiri Persero Tbk 4,764 1,832 3,625 1,315 2,836 - PT Bank Negara Indonesia Persero Tbk 4,853 1,603 1,800 616 1,639 - PT Bank Bukopin Tbk 539 1,411 189 4,009 291 - Others individual amount less than Rp 3,000 6,516 3,700 1,779 3,599 3,880 US Dollar - J .P.Morgan Chase Bank, N.A. 7,458 3,033 18,045 70,344 40,139 - Standard Chartered Bank 54 74 57,277 53 139 - PT Bank Mandiri Persero Tbk - - 9 - 9 105,669 65,712 120,531 390,374 572,045 Time deposits maturing within three months Rupiah - PT Bank UOB Indonesia 100,000 - 100,000 - 400,000 - PT Bank OCBC NISP Tbk formerly PT Bank NISP Tbk - - - 200,000 - - Deutsche Bank AG 67,000 53,000 50,000 - - - PT Bank DBS Indonesia 180,000 - - - - - PT Bank Central Asia Tbk - 113,908 - - -Parts
» Company’s Public Offerings continued
» Investment license GENERAL continued
» Investment license continued Operating license
» Operating licence continued GENERAL continued
» Board of Directors, Commissioners and Audit Committee
» Board of Directors, Commissioners and Audit Committee continued
» Basis for preparation of the consolidated financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Related party transactions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Recognition of revenues and expenses i
» Trade receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued i SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets and depreciation
» Fixed assets and depreciation continued
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loans Bond and share issue costs
» Derivative financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Derivative financial instruments continued
» Foreign currency translation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits Short-term employee benefits
» Employee benefits continued Post-employment benefits continued
» Financial assets and liabilities
» Financial assets and liabilities continued
» Financial assets and liabilities continued Financial liabilities continued
» Earningloss per share SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Use of estimates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CORRECTION OF THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE
» CASH AND CASH EQUIVALENTS continued
» TRADE RECEIVABLES - THIRD PARTIES
» TRADE RECEIVABLES - THIRD PARTIES continued
» ADVANCES AND PREPAYMENTS Daftar Laporan Audit
» OTHER ASSETS Daftar Laporan Audit
» FIXED ASSETS Daftar Laporan Audit
» FIXED ASSETS continued Daftar Laporan Audit
» SHORT-TERM LOANS Daftar Laporan Audit
» DEFERRED REVENUE LONG-TERM LOANS
» LONG-TERM LOANS continued Daftar Laporan Audit
» LONG-TERM LOANS continued LONG-TERM BONDS
» LONG-TERM BONDS continued PROVISIONS
» Estimated liabilities for assets restoration
» Post-employment benefits PROVISIONS continued
» SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL
» SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
» APPROPRIATED RETAINED EARNINGS EARNINGLOSS PER SHARE
» EARNINGLOSS PER SHARE continued
» REVENUE Daftar Laporan Audit
» INFRASTRUCTURE EXPENSES Daftar Laporan Audit
» INTERCONNECTION AND TELECOMMUNICATIONS SERVICE CHARGES
» SALES AND MARKETING EXPENSES
» SALARIES AND EMPLOYEE BENEFITS
» Corporate income tax expensesbenefit continued
» Deferred tax liabilities TAXATION continued
» Deferred tax liabilities continued
» Tax assessments 2001 fiscal year
» Tax assessments continued 2004 fiscal year
» Nature of transactions and relationships with related parties continued Cash and cash equivalents
» Trade receivables RELATED PARTY INFORMATION continued
» Other receivables RELATED PARTY INFORMATION continued
» Revenue RELATED PARTY INFORMATION continued
» Revenue continued RELATED PARTY INFORMATION continued
» Interconnection charges RELATED PARTY INFORMATION continued
» Other telecommunications service costs
» Rental expense RELATED PARTY INFORMATION continued
» Service expense RELATED PARTY INFORMATION continued
» Salaries and allowances for Board of Directors and Commissioners
» Operating lease commitments COMMITMENTS
» DERIVATIVE INSTRUMENTS Daftar Laporan Audit
» DERIVATIVE INSTRUMENTS continued Daftar Laporan Audit
» CONTINGENCY Daftar Laporan Audit
» TARIFF SYSTEM Daftar Laporan Audit
» General purchase agreement with Ericsson AB
» Maintenance agreements and installation agreement with PT Ericsson Indonesia
» System implementation and integration agreement with AMDOCS
» System implementation and integration agreement with AMDOCS continued
» Supply, installation and maintenance agreement with PT Huawei Tech Investment “HTI”
» Equipment supply, maintenance and installation agreement with PT Alita Praya Mitra
» Fibre optic cable installation along the railroad in Java island and land lease to build
» Interconnection agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» International roaming agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Leased line agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Consortium agreement, Palapa Ring Construction and Maintenance
» Master Tower Lease Agreement
» Fiber optics lease agreement
» National roaming agreement SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Joint construction of submarine fiber optic link agreement
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
Show more