832 INCOME TAX EXPENSE BENEFIT
These consolidated financial statements are originally issued in Indonesian language.
The accompanying notes to the consolidated financial statem ents form an integral part of these consolidated financial statements taken as a whole.
5
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the Six Months Period Ended June 30, 2015 and 2014 Unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
Attributable to owners of the parent company Difference
Unrealized due to
Effect of holding
acquisition of change in
gain on non-
Additional equity of available-
controlling Retained earnings
Non- Capital
paid-in Treasury associated for-sale
Translation interests in
Other controlling
Total Descriptions
Notes stock
capital stock
companies securities adjustment subsidiaries reserves Appropriated Unappropriated Net
interests equity
Balance, December 31, 2014 5,040
2,899 3,836
386 39
415 508
49 15,337
47,986 67,807
18,318 86,125
Adjustment in relation to implementation of
Statement of Financial Accounting Standards PSAK
No. 24 Employee benefits Revised 2013
2ab -
- -
- -
- -
- -
9 9
5 14
Balance, January 1, 2015, restated
5,040 2,899
3,836 386
39 415
508 49
15,337 47,995
67,816 18,323
86,139
Paid in capital for associated companies
- -
- -
- -
- -
- -
- 4
4 Ca sh dividends
2w,32 -
- -
- -
- -
- -
8,782 8,782
6,133 14,915 Comprehensive income
1d,2b,2f, for the period
2q,2u,21 -
- -
- 1
67 -
- -
7,447 7,513
3,532 11,045
Balance, June 30, 2015 5,040
2,899 3,836
386 38
482 508
49 15,337
46,660 66,547
15,718 82,265
These consolidated financial statements are originally issued in Indonesian language.
The accompanying notes to the consolidated financial statem ents form an integral part of these consolidated financial statements taken as a whole.
6
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the Six Months Period Ended June 30, 2015 and 2014 Unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
Attributable to owners of the parent company Difference
Unrealized due to
Effect of holding
acquisition of change in
gain on non-
Additional equity of available-
controlling Retained earnings
Non- Capital
paid-in Treasury associated for-sale
Translation interest in
Other controlling
Total Descriptions
Notes stock
capital stock
companies securities adjustment subsidiaries reserves Appropriated Unappropriated Net
interests equity
Balance, December 31, 2013 5,040
2,323 5,805
386 38
391 508
49 15,337
43,291 60,542
16,882 77,424
Adjustment in relation to implementation of
Statement of Financial Accounting Standards PSAK
No. 24 Employee benefits Revised 2013
2ab -
- -
- -
- -
- -
658 658
50 608
Balance, January 1, 2014, restated
5,040 2,323
5,805 386
38 391
508 49
15,337 42,633
59,884 16,932
76,816
Paid in capital for associated companies
- -
- -
- -
- -
- -
- 35
35 Cash dividends
2w,32 -
- -
- -
- -
- -
9.943 9,943
5,485 15,428 Sales of treasury stock
24 -
576 1,969
- -
- -
- -
- 2,545
- 2,545
Comprehensive income 1d,2b,2f,
loss for the period 2q,2u,21
- -
- -
3 46
- -
- 7,286
7,243 3,049
10,292
Balance, June 30, 2014 5,040
2,899 3,836
386 41
345 508
49 15,337
39,976 59,729
14,531 74,260
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF CASH FLOW For the Six months period ended June 30, 2015 and 2014 Unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
The accompanying notes to the consolidated financial statements, form an integral part ofthese consolidated financial statements taken as a whole.
7
Notes 2015
2014 CASH FLOWS FROM OPERATING ACTIVITIES
Cash receipts from: Customers
45,109 38,772
Other operators 2,136
2,440 Total cash receipts from revenues
47,245 41,212
Interest income received 595
641 Payment for value added tax - net
276 386
Other cash receipts - net 85
173 Cash payments for expenses
17,881 15,386
Cash payments to employees 6,259
4,961 Payments for corporate and final income taxes
4,438 3,960
Payments for interest costs 983 810
Net cash provided by operating activities 18,640
17,295 CASH FLOWS FROM INVESTING ACTIVITIES
Increase decrease in advances for purchases of property and equipment 209
487 Proceeds from sale of property and equipment
10 177
1 Proceeds from insurance claims
10 68
40 Proceeds from time deposits
5 -
6,200 Acquisition of property and equipment
10 9,930
11,077 Acquisition of intangible assets
12 480
329 Placem ents in assets available for sale
5 169
20 Increase of long-term investments
9 7
32 Increase decrease in advances and other assets
2 172
Net cash used in investing activities 10,134
5,532 CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from bank loans 20
8,450 4,353
Proceeds from bonds 19
7,000 -
Proceeds from short-term bank loans 16
1,757 2,729
Proceeds from medium term notes 19
120 -
Proceeds from promissory notes 19
- 21
Proceeds from treasury stock 24
- 2,545
Cash dividends paid to the Company
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
8