PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND FOR THE YEAR THEN ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2011 AND FOR THE YEAR THEN ENDED AND AS OF JANUARY 1, 2011
Figures in tables are presented in billions of Rupiah, unless otherwise stated
98
38. SEGMENT INFORMATION continued
The Company and subsidiaries have four main operating segments, namely personal, home, corporate and others. The personal segment provides mobile cellular and fixed wireless
telecommunications services to individual customers. The home segment provides fixed wireline telecommunications services, pay TV, data and internet services to home customers. The corporate
segment provides telecommunications services, including interconnection, leased lines, satellite, VSAT, contact center, broadband access, information technology services, data and internet services
to companies and institutions. Operating segments that are not monitored separately by Chief Operation Decision Maker are presented as Others that provides building management services.
Management monitors the operating results of its business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is
evaluated based on operating profit or loss and is measured consistently with operating profit or loss in the consolidated financial statements.
However, the financing activities and income taxes are not separately monitored and are not allocated to operating segments.
Segment revenues and expenses include transactions between operating segments and are accounted for at prices that Management believes represent market prices.
2012 Total before
Total Corporate
Home Personal
Others elimination Elimination Consolidated Segment results
Revenues External revenues
15,579 7,360
54,087 117
77,143 -
77,143 Inter-segment revenues
6,468 2,223
2,188 648
11,527 11,527
- Total segment revenues
22,047 9,583
56,275 765
88,670 11,527
77,143 Expenses
External expenses 13,961
5,646 31,169
669 51,445
- 51,445
Inter-segment expenses 4,015
2,293 5,203
16 11,527
11,527 -
Total segment expenses 17,976
7,939 36,372
685 62,972
11,527 51,445
Segment results 4,071
1,644 19,903
80 25,698
- 25,698
Other information
Segment assets 30,458
17,780 67,216
611 116,065
4,971 111,094
Long-term investments 254
- 21
- 275
- 275
Total consolidated assets 111,369
Total consolidated liabilities 17,143
11,478 20,414
327 49,362
4,971 44,391
Capital expenditures 4,375
2,083 10,664
150 17,272
- 17,272
Depreciation and amortization expenses 2,079
1,168 10,940
22 14,209
- 14,209
Impairment of assets -
- 247
- 247
- 247
Provision for impairment of receivables and inventory obsolescence
92 505
318 -
915 -
915
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND FOR THE YEAR THEN ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2011 AND FOR THE YEAR THEN ENDED AND AS OF JANUARY 1, 2011
Figures in tables are presented in billions of Rupiah, unless otherwise stated
99
38. SEGMENT INFORMATION continued
2011 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
14,279 8,171
48,733 70
71,253 -
71,253 Inter-segment revenues
5,289 1,888
2,180 350
9,707 9,707
- Total segment revenues
19,568 10,059
50,913 420
80,960 9,707
71,253 Expenses
External expenses 12,362
6,408 29,999
526 49,295
- 49,295
Inter-segment expenses 3,297
1,914 4,680
184 9,707
9,707 -
Total segment expenses 15,659
8,322 34,679
342 59,002
9,707 49,295
Segment results 3,909
1,737 16,234
78 21,958
- 21,958
Other information
Segment assets 26,842
16,893 62,368
390 106,493
4,465 102,028
Assets held for sale -
- 791
- 791
- 791
Long-term investments 214
- 21
- 235
- 235
Total consolidated assets 103,054
Total consolidated liabilities 14,459
10,452 21,434
193 46,538
4,465 42,073
Capital expenditures 4,390
1,529 8,684
45 14,648
- 14,648
Depreciation and amortization expenses 1,890
1,389 11,007
14 14,300
- 14,300
Impairment of assets -
- 563
- 563
- 563
Provision for impairment of receivables and inventory obsolescence
255 454
174 -
883 -
883
39. REVENUE-SHARING ARRANGEMENTS “RSA” The Company has entered into separate agreements with several investors under RSA to develop
fixed lines, public card-phone booths, data and internet network, and related supporting telecommunications facilities.
As of December 31, 2012, the Company has 4 RSA’s with 4 investors. The RSA’s are located in East Java, Makassar, Pare-pare, Manado, Denpasar, Mataram and Kupang, with concession periods
ranging from 129 to 148 months. Under the RSA, the investors finance the costs incurred in developing the telecommunications
facilities and the Company manages and operates the telecommunication facilities upon the completion of the constructions. Repairs and maintenance costs during RSA period will be borne
jointly by the Company and investors. The investors legally retain the rights to the property, plant and equipment constructed by them during the RSA periods. At the end of RSA period, the investors will
transfer the ownership of the telecommunication facilities to the Company at a nominal price.
Generally, the revenues earned in the form of line installation charges, outgoing telephone pulses and monthly subscription charges are shared between the Company and investors based on certain
agreed amount andor ratio.
