BANK LOANS continued NON-CONTROLLING INTERESTS continued
23. ADDITIONAL PAID-IN CAPITAL 2015
2014 Proceeds from sale of 933,333,000 shares in excess of par value through IPO in 1995 1,446 1,446 Excess of value over cost of selling 215,000,000 shares under the treasury stock plan phase II Note 24 576 576 Excess of value over cost of selling 211,290,500 shares under the treasury stock plan phase I Note 24 544 544 Difference in value arising from restructuring transactions and other transactions between entities under common control Note 2d 478 478 Excess of value over cost of treasury stock transferred to employee stock ownership program Note 24 228 228 Excess of value over cost of selling 22,363,000 shares under the treasury stock plan phase III Note 24 36 - Capitalization into 746,666,640 Series B shares in 1999 373 373 Net 2,935 2,899 Difference in value arising from restructuring and other transactions of entities under common control amounting Rp478 billion arose from the early termination of the Company PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Figures in tables are expressed in billions of Rupiah, unless otherwise stated 7824. TREASURY STOCK continued
Pursuant to the AGM of Stockholders of the Company held on June 11, 2010, the stockholders approved the change in the Company PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Figures in tables are expressed in billions of Rupiah, unless otherwise stated 7925. REVENUES continued 2015
2014 Data, internet, and information technology service revenues Celullar internet and data 19,665 13,563 Short Messaging ServicesParts
» FS Telkom 31 Des 2015 English FINAL
» GENERAL continued b. Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries continued
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued d. Business combinations continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued e. Cash and cash equivalents
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued g. Trade and other receivables
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES TRADE RECEIVABLES continued
» LONG-TERM INVESTMENTS continued FS Telkom 31 Des 2015 English FINAL
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued
» SHORT-TERM BANK LOANS FS Telkom 31 Des 2015 English FINAL
» SHORT-TERM BANK LOANS continued
» TWO-STEP LOANS continued BONDS AND NOTES continued
» BANK LOANS BANK LOANS continued
» BANK LOANS continued FS Telkom 31 Des 2015 English FINAL
» BANK LOANS continued NON-CONTROLLING INTERESTS continued
» CAPITAL STOCK ADDITIONAL PAID-IN CAPITAL 2015
» TREASURY STOCK continued REVENUES continued 2015
» PERSONNEL EXPENSES FS Telkom 31 Des 2015 English FINAL
» GENERAL AND ADMINISTRATIVE EXPENSES TAXATION TAXATION continued
» TAXATION continued TAXATION continued
» TAXATION continued FS Telkom 31 Des 2015 English FINAL
» TAXATION continued BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE
» Prepaid pension benefit costs
» Sensitivity Analysis PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued RELATED PARTY TRANSACTIONS
» 766 2015 RELATED PARTY TRANSACTIONS continued
» 915 RELATED PARTY TRANSACTIONS continued
» 640 RELATED PARTY TRANSACTIONS continued
» Cash and cash equivalents Note 4 15,028
» 10,464 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» b. Other current financial assets Note 5
» 873 Trade receivables - net Note 6 1,104
» d. Advances and prepaid expenses Note 8
» Advances and other non-current assets Note 11
» Advances from customers and suppliers Short-term bank loans Note 16
» OPERATING SEGMENT FS Telkom 31 Des 2015 English FINAL
» OPERATING SEGMENT continued FS Telkom 31 Des 2015 English FINAL
» TELECOMMUNICATIONS SERVICE TARIFFS FS Telkom 31 Des 2015 English FINAL
» TELECOMMUNICATIONS SERVICE TARIFFS continued c. Interconnection tariffs
» SIGNIFICANT COMMITMENTS AND AGREEMENTS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» FINANCIAL RISK MANAGEMENT continued FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued
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