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
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37. OPERATING SEGMENT
The Group has four main operating segments, namely corporate, home, personal and others. 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. The home segment provides fixed wireline telecommunications
services, pay TV, data and internet services to home customers. The personal segment provides mobile cellular and fixed wireless telecommunications services to individual customers. Operating
segments that are not monitored separately by the Chief Operation Decision Maker are presented as Others, which provides building management services.
No operating segments have been aggregated to form the operating segments of personal, home and others, while corporate operating segment is aggregated from business, enterprise, wholesale and
international operating segments since they have the similar economic characteristics and similar in other qualitative criteria such as providing similar network services and serving corporate customers.
Management monitors the operating results of the 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 evaluated and allocated to operating segment.
Segment revenues and expenses include transactions between operating segments and are accounted at market prices.
2015 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
21,072 7,319
73,766 313
102,470 -
102,470 Inter-segment revenues
14,347 4,352
2,365 1,943
23,007 23,007
- Total segment revenues
35,419 11,671
76,131 2,256
125,477 23,007
102,470 Expenses
External expenses 20,239
6,705 41,130
1,978 70,052
- 70,052
Inter-segment expenses 8,066
4,706 10,173
62 23,007
23,007 -
Total segment expenses 28,305
11,411 51,303
2,040 93,059
23,007 70,052
Segment results 7,114
260 24,828
216 32,418
- 32,418
Other information
Capital expenditures 10,007
4,172 11,321
901 26,401
- 26,401
Depreciation and amortization 2,708
1,203 14,531
92 18,534
- 18,534
Provision for impairment of receivables 560
297 148
5 1,010
- 1,010
