PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2009 AND 2010,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2009 AND 2010 Figures in tables are presented in millions of Rupiah, unless otherwise stated
103
46. SEGMENT INFORMATION continued
2010 Fixed
Fixed Total before
Total wireline
wireless Cellular
Others elimination
Elimination consolidated
Segment results External operating revenues
10,529,395 1,529,512
21,856,004 328,185
34,243,096 -
34,243,096 Inter-segment operating revenues
2,733,563 87,112
822,240 251,867
3,894,782 3,894,782
-
Total segment revenues 13,262,958
1,616,624 22,678,244
580,052 38,137,878
3,894,782 34,243,096
External operating expenses 8,565,045
1,517,344 12,342,284
458,902 22,883,575
- 22,883,575
Inter-segment operating expenses 1,842,735
62,242 2,054,221
52,955 3,906,243
3,906,243 -
Segment expenses 10,407,780
1,579,586 14,396,505
405,947 26,789,818
3,906,243 22,883,575
Segment results 2,855,178
37,038 8,281,739
174,105 11,348,060
11,461 11,359,521
Interest expense 957,984
Interest income 174,473
Gain on foreign exchange - net 111,245
Other income - net 198,093
Income tax expense 2,817,353
Equity in net income of associated companies
4,974 Income before minority interest
8,063,021 Unallocated minority interest
2,059,746 Net income
6,003,275
Other information Segment assets
46,138,488 228,196
61,087,579 823,208
108,277,471 9,435,737
98,841,734 Investments in associates
4,863,306 5,099,141
20,359 47,650
208,594 -
208,594 Total consolidated assets
99,050,328 Total consolidated liabilities
24,011,248 1,145,952
33,383,194 324,729
58,865,123 9,435,573
49,429,550 Capital expenditures
2,134,871 10,424
4,098,169 19,584
6,263,048 -
6,263,048 Depreciation and amortization
1,655,779 364,143
4,648,990 15,960
6,684,872 -
6,684,872 Amortization of goodwill and
other intangible assets 642,706
3,734 91,094
174 737,708
- 737,708
Other non-cash expenses 186,210
17,957 63,137
4,317 271,621
- 271,621
47. REVENUE-SHARING ARRANGEMENTS “RSA”
The Company has entered into agreements with several investors under RSA to develop fixed lines, public card-phone booths including their maintenance, data and internet network and related
supporting telecommunications facilities.
As of June 30, 2010, the Company has 21 RSA’s with 19 investors. The RSA are located mainly in Pekanbaru, East Java, Kalimantan, Makassar, Pare-pare, Manado, Denpasar, Mataram and Kupang,
with concession periods ranging from 71 to 172 months.
Under the RSA, the investors finance the costs incurred in developing the telecommunications facilities. Upon completion of the construction, the Company manages and operates the facilities and
bears the cost of repairs and maintenance during the revenue-sharing periods. The investors legally retain the rights to the property, plant and equipment constructed by them during the RSA periods. At
the end of each RSA period, the investors transfer the ownership of the facilities to the Company at a nominal price.
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2009 AND 2010,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2009 AND 2010 Figures in tables are presented in millions of Rupiah, unless otherwise stated
104
47. RSA continued
Generally, the revenues earned from the customers in the form of line installation charges are allocated in full to the investors. The revenues from outgoing telephone pulses and monthly
subscription charges are shared between the investors and the Company based on certain agreed ratio.
In 2009, the Company made amendments to some PBH agreements for extending the PBH period and the PBH ratio between the Company and investors.
The net book value of the property, plant and equipment under RSA which have been transferred to property, plant and equipment of the Company amounted to Rp.39,563 million and Rp.7,959 million
as of June 30, 2009 and 2010, respectively Note 12.
The investors share of revenues amounted to Rp.82,573 and Rp.55,567 million for the six months period ended June 30, 2009 and 2010, respectively.
48. TELECOMMUNICATIONS SERVICES TARIFFS
Under Law No. 361999 and Government Regulation No. 522000, tariffs for the use of telecommunications network and telecommunication services are determined by providers based on
the tariffs category, structure and with respect to fixed line telecommunications services, at price cap formula set by the Government.
a. Fixed line telephone tariffs
The Government has issued a new adjustment tariff formula which is stipulated in the MoCI Decree No. 15PerM.KOMINFO42008 dated April 30, 2008 concerning Procedure for Tariff
Calculation for Basic Telephone Service which connected through fixed line network.
Under the Decree, tariff structure for basic telephone service which is connected through fixed line network consists of the following:
Connection fee Monthly charges
Usage charges Additional facilities fee
