LONG-TERM LOANS AND OTHER BORROWINGS continued
16. LONG-TERM LOANS AND OTHER BORROWINGS continued
c. Bank loans June 30, 2017 December 31, 2016 Outstanding Outstanding Lenders Currency Original currency in millions Rupiah equivalent Original currency in millions Rupiah equivalent Related parties BNI Rp - 3,893 - 3,222 BRI Rp - 2,056 - 1,871 Bank Mandiri Rp - 1,720 - 1,232 Sub-total 7,669 6,325 Third parties Syndication of banks Rp - 2,500 - 3,650 The Bank of Tokyo-Mitsubishi-UFJ, Ltd. Rp - 2,207 - 2,361 Bank CIMB Niaga Rp - 1,549 - 1,162 PT Bank Sumitomo Mitsui Indonesia Rp - 601 - 647 UOB Rp - 500 - 500 United Overseas Bank Limited “UOB Singapore” US 49 653 36 484 PT Bank ANZ Indonesia Rp - 440 - 240 PT Bank Centra Asia, Tbk Rp - 1,000 - - PT Bank ICBC Indonesia Rp - 272 - - Japan Bank for International Cooperation “JBIC” US 13 167 16 211 Others Rp - 31 - 37 Sub-total 9,920 9,292 Total 17,589 15,617 Unamortized debt issuance cost 40 51 17,549 15,566 Current maturities Note 15b 3,606 3,637 Long-term portion 13,943 11,929 Other significant information relating to bank loans as of June 30, 2017 is as follows: Borrower Currency Total facility Current period payment Principal payment schedule Interest payment period Interest rate per annum Security Syndication of banks December 19, 2012 BNI, BRI and Bank Mandiri a Dayamitra Rp 2,500 900 Semi- annually 2014-2020 Quarterly 3 months JIBOR+3.00 Trade receivables Note 5 and property and equipment Note 9 March 13, 2015 BNI and BCA ag The Company Rp 2,900 242 Semi- annually 2016-2022 Quarterly 3 months JIBOR+2.5 All assets March 13, 2015 BNI and BCA ag GSD Rp 100 8 Semi- annually 2016-2022 Quarterly 3 months JIBOR+2.5 All assets BNI March 13, 2013 ac Sigma Rp 1,400 40 Monthly 2016-2022 Monthly 1 months JIBOR+3.00 Trade receivables Note 5 and property and equipment Note 9 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and For the Six Months Period Then Ended unaudited Figures in tables are expressed in billions of Rupiah, unless otherwise stated 5616. LONG-TERM LOANS AND OTHER BORROWINGS continued
Parts
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» GENERAL continued b. FS English 2017final
» Public offering of securities of the Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries
» GENERAL continued d. Subsidiaries continued
» Authorization for the issuance of the consolidated financial statements
» Basis of preparation of financial statements
» Basis of preparation of financial statements continued
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investments in associated companies
» Intangible assets Property and equipment
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued t. Income tax
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued v. Treasury stock
» Basic and diluted earnings per share and earnings per ADS
» Segment information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued v. Treasury stock
» Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued v. Treasury stock
» CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES FS English 2017final
» TRADE RECEIVABLES continued FS English 2017final
» INVENTORIES June 30, 2017 FS English 2017final
» ADVANCES AND PREPAID EXPENSES June 30, 2017 LONG-TERM INVESTMENTS
» LONG-TERM INVESTMENTS continued FS English 2017final
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS FS English 2017final
» TRADE PAYABLES June 30, 2017 ACCRUED EXPENSES June 30, 2017
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS continued
» US Rp LONG-TERM LOANS AND OTHER BORROWINGS continued
» LONG-TERM LOANS AND OTHER BORROWINGS continued
» LONG-TERM LOANS AND OTHER BORROWINGS continued LONG-TERM LOANS AND OTHER BORROWINGS continued
» Property and LONG-TERM LOANS AND OTHER BORROWINGS continued
» NON-CONTROLLING INTERESTS FS English 2017final
» NON-CONTROLLING INTERESTS continued FS English 2017final
» CAPITAL STOCK FS English 2017final
» 2,541 ADDITIONAL PAID-IN CAPITAL June 30, 2017
» TREASURY STOCK continued OTHER EQUITY June 30, 2017
» REVENUES 2017 FS English 2017final
» GENERAL AND ADMINISTRATIVE EXPENSES
» TAXATION FS English 2017final
» TAXATION continued FS English 2017final
» TAXATION continued BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE PENSION AND OTHER POST-EMPLOYMENT BENEFITS
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued a. Pension benefit costs continued
» Other post-employment benefits cost
» Obligation under the Labor Law
» Sensitivity Analysis PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued e.
» LSA PROVISIONS FS English 2017final
» 585 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 258 2017 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 3
» Other current financial assets Note 4
» Trade receivables - net Note 5
» Advances and prepaid expenses Note 7
» Advances and other non - current assets Note 10
» Indosat Trade payables Note 12
» Sub-total Trade payables Note 12
» Entities under common control
» 31 Advances from customers and suppliers
» i. Short-term bank loans Note 15
» Two-step loans Note 16a 1,203
» 1,292 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 6,325 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties
» OPERATING SEGMENT continued FS English 2017final
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Network lease tariffs TELECOMMUNICATIONS SERVICE TARIFFS continued
» Tariff for other services Capital expenditures
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Borrowings and other credit facilities
» Others SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Contribute to USO development.
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued CONTINGENCIES
» 5,778.90 ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» 477 ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» FINANCIAL RISK MANAGEMENT FS English 2017final
» FINANCIAL RISK MANAGEMENT continued
» 0.05 FINANCIAL RISK MANAGEMENT continued
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