TELEPHONE REVENUES 2010 FS 30 Sep 11 Tlkm english
33. OTHER TELECOMMUNICATIONS SERVICES 2010
2011 Customer Premise Equipment “CPE” and terminal 472,260 663,410 Sales of modem 43,566 330,820 Universal Service Compensation 231,964 263,152 Directory assistance 234,807 257,081 Pay TV 112,375 184,777 Others 69,125 180,271 Total 1,164,097 1,879,511 as restated, refer to Note 2p34. PERSONNEL EXPENSES 2010
2011 Salaries and related benefits 2,065,842 2,242,624 Vacation pay, incentives and other benefits 1,973,181 2,026,165 Employees’ income tax 615,716 729,342 Early retirement program - 628,947 Net periodic pension costs Notes 41a 264,198 376,532 Net periodic post-retirement health care benefits costs Note 43 178,746 148,995 Housing 164,165 148,708 Insurance 62,259 56,735 Other post-retirement cost Note 41b 49,407 48,406 LSA Note 42 33,564 37,358 Other employees’ benefits Note 41c 14,472 18,614 Others 5,705 7,372 Total 5,427,255 6,469,798 PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND SEPTEMBER 30, 2011 UNAUDITED AND NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated 8335. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2010
2011 Operations and maintenance 6,328,693 6,762,690 Radio frequency usage charges Notes 44a.ii and 48c.iii 2,631,906 2,384,569 Cost of phone, set top box, SIM and RUIM cards 702,755 1,024,618 Concession fees and Universal Service Obligation charges Notes 44a.ii and 44a.iii 879,935 899,598 Electricity, gas and water 610,803 632,961 Insurance 286,503 328,360 Leased lines and CPE 195,458 207,524 Vehicles rental and supporting facilities 200,985 207,140 Cost of IT services 136,584 149,940 Building management 5,788 122,011 Travelling 43,056 39,880 Others 19,951 25,065 Total 12,042,417 12,784,356 as restated, refer to Note 2p Refer to Note 44 for details of related party transactions. 36. GENERAL AND ADMINISTRATIVE EXPENSES 2010 2011 Provision for doubtful accounts and inventory obsolescence Notes 6d and 7 422,647 487,766 Collection expenses 284,764 240,202 General 58,427 196,566 Travelling 185,879 181,224 Social contribution 125,984 113,707 Training, education and recruitment 154,373 147,477 Professional fees 110,812 120,560 Security and screening 171,132 73,542 Meetings 57,974 60,205 Vehicle rental 37,162 52,777 Stationery and printing 43,838 37,486 Research and development 7,805 10,678 Others 65,793 70,698 Total 1,726,590 1,792,888Parts
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» Public offering of securities of the Company
» Subsidiaries GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries continued
» Authorization of the consolidated financial statements
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued f. Investments continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued g. Trade and other receivables
» Property, plant and equipment - direct acquisitions
» Property, plant and equipment under finance leases
» Foreign currency translation Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued q. Employee benefits continued
» Income tax Financial instruments
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Financial instruments continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Financial instruments continued
» Earnings per share and earnings per ADS
» TRANSLATION OF RUPIAH INTO UNITED STATES DOLLARS
» ACQUISITIONS OF AD MEDIKA CASH AND CASH EQUIVALENTS December 31, September 30,
» CASH AND CASH EQUIVALENTS continued December 31, September 30,
» CASH AND CASH EQUIVALENTS continued December 31, September 30, TRADE RECEIVABLES
» TRADE RECEIVABLES continued FS 30 Sep 11 Tlkm english
» INVENTORIES December 31, September 30, FS 30 Sep 11 Tlkm english
» ADVANCES AND PREPAID EXPENSES December 31, September 30,
» PSN LONG-TERM INVESTMENTS continued i.
» LONG-TERM INVESTMENTS continued viii. Bangtelindo PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT continued PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS
» GOODWILL AND OTHER INTANGIBLE ASSETS continued i continued
» SHORT-TERM BANK LOANS FS 30 Sep 11 Tlkm english
» SHORT-TERM BANK LOANS continued
» MATURITIES OF LONG-TERM LIABILITIES a. Current maturities
» TWO-STEP LOANS continued FS 30 Sep 11 Tlkm english
» BONDS AND NOTES continued a. Bonds
» Promissory Notes BONDS AND NOTES continued
» BANK LOANS BANK LOANS continued
» BANK LOANS continued FS 30 Sep 11 Tlkm english
» DEFERRED CONSIDERATION FOR BUSINESS COMBINATIONS continued
» NON-CONTROLLING INTEREST December 31, September 30,
» CAPITAL STOCK FS 30 Sep 11 Tlkm english
» CAPITAL STOCK continued FS 30 Sep 11 Tlkm english
» TREASURY STOCK continued FS 30 Sep 11 Tlkm english
» TELEPHONE REVENUES 2010 FS 30 Sep 11 Tlkm english
» INTERCONNECTION REVENUES 2010 NETWORK REVENUES 2010
» OTHER TELECOMMUNICATIONS SERVICES 2010 PERSONNEL EXPENSES 2010
» OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2010
» Claim for tax refund December 31, September 30,
» TAXATION continued c. Taxes payable
» TAXATION continued FS 30 Sep 11 Tlkm english
» TAXATION continued g. Deferred tax assets and liabilities
» CASH DIVIDENDS AND GENERAL RESERVE
» PENSION AND OTHER POST-RETIREMENT BENEFITS December 31, September 30,
» PENSION AND OTHER POST-RETIREMENT BENEFITS continued a. Pension continued
» The Company continued December 31, December 31,
» Telkomsel continued December 31, September 30,
» Other post-retirement benefits Infomedia
» POST-RETIREMENT HEALTH CARE BENEFITS
» are as follows: FS 30 Sep 11 Tlkm english
» Government RELATED PARTY TRANSACTIONS
» Indosat RELATED PARTY TRANSACTIONS continued b. Commissioners and Directors remuneration
» RELATED PARTY TRANSACTIONS continued c. Indosat continued
» Others RELATED PARTY TRANSACTIONS continued c. Indosat continued
» RELATED PARTY TRANSACTIONS continued d. Others continued
» Cash and cash equivalents Note 5
» Temporary investments RELATED PARTY TRANSACTIONS continued d. Others continued
» 1,240,220 Trade receivables - net Note 6 780,043
» Trade payables Note 15 RELATED PARTY TRANSACTIONS continued
» 674,346 RELATED PARTY TRANSACTIONS continued
» k. RELATED PARTY TRANSACTIONS continued
» 1,487,906 RELATED PARTY TRANSACTIONS continued
» l. RELATED PARTY TRANSACTIONS continued
» n. Accrued LSA Note 42 242,149
» Accrued pension and other post-retirement
» 692,671 RELATED PARTY TRANSACTIONS continued
» 2,830,218 RELATED PARTY TRANSACTIONS continued
» 5,825,771 RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION FS 30 Sep 11 Tlkm english
» SEGMENT INFORMATION continued FS 30 Sep 11 Tlkm english
» REVENUE-SHARING ARRANGEMENTS “RSA” FS 30 Sep 11 Tlkm english
» Fixed line telephone tariffs
» RSA continued TELECOMMUNICATIONS SERVICES TARIFFS continued c. Interconnection tariffs continued
» VoIP interconnection tariff Network lease tariff
» Tariff for other services Universal Service Obligation “USO”
» TELECOMMUNICATIONS SERVICES TARIFFS continued h. USO continued COMMITMENTS a. Capital expenditures
» COMMITMENTS continued a. Capital expenditures continued
» Borrowings and other credit facilities Others
» COMMITMENTS continued c. Others continued
» CONTINGENCIES FS 30 Sep 11 Tlkm english
» CONTINGENCIES continued FS 30 Sep 11 Tlkm english
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued
» Interest rate risk continued
» FINANCIAL ASSETS AND LIABILITIES continued
» SUBSEQUENT EVENTS FS 30 Sep 11 Tlkm english
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