PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 85
40. INCOME TAX continued
. ax authorities may assess or amend taxes within ten years from the date the tax
became payable. ents; however, management
elieves that the outcome of these tax audits will not be significant.
41. ASIC EARNINGS PER SHARE
taling 20,159,999,280 and 20,131,126,418 in 2005 and 006, respectively. See also Notes 1b and 2t.
The Company does not have potentially dilutive ordinary shares.
42. ASH DIVIDENDS AND GENERAL RESERVE
m cash dividends in December 2004 and ppropriation of Rp122,584 million for general reserve.
n of cash ividends for 2005 amounting to Rp4,400,090 million or minimum of Rp218.86 per share.
f Administration
Under the taxation laws of Indonesia, the Company submits tax returns on the basis of self- assessment. The t
The Company and its subsidiaries are being audited by the tax authorities for various fiscal years. These tax audits are not finalized at the date of these financial statem
b
B Net income per share is computed by dividing net income by the weighted average number of shares
outstanding during the nine months period, to 2
C Pursuant to the Annual General Meeting of Shareholders as stated in notarial deed No. 36 dated June
24, 2005 of A. Partomuan Pohan, S.H., LL.M., the stockholders approved the distribution of cash dividends for 2004 amounting to Rp3,064,604 million or Rp152.01 per share of which Rp143,377
million or Rp7.11 per share was distributed as interi a
Pursuant to the Annual General Meeting of Shareholder as stated in notarial resume No. 68 dated June 30, 2006 of A. Partomuan Pohan, S.H., LL.M., the stockholders approved the distributio
d
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 86
43. PENSION PLANS
. The Company
he Company sponsors a defined benefit pension plan and a defined contribution pension plan.
30, 2005 and 2006 amounted to Rp523,147 million and p520,123 million, respectively.
on benefits for mployees who retired prior to August 1, 2000 by 50, effective January 1, 2003.
illion for nine months period ended September 30, 2005 and 2006, spectively.
r the ine months period ended September 30, 2005 and 2006 for its defined benefit pension plan:
a
T The defined benefit pension plan is provided for employees hired with permanent status prior to
July 1, 2002. The pension benefits are paid based on the participating employees’ latest basic salary at retirement and years of service. The plan is managed by Telkom Pension Fund Dana
Pensiun Telkom. The participating employees contribute 18 before March 2003: 8.4 of their basic salaries to the plan. The Company’s contributions to the pension fund for the nine
months period ended September R
In 2002, the Company amended its defined benefit pension plan to increase the pension benefits for certain participating employees above 56 years of age, beneficiaries of deceased participating
employees or employees with physical disabilities. The increase applies to participating employees who retired on or after July 1, 2002. The Company also increased pensi
e The defined contribution pension plan is provided for employees hired with permanent status on
or after July 1, 2002. The plan is managed by a financial institution pension fund Dana Pensiun Lembaga Keuangan. The Company’s contribution to the defined contribution pension plan is
determined based on a certain percentage of the participants’ salaries and amounted to Rp653 million and Rp1,408 m
re The following table presents the change in projected benefit obligation, the change in plan assets,
funded status of the plan and the net amount recognized in the Company’s balance sheets fo n
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
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43. PENSION PLANS
