2,401 e. Advances and other non-current

92 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2011 AND 2010, AND YEARS ENDED DECEMBER 31, 2011 AND 2010 Figures in tables are presented in billions of Rupiah, unless otherwise stated 93

38. SEGMENT INFORMATION continued

Segment revenues and expenses include transactions between business segments and are accounted for at prices that management believes represent market prices. 2011 Fixed Fixed Total before Total wireline wireless Cellular Others elimination Elimination consolidated Segment results Revenues External revenues 21,970 2,101 46,632 550 71,253 - 71,253 Inter-segment revenues 6,549 126 2,054 941 9,670 9,670 - Total segment revenues 28,519 2,227 48,686 1,491 80,923 9,670 71,253 Other income External other income 292 11 295 67 665 - 665 Inter-segment other income 17 - - 183 200 200 - Total segment other income 309 11 295 250 865 200 665 Expenses External expenses 18,250 3,571 26,734 1,405 49,960 - 49,960 Inter-segment expenses 5,135 100 4,580 55 9,870 9,870 - Total segment expenses 23,385 3,671 31,314 1,460 59,830 9,870 49,960 Segment results 5,443 1,433 17,667 281 21,958 - 21,958 Share of loss of associated companies 10 Finance income 546 Finance costs 1,637 Income tax expense 5,387 Profit for the year 15,470 Foreign currency translation - net of tax 7 Change in fair value of available-for-sale financial assets - net of tax 4 Total comprehensive income for the year 15,481 Profit for the year attributable to: Owners of the parent 10,965 Non-controlling interest 4,505 Total comprehensive income attributable to: Owners of the parent 10,976 Non-controlling interest 4,505 Other information Segment assets 42,937 4,167 58,221 1,177 106,502 4,474 102,028 Assets held for sale - - 791 - 791 - 791 Investments in associates 215 - 20 - 235 235 Total consolidated assets 103,054 Total consolidated liabilities 24,632 778 20,656 481 46,547 4,474 42,073 Capital expenditures 5,857 219 8,460 112 14,648 - 14,648 Depreciation and amortization 3,249 1,309 10,261 44 14,863 - 14,863 Other non-cash expenses 708 19 155 1 883 - 883