PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated Table of Content
17. NON-CONTROLLING INTERESTS continued
Material partly-owned subsidiary As of December 31, 2016 and 2015, the non-controlling interest holds 35 ownership interest in
Telkomsel Note 1d which is considered material to the company Note 1d. The summarized financial information of Telkomsel below is provided based on amounts before
elimination of inter-company balances and transactions. Summarized statements of financial position
2016 2015
Current assets 28,818
25,660 Non-current assets
60,963 58,426
Current liabilities 21,891
20,020 Non-current liabilities
8,520 12,565
Total equity 59,370
51,501
Attributable to: Equity holders of parent company
38,592 33,477
Non-controlling interest 20,778
18,024 Summarized statements of profit or loss and other comprehensive income
2016 2015
Revenues 86,725
76,055 Operating expenses
49,751 46,429
Other income 483
105 Profit before income tax
37,457 29,731
Income tax expense - net 9,263
7,363
Profit for the year from continuing operations 28,194
22,368 Other comprehensive income expenses - net
222 29
Net comprehensive income for the year 27,972
22,339 Attributable to non-controlling interest
9,790 7,818
Dividend paid to non-controlling interest 7,036
7,810 Summarized statements of cash flows
2016 2015
Operating activities 42,827
36,130 Investing activities
12,794 12,951
Financing activities 24,132
19,456
Net increase in cash and cash equivalents 5,901
3,723
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated Table of Content
18.CAPITAL STOCK
2016
Description Number of
shares Percentage of
ownership Total paid-up
capital
Series A Dwiwarna share Government
1 Series B shares
Government 51,602,353,559
52.09 2,580
The Bank of New York Mellon Corporation 7,000,589,980
7.07 350
Commissioners Note 1b: Hendri Saparini
414,157 Dolfie Othniel Fredric Palit
372,741 Hadiyanto
875,297 Directors Note 1b:
Alex Janangkih Sinaga 920,349
Indra Utoyo 1,972,644
Honesti Basyir 1,945,644
Herdy Rosadi Harman 828,012
Abdus Somad Arief 828,314
Dian Rachmawan 888,854
Public individually less than 5 40,450,227,048
40.84 2,023
Total 99,062,216,600
100.00 4,953
Treasury stock Note 20 1,737,779,800
87
Total 100,799,996,400
100.00 5,040
2015
Description Number of
shares Percentage of
ownership Total paid-up
capital
Series A Dwiwarna share Government
1 Series B shares
Government 51,602,353,559
52.55 2,580
The Bank of New York Mellon Corporation 8,161,361,980
8.31 408
Commissioners Note 1b: Hendri Saparini
18,982 Dolfie Othniel Fredric Palit
17,084 Hadiyanto
519,640 Parikesit Suprapto
502,555 Directors Note 1b:
Alex Janangkih Sinaga 42,723
Heri Sunaryadi 37,965
Indra Utoyo 1,182,295
Muhammad Awaluddin 1,154,755
Honesti Basyir 1,155,295
Herdy Rosadi Harman 37,663
Abdus Somad Arief 37,965
Dian Rachmawan 98,505
Public individually less than 5 38,429,695,633
39.14 1,922
Total 98,198,216,600
100.00 4,910
Treasury stock Note 20 2,601,779,800
- 130
Total 100,799,996,400
100.00 5,040
The Bank of New York Mellon Corporation serves as the Depositary of the registered ADS holders for the Company’s ADSs.
The Company issued only 1 Series A Dwiwarna share which is held by the Government and cannot be transferred to any party, and has a veto in the General Meeting of Stockholders of the
Companywith respect to election and removal from the Boards of Commissioners and Directors, issuance of new shares, and amendments of the Company’s Articles of Association.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated Table of Content
19. ADDITIONAL PAID-IN CAPITAL 2016
