Public offering of securities of the Company
1. GENERAL continued
d. Subsidiaries continued ii Indirect subsidiaries: Percentage of Total assets Nature of business Date of ownership interest before elimination date of incorporation start of Subsidiaryplace of or acquisition by commercial incorporation the Company operations 2013 2012 2013 2012 PT Sigma Cipta Caraka Information technology 1988 100 100 1,890 1,014 “Sigma”, service - system Tangerang, Indonesia implementation and integration service, outsourcing and software license maintenance May 1,1987 PT Infomedia Nusantara Data and information 1984 100 100 1,223 985 “Infomedia”, service - provides Jakarta, Indonesia telecommunication information services and other information services in the form of print and electronic media and call center services September 22,1999 Telekomunikasi Telecommunication 2012 100 100 803 75 Indonesia September 11, 2012 International “TL” S.A., Timor Leste Telekomunikasi Telecommunication 2008 100 100 785 519 Indonesia December 6, 2007 International Pte. Ltd., Singapore PT Metra Digital Media Telecommunication 2013 100 - 692 - “MDM”, information services Jakarta, Indonesia January 8, 2013 PT Telkom Landmark Service for property 2012 55 55 493 150 Tower “TLT”, development and Jakarta, Indonesia management February 1, 2012 PT Finnet Indonesia Banking data and 2006 60 60 203 112 “Finnet”, Jakarta, communication Indonesia October 31, 2005 Telekomunikasi Indonesia Telecommunication 2010 100 100 90 51 International Ltd., December 8, 2010 Hong Kong PT Administrasi Medika Health insurance 2010 75 75 127 95 “Ad Medika”, administration services Jakarta, Indonesia February 25, 2010 PT Metra Plasa Website 2012 60 60 86 95 “Metra Plasa”, services Jakarta, Indonesia April 9, 2012 PT Metra-Net “Metra-Net”, Multimedia portal 2009 100 100 40 33 Jakarta, Indonesia service April 17, 2009 PT Graha Yasa Selaras Tourism service 2013 51 51 32 7 “GYS” April 27, 2012 Jakarta, Indonesia PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Figures in tables are expressed in billions of rupiah, unless otherwise stated 151. GENERAL continued d. Subsidiaries continued
ii Indirect subsidiaries: continued Percentage of Total assets Nature of business Date of ownership interest before elimination date of incorporation start of Subsidiaryplace of or acquisition by commercial incorporation the Company operations 2013 2012 2013 2012 PT Pojok Celebes Tour agentbureau 2008 51 - 14 - Mandiri “Pointer” services Jakarta, August 30, 2013 Indonesia Telekomunikasi Indonesia Telecomunication 2013 100 - 7 - Internasional Pty Ltd. January 9, 2013 Australia PT Satelit Multimedia Commerce and 2013 99.99 - 6 - Indonesia “SMI” providing network Jakarta, Indonesia services, telecommunication satellite, and multimedia services March 25, 2013 PT Metra Media “MM” Trade service, construction 2013 99.83 - - - Jakarta, Indonesia leveransirsupplier, services, etc. January 8, 2013 Telkomsel Finance B.V., Finance - established 2005 - 65 - 8 “TFBV”, Amsterdam, in 2005 for the The Netherlands purpose of borrowing, lending and raising funds including issuance of bonds, promissory notes or debts February 7, 2005 Aria West International Established to engage 1996; ceased - 100 - - Finance B.V. in rendering services operations on “AWI BV”, in the field of trade July 31, 2003 The Netherlands and finance services June 3, 1996 Telekomunikasi Selular Finance - established 2002 65 65 - - Finance Limited to raise funds “TSFL”, Mauritius for the development of Telkomsel’s business through the issuance of debenture stock, bonds, mortgages or any other securities April 22, 2002 PT Metra TV Pay TV 2013 99.83 - - - “Metra TV” services January 8, 2013 Telekomunikasi Telecommunication 2013 - 100 - - Indonesia December 11,2013 International USA Inc. USA Based on Decision Letter No. 9592013 dated November 1, 2013 from Amsterdam Court, TFBV was liquidated effective from August 22, 2013. On December 2, 2013, AWI was liquidated. As of December 31, 2013, TSFL was under liquidation process.Parts
» Telekomunikasi Indonesia Eng 31 Des 2013
» GENERAL a. Establishment and general information
» Public offering of securities of the Company
» Subsidiaries GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries continued
» GENERAL continued Telekomunikasi Indonesia Eng 31 Des 2013
» Authorization for the issuance of the consolidated financial statements
» Basis of preparation of financial statements
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued d. Business combinations continued
» Investments in associated companies
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued e. Cash and cash equivalents
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories continued
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued o. Trade payables
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Basic earnings per share and earnings per ADS
» Segment information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» Retirement benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» Retirement benefits continued Impairment of non-financial assets
» BUSINESS COMBINATIONS a. Acquisitions
» Disposal of Indonusa BUSINESS COMBINATIONS continued a. Acquisitions continued
» BUSINESS COMBINATION continued b. Disposal of Indonusa continued CASH AND CASH EQUIVALENTS 2013
» CASH AND CASH EQUIVALENTS continued 2013
» CASH AND CASH EQUIVALENTS continued OTHER CURRENT FINANCIAL ASSETS 2013
» TRADE RECEIVABLES Telekomunikasi Indonesia Eng 31 Des 2013
» TRADE RECEIVABLES continued Telekomunikasi Indonesia Eng 31 Des 2013
» INVENTORIES continued Telekomunikasi Indonesia Eng 31 Des 2013
» LONG-TERM INVESTMENTS Telekomunikasi Indonesia Eng 31 Des 2013
» LONG-TERM INVESTMENTS continued Telekomunikasi Indonesia Eng 31 Des 2013
» PROPERTY AND EQUIPMENT Telekomunikasi Indonesia Eng 31 Des 2013
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS Telekomunikasi Indonesia Eng 31 Des 2013
» INTANGIBLE ASSETS continued Telekomunikasi Indonesia Eng 31 Des 2013
» TRADE PAYABLES continued 2013 ACCRUED EXPENSES 2013
» UNEARNED INCOME 2013 Telekomunikasi Indonesia Eng 31 Des 2013
» SHORT-TERM BANK LOANS Telekomunikasi Indonesia Eng 31 Des 2013
» CURRENT MATURITIES OF LONG-TERM LIABILITIES
» TWO-STEP LOANS continued Telekomunikasi Indonesia Eng 31 Des 2013
» BANK LOANS BANK LOANS continued
» BANK LOANS continued Telekomunikasi Indonesia Eng 31 Des 2013
» NON-CONTROLLING INTERESTS 2013 Telekomunikasi Indonesia Eng 31 Des 2013
» CAPITAL STOCK continued 2012 Telekomunikasi Indonesia Eng 31 Des 2013
» 5,805 ADDITIONAL PAID-IN CAPITAL continued
» TREASURY STOCK continued Telekomunikasi Indonesia Eng 31 Des 2013
» REVENUES continued 2013 PERSONNEL EXPENSES
» TAXATION Telekomunikasi Indonesia Eng 31 Des 2013
» TAXATION continued Telekomunikasi Indonesia Eng 31 Des 2013
» TAXATION continued TAXATION continued
» BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE
» CASH DIVIDENDS AND GENERAL RESERVE continued Appropriation of Retained Earnings
» Prepaid pension benefit costs continued 2013
» Prepaid pension benefit costs continued
» Prepaid pension benefit costs continued Historical information: Pension benefit costs provisions
» Pension benefit cost provisions continued
» Pension benefit costs provisions continued
» Other post-retirement benefits continued
» Obligation under the Labor Law
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» Nature of relationships and accountstransactions with related parties
» 3,626 2013 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 4,310 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 506 2013 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 382 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 4 11,736
» 8,992 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» b. Other current financial assets Note 5
» 701 Trade receivables - net Note 6 900
» d. Advances and prepaid expenses Note 8
» 14 Advances and other non-current assets Note 12
» 89 h. Advances from customers and suppliers
» Long-term bank loans Note 21
» 8,396 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» POST-RETIREMENT HEALTH CARE BENEFITS continued RELATED PARTY TRANSACTIONS continued
» Key management personnel remuneration
» SEGMENT INFORMATION Telekomunikasi Indonesia Eng 31 Des 2013
» SEGMENT INFORMATION continued Telekomunikasi Indonesia Eng 31 Des 2013
» REVENUE-SHARING ARRANGEMENTS “RSA” Telekomunikasi Indonesia Eng 31 Des 2013
» Mobile cellular telephone tariffs
» SIGNIFICANT COMMITMENTS AND AGREEMENTS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» Borrowings and other credit facilities
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» CONTINGENCIES continued Telekomunikasi Indonesia Eng 31 Des 2013
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued FINANCIAL RISK MANAGEMENT
» 0.10 FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued
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