Business combinations continued FS TLKM Triwulan II 2014 English
l. Property and equipment - direct acquisitions
Property and equipment directly acquired are stated at costless accumulated depreciation and impairment losses. The cost of an item of property and equipment includes: a purchase price, b any costs directly attributable to bringing the asset to its location and condition and c the initial estimate of the costs of dismantling and removing the item and restoring the site on which it is located. Each part of an item of property and equipment with a cost that is significant in relation to the total cost of the item is depreciated separately. Property and equipment, except landrights, are depreciated using the straight-line method based on the estimated useful lives of the assets as follows: Years Buildings 15-40 Leasehold improvements 2-15 Switching equipment 3-15 Telegraph, telex and data communication equipment 5-15 Transmission installation and equipment 3-25 Satellite, earth station and equipment 3-20 Cable network 5-25 Power supply 3-20 Data processing equipment 3-20 Other telecommunications peripherals 5 Office equipment 2-5 Vehicles Asset Customer Premise Equipment “CPE” 4-8 10 Other equipment 2-5Parts
» FS TLKM Triwulan II 2014 English
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued GENERAL continued
» GENERAL continued Subsidiaries continued
» GENERAL continued d. Subsidiaries continued
» Subsidiaries continued FS TLKM Triwulan II 2014 English
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued b. Principles of consolidation
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Business combinations continued FS TLKM Triwulan II 2014 English
» Investments in associated companies
» Inventories FS TLKM Triwulan II 2014 English
» Inventories continued FS TLKM Triwulan II 2014 English
» Prepaid expenses FS TLKM Triwulan II 2014 English
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» Deferred charges-land rights FS TLKM Triwulan II 2014 English
» Trade payables FS TLKM Triwulan II 2014 English
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» Basic earnings per share and earnings per ADS
» Segment information FS TLKM Triwulan II 2014 English
» Provision FS TLKM Triwulan II 2014 English
» Retirement benefits FS TLKM Triwulan II 2014 English
» BUSINESS COMBINATIONS a. Acquisitions
» BUSINESS COMBINATION continued b. Disposal of Indonusa continued
» CASH AND CASH EQUIVALENTS continued OTHER CURRENT FINANCIAL ASSETS June 30, TRADE RECEIVABLES
» TRADE RECEIVABLES continued Disposal of Indonusa
» INVENTORIES June 30, Disposal of Indonusa
» INVENTORIES continued Disposal of Indonusa
» LONG-TERM INVESTMENTS Disposal of Indonusa
» LONG-TERM INVESTMENTS continued Disposal of Indonusa
» PROPERTY AND EQUIPMENT Disposal of Indonusa
» PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS Disposal of Indonusa
» INTANGIBLE ASSETS continued Disposal of Indonusa
» UNEARNED INCOME June 30, Disposal of Indonusa
» SHORT-TERM BANK LOANS Disposal of Indonusa
» SHORT-TERM BANK LOANS continued
» CURRENT MATURITIES OF LONG-TERM LIABILITIES
» TWO-STEP LOANS continued Disposal of Indonusa
» BONDS AND NOTES continued BANK LOANS BANK LOANS continued
» BANK LOANS continued Disposal of Indonusa
» NON-CONTROLLING INTERESTS June 30, Disposal of Indonusa
» CAPITAL STOCK June 30, 2014 Disposal of Indonusa
» PERSONNEL EXPENSES OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2014
» GENERAL AND ADMINISTRATIVE EXPENSES 2014 TAXATION
» TAXATION continued TAXATION continued
» BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE
» CASH DIVIDENDS AND GENERAL RESERVE continued
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS June 30,
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS continued
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 1,796 FS TLKM Triwulan II 2014 English
» 205 FS TLKM Triwulan II 2014 English
» Cash and cash equivalents Note 4 12,952
» 11,736 FS TLKM Triwulan II 2014 English
» b. Other current financial assets Note 5
» Trade receivables - net Note 6 1,054
» Advances and other non-current assets Note 12
» Accrued expenses Note 15 FS TLKM Triwulan II 2014 English
» Short-term bank loans Note 17
» Long-term bank loans Note 21
» 7,643 FS TLKM Triwulan II 2014 English
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties continued
» RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION Key management personnel remuneration
» SEGMENT INFORMATION continued Key management personnel remuneration
» TELECOMMUNICATIONS SERVICE TARIFFS Key management personnel remuneration
» TELECOMMUNICATIONS SERVICE TARIFFS continued b. Mobile cellular telephone tariffs continued
» Interconnection tariffs FS TLKM Triwulan II 2014 English
» Network lease tariffs FS TLKM Triwulan II 2014 English
» SIGNIFICANT COMMITMENTS AND AGREEMENTS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued
» FINANCIAL RISK MANAGEMENT Others
» FINANCIAL RISK MANAGEMENT continued
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