ACCRUED EXPENSES 2014 UNEARNED INCOME
20. BONDS AND NOTES continued
c. Promissory Notes Interest Interest Principal Issuance Payment payment rate Supplier Currency in billions date schedule period per annum PT Huawei US 0.3 June 19, 2009 Semi-annually Semi-annually 6 month LIBOR+2.45 0.2 April 30, 2013 January 11,2015- 6 month LIBOR+1.5 July 30, 2016 ZTE US 0.1 August 20, 2009 a Semi-annually Semi-annually 6 month LIBOR+1.5 February 4, 2015- February 4, 2017 a based on the latest amendment on August 15, 2011 Based on Agreement of Frame Supply and Deferred Payment Arrangement between the Company and ZTE and PT Huawei, the promissory notes issued by the Company to each of ZTE and PT Huawei are vendor financing facilities with no collateral covering 85 of Hand-over Report “Berita Acara Serah Terima” projects with ZTE and PT Huawei.21. BANK LOANS
2014 2013 Outstanding Outstanding Original Original currency Rupiah currency Rupiah Lenders Currency in millions equivalent in millions equivalent BRI Rp - 3,398 - 3,035 US 1 6 - - Syndication of banks Rp - 2,200 - 2,426 BNI Rp - 2,195 - 1,305 Bank Mandiri Rp - 1,750 - 722 The Bank of Tokyo-Mitsubishi- UFJ, Ltd. Rp - 600 - - Bank CIMB Niaga Rp - 567 - 365 ABN Amro Bank N.V. Stockholm “AAB Stockholm” and SCB US 38 478 55 673 Japan Bank for International Cooperation “JBIC” US 34 424 18 219 BCA Rp - 373 - 858 Others Rp - 10 - 32 US - - 1 12 Total 12,001 9,647 Unamortized debt issuance cost 71 56 11,930 9,591 Current maturities Note 18a 4,052 3,956 Long-term portion Note 18b 7,878 5,635 Refer to Note 37 for details of related party transactions. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended Figures in tables are expressedin billions of Rupiah, unless otherwise stated 6621. BANK LOANS continued
Other significant information relating to bank loans as of December 31, 2014 is as follows: Total Current facility period Interest Interest in payment Payment payment rate Borrower Currency billions in billions schedule period per annum Security BRI October 13, 2010 a The Company Rp 3,000 1,000 Semi-annually Quarterly 3 months None 2013-2015 JIBOR+1.25 July 20, 2011 a Dayamitra Rp 1,000 180 Semi-annually Quarterly 3 months Property 2011-2017 JIBOR+1.40 and and 3 months equipment JIBOR+3.50 Note 11 April 26, 2013 GSD Rp 141 28 Monthly Monthly 10.00 Property 2014-2018 and equipment Note 11 and lease agreement October 30, 2013 GSD Rp 70 0.6 Monthly Monthly 10.00 Property 2014-2021 and equipment Note 11 and trade receivables, Note 6 and lease agreement October 30, 2013 GSD Rp 34 0.6 Monthly Monthly 10.00 Property 2014-2021 and equipment Note 11 and trade receivables, Note 6 and lease agreement November 20, 2013 The Company Rp 1,500 - Semi-annually Quarterly 3 months None 2015-2018 JIBOR+2.65 October 1, 2014 Patrakom Rp 28 2 Monthly Monthly 10.95 Property 2014-2016 and equipment Note 11 and trade receivables Note 6 October 1, 2014 Patrakom US 0.0007 0.00008 Monthly Monthly 6.00 Property 2014-2015 and equipment Note 11 and trade receivables Note 6 Syndication of banks June 16, 2009 The Company Rp 2,700 675 Semi-annually Quarterly 3 months None BNI and BRI 2011-2014 JIBOR+2.45 December 19, 2012 Dayamitra Rp 2,500 300 Semi-annually Quarterly 3 months Property BNI, BRI and 2014-2020 JIBOR+3.00 and Bank Mandiri a equipment Note 11 and trade receivables Note 6Parts
» 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
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» Investments in associated companies
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses 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
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued t. Income tax continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Basic earnings per share and earnings per ADS
» Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued y. Segment information
» Retirement benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued y. Segment information
» BUSINESS COMBINATIONS a. Acquisitions
» BUSINESS COMBINATIONS continued a. Acquisitions continued
» Disposal of Indonusa BUSINESS COMBINATIONS continued a. Acquisitions continued
» CASH AND CASH EQUIVALENTS 2014
» CASH AND CASH EQUIVALENTS continued 2014
» OTHER CURRENT FINANCIAL ASSETS 2014
» TRADE RECEIVABLES FS YE Audited 2014 English
» TRADE RECEIVABLES continued FS YE Audited 2014 English
» INVENTORIES 2014 FS YE Audited 2014 English
» ADVANCES AND PREPAID EXPENSES 2014
» LONG-TERM INVESTMENTS FS YE Audited 2014 English
» LONG-TERM INVESTMENTS continued FS YE Audited 2014 English
» PROPERTY AND EQUIPMENT FS YE Audited 2014 English
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS continued FS YE Audited 2014 English
» TRADE PAYABLES 2014 FS YE Audited 2014 English
» ACCRUED EXPENSES 2014 UNEARNED INCOME
» SHORT-TERM BANK LOANS continued
» CURRENT MATURITIES OF LONG-TERM LIABILITIES
» TWO-STEP LOANS continued FS YE Audited 2014 English
» BONDS AND NOTES FS YE Audited 2014 English
» BONDS AND NOTES continued BANK LOANS
» BANK LOANS continued FS YE Audited 2014 English
» BANK LOANS continued BANK LOANS continued NON-CONTROLLING INTERESTS
» CAPITAL STOCK 2014 FS YE Audited 2014 English
» TREASURY STOCK continued FS YE Audited 2014 English
» REVENUES 2014 FS YE Audited 2014 English
» REVENUES continued FS YE Audited 2014 English
» PERSONNEL EXPENSES FS YE Audited 2014 English
» OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2014
» GENERAL AND ADMINISTRATIVE EXPENSES 2014 TAXATION
» TAXATION continued FS YE Audited 2014 English
» TAXATION continued TAXATION continued
» CASH DIVIDENDS AND GENERAL RESERVE
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS 2014
» Other post-employment benefits provisions
» Obligation under the Labor Law provisions
» Nature of relationships and accountstransactions with related parties
» 6,207 2014 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 4,099 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 602 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 408 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 4 10,464
» 11,736 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» b. Other current financial assets Note 5
» 900 Trade receivables - net Note 6 746
» d. Advances and prepaid expenses Note 8
» 55 Advances and other non-current assets Note 12
» 826 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» h. Advances from customers and suppliers
» 67 Short-term bank loans Note 17
» j. Short-term bank loans Note 17
» Long-term bank loans Note 21
» 7,463 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Significant agreements with related parties
» RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION FS YE Audited 2014 English
» SEGMENT INFORMATION continued FS YE Audited 2014 English
» REVENUE-SHARING ARRANGEMENTS “RSA” FS YE Audited 2014 English
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Capital expenditures continued SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» Borrowings and other credit facilities
» Borrowings and other credit facilities continued Others
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» CONTINGENCIES FS YE Audited 2014 English
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