PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2013 UNAUDITED AND FOR NINE MONTHS PERIOD ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2012 UNAUDITED
Figures in tables are presented in billions of Rupiah, unless otherwise stated
67
22. NON-CONTROLLING INTEREST September 30, December 31,
2013 2012
Non-controlling interest in net assets of subsidiaries: Telkomsel
15,231 15,340
Metra 74
66 GSD
60 31
Patrakom 23
- Napsindo
3 -
Total 15,385
15,437 2013
2012
Non-controlling interest in total comprehensive income loss of subsidiaries:
Telkomsel 4,566
4,101 Metra
13 16
Patrakom -
GSD 4
Napsindo 4
-
Total 4,571
4,117
The amounts represent other third parties’ share of ownership in subsidiaries of Metra and GSD.
23. CAPITAL STOCK September 30, 2013
Number of Percentage Total
Description shares
of ownership paid-up capital
Series A Dwiwarna share Government
1 -
Series B shares Government
51,602,353,559 53.14
2,580 The Bank of New York Mellon Corporation
9,153,030,380 9.43
458 Directors Note 1b:
Indra Utoyo 27,540
- -
Priyantono Rudito 540
- -
Sukardi Silalahi 540
- -
Public individually less than 5 36,345,441,040
37.43 1,817
Total 97,100,853,600
100.00 4,855
Treasury stock Note 25 3,699,142,800
- 185
Total 100,799,996,400
100.00 5,040
The Bank of New York Mellon Corporation serves as the Depositary of registered ADS holders for the Company’s ADSs.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2013 UNAUDITED AND FOR NINE MONTHS PERIOD ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2012 UNAUDITED
Figures in tables are presented in billions of Rupiah, unless otherwise stated
68
23. CAPITAL STOCK continued December 31, 2012
Number of Percentage Total
Description shares
of ownership paid-up capital
Series A Dwiwarna share Government
1 -
Series B shares Government
51,602,353,559 53.90
2,580 The Bank of New York Mellon Corporation
10,988,441,080 11.48
549 Directors Note 1b:
Indra Utoyo 27,540
- Priyantono Rudito
540 -
Sukardi Silalahi 540
- Public individually less than 5
33,154,520,840 34.62
1,658 Total
95,745,344,100 100.00
4,787 Treasury stock Note 25
5,054,652,300 -
253
Total 100,799,996,400
100.00 5,040
The Bank of New York Mellon Corporation serves as the Depositary of registered ADS holders for the Company’s ADSs. After stock split Note 1c
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 Company
with respect to election and removal of the Boards of Commissioners and Directors, issuance of new shares, and amendmend of the Company’s Articles of Association.
24. ADDITIONAL PAID-IN CAPITAL
September 30, December 31, 2013
2012
Proceeds from sale of 933,333,000 shares in excess of par value through IPO in 1995
1,446 1,446
Capitalization into 746,666,640 Series B shares in 1999 373
373 Excess of value over cost of treasury stock for employee
stock ownership programme 208
- Excess of value over cost of selling 211,290,500 shares
treasury stock 544
- Difference in value arising from restructuring transactions and
other transactions between entities under common control 478
478
Total 2,303
1,551
The balance of this account amounting to Rp478 billion arose from the early termination of the Company’s exclusive rights to provide local and inter-local fixed line telecommunication services, for
which the Company is required by the Government to use the funds received from this compensation for the development of telecommunication infrastructure. As of September 30, 2013 and December
31, 2012, the accumulated development of the related infrastructure amounted to Rp537 billion, respectively.
