PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED
AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated
91
37. SEGMENT INFORMATION continued
2011 Fixed
Fixed Total before
Total wireline
wireless Cellular
Others elimination Elimination consolidated
Segment results
Revenues External revenues
10,677 1,210
22,196 288
34,371 -
34,371 Inter-segment revenues
3,117 66
1,027 439
4,517 4,517
- Total revenues
13,794 1,144
23,223 727
38,888 4,517
34,371 Other income
External revenues 159
- 105
4 268
- 268
Inter-segment revenues 24
- -
81 105
105 -
Total other income 183
- 105
85 373
105 268
Expenses External expenses
8,320 1,518
12,848 637
23,323 -
23,323 Inter-segment expenses
2,395 30
2,234 23
4,622 4,622
- Total expenses
10,715 1,488
15,082 660
27,945 4,622
23,323 Segment results
3,262 344
8,246 152
11,316 -
11,316 Share of gain of associated companies
1 Finance income
284 Finance costs
819 Income tax expense
2,745 Profit for the period
8,037 Foreign currency translation - net of tax
10 Change in fair value of available-for-sale
financial assets - net of tax 2
Total comprehensive income for the period 8,025
Profit for the year attributable to: Owners of the parent
5,940 Non-controlling interest
2,097
Total comprehensive income attributable to:
Owners of the parent 5,928
Non-controlling interest 2,097
Other information
Segment assets 43,149
4,777 54,984
1,039 103,949
4,365 99,584
Investments in associates 249
- 1
- 250
- 250
Total consolidated assets 99,834
Total consolidated liabilities 24,433
569 23,477
433 48,912
4,364 44,548
Capital expenditures 1,917
7 2,862
32 4,818
- 4,818
Depreciation and amortization 1,620
368 5,142
20 7,150
- 7,150
Other non-cash expenses 268
13 78
3 362
- 362
38. REVENUE-SHARING ARRANGEMENTS “RSA”
The Company has entered into agreements with several investors under RSA to develop fixed lines, public card-phone booths including their maintenance, data and internet network and related
supporting telecommunications facilities. As of June 30, 2012, the Company has 5 RSA’s with 5 investors. The RSA’s are located mainly in
East Java, Makassar, Pare-pare, Manado, Denpasar, Mataram and Kupang, with concession periods ranging from 95 to 148 months.
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED
AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated
92
38. RSA continued
Under the RSA, the investors finance the costs incurred in developing the telecommunications facilities. Upon completion of the construction, the Company manages and operates the facilities and
bears the cost of repairs and maintenance during the revenue-sharing periods. The investors legally retain the rights to the property, plant and equipment constructed by them during the RSA periods. At
the end of each RSA period, the investors transfer the ownership of the facilities to the Company at a nominal price.
Generally, the revenues earned from the customers in the form of line installation charges are allocated in full to the investors. The revenues from outgoing telephone pulses and monthly
subscription charges are shared between the investors and the Company based on certain agreed ratios.
39. TELECOMMUNICATIONS SERVICES TARIFFS
Under Law No. 361999 and Government Regulation No. 522000, tariffs for the use of telecommunications network and telecommunication services are determined by providers based on
the tariffs category, structure and with respect to fixed line telecommunications services, at price cap formula set by the Government.
a. Fixed line telephone tariffs
The Government has issued a new adjustment tariff formula which is stipulated in the MoCI Decree No. 15PerM.KOMINFO42008 dated April 30, 2008 concerning Procedure for Tariff
Calculation for Basic Telephone Service which connected through fixed line network. Under the Decree, tariff structure for basic telephone services which is connected through fixed
line network consists of the following:
• Connection fee
• Monthly charges
• Usage charges
•
Additional facilities fee.
b. Mobile cellular telephone tariffs
On April 7, 2008, the MoCI issued Decree No. 09PERM.KOMINFO042008 “Mechanism to Determine Tariff of Telecommunication Services which Connected Through Mobile Cellular
Network” which provides guidelines to determine cellular tariffs with a formula consisting of network element cost and retail services activity cost. This Decree replaced the previous Decree
of No. 12PERM.KOMINFO022006.
Under Decree No. 09PERM.KOMINFO042008 dated April 7, 2008 of the MoCI the cellular tariffs consist of the following:
• Basic services tariff
• Roaming tariff
• Multimedia tariff,
