PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
101
45. SEGMENT INFORMATION
The Company and its subsidiaries have three main business segments operating in Indonesia namely: fixed wireline, fixed wireless and cellular. The fixed wireline segment provides local, SLJJ
and international telephone services, and other telecommunications services including among others, leased lines, telex, transponder, satellite and VSAT as well as ancillary services. The fixed
wireless segment provides CDMA-based telecommunication services which offers customers the ability to use a wireless handset with limited mobility within a local code area. The cellular segment
provides basic telecommunication services, particularly mobile cellular telecommunication services. Operating segments that do not individually represent more than 10 of the Company’s revenues are
presented as “Others”, comprising of telephone directories and building management businesses. Goodwill is allocated to fixed wireline segment.
Segment revenues and expenses include transactions between business segments and are accounted for at prices that management believes represent market prices.
2008 Fixed
Fixed Total before
Total wireline
wireless Cellular
Others elimination Elimination
consolidated
Segment results External operating revenues
10,001,964 1,638,808
18,329,311 240,995
30,211,078 -
30,211,078 Inter-segment operating revenues
661,836 34,538
298,523 141,865
1,067,686 1,067,686
- Total segment revenues
10,663,800 1,604,270
18,627,834 382,860
31,278,764 1,067,686
30,211,078 External operating expenses
8,388,163 618,979
8,442,962 293,013
17,743,117 -
17,743,117 Inter-segment operating expenses
169,532 -
960,765 18,969
1,149,266 1,149,266
- Segment expenses
8,557,695 618,979
9,403,727 311,982
18,892,383 1,149,266
17,743,117 Segment results
2,106,105 985,291
9,224,107 70,878
12,386,381 81,580
12,467,961
Interest expense 573,805
Interest income 330,873
Loss on foreign exchange - net 35,776
Other income - net 236,159
Income tax expense 3,939,382
Equity in net income of associated companies
1,390 Income before minority interest
8,556,192 Unallocated minority interest
2,258,582 Net income
6,297,610
Other information
Segment assets 36,010,086
7,890,983 50,694,415
715,963 95,311,447
9,519,046 85,792,401
Investments in associates 1,331,159
- 1,193,357
- 137,802
- 137,802
Total consolidated assets 85,930,203
Total consolidated liabilities 26,559,879
1,507,788 28,754,375
343,434 57,165,476
9,519,046 47,646,430
Capital expenditures 1,396,838
210,369 6,234,077
19,661 7,860,945
- 7,860,945
Depreciation and amortization 1,745,128
176,165 3,225,909
26,331 5,173,533
15,995 5,157,538
Amortization of goodwill and other intangible assets
571,735 -
23,357 -
571,735 -
571,735 Other non-cash expenses
290,582 27,931
17 318,530
- 318,530
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
102
45. SEGMENT INFORMATION continued
