PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND FOR THE YEAR THEN ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2011 AND FOR THE YEAR THEN ENDED AND AS OF JANUARY 1, 2011
Figures in tables are presented in billions of Rupiah, unless otherwise stated
68
26. REVENUES 2012
2011 Telephone Revenues
Cellular Usage charges
29,477 27,189
Monthly subscription charges 696
571 Features
558 838
30,731 28,598
Fixed lines Usage charges
7,323 8,114
Monthly subscription charges 2,805
3,004 Call center
228 198
Installation charges 112
135 Others each below Rp50 billion
194 168
10,662 11,619
Total Telephone Revenues 41,393
40,217 Interconnection Revenues
Domestic interconnection and transit 2,618
2,071 International interconnection
1,655 1,438
Total Interconnection Revenues 4,273
3,509 Data, Internet, and Information Technology Services Revenues
Internet, data communication and information technology services
14,857 10,740
Short Messaging Services “SMS” 12,631
13,093 VoIP
81 53
e-Business 55
38
Total Data, Internet, and Information Technology Services Revenues
27,624 23,924
Network Revenues Leased lines
824 911
Satellite transponder lease 384
390
Total Network Revenues 1,208
1,301 Other Telecommunications Services Revenues
Customer Premise Equipment “CPE” and terminal 1,046
739 Pay TV
405 259
Leases 401
219 Directory assistance
295 349
USO compensation 253
430 Sales of modems
35 163
Others each below Rp50 billion 210
143
Total Other Telecommunications Services Revenues 2,645
2,302 TOTAL REVENUES
77,143 71,253
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND FOR THE YEAR THEN ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2011 AND FOR THE YEAR THEN ENDED AND AS OF JANUARY 1, 2011
Figures in tables are presented in billions of Rupiah, unless otherwise stated
69
26. REVENUES continued
The details of net revenues received by the Company and subsidiaries from agency relationships in 2012 and 2011 are as follows:
2012 2011
Gross revenues 15,059
11,948 Compensation to value added service providers
202 1,208
Net revenues 14,857
10,740
Refer to Note 37 for details of related party transactions. 27. PERSONNEL EXPENSES
2012 2011
Vacation pay, incentives and other benefits 3,400
2,814 Salaries and related benefits
3,257 3,001
Employees’ income tax 1,022
1,043 Net periodic pension costs Note 34
789 501
Early retirement program Note 14 699
517 Housing
200 197
LSA expense Note 35 121
96 Net periodic post-retirement health care benefits costs Note 36
90 199
Insurance 83
70 Other post-retirement benefits costs Note 34
65 65
Others each below Rp50 billion 60
52
Total 9,786
8,555
Refer to Note 37 for details of related party transactions. 28. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES
2012 2011
Operations and maintenance 9,012
9,191 Radio frequency usage charges Notes 41c.i and 41c.iii
3,002 2,846
Concession fees and Universal Service Obligation charges 1,452
1,235 Electricity, gas and water
879 836
Cost of phone, set top box, SIM and RUIM cards 687
879 Insurance
671 431
Leased lines and CPE 407
406 Vehicles rental and supporting facilities
293 291
Cost of IT services 222
144 Travelling expenses
57 54
Others each below Rp50 billion 121
59
Total 16,803
16,372
Refer to Note 37 for details of related party transactions.
