REVENUES 2017 FS English Q1 2017 FINAL
23. PERSONNEL EXPENSES
The breakdown of personnel expenses is as follows: 2017 2016 Salaries and related benefits 1,740 1,616 Vacation pay, incentives and other benefits 886 1,106 Pension benefit cost Note 29 217 176 Net periodic post-employment health care benefit cost Note 29 76 45 Long Service Awards “LSA” expense Note 30 30 27 Other employee benefit cost Note 29 16 12 Other post-employment benefit cost Note 29 11 12 Others 1 5 Total 2,977 2,999 Refer to Note 31 for details of related party transactions.24. OPERATION, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES
The breakdown of operation, maintenance and telecommunication service expenses is as follows: 2017 2016 Operation and maintenance 4,303 4,308 Radio frequency usage charges Notes 34c.i and 34c.ii 1,006 966 Leased lines and CPE 672 498 Cost of IT services 635 355 Concession fees and USO charges 547 527 Cost of handset sold Note 6 365 367 Electricity, gas and water 240 249 Cost of SIM cards and vouchers Note 6 216 110 Tower leases 101 96 Vehicles rental and supporting facilities 90 71 Others 123 104 Total 8,298 7,651 Refer to Note 31 for details of related party transactions.25. GENERAL AND ADMINISTRATIVE EXPENSES
The breakdown of general and administrative expenses is as follows: 2017 2016 Provision for impairment of receivables Note 5d 479 207 General expenses 268 404 Travelling 111 80 Training, education and recruitment 109 70 Meeting 60 41 Professional fees 56 177 Collection expenses 33 52 Social contribution 44 3 Others 66 81 Total 1,226 701 Refer to Note 31 for details of related party transactions. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the three month periods Ended March 31, 2017 and 2016 unaudited Figures in tables are expressed in billions of Rupiah, unless otherwise stated 6526. TAXATION
a. Claims for tax refund March 31, 2017 December 31, 2016 The Company Value Added Tax “VAT” Note 26e.i 335 335 Corporate income tax 473 473 Subsidiaries Corporate income tax 318 66 VAT 836 1,146 Total claims for tax refund 1,962 2,020 Current portion 684 592 Non-current portion 1,278 1,428 b. Prepaid taxes March 31, 2017 December 31, 2016 The Company Income tax Article 19 - Revaluation of fixed assets Note 26f 538 538 VAT 1,160 1,075 Subsidiaries Corporate income tax 227 62 VAT 1,840 1,639 Income tax Article 23 - Withholding tax on services 104 52 Total prepaid taxes 3,869 3,366 Current portion 2,531 2,138 Non-current portion 1,338 1,228 c. Taxes payable March 31, 2017 December 31, 2016 The Company Income taxes Article 4 2 - Final tax 12 29 Article 21 - Individual income tax 44 141 Article 22 - Withholding tax on goods delivery and imports 3 2 Article 23 - Withholding tax on services 26 42 Article 25 - Installment of corporate income tax 17 - Article 26 - Withholding tax on non-resident income 1 136 Article 29 – Withholding Corporate income tax 237 - VAT VAT as Tax Collector 290 297 630 647Parts
» GENERAL a. Establishment and general information
» Public offering of securities of the Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries
» GENERAL continued d. Subsidiaries continued
» Authorization for the issuance of the consolidated financial statements
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investments in associated companies
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued g. Trade and other receivables
» Assets held for sale Intangible assets
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued n. Deferred charges - land rights
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Basic and diluted earnings per share and earnings per ADS
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued z. Provision
» CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS TRADE RECEIVABLES
» TRADE RECEIVABLES continued FS English Q1 2017 FINAL
» TRADE RECEIVABLES continued INVENTORIES March 31, 2017
» ADVANCES AND PREPAID EXPENSES March 31, 2017 LONG-TERM INVESTMENTS
» LONG-TERM INVESTMENTS continued FS English Q1 2017 FINAL
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued INTANGIBLE ASSETS
» TRADE PAYABLES March 31, 2017 ACCRUED EXPENSES March 31, 2017
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS continued
» US LONG-TERM LOANS AND OTHER BORROWINGS continued
» Rp LONG-TERM LOANS AND OTHER BORROWINGS continued
» LONG-TERM LOANS AND OTHER BORROWINGS continued
» Property and LONG-TERM LOANS AND OTHER BORROWINGS continued
» LONG-TERM LOANS AND OTHER BORROWINGS continued NON-CONTROLLING INTERESTS
» NON-CONTROLLING INTERESTS continued FS English Q1 2017 FINAL
» CAPITAL STOCK FS English Q1 2017 FINAL
» 2,541 ADDITIONAL PAID-IN CAPITAL March 31, 2017
» TREASURY STOCK continued OTHER EQUITY March 31, 2017 December 31, 2016
» REVENUES 2017 FS English Q1 2017 FINAL
» GENERAL AND ADMINISTRATIVE EXPENSES TAXATION
» TAXATION continued FS English Q1 2017 FINAL
» 2016 The Company FS English Q1 2017 FINAL
» TAXATION continued BASIC AND DILUTED EARNINGS PER SHARE
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued a. Pension benefit costs continued
» Other post-employment benefits cost
» Obligation under the Labor Law
» LSA PROVISIONS FS English Q1 2017 FINAL
» Advances and prepaid expenses Note 7 Advances and other non - current assets Note 10
» 625 Indosat Trade payables Note 12
» State-owned enterprises Trade payables Note 12
» 1,097 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Yakes Other related entities
» Sub-total Other related entities
» 1,547 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 12 Entities under common control
» 31 March 31, 2017 Advances from customers and suppliers
» Two-step loans Note 16a 1,282
» 1,292 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 6,325 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties
» OPERATING SEGMENT continued FS English Q1 2017 FINAL
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Network lease tariffs TELECOMMUNICATIONS SERVICE TARIFFS continued
» Tariff for other services Capital expenditures
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Others SIGNIFICANT COMMITMENTS AND AGREEMENTS continued b. Borrowings and other credit facilities
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued CONTINGENCIES
» CONTINGENCIES continued ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» FINANCIAL RISK MANAGEMENT continued
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