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
72
30. TELEPHONE REVENUES 2008
2009
Fixed lines Local and SLJJ
3,299,598 2,233,900
Monthly subscription charges 1,839,933
1,835,449 Installation charges
58,335 58,570
Phone cards 4,788
3,524 Others
58,032 133,208
Total 5,260,686
4,264,651 Cellular
Usage charges 11,569,584
11,772,303 Monthly subscription charges
179,673 932,504
Features 319,993
705,938 Connection fee charges
107,318 114,885
Total 12,176,568
13,525,630
Total Telephone Revenues 17,437,254
17,790,281 31. INTERCONNECTION REVENUES
2008 2009
Revenues 5,864,545
5,321,975 Expenses
1,463,002 1,468,893
Total - Net 4,401,543
3,853,082
Based on the MoCI Regulation No. 08PerM.KOMINFO022006, the implementation of cost-based interconnection tariff is applicable beginning January 1, 2007 Note 47.
Refer to Note 44 for details of related party transactions. 32. DATA, INTERNET AND INFORMATION TECHNOLOGY REVENUES
2008 2009
Short Messaging Services “SMS” 5,139,420
5,421,169 Internet
986,722 1,510,895
Data communication and information technology services 1,224,205
889,122 VoIP
69,832 91,142
e-Business 13,499
18,660
Total 7,433,678
7,930,988
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
73
33. NETWORK REVENUES 2008
2009
Leased lines 299,495
373,139 Satellite transponder lease
165,711 156,577
Total 465,206
529,716
Refer to Note 44 for details of related party transactions.
34. REVENUE-SHARING ARRANGEMENTS “RSA” REVENUES 2008
2009
RSA revenues 74,041
11,718 Amortization of unearned income Note 12
110,738 70,893
Total 184,779
82,611 35. PERSONNEL EXPENSES
2008 2009
Salaries and related benefits 1,444,948
1,490,112 Vacation pay, incentives and other benefits
1,341,399 1,267,724
Employees’ income tax 488,149
367,699 Net periodic pension costs Notes 41a
353,734 264,024
Net periodic post-retirement health care benefits costs Note 43
450,660 165,652
Housing 136,902
104,093 Other post-retirement cost Note 41b
41,785 40,734
LSA and LSA termination costs Note 42 9,955
13,711 Other employees’ benefits Note 41c
7,083 7,364
Medical 4,089
4,385 Others
15,138 45,226
Total 4,293,842
3,770,724
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
74
36. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2008
