PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND SEPTEMBER 30, 2011 UNAUDITED AND
NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated
112
45. SEGMENT INFORMATION continued
2011 Fixed
Fixed Total before
Total wireline
wireless Cellular
Others elimination
Elimination consolidated Segment results
External operating revenues 16,632,118
1,701,318 34,337,118
380,337 53,050,891
- 53,050,891
Inter-segment operating revenues 4,706,607
96,588 1,675,886
795,903 7,081,808
7,081,808 -
Total segment revenues 21,338,725
1,604,730 36,013,004
1,176,240 60,132,699
7,081,808 53,050,891
External operating expenses 13,823,717
2,253,208 19,752,021
900,605 36,729,551
- 36,729,551
Inter-segment operating expenses 3,748,385
57,993 3,388,494
35,520 7,114,406
7,114,406 -
Segment expenses 17,572,102
2,195,215 23,140,515
936,125 43,843,957
7,114,406 36,729,551
Segment results 3,766,623
590,485 12,872,489
240,115 16,288,742
32,598 16,321,340
Interest income 385,640
Equity in net income of associated companies
1,916 Interest expense
1,209,201 Loss on foreign exchange - net
40,341 Other income - net
288,217 Income tax expense
4,037,800 Income for the period
11,705,939 Foreign currency translation
492 Change in fair value of available-for-sale
financial assets - net of tax 4,891
Total comprehensive income for the period 11,701,540
Other information Segment assets
40,444,687 4,586,440
58,321,288 1,088,246
104,440,661 5,219,432
99,221,229 Investments in associates
231,646 -
20,359 -
252,005 -
252,005 Total consolidated assets
99,473,234 Total consolidated liabilities
22,076,225 596,539
23,329,034 451,930
46,453,728 5,219,432
41,234,296 Capital expenditures
3,214,431 27,266
5,426,285 64,826
8,732,808 -
8,732,808 Depreciation and amortization
2,426,211 552,473
7,771,321 32,198
10,782,203 -
10,782,203 Other non-cash expenses
361,437 15,560
106,952 3,817
487,766 -
487,766
46. 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 September 30, 2011, the Company has 10 RSA’s with 8 investors. The RSA’s are located mainly in East Java, Kalimantan, Makassar, Pare-pare, Manado, Denpasar, Mataram and Kupang,
with concession periods ranging from 87 to 148 months.
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.
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND SEPTEMBER 30, 2011 UNAUDITED AND
NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated
113
46. RSA continued
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 ratio.
In 2009, the Company made amendments to some PBH agreements for extending the PBH period and the PBH ratio between the Company and investors.
The net book value of the property, plant and equipment under RSA which have been transferred to property, plant and equipment of the Company Note 2p.i amounted to Rp.11,424 million and
Rp.2,352 million as of December 31, 2010 and September 30, 2011, respectively Note 11.
47. 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
Based on the Decree, the Company adjusted the tariffs effective August 1, 2008 as follows: Local charges decreased by range from 2.5 to increase by 8.9, depending on service
usage and customer’s segment SLJJ charges decreased by an average range from 36.9 to an increase by an average of
13.7, depending on service usage and customer’s segment SMS charges decreased by an average range from 42.8 to 49.7, depending on service
usage and customer’s segment
