PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2005 AND 2006, AND FOR THE SIX MONTHS PERIOD ENDED
JUNE 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 70
25. LIABILITIES OF BUSINESS ACQUISITIONS
This amount represents the Companys obligation under the Promissory Notes issued to the Selling Stockholders of AWI in respect of the Company’s acquisition of 100 of AWI, to TM
Communication HK Ltd. in respect of the Company’s exercise of the Option Agreement to purchase the remaining 9.68 of Dayamitra shares, and to MGTI in respect of the Company’s acquisition of
KSO IV.
2005 2006
AW I transaction Note 5b
PT Aria Infotek 447,185
318,448 The Asian Infrastructure Fund
106,473 75,821
MediaOne International I B.V. 298,124
212,298 Less discount on promissory notes
62,814 39,279
788,968 567,288
Dayamitra transaction Note 5a
TM Communication HK Ltd. 146,664
- Less discount on promissory notes
7,119 -
139,545 -
KSO IV transaction Note 5c
MGTI 4,180,533
3,311,022 Less discount
867,052 577,352
3,313,481 2,733,670
Total 4,241,994
3,300,958 Current maturity - net of discount Note 21a
757,878 658,889
Long-term portion - net of discount 3,484,116
2,642,069
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2005 AND 2006, AND FOR THE SIX MONTHS PERIOD ENDED
JUNE 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 69
26. MINORITY INTEREST
2005 2006
Minority interest in net assets of subsidiaries: Telkomsel
5,034,547 6,026,686
Infomedia 94,117
110,957 Metra
- 2,808
GSD -
5 Total
5,128,664 6,140,456
2005 2006
Minority interest in net income loss of subsidiaries: Telkomsel
1,327,158 1,865,832
Infomedia 33,534
33,030 Pramindo
- 1
Metra -
1,192 Total
1,360,692 1,897,671
27. CAPITAL STOCK
2005 Percentage
Total Number of Shares
of Ownership Paid-up Capital
Rp
Series A Dwiwarna share Government of the Republic of Indonesia
1 -
- Series B shares
Government of the Republic of Indonesia 10,320,470,711
51.19 2,580,118
JPMCB US Resident Norbax Inc. 1,781,970,500
8.84 445,493
The Bank of New York 1,483,205,776
7.36 370,801
Board of Commissioners Petrus Sartono
19,116 -
5 Board of Directors
John Welly 4
- -
Public below 5 each 6,574,333,172
32.61 1,643,583
Total 20,159,999,280
100.00 5,040,000
Description
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2005 AND 2006, AND FOR THE SIX MONTHS PERIOD ENDED
JUNE 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 70
27. CAPITAL STOCK
