PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
110
37. OPERATING SEGMENT
The Group has four main operating segments, namely personal, home, corporate and others. The personal segment provides mobile cellular and fixed wireless telecommunications services to individual
customers. The home segment provides fixed wireline telecommunications services, pay TV, data and internet services to home customers. The corporate segment provides telecommunications services,
including interconnection, leased lines, satellite, VSAT, contact center, broadband access, information technology services, data and internet services to companies and institutions. Operating segments that
are not monitored separately by the Chief Operation Decision Maker are presented as Others, which provides building management services.
No operating segments have been aggregated to form the operating segments of personal, home and others, while corporate operating segment is aggregated from business, enterprise, wholesale and
international operating segments since they have the similar economic characteristics and similar in other qualitative criteria such as providing similar network services and serving corporate customers.
Management monitors the operating results of the business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated
based on operating profit or loss and is measured consistently with operating profit or loss in the consolidated financial statements.
However, the financing activities and income taxes are not separately monitored and are not allocated to operating segments.
Segment revenues and expenses include transactions between operating segments and are accounted at market prices.
2015 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
10,844 3,701
34,144 151
48,840 -
48,840 Inter-segment revenues
6,328 1,982
1,369 937
10,616 10,616
- Total segment revenues
17,172 5,683
35,513 1,088
59,456 10,616
48,840 Expenses
External expenses 9,606
3,033 20,141
937 33,717
- 33,717
Inter-segment expenses 3,595
2,122 4,875
24 10,616
10,616 -
Total segment expenses 13,201
5,155 25,016
961 44,333
10,616 33,717
Segment results 3,971
528 10,497
127 15,123
- 15,123
Capital expenditures 3,844
1,746 5,931
418 11,939
- 11,939
Depreciation and amortization 1,024
621 7,111
37 8,793
- 8,793
Provision for impairment of receivables 230
106 133
2 471
- 471
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
111
37. OPERATING SEGMENT continued
