BASIC AND DILUTED EARNINGS PER SHARE
34. RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS
continued a. Prepaid pension benefit costs continued Based on company regulations published on July 1, 2014, in respect of pension regulatory by Dana Pensiun Telkom, there is an increasing in monthly benefits given to the pensionary, widowwidower or the child of participants who stop working before the month ended of June, 2002. The movements of the prepaid pension benefit costs during nine months period ended September 30, 2014 and for the year ended December 31, 2013 are as follows: September 30, December 31, 2014 2013 Prepaid pension benefit costs at beginning of period 927 1,031 Net periodic pension costs less amounts charged to subsidiaries 19 265 Amounts charged to subsidiaries under contractual agreement - 21 Employer’s contributions - 182 Prepaid pension benefit costs at end of period 908 927 As of September 30, 2014 and December 31, 2013, pension plan assets mainly consisted of : September 30, December 31, 2014 2013 Government bonds 37.09 40.30 Indonesian equity securities 22.70 21.97 Corporate bonds 18.45 21.19 Others 21.76 16.54 Total 100.00 100.00 Pension plan assets also include Series B shares issued by the Company with fair values totaling Rp364 billion and Rp336 billion, representing 1.99 and 2.00 of total plan assets as of September 30, 2014 and December 31, 2013, respectively, and bonds issued by the Company with fair values totaling Rp151 billion representing 0.83 and 0.90 of total plan assets as of September 30, 2014 and December 31, 2013, respectively. The actuarial valuation for the defined benefit pension plan and the other post-retirement benefits Notes 34b and 34c was performed based on the measurement date as of December 31, 2013 and 2012, with reports dated February 28, 2014 and February 28, 2013, respectively, by PT Towers Watson Purbajaga “TWP”, an independent actuary in association with Towers Watson “TW” formerly Watson Wyatt Worldwide. The principal actuarial assumptions used by the independent actuary as of December 31, 2013 and 2012 are as follows: December 31, December 31, 2013 2012 Discount rate 9.00 6.25 Expected long-term return on pension plan assets 9.75 8.25 Rate of compensation increases 8.00 8.00 The components of net periodic pension costs are as follows:Parts
» GENERAL a. Establishment and general information
» Public offering of securities of the Company
» Subsidiaries GENERAL continued c. Public offering of securities of the Company continued
» 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
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued d. Business combinations continued
» Investments in associated companies
» Property and equipment - direct acquisitions
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» Trade payables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» 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
» Provision Retirement benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» Retirement benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» Impairment of non-financial assets
» BUSINESS COMBINATIONS a. Acquisitions
» BUSINESS COMBINATIONS continued a. Acquisitions continued
» Disposal of Indonusa BUSINESS COMBINATIONS continued a. Acquisitions continued
» CASH AND CASH EQUIVALENTS September 30, 2014 December 31, 2013
» CASH AND CASH EQUIVALENTS continued September 30, 2014 December 31, 2013
» CASH AND CASH EQUIVALENTS continued OTHER CURRENT FINANCIAL ASSETS September 30, December 31,
» TRADE RECEIVABLES FS TLKM Q3 2014engl
» TRADE RECEIVABLES continued FS TLKM Q3 2014engl
» INVENTORIES September 30, December 31, FS TLKM Q3 2014engl
» INVENTORIES continued FS TLKM Q3 2014engl
» ADVANCES AND PREPAID EXPENSES September 30, December 31,
» LONG-TERM INVESTMENTS FS TLKM Q3 2014engl
» LONG-TERM INVESTMENTS continued FS TLKM Q3 2014engl
» PROPERTY AND EQUIPMENT FS TLKM Q3 2014engl
» PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued ADVANCES AND OTHER NON-CURRENT ASSETS
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS FS TLKM Q3 2014engl
» INTANGIBLE ASSETS continued FS TLKM Q3 2014engl
» UNEARNED INCOME September 30, December 31,
» SHORT-TERM BANK LOANS FS TLKM Q3 2014engl
» TWO-STEP LOANS FS TLKM Q3 2014engl
» TWO-STEP LOANS continued FS TLKM Q3 2014engl
» BONDS AND NOTES FS TLKM Q3 2014engl
» BONDS AND NOTES continued BANK LOANS
» BANK LOANS continued BANK LOANS continued
» BANK LOANS continued FS TLKM Q3 2014engl
» NON-CONTROLLING INTERESTS September 30, December 31,
» CAPITAL STOCK FS TLKM Q3 2014engl
» ADDITIONAL PAID-IN CAPITAL September 30, December 31, TREASURY STOCK continued
» REVENUES FS TLKM Q3 2014engl
» OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2014
» TAXATION TAXATION FS TLKM Q3 2014engl
» TAXATION continued FS TLKM Q3 2014engl
» TAXATION continued TAXATION continued
» BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE
» CASH DIVIDENDS AND GENERAL RESERVE continued Appropriation of Retained Earnings
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS September 30, December 31,
» Prepaid pension benefit costs continued September 30, December 31,
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS
» Pension benefit costs provisions continued
» POST-RETIREMENT HEALTH CARE BENEFITS
» Nature of relationships and accountstransactions with related parties
» Transactions with related parties 3,115
» 2,823 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 430 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 288 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 4 12,472
» 11,736 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» b. Other current financial assets Note 5
» 900 Trade receivables - net Note 6 816
» d. Advances and prepaid expenses Note 8
» 55 September 30, 2014 Advances and other non-current assets Note 12
» 826 Advances and other non-current assets Note 12
» 70 h. Advances from customers and suppliers
» 67 j. Two-step loans Note 19
» Long-term bank loans Note 21 Entity under common control
» 7,463 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Significant agreements with related parties
» RELATED PARTY TRANSACTIONS continued d. Key management personnel remuneration
» SEGMENT INFORMATION FS TLKM Q3 2014engl
» SEGMENT INFORMATION continued FS TLKM Q3 2014engl
» REVENUE-SHARING ARRANGEMENTS “RSA” FS TLKM Q3 2014engl
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» SIGNIFICANT COMMITMENTS AND AGREEMENTS a. Capital expenditures
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Borrowings and other credit facilities
» Borrowings and other credit facilities continued Others
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» CONTINGENCIES FS TLKM Q3 2014engl
» CONTINGENCIES continued FS TLKM Q3 2014engl
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued FINANCIAL RISK MANAGEMENT
» 0.00 FINANCIAL RISK MANAGEMENT continued
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