Short-term bank loans Note 17
38. SEGMENT INFORMATION continued
Segment revenues and expenses include transactions between operating segments and are accounted atmarket prices. 2014 Total before Total Corporate Home Personal Others elimination Elimination consolidated Segment results Revenues External revenues 9,656 3,276 30,444 166 43,542 - 43,542 Inter-segment revenues 4,928 1,217 1,384 654 8,183 8,183 - Total segment revenues 14,584 4,493 31,828 820 51,725 8,183 43,542 Expenses External expenses 7,934 2,509 18,151 755 29,349 - 29,349 Inter-segment expenses 3,038 1,483 3,656 6 8,183 8,183 - Total segment expenses 10,972 3,992 21,807 761 37,532 8,183 29,349 Segment results 3,612 501 10,021 59 14,193 - 14,193 Other information Segment assets 45,663 21,796 70,583 1,820 139,862 10,080 129,782 Asset held-for-sale - - 57 - 57 - 57 Long-term investments 79 221 21 - 321 - 321 Total consolidated assets 130,160 Capital expenditures 3,383 1,285 6,952 246 11,866 - 11,866 Depreciation and amortization 1,251 704 5,991 27 7,973 - 7,973 Impairment of assets - - 190 - 190 - 190 Provision for impairment of receivables and inventory obsolescence 197 124 8 - 329 - 329 2013 Total before Total Corporate Home Personal Others elimination Elimination consolidated Segment results Revenues External revenues 8,268 3,712 28,101 79 40,160 - 40,160 Inter-segment revenues 3,653 1,097 1,069 359 6,178 6,178 - Total segment revenues 11,921 4,809 29,170 438 46,338 6,178 40,160 Expenses External expenses 7,338 3,246 15,330 400 26,314 - 26,314 Inter-segment expenses 2,210 1,199 2,768 1 6,178 6,178 - Total segment expenses 9,548 4,445 18,098 401 32,492 6,178 26,314 Segment results 2,373 364 11,072 37 13,846 - 13,846 Other information Segment assets 34,530 17,689 64,115 1,038 117,372 6,295 111,077 Asset available for sale - - 131 - 131 - 131 Long-term investments 244 - 20 - 264 - 264 Total consolidated assets 34,774 17,689 64,266 1,038 117,767 6,295 111,472 Capital expenditures 2,560 650 7,008 344 10,562 - 10,562 Depreciation and amortization 1,083 755 5,087 15 6,940 - 6,940 Impairment of assets - - - - - - - Provision for impairment of receivables and inventory obsolescence 130 176 112 1 419 - 419 The Company predominantly generates revenue and profit within Indonesia. Revenue with respect to international interconnections and assets held by geographical location are disclosed in Note 26 and Note 1, respectively. 39. REVENUE-SHARING ARRANGEMENTS “RSA”Parts
» FS TLKM Triwulan II 2014 English
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued GENERAL continued
» GENERAL continued Subsidiaries continued
» GENERAL continued d. Subsidiaries continued
» Subsidiaries continued FS TLKM Triwulan II 2014 English
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued b. Principles of consolidation
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Business combinations continued FS TLKM Triwulan II 2014 English
» Investments in associated companies
» Inventories FS TLKM Triwulan II 2014 English
» Inventories continued FS TLKM Triwulan II 2014 English
» Prepaid expenses FS TLKM Triwulan II 2014 English
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» Deferred charges-land rights FS TLKM Triwulan II 2014 English
» Trade payables FS TLKM Triwulan II 2014 English
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» Basic earnings per share and earnings per ADS
» Segment information FS TLKM Triwulan II 2014 English
» Provision FS TLKM Triwulan II 2014 English
» Retirement benefits FS TLKM Triwulan II 2014 English
» BUSINESS COMBINATIONS a. Acquisitions
» BUSINESS COMBINATION continued b. Disposal of Indonusa continued
» CASH AND CASH EQUIVALENTS continued OTHER CURRENT FINANCIAL ASSETS June 30, TRADE RECEIVABLES
» TRADE RECEIVABLES continued Disposal of Indonusa
» INVENTORIES June 30, Disposal of Indonusa
» INVENTORIES continued Disposal of Indonusa
» LONG-TERM INVESTMENTS Disposal of Indonusa
» LONG-TERM INVESTMENTS continued Disposal of Indonusa
» PROPERTY AND EQUIPMENT Disposal of Indonusa
» PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS Disposal of Indonusa
» INTANGIBLE ASSETS continued Disposal of Indonusa
» UNEARNED INCOME June 30, Disposal of Indonusa
» SHORT-TERM BANK LOANS Disposal of Indonusa
» SHORT-TERM BANK LOANS continued
» CURRENT MATURITIES OF LONG-TERM LIABILITIES
» TWO-STEP LOANS continued Disposal of Indonusa
» BONDS AND NOTES continued BANK LOANS BANK LOANS continued
» BANK LOANS continued Disposal of Indonusa
» NON-CONTROLLING INTERESTS June 30, Disposal of Indonusa
» CAPITAL STOCK June 30, 2014 Disposal of Indonusa
» PERSONNEL EXPENSES OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2014
» GENERAL AND ADMINISTRATIVE EXPENSES 2014 TAXATION
» TAXATION continued TAXATION continued
» BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE
» CASH DIVIDENDS AND GENERAL RESERVE continued
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS June 30,
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS continued
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 1,796 FS TLKM Triwulan II 2014 English
» 205 FS TLKM Triwulan II 2014 English
» Cash and cash equivalents Note 4 12,952
» 11,736 FS TLKM Triwulan II 2014 English
» b. Other current financial assets Note 5
» Trade receivables - net Note 6 1,054
» Advances and other non-current assets Note 12
» Accrued expenses Note 15 FS TLKM Triwulan II 2014 English
» Short-term bank loans Note 17
» Long-term bank loans Note 21
» 7,643 FS TLKM Triwulan II 2014 English
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties continued
» RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION Key management personnel remuneration
» SEGMENT INFORMATION continued Key management personnel remuneration
» TELECOMMUNICATIONS SERVICE TARIFFS Key management personnel remuneration
» TELECOMMUNICATIONS SERVICE TARIFFS continued b. Mobile cellular telephone tariffs continued
» Interconnection tariffs FS TLKM Triwulan II 2014 English
» Network lease tariffs FS TLKM Triwulan II 2014 English
» SIGNIFICANT COMMITMENTS AND AGREEMENTS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued
» FINANCIAL RISK MANAGEMENT Others
» FINANCIAL RISK MANAGEMENT continued
Show more