PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2013 UNAUDITED AND FOR NINE MONTHS PERIOD ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2012 UNAUDITED
Figures in tables are presented in billions of Rupiah, unless otherwise stated
69
24. ADDITIONAL PAID-IN CAPITAL continued
As of September 30, 2013 and December 31, 2012, the Company has received an aggregate of Rp478 billion, respectively, in relation to the compensation for the early termination of exclusivity
rights, made up of annual payments by the Government from 2005 to 2008 of Rp90 billion, respectively, and Rp118 billion on August 25, 2009. The Company recorded these amounts in
“Difference in value arising from restructuring transactions and other transactions between entities under common control” in the additional paid-in capital section of the consolidated statements of
financial position. These amounts are recorded as a component of equity because the Government is the majority and controlling stockholder of the Company.
25. TREASURY STOCK
Maximum Purchase Number
Phase Basis
Period of Shares
Amount
I EGM
December 21, 2005 - June 20, 2007 1,007,999,964
Rp5,250 II
AGM June 29, 2007 - December, 28, 2008
215,000,000 Rp2,000
III AGM
June 20, 2008 - December 20, 2009 339,443,313
Rp3,000 -
BAPEPAM - LK October 13, 2008 - January 12, 2009
4,031,999,856 Rp3,000
IV AGM
May 19, 2011 - November 20, 2012 645,161,290
Rp5,000
Movement in treasury stock as a result of share repurchase is as follows:
September 30, 2013 December 31, 2012
Number Number
of shares Rp
of shares Rp
Beginning balance 5,054,652,300
5.01 8,067
3,868,299,800 3.84
6,323 Number of shares
acquired -
- -
1,186,352,500 1.17
1,744 Transfer for employees
ownership 299,057,000
0.29 433
- -
- Proceed from treasury stock
1,056,452,500 1.05
1,829 -
- -
Ending balance 3,699,142,800
3.67 5,805
5,054,652,300 5.01
8,067
After stock split note 1c
Pursuant to the AGM of Stockholders of the Company held on June 11, 2010, the stockholders approved the changes to the Company’s plan for use of the treasury stock as a result of the Share
Buyback I, II and III, as follows: i market placement; ii cancellation; iii equity conversion and iv funding.
On June 14, 2013, the Company transferred a portion of the treasury stock to its employees as part of the 2012 annual incentives. The 59,811,400 treasury stock transferred equal to 299,057,000 shares
after stock split had a total fair value of Rp641 billion. The excess of the transfer value of the treasury stock over their cost amounted Rp208 billion was credited to additional paid-in capital Note 24.
On July 30, 2013 the Company sold a portion of treasury stock 211,290,500 shares equal to 1,056,452,500 shares after stock split which had a total fair value of Rp2,409 billion. The excess of
the selling of the treasury stock over their cost amounted Rp544 billion was credited to additional paid-in capital net after deduction of related expenses Note 24.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2013 UNAUDITED AND FOR NINE MONTHS PERIOD ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2012 UNAUDITED
Figures in tables are presented in billions of Rupiah, unless otherwise stated
70
26. REVENUES 2013
2012 Telephone Revenues
Cellular Usage charges
22,599 21,654
Monthly subscription charges 562
509 Features
504 434
23,665 22,597
Fixed lines Usage charges
4,867 5,598
Monthly subscription charges 2,027
2,114 Call center
236 178
Installation charges 93
85 Others each below Rp50 billion
172 138
7,395 8,113
Total Telephone Revenues 31,060
30,710 Interconnection Revenues
Domestic interconnection and transit 2,237
1,879 International interconnection
1,396 1,209
Total Interconnection Revenues 3,633
3,088 Data, Internet, and Information Technology Services Revenues
Internet, data communication and information technology services
13,437 10,768
Short Messaging Services “SMS” 9,743
9,232 VoIP
84 55
e-Business 69
35
Total Data, Internet, and Information Technology Services Revenues
23,333 20,090
Network Revenues Leased lines
634 631
Satellite transponder lease 277
299
Total Network Revenues 911
930 Other Telecommunications Services Revenues
Customer Premise Equipment “CPE” and terminal 889
748 Leases
467 286
USO compensation 350
199 Pay TV
267 302
Sales of modem 73
114 Directory assistance
209 240
E-health 93
67 Others each below Rp50 billion
215 90
Total Other Telecommunications Services Revenues 2,562
2,046 TOTAL REVENUES
61,499 56,864
