PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
102
37. RELATED PARTY TRANSACTIONS continued d. Key management personnel remuneration
Key management personnel consists of the Boards of Commissioners and Directors of the Company and its subsidiaries.
The Company and subsidiaries provide honorarium and facilities to support the operational duties of the Board of Commissionersand short-term employment benefits in the form of salaries and
facilities to support the operational duties of the Board of Directors. The total of such benefits is as follows:
2014 2013
of of
Amount total expenses Amount total expenses
Board of Directors 343
0.78 271
0.67 Board of Commissioners
95 0.22
85 0.21
38. SEGMENT INFORMATION
Management manages the Companys business portfolios using the customer-centric approach, as part of the Company’s strategy to provide one-stop solution to customers.
The Company and subsidiaries have 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.
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.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
103
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
12,264 6,418
47,024 135
65,841 -
65,841 Inter-segment revenues
9,553 242
2,039 1,187
13,021 13,021
- Total segment revenues
21,817 6,660
49,063 1,322
78,862 13,021
65,841 Expenses
External expenses 9,969
5,265 27,270
1,205 43,709
- 43,709
Inter-segment expenses 6,751
357 5,899
14 13,021
13,021 -
Total segment expenses 16,720
5,622 33,169
1,219 56,730
13,021 43,709
Segment results 5,097
1,038 15,894
103 22,132
- 22,132
Other information
Segment assets 47,588
22,612 77,276
1,987 149,463
12,986 136,477
Asset held-for-sale 17
- 65
- 82
- 82
Long-term investments 74
1,621 21
- 1,716
- 1,716
Total consolidated assets 138,275
Capital expenditures 5,961
2,635 9,999
397 18,992
- 18,992
Depreciation and amortization 1,938
1,081 8,785
42 11,846
- 11,846
Impairment of assets -
- 190
- 190
- 190
Provision for impairment of receivables and inventory obsolescence
118 183
75 1
375 -
375
2013 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
11,289 6,685
43,388 137
61,499 -
61,499 Inter-segment revenues
7,367 257
1,623 589
9,836 9,836
- Total segment revenues
18,656 6,942
45,011 726
71,335 9,836
61,499 Expenses
External expenses 10,544
5,333 23,664
656 40,197
- 40,197
Inter-segment expenses 4,190
1,175 4,461
10 9,836
9,836 -
Total segment expenses 14,734
6,508 28,125
666 50,033
9,836 40,197
Segment results 3,922
434 16,886
60 21,302
- 21,302
Other information
Segment assets 39,079
18,879 69,478
1,222 128,658
8,078 120,580
Asset available for sale -
- 73
- 73
- 73
Long-term investments 122
- 20
- 142
- 142
Total consolidated assets 39,201
18,879 69,571
1,222 128,873
8,078 120,795
Capital expenditures 3,137
1,058 11,009
459 15,663
- 15,663
Depreciation and amortization 1,693
1,100 8,253
28 11,074
2 11,072
Impairment of assets Provision for impairment of receivables
and inventory obsolescence 183
225 160
1 569
- 569
