91
b. Non Current Liabilities
Non current liabilities were Rp23,512 billion as of December 31, 2014 and Rp22,800 billion as of December 31, 2013. The increase was partially due to increase in bank loans of Rp2,243, or 39.8. This increase was partially offset by a decrease in
bond and notes of Rp834 billion, or 27.1.
c. Equity
Total equity increase by Rp9,271 billion, or 12.1, from Rp76,721 billion as of December 31, 2013 to Rp85,992 billion as of December 31, 2014. The increase of equity was primarily the result of total comprehensive income for the year attributable to
owners of the parent of Rp22,041 billion in 2014, the sale of treasury stock of Rp1,969 billion, increase in paid in capital by Rp576 billion. This increase offset by cash deviden of Rp9,943 billion. Our retained earnings increase by Rp5,328 billion, or
9.2, and total equity attributable to owner of the parent increase by Rp7,898 billion, or 13.2, from Rp59,823 billion as of December 31, 2013 to Rp67,721 billion as of December 31, 2014.
INCOME STATEMENT OVERVIEW The following table sets out our Consolidated Statements of Profit or Loss and Other Comprehensive Income, itemized according to
our main products and services, for the three years 2015 through 2013. Each item is expressed as a percentage of total revenues or expenses:
Growth Years ended December 31,
2015 - 2014 2015
2014 Restated
2013 Rp billion
US million
Rp billion Rp billion
Revenues 14.2
102,470 7,433
100.0 89,696
100.0 82,967
100.0 Telephone revenues
5.6 45,118
3,272 44.0
42,725 47.6
41,634 50.2
Cellular 8.7
37,285 2,704
36.3 34,290
38.2 32,138
38.7
Usage charges 8.6
35,803 2,597
34.9 32,972
36.8 30,722
37.0 Monthly subscription charges
23.8 432
31 0.4
567 0.6
730 0.9
Features 39.8
1,050 76
1.0 751
0.8 686
0.8
Fixed lines 7.1
7,833 568
7.7 8,435
9.4 9,496
11.5 Usage charges
13.3 4,635
336 4.5
5,347 6.0
6,453 7.8
Monthly subscription charges 4.6
2,821 205
2.8 2,697
3.0 2,682
3.2 Call center
5.2 275
20 0.3
290 0.3
119 0.2
Others 1.0
102 7
0.1 101
0.1 242
0.3
Interconnection revenues 8.9
4,290 311
4.2 4,708
5.2 4,843
5.9 Domestic interconnection
21.7 2,276
165 2.2
2,908 3.2
2,971 3.6
International interconnection 11.9
2,014 146
2.0 1,800
2.0 1,872
2.3
Data, internet and information technology
revenues
26.5 47,820
3,470 46.6
37,808 42.2
32,877 39.6
Cellular internet and data 45.0
19,665 1,427
19.2 13,563
15.1 10,113
12.2 Short Messaging Service SMS
7.8 15,132
1,098 14.8
14,034 15.7
13,134 15.8
Internet, data communication and information technology
services 24.5
12,432 902
12.1 9,987
11.1 9,154
11.0 Pay TV
375.0 456
33 0.4
96 0.1
274 0.3
Others 5.5
135 10
0.1 128
0.2 202
0.3
Network revenues 3.8
1,231 89
1.2 1,280
1.5 1,253
1.5
Leased lines 17.9
719 52
0.7 610
0.7 861
1.0 Satellite transponder lease
23.6 512
37 0.5
670 0.8
392 0.5
Others telecommunication revenues
26.3 4,011
291 4.0
3,175 3.5
2,360 2.8
Sales of handset 160.5
1,516 110
1.5 582
0.6 84
0.1 Tower leased
3.0 721
52 0.7
700 0.8
570 0.7
Call center service 49.8
668 49
0.7 446
0.5 205
0.2 CPE and terminal
51.0 221
16 0.2
451 0.5
100 0.1
Others 11.1
885 64
0.9 996
1.1 1,401
1.7
92
Growth Years ended December 31,
2015 - 2014 2015
2014 Restated 2013
Rp billion US
million Rp billion
Rp billion Expenses
16.2 71,552
5,191 100.0
61,564 100.0
57,700 100.0
Depreciation and amortization expenses
8.2 18,534
1,345 25.9
17,131 27.8
15,780 27.3
Operations, maintenance and telecommunication service
expenses
26.1 28,116
2,040 39.2
22,288 36.1
19,332 33.5
Operations and maintenance 32.4
15,658 1,136
21.9 11,827
19.2 9,658
16.7 Radio frequency usage charges
13.1 3,626
263 5.1
3,207 5.2
3,098 5.4
Concession fees and USO charges
22.7 2,230
162 3.1
1,818 3.0
1,595 2.8
Electricity, gas and water 14.1
1,014 74
1.4 1,180
1.9 1,063
1.8 Cost of handset sold
254.6 1,493
108 2.1
421 0.7
153 0.3
Cost of SIM cards and vouchers 27.2
444 32
0.6 610
1.0 599
1.0 Cost of IT services
147.1 882
64 1.2
357 0.6
677 1.2
Leased lines and CPE 82.6
1,384 100
1.9 758
1.2 440
0.8 Vehicles rental and supporting
facilities 8.8
296 21
0.4 272
0.4 282
0.5 Insurance
6.9 312
23 0.4
335 0.5
374 0.6
Management project 35.0
117 9
0.2 180
0.3 138
0.2 Tower rent
39.3 646
47 0.9
1,065 1.7
1,166 2.0
Others 94.6
14 1
- 258
0.4 89
0.2
Personnel Expenses 21.3
11,874 861
16.7 9,787
