PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and For the Nine-Month Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
64
20. TREASURY STOCK continued
Pursuant to the AGM of Stockholders of the Company held on June 11, 2010, the stockholders approved the change in the Company’s plan for treasury stock phases I, II, and III to become i for reissuance
inside or outside stock exchange, ii for retirement of the stock by deducting from equity, iii for equity stock conversion and iv for funding purposes.
Pursuant to the AGM of Stockholders of the Company held on May 19, 2011, the stockholders approved to execute the repurchase plan for treasury stock phase IV.
In 2012, the Company bought back 237,270,500 shares equivalent to 1,186,352,500 shares after stock split from the public part of stock repurchase program phase IV for Rp1,744 billion.
In the AGM on April 19, 2013, the Companys stockholders approved the change to the plan for the treasury stock phase III, which was decided to be used for the implementation of the Employee Stock
Ownership Program “ESOP” for the year 2013.
On July 30, 2013, the Company resold 211,290,500 shares equivalent to 1,056,452,500 shares after stock split of treasury stock phase I with fair value amounting to Rp2,368 billion net of related costs to
sell the shares. The excess amounting to Rp544 billion in value of the treasury shares sold over their acquisition cost was recorded as additional paid-in capital Note 19.
On June 13, 2014, the Company resold 215,000,000 shares equivalent to 1,075,000,000 shares after stock split of treasury stock phase II with fair value amounting to Rp2,541 billion net of related costs to
sell the shares. The excess amounting to Rp576 billion in value of the treasury stock sold over their acquisition cost was recorded as additional paid-in capital Note 19.
On December 21, 2015, the Company resold 4,472,600 shares equivalent to 22,363,000 shares after stock split of treasury stock phase III with fair value amounting to Rp68 billion net of related costs to
sell the shares. The excess amounting to Rp36 billion in value of the treasury stock sold over their acquisition cost was recorded as additional paid-in capital Note 19.
On June 29, 2016, the Company resold 172,800,000 shares equivalent to 864,000,000 shares after stock split of treasury stock phase IV with fair value of Rp3,258 billion net of related costs to sell the
shares. The excess amounting to Rp1,996 billion in value of the treasury stock sold over their acquisition cost was recorded as additional paid-in capital Note 19.
21. OTHER EQUITY September 30,
2016 December 31,
2015 Effect of change in equity of associated companies
386 386
Unrealized holding gain on available-for-sale securities 51
38 Transalation adjustment
447 543
Difference due to acquisition of non controlling interests in
subsidiaries 637
508 Other equity components
49 49
Total 296
508
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and For the Nine-Month Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
65
22. REVENUES 2016
2015 Telephone revenues
Cellular Usage charges
28,108 26,367
Monthly subscription charges 250
324 Features
4 761
Sub-total 28,362
27,452 Fixed lines
Usage charges 2,944
3,466 Monthly subscription charges
2,484 2,171
Call center 214
207 Others
66 72
Sub-total 5,708
5,916
Total telephone revenues 34,070
33,368
Interconnection revenues
International interconnection 1,655
1,403 Domestic interconnection
1,383 1,990
Total interconnection revenues 3,038
3,393
Data, internet, and information technology service revenues
Celullar internet and data 20,364
13,809 Short Messaging Services “SMS”
12,003 11,154
Internet, data communication and information technology services
11,245 9,560
Pay TV 804
227 Others
113 105
Total data, internet, and information technology service revenues
44,529 34,855
Network revenues
Satellite transponder lease 401
423 Leased lines
295 429
Total network revenues 696
852
Other telecommunications revenues
Sales of handset 1,119
1,146 Tower leases
541 551
CPE and terminal 477
13 Call center service
250 606
Retail revenue 100
321 Others
1,368 654
Total other telecommunications revenues 3,855
3,291
Total revenues 86,188
75,759
