PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and For the Six Months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
10
1. GENERAL continued c. Public offering of securities of the Company continued
During the period December 21, 2005 to June 20, 2007, the Company had bought back 211,290,500 shares from the public stock repurchase program phase I. On July 30, 2013, the
Company has sold all such shares Note 20.
At the AGM held on April 19, 2013 as covered by notarial deed No. 38 dated April 19, 2013 of Ashoya Ratam, S.H., MKn., the stockholders approved the changes to the Company’s plan on the
treasury stock acquired under phase III Note 20. At the AGM held on April 19, 2013, the minutes of which are covered by notarial deed No.38 of
Ashoya Ratam, S.H., MKn. , the stockholders approved the Company’s 5
-for-1 stock split for Series A Dwiwarna and Series B shares. Series A Dwiwarna share with par value of Rp250 per
share was split into 1 Series A Dwiwarna share with par value of Rp50 per share and 4 Series B shares with par value Rp50 per share. The stock split resulted in an increase of the Company’s
authorized capital stock from 1 Series A Dwiwarna and 79,999,999,999 Series B shares to 1 Series A Dwiwarna and 399,999,999,999 Series B shares, and the issued capital stock from 1
Series A Dwiwarna and 20,159,999,279 Series B shares to 1 Series A Dwiwarna and 100,799,996,399 Series B shares. After the stock split, each ADS represented 200 Series B
shares.
On May 16 and June 5, 2014, the Company deregistered from Tokyo Stock Exchange “TSE”
and delisted from the LSE, respectively.
As of June 30, 2016 , all of the Company’s Series B shares are lis
ted on the IDX and 39,201,321 ADS shares are listed on the NYSE Note 18.
On June 25, 2010 the Company issued the second rupiah bonds with a nominal amount of Rp1,005 billion for Series A, a five-year period and Rp1,995 billion for Series B, a ten-year period,
respectively, are listed on the IDX Note 16b.i.
On June 16, 2015, the Company issued Continuous Bonds I Telkom Phase I 2015, with a nominal amount Rp2,200 billion for Series A, a seven-year period, Rp2,100 billion for Series B, a ten-year
period, Rp1,200 billion for Series C, a fifteen-year period and Rp1,500 billion for Series D, a thirty-year period, respectively which are listed on the IDX Note 16b.i.
On December 21, 2015, the Company has sold the remaining shares of treasury stock phase III Note 20.
On June 29, 2016, the Company has sold the shares of treasury stock phase IV Note 20.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and For the Six Months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
11
1. GENERAL continued
d. Subsidiaries
As of June 30, 2016 and December 31, 2015, the Company has consolidated the following directly or indirectly owned subsidiaries Notes 2b and 2d:
i Direct subsidiaries
: Percentage of
Total assets Nature of business
Year of ownership interest
before elimination date of incorporation
start of Subsidiaryplace of
or acquisition by commercial
June 30, December 31,
June 30, December 31,
incorporation the Company
operations 2016
2015 2016
2015
PT Telekomunikasi Telecommunication -
1995 65
65 78,860
84,086 Selular
“Telkomsel”
provides Jakarta, Indonesia
telecommunication facilities and mobile
cellular services using Global Systems
for Mobile Communication
“GSM” technol ogy
May 26, 1995 PT Multimedia Nusantara
Network 1998
100 100
10,351 8,563
“Metra”
, telecommunication
Jakarta, Indonesia services and multimedia
May 9, 2003 PT Dayamitra
Telecommunication 1995
100 100
9,868 9,341
Telekomunikasi May 17, 2001
“Dayamitra”
, Jakarta, Indonesia
PT Telekomunikasi Telecommunication
1995 100
100 6,149
5,604 Indonesia International July 31, 2003
“TII” ,
Jakarta, Indonesia PT Telkom Akses
Construction, 2013
100 100
4,850 3,696
“Telkom Akses”
, service and trade in
Jakarta, Indonesia the field of
telecommunication November 26, 2012
PT Graha Sarana Duta Leasing of offices
1982 99.99
99.99 4,018
3,581 “GSD”
, and providing building
Jakarta, Indonesia management and
maintenance services, civil consultant and
developer April 25, 2001
PT PINS Indonesia Telecommunication
1995 100
100 3,270
2,960 “P
INS ”
construction and Jakarta, Indonesia
services August 15, 2002
PT Infrastruktur Construction,
2014 100
100 841
647 Telekomunikasi
service and trade in Indonesia
the field of
“Telkom Infratel”
telecommunication Jakarta, Indonesia
January 16, 2014 PT Patra Telekomunikasi
Telecomunication- 1996
100 100
466 472
Indonesia
“Patrakom”
provides satellite Jakarta, Indonesia
communication system, services and facilities
September 28, 1995
