PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2014 and for three months period then ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
96
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
4,604 1,684
14,913 49
21,250 -
21,250 Inter-segment revenues
2,619 648
658 330
4,255 4,255
- Total segment revenues
7,223 2,332
15,571 379
25,505 4,255
21,250 Expenses
External expenses 4,003
1,210 8,720
338 14,271
- 14,271
Inter-segment expenses 1,556
774 1,912
13 4,255
4,255 -
Total segment expenses 5,559
1,984 10,632
351 18,526
4,255 14,271
Segment results 1,664
348 4,939
28 6,979
- 6,979
Other information
Segment assets 41,373
19,526 78,108
1,655 140,662
10,574 130,088
Asset held-for-sale -
- 88
- 88
- 88
Long-term investments 86
189 21
- 296
- 296
Total consolidated assets 130,472
Capital expenditures 892
376 3,033
- 4,301
- 4,301
Depreciation and amortization 613
339 2,952
14 3,918
- 3,918
Impairment of assets -
- 30
- 30
- 30
Provision for impairment of receivables 164
68 72
- 304
- 304
and inventory obsolescence
2013 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
3.618 2.146
13.754 29
19.547 -
19.547 Inter-segment revenues
2.048 252
538 178
3.016 3.016
- Total segment revenues
5.666 2.398
14.292 207
22.563 3.016
19.547 Expenses
External expenses 3.273
1.741 7.598
185 12.797
- 12.797
Inter-segment expenses 1.211
466 1.339
- 3.016
3.016 -
Total segment expenses 4.484
2.207 8.937
185 15.813
3.016 12.797
Segment results 1.182
191 5.355
22 6.750
- 6.750
Other information
Segment assets 31.506
17.493 71.450
703 121.152
5.450 115.702
Asset available for sale -
- 130
- 130
- 130
Long-term investments 252
- 20
- 272
- 272
Total consolidated assets 116.104
Capital expenditures 612
182 2.512
1 3.307
- 3.307
Depreciation and amortization 591
393 2.475
5 3.464
2 3.462
Impairment of assets -
- -
- -
- -
Provision for impairment of receivables and inventory obsolescence
67 80
39 1
187 -
187
The Company predominantly generates revenue and profit within Indonesia. Revenue with respect to international interconnections and assets held by geographical location are disclosed in Note 26 and
Note 1, respectively.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2014 and for three months period then ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
97
39. REVENUE-SHARING ARRANGEMENTS “RSA”
The Company has entered into separate agreements with several investors under RSA to develop fixed lines, public card-phone booths, data and internet network, and related supporting
telecommunications facilities. As of March 31, 2014, the Company has 4 RSA’s with 4 investors. The RSA’s are located in East
Java, Makassar, Pare-pare, Manado, Denpasar, Mataram and Kupang, with concession periods ranging from 129 to 148 months.
Under the RSA, the investors finance the costs incurred in developing the telecommunications facilities and the Company manages and operates the telecommunications facilities upon the
completion of the construction. Repairs and maintenance costs during RSA period are borne jointly by the Company and investors. The investors legally retain the rights to the property and equipment
constructed by them during the RSA periods. At the end of the RSA period, the investors transfer the ownership of the telecommunications facilities to the Company at a nominal price.
Generally, the revenues earned in the form of line installation charges, outgoing telephone pulses and monthly subscription charges are shared between the Company and investors based on certain
agreed amount andor ratio.
40. TELECOMMUNICATIONS SERVICE TARIFFS
Under Law No. 36 Year 1999 and Government Regulation No. 52 Year 2000, tariffs for operating telecommunications network andor services are determined by providers based on the tariff type,
structure and with respect to the price cap formula set by the Government. a. Fixed line telephone tariffs
The Government has issued a new adjustment tariff formula which is stipulated in the Decree No. 15PERM.KOMINFO42008 dated April 30, 2008 of the Ministry of Communication and
Information “MoCI” concerning “Procedure for Tariff Determination for Basic Telephony Services Connected through Fixed Line Network”.
Under the Decree, tariff structure for basic telephony services connected through fixed line network consists of the following:
• Activation fee
• Monthly subscription charges
• Usage charges
• Additional facilities fee.
b. Mobile cellular telephone tariffs
On April 7, 2008, the MoCI issued Decree No. 09PERM.KOMINFO042008 regarding “Mechanism to Determine Tariff of Telecommunication Services Connected through Mobile
Cellular Network” which provides guidelines to determine cellular tariffs with a formula consisting of network element cost and retail services activity cost. This Decree replaced the previous
Decree No. 12PERM.KOMINFO022006.