GENERAL continued c. Public offering of securities of the Company continued
1. GENERAL continued d. Subsidiaries continued
i Direct subsidiaries : Percentage of Total assets Nature of business Date 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 2015 2014 2015 2014 PT Dayamitra Telecommunication 1995 100 100 8,674 8,836 Telekomunikasi May 17, 2001 “Dayamitra”, Jakarta, Indonesia PT Multimedia Nusantara Multimedia and network 1998 100 100 6,977 6,256 “Metra”, telecommunication Jakarta, Indonesia servicesMay 9, 2003 PT Telekomunikasi Telecommunication 1995 100 100 5,152 4,549 Indonesia International July 31, 2003 “TII”, Jakarta, Indonesia PT PINS Indonesia Telecommunication 1995 100 100 3,308 3,129 “PINS” previously construction and PT Pramindo Ikat services Nusantara August 15, 2002 Jakarta, Indonesia PT Telkom Akses Construction, 2013 100 100 3,228 2,089 “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 2,970 2,310 “GSD”, and providing building Jakarta, Indonesia management and maintenance services, civil consultant and developer April 25, 2001 PT Infrastruktur Construction, 2014 100 100 537 331 Telekomunikasi service and trade in Indonesia the field of “Telkom Infratel” telecommunication Jakarta, Indonesia January 16, 2014 PT Patra Telekomunikasi Telecomunication- 1996 100 100 408 345 Indonesia “Patrakom” provides satellite Jakarta, Indonesia communication system, services and facilities September 28, 1995 PT Napsindo Primatel Telecommunication - 1999; ceased 60 60 5 5 Internasional provides Network operations on “Napsindo”, Access Point NAP, January 13, Jakarta, Indonesia Voice Over Data 2006 VOD and other related services December 29, 1998 . PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited Figures in tables are expressed in billions of Rupiah, unless otherwise stated 141. GENERAL continued d. Subsidiaries continued
Parts
» FS Telkom 30 Juni 2015 English
» 832 INCOME TAX EXPENSE BENEFIT
» Public offering of securities of the Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries continued
» GENERAL continued d. Subsidiaries continued GENERAL continued d. Subsidiaries continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued e. Cash and cash equivalents
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued g. Trade and other receivables
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights Borrowings
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Retirement benefits Impairment of non-financial assets
» BUSINESS COMBINATIONS CASH AND CASH EQUIVALENTS
» TRADE RECEIVABLES TRADE RECEIVABLES continued
» TRADE RECEIVABLES continued FS Telkom 30 Juni 2015 English
» LONG-TERM INVESTMENTS continued FS Telkom 30 Juni 2015 English
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS
» INTANGIBLE ASSETS i The details of intangible assets are as follows:
» TRADE PAYABLES December 31, FS Telkom 30 Juni 2015 English
» ACCRUED EXPENSES June 30, FS Telkom 30 Juni 2015 English
» UNEARNED INCOME June 30, FS Telkom 30 Juni 2015 English
» SHORT-TERM BANK LOANS FS Telkom 30 Juni 2015 English
» SHORT-TERM BANK LOANS continued
» TWO-STEP LOANS BONDS AND NOTES
» BONDS AND NOTES continued BANK LOANS
» BANK LOANS continued FS Telkom 30 Juni 2015 English
» NON-CONTROLLING INTERESTS FS Telkom 30 Juni 2015 English
» CAPITAL STOCK ADDITIONAL PAID-IN CAPITAL June 30,
» TREASURY STOCK continued REVENUES continued 2015
» PERSONNEL EXPENSES FS Telkom 30 Juni 2015 English
» GENERAL AND ADMINISTRATIVE EXPENSES TAXATION TAXATION continued
» TAXATION continued TAXATION continued
» TAXATION continued TAXATION continued TAXATION continued
» CASH DIVIDENDS AND GENERAL RESERVE POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
» b. Other current financial assets Note 5 898
» h. Advances from customers and suppliers
» 72 Short-term bank loans Note 16
» j. Short-term bank loans Note 16
» Long-term bank loans Note 20
» 9,513 Significant agreements with related parties
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties continued
» OPERATING SEGMENT FS Telkom 30 Juni 2015 English
» OPERATING SEGMENT continued TELECOMMUNICATIONS SERVICE TARIFFS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» CONTINGENCIES continued FS Telkom 30 Juni 2015 English
» FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued FINANCIAL RISK MANAGEMENT continued
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