PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2005 AND 2006, AND FOR THE SIX MONTHS PERIOD ENDED
JUNE 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 104
47. SEGMENT INFORMATION
continued ‘
Fixed Fixed
Total Before Total
Wireline Wireless
Cellular Other
Elimination Elimination
Consolidated Segment results
External operating revenues 9,919,947
288,405 8,928,143
248,095 19,384,590
- 19,384,590
Inter-segment operating revenues
38,303 69,936
365,257 -
473,496 473,496
- Total revenue
9,958,250 358,341
9,293,400 248,095
19,858,086 473,496
19,384,590 Segment expense
6,966,968 633,389
4,003,713 187,786
11,791,856 496,378
11,295,478 Segment result
2,991,282 275,048
5,289,687 60,309
8,066,230 22,882
8,089,112 Interest expense
553,372 44,905
82,507 22
680,806 33,212
647,594 Interest income
150,075 1,104
76,410 1,472
229,061 92,883
136,178 Loss on foreign exchange - net
326,063 10,702
20,348 110
357,003 -
357,003 Other income expenses - net
185,055 -
49,387 54,387
288,829 22,882
265,947 Tax expense
776,397 98,856
1,617,340 34,448
2,329,329 -
2,329,329 Equity in net income of
- -
associated companies 2,702,665
- -
- 2,702,665
2,695,873 6,792
Income before minority 4,373,245
230,695 3,695,289
81,808 7,919,647
2,755,544 5,164,103
interest -
Unallocated minority interest
- -
- 1,253
1,253 1,359,439
1,360,692 Net income
4,373,245 230,695
3,695,289 80,555
7,918,394 4,114,983
3,803,411
Other information
Segment assets 36,006,084
3,658,374 22,251,755
415,124 62,331,337
3,939,072 58,392,265
Investments in associates 11,081,085
- 9,290
- 11,090,375
10,999,313 91,062
Total consolidated assets 47,087,169
3,658,374 22,261,045
415,124 73,421,712
14,938,385 58,483,327
Segment liabilities 27,635,294
2,645,126 7,875,172
186,057 38,341,649
3,939,072 34,402,577
Minority interest -
- -
7,355 7,355
5,121,309 5,128,664
Capital expenditures 13,988
815,888 3,828,729
28,176 4,658,805
- 4,658,805
Depreciation and amortization
1,844,711 168,729
1,295,461 12,683
3,321,584 6,944
3,314,640 Amortization of goodwill and
other intangible assets 459,076
- -
- 459,076
- 459,076
Other non-cash expenses 131,450
88 84,430
2,344 218,312
- 218,312
Net cash provided by operating activities
2,794,099 165,443
5,445,356 5,453
8,399,445 -
8,399,445 Net cash used in investing
activities 719,530
815,888 2,996,086
22,360 4,553,864
- 4,553,864
Net cash used im financing activities
361,314 28,757
2,356,120 20,449
2,709,126 -
2,709,126
2005 As restated
The 2005 figures have been restated due to the adoption of PSAK 24R see Note 4a.
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2005 AND 2006, AND FOR THE SIX MONTHS PERIOD ENDED
JUNE 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 105
47. SEGMENT INFORMATION
