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
- 103
46. RELATED PARTY INFORMATION continued
of Total of T otal
A mount Liabilities
A m ount Liabilities
g. T rade accounts payable N ote 17
G overnm ent agencies 357,271
1.10 478,199
1.28 K SO U nits
4,376 0.01
45,345 0.12
Indosat 81,119 0.25
94,527 0.25
K operasi P egawai T elkom 11,362
0.03 22,217
0.06 P SN
- -
182 -
P T IN T I 169,055
0.52 56,316
0.15 O thers
84,279 0.26
61,201 0.18
T otal 707,462
2.17 757,987
2.04
h. A ccrued expenses N ote 18
G overnm ent agencies and state-owned banks
93,086 0.29
96,740 0.26
E mployees 955,124
2.94 852,630
2.29 P T A suransi Jasa Indonesia
17,152 0.05
2,038 0.01
T otal 1,065,362
3.28 951,408
2.56
i. Short-term bank loans N ote 20
B ank M andiri 43,498
0.13 -
-
j. T w o-step loans N ote 22
7,638,554 23.51
4,857,463 13.05
k. A ccrued long service aw ards N ote 44
569,599 1.75
575,541 1.55
l. A ccrued post-retirem ent health care
benefits N ote 45 1,886,327
5.80 2,928,934
7.87
m. L ong-term bank loans N ote 24
B ank M andiri 36,305
0.11 303,416
0.82
2006 2005 A s restated
47. SEGMENT INFORMATION
The Company and its subsidiaries have three main business segments: fixed wireline, fixed wireless and cellular. The fixed wireline segment provides local, domestic long-distance and international
starting 2004 telephone services, and other telecommunications services including among others, leased lines, telex, transponder, satellite and Very Small Aperture Terminal-VSAT as well as
ancillary services. The fixed wireless segment provides CDMA-based telecommunication services which offers customers the ability to use a wireless handset with limited mobility within a local code
area. The cellular segment provides basic telecommunication services, particularly mobile cellular telecommunication services. Operating segments that do not individually represent more than 10 of
the Companys revenues are presented as “Other” comprising the telephone directories and building management businesses. In 2005, a re-alignment of management responsibilities caused a change in
segment reporting. The fixed wireless telecommunication services business segment is now presented as a separate segment. This change in segment has been reflected for all periods presented.
Segment revenues and expenses include transactions between business segments and are accounted for at prices that management believes represent market prices.
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
- 104
47. SEGMENT INFORMATION
