Subsidiaries GENERAL continued c. Public offering of shares of the Company continued
1. GENERAL continued d. Subsidiaries continued
ii Indirect subsidiaries: Percentage of Nature of business effective Total assets date of incorporation Date of ownership interest before elimination Subsidiaryplace of or acquisition by commercial incorporation subsidiary operation 2007 2008 2007 2008 Aria West International Established to engaged 1996; ceased 100 through 100 through 1,750 1,849 Finance B.V. in rendering services operation on 100 100 “AWI BV” in the field of trade July 31, 2003 ownership by ownership by The Netherlands and finance services TII TII June 3, 1996 Telekomunikasi Selular Finance - establish 2002 65 through 65 through 7 29 Finance Limited to raise funds 100 100 “TSFL”, Mauritius for the development of ownership by ownership by Telkomsel ’s business Telkomsel Telkomsel through the issuance of debenture stock, bonds, mortgages or any other securities April 22, 2002 PT Balebat Dedikasi Prima PrintingOctober 1, 2003 2000 33.15 33.15 53,165 77,142 “Balebat”, Bogor, through 65 through 65 Indonesia ownership by ownership by Infomedia Infomedia Telkomsel Finance B.V., Finance - establish 2005 65 through 65 through 8,399 8,669 “TFBV”, Amsterdam in 2005 for the 100 100 The Netherlands purpose of borrowing, ownership by ownership by lending and Telkomsel Telkomsel raising funds including issuance of bonds, promissory notes or debts February 7, 2005 PT Finnet Indonesia Banking data and 2006 60 60 25,281 23,494 “Finnet”, Jakarta, communication through through Indonesia October 31, 2005 60 60 ownership ownership by Metra by Metra PT Telkom Indonesia Finance 2008 - 100 through - - International Pte. Ltd. December 6, 2007 100 Singapura ownership by TII PT Sigma Cipta Caraka Information technology 1988 - 80 - 286,298 “Sigma”, Tangerang, service - implementation through Indonesia and integration system 80 service, outsourcing and ownership software lisense by Metra maintenanceMay 1, 1987 a TII On March 6, 2007, based on notarial deed No. 3 of Titien Suwartini, S.H., and as approved by the MoJHR in its Decision Letter No. W8-00573.HT.01.04-TH.2007 and the Capital Investment Coordinating Board in its Decision Letter No. 20IIIPMDN2007 dated March 1, 2007, PT Aria West International has changed its name to PT Telekomunikasi Indonesia International and its business operation has been expanded to include international businesses. PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued SEPTEMBER 30, 2007 AND 2008, AND NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2007 AND 2008 Figures in tables are presented in millions of Rupiah, unless otherwise stated 161. GENERAL continued d. Subsidiaries continued
Parts
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» Company’s officers and employees
» Public offering of shares of the Company
» Subsidiaries GENERAL continued c. Public offering of shares of the Company continued
» GENERAL continued d. Subsidiaries continued
» Authorization of the financial statements
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» Acquisitions of subsidiaries SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued f. Investments continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued f. Investments continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued j. Intangible assets continued
» Revenue-Sharing Arrangements RSA SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued r. Employee benefits continued
» Segment information Use of estimates
» CASH AND CASH EQUIVALENTS 2007
» CASH AND CASH EQUIVALENTS continued 2007
» CASH AND CASH EQUIVALENTS continued 2007 TRADE RECEIVABLES
» TRADE RECEIVABLES continued FS30Sep08EngFinal1
» INVENTORIES 2007 FS30Sep08EngFinal1
» INVENTORIES continued FS30Sep08EngFinal1
» PREPAID EXPENSES 2007 FS30Sep08EngFinal1
» RESTRICTED TIME DEPOSITS LONG-TERM INVESTMENTS
» Patrakom LONG-TERM INVESTMENTS continued
» PSN LONG-TERM INVESTMENTS continued
» BBT LONG-TERM INVESTMENTS continued d. BMPL
» Bangtelindo LONG-TERM INVESTMENTS continued d. BMPL
» Scicom LONG-TERM INVESTMENTS continued d. BMPL
» PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT continued PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT UNDER RSA continued
» ADVANCES AND OTHER NON-CURRENT ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS
» GOODWILL AND OTHER INTANGIBLE ASSETS continued
» ESCROW ACCOUNTS FS30Sep08EngFinal1
» TRADE PAYABLES 2007 FS30Sep08EngFinal1
» ACCRUED EXPENSES 2007 FS30Sep08EngFinal1
» SHORT-TERM BANK LOANS continued
» MATURITIES OF LONG-TERM LIABILITIES
» TWO-STEP LOANS FS30Sep08EngFinal1
» TWO-STEP LOANS continued FS30Sep08EngFinal1
» NOTES AND BONDS 2007 FS30Sep08EngFinal1
» NOTES AND BONDS continued BANK LOANS
» BANK LOANS continued FS30Sep08EngFinal1
» BANK LOANS continued DEFERRED CONSIDERATION FOR BUSINESS COMBINATIONS
» DEFERRED CONSIDERATION FOR BUSINESS COMBINATIONS continued
» MINORITY INTEREST 2007 FS30Sep08EngFinal1
» CAPITAL STOCK 2007 FS30Sep08EngFinal1
» CAPITAL STOCK continued 2008 FS30Sep08EngFinal1
» TREASURY STOCK continued FS30Sep08EngFinal1
» INTERCONNECTION REVENUES 2007 FS30Sep08EngFinal1
» PERSONNEL EXPENSES 2007 FS30Sep08EngFinal1
» GENERAL AND ADMINISTRATIVE EXPENSES 2007 TAXATION continued
» TAXATION continued FS30Sep08EngFinal1
» CASH DIVIDENDS AND GENERAL RESERVE
» CASH DIVIDENDS AND GENERAL RESERVE continued PENSION AND OTHER POST-RETIREMENT BENEFITS a. Pension
» PENSION AND OTHER POST-RETIREMENT BENEFITS continued a. Pension
» The Company PENSION AND OTHER POST-RETIREMENT BENEFITS continued b. Other post-retirement benefits
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued 2007
» Government RELATED PARTY TRANSACTIONS
» Indosat RELATED PARTY TRANSACTIONS continued a. Government continued
» RELATED PARTY TRANSACTIONS continued c. Indosat continued
» RELATED PARTY TRANSACTIONS continued
» RELATED PARTY TRANSACTIONS continued d. Others continued
» Cash and cash equivalents Note 5
» Temporary investments RELATED PARTY TRANSACTIONS continued d. Others continued
» 393,465 Trade receivables - net Note 6 567,612
» d. Trade receivables - net Note 6 567,612
» 40,104 Trade receivables - net Note 6 567,612
» e. Trade receivables - net Note 6 567,612
» 116,378 Trade receivables - net Note 6 567,612
» f. Trade receivables - net Note 6 567,612
» 21,044 Trade receivables - net Note 6 567,612
» g. Trade receivables - net Note 6 567,612
» 3,415 Trade receivables - net Note 6 567,612
» h. Trade receivables - net Note 6 567,612
» Trade payables Note 16 RELATED PARTY TRANSACTIONS continued
» 1,516,110 RELATED PARTY TRANSACTIONS continued
» j. RELATED PARTY TRANSACTIONS continued
» 857,037 RELATED PARTY TRANSACTIONS continued
» k. - RELATED PARTY TRANSACTIONS continued
» 3,905,478 RELATED PARTY TRANSACTIONS continued
» Accrued post-retirement health care
» 2,645,150 RELATED PARTY TRANSACTIONS continued
» o. RELATED PARTY TRANSACTIONS continued
» 8,118,300 RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION FS30Sep08EngFinal1
» SEGMENT INFORMATION continued FS30Sep08EngFinal1
» REVENUE-SHARING ARRANGEMENTS RSA FS30Sep08EngFinal1
» Mobile cellular telephone tariffs
» Airtime TELECOMMUNICATIONS SERVICES TARIFFS continued a. Fixed line telephone tariffs continued
» TELECOMMUNICATIONS SERVICES TARIFFS continued b. Mobile cellular telephone tariffs continued
» Interconnection with fixed line network
» Interconnection with fixed line network continued
» TELECOMMUNICATIONS SERVICES TARIFFS continued c. Interconnection tariffs continued
» Tariff for other dervices USO
» COMMITMENTS continued a. Capital expenditures continued
» COMMITMENTS continued FS30Sep08EngFinal1
» COMMITMENTS continued d. Others continued
» CONTINGENCIES FS30Sep08EngFinal1
» CONTINGENCIES continued FS30Sep08EngFinal1
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued
» SUBSEQUENT EVENTS FS30Sep08EngFinal1
» RECENT ACCOUNTING PRONOUNCEMENTS IN INDONESIA
» RECENT ACCOUNTING PRONOUNCEMENTS IN INDONESIA continued
» ACCOUNTS RECLASSIFICATION FS30Sep08EngFinal1
» SUMMARY OF SIGNIFICANT DIFFERENCES BETWEEN INDONESIAN GAAP AND U.S. GAAP
» SUMMARY OF SIGNIFICANT DIFFERENCES BETWEEN INDONESIAN GAAP AND
» SUMMARY OF FS30Sep08EngFinal1
» SUMMARY OF SUMMARY OF SIGNIFICANT DIFFERENCES BETWEEN INDONESIAN GAAP AND
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