OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2014
31. TAXATION
b. Prepaid taxes March 31, December 31, 2014 2013 Subsidiaries Corporate income tax 42 58 VAT 620 445 Income tax Article 23 - Withholding tax on service delivery 37 22 699 525 c. Taxes payable March 31, December 31, 2014 2013 The Company Income taxes Article 4 2 - Final tax 9 11 Article 21 - Individual income tax 54 34 Article 22 - Withholding tax on goods delivery and imports 3 5 Article 23 - Withholding tax on service delivery 10 12 Article 25 - Installment of corporate income tax - 53 Article 26 - Withholding tax on non-resident income 1 Article 29 - Corporate income tax 347 165 VAT 390 441 813 722 Subsidiaries Income taxes Article 4 2 - Final tax 25 48 Article 21 - Individual income tax 72 82 Article 23 - Withholding tax on service delivery 47 34 Article 25 - Installment of corporate income tax 443 440 Article 26 - Withholding tax on non-resident income 5 16 Article 29 - Corporate income tax 485 284 VAT - 72 1,077 976 1,890 1,698 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 7231. TAXATION continued
d. The components of income tax expense benefit are as follows: 2014 2013 Current The Company 318 144 Subsidiaries 1,578 1.483 1,896 1,627 Deferred The Company 84 31 Subsidiaries 86 12 170 19 1,726 1,646 The reconciliation between the income tax expense calculated by applying the applicable tax rate of 20 to the profit before income tax less income subject to final tax, and the net income tax expense as shown in the consolidated statement of comprehensive income is as follows: 2014 2013 Profit before income tax 6,914 6,631 Less income subject to final tax 549 255 6,365 6,376 Tax calculated at the Company’s applicable statutory tax rate of 20 1,273 1,275 Difference in applicable statutory tax rate 290 291 for subsidiaries Non-deductible expenses 148 78 Final income tax expenses 15 11 Others - 10 Net income tax expense 1,726 1,646Parts
» Consolidated Financial Statements Unaudited 1Q 2014
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries GENERAL continued d. Subsidiaries continued
» GENERAL continued d. Subsidiaries continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued b. Principles of consolidation
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued d. Business combinations continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued e. Cash and cash equivalents
» Investments in associated companies
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories continued
» Prepaid expenses Consolidated Financial Statements Unaudited 1Q 2014
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Leases Consolidated Financial Statements Unaudited 1Q 2014
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued o. Trade payables
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued r. Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» Basic earnings per share and earnings per ADS
» Segment information Consolidated Financial Statements Unaudited 1Q 2014
» Provision Consolidated Financial Statements Unaudited 1Q 2014
» Retirement benefits Consolidated Financial Statements Unaudited 1Q 2014
» Retirement benefits continued Consolidated Financial Statements Unaudited 1Q 2014
» Impairment of non-financial assets
» BUSINESS COMBINATIONS a. Acquisitions
» BUSINESS COMBINATION continued b. Disposal of Indonusa continued
» CASH AND CASH EQUIVALENTS continued 31 Maret 2014
» CASH AND CASH EQUIVALENTS continued OTHER CURRENT FINANCIAL ASSETS March 31,
» TRADE RECEIVABLES Disposal of Indonusa
» TRADE RECEIVABLES continued Disposal of Indonusa
» TRADE RECEIVABLES continued INVENTORIES March 31,
» INVENTORIES continued Disposal of Indonusa
» LONG-TERM INVESTMENTS Disposal of Indonusa
» LONG-TERM INVESTMENTS continued Disposal of Indonusa
» PROPERTY AND EQUIPMENT Disposal of Indonusa
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued INTANGIBLE ASSETS
» INTANGIBLE ASSETS continued Disposal of Indonusa
» UNEARNED INCOME March 31, Disposal of Indonusa
» SHORT-TERM BANK LOANS Disposal of Indonusa
» CURRENT MATURITIES OF LONG-TERM LIABILITIES
» TWO-STEP LOANS continued Disposal of Indonusa
» BANK LOANS BANK LOANS continued
» BANK LOANS continued Disposal of Indonusa
» NON-CONTROLLING INTERESTS March 31, Disposal of Indonusa
» CAPITAL STOCK March 31, 2014 Disposal of Indonusa
» OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2014
» GENERAL AND ADMINISTRATIVE EXPENSES 2014 TAXATION TAXATION
» TAXATION continued TAXATION continued
» BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE
» CASH DIVIDENDS AND GENERAL RESERVE continued Appropriation of Retained Earnings
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS March 31,
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS continued
» Pension benefit costs provisions continued
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 1,002 2014 136 2014 Consolidated Financial Statements Unaudited 1Q 2014
» Cash and cash equivalents Note 4 13,627
» 11,736 Consolidated Financial Statements Unaudited 1Q 2014
» b. Other current financial assets Note 5
» Trade receivables - net Note 6 953
» Trade payables Note 14 Consolidated Financial Statements Unaudited 1Q 2014
» Short-term bank loans Note 17
» Long-term bank loans Note 21
» RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION Key management personnel remuneration
» SEGMENT INFORMATION continued Key management personnel remuneration
» REVENUE-SHARING ARRANGEMENTS “RSA” Key management personnel remuneration
» TELECOMMUNICATIONS SERVICE TARIFFS Key management personnel remuneration
» TELECOMMUNICATIONS SERVICE TARIFFS continued b. Mobile cellular telephone tariffs continued
» Interconnection tariffs Consolidated Financial Statements Unaudited 1Q 2014
» Network lease tariffs Consolidated Financial Statements Unaudited 1Q 2014
» SIGNIFICANT COMMITMENTS AND AGREEMENTS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» CONTINGENCIES Borrowings and other credit facilities
» CONTINGENCIES continued Borrowings and other credit facilities
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued FINANCIAL RISK MANAGEMENT
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