CURRENT MATURITIES OF LONG-TERM LIABILITIES
20. BONDS AND NOTES continued
b. Promissory Notes Interest Interest Issuance Payment payment rate Supplier Currency Principal date schedule period per annum PT ZTE US 0.1 August 20, 2009 Semi-annually Semi-annually 6 month LIBOR+1.5 Indonesia February 11, 2014 - “ZTE” June 15, 2016 PT Huawei US 0.3 June 19, 2009 Semi-annually Semi-annually 6 month LIBOR+1.5 January 11, 2014 - June 23, 2016 Based on Agreement of Frame Supply and Deferred Payment Arrangement between the Company and ZTE and PT Huawei, the promissory notes issued by the Company to ZTE and PT Huawei are vendor financing facilities with no collateral covering 85 of Hand-over Report “Berita Acara Serah Terima” projects with ZTE and PT Huawei.21. BANK LOANS
June 30, 2014 December 31, 2013 Outstanding Outstanding Original Original currency Rupiah currency Rupiah Lenders Currency in millions equivalent in millions equivalent BRI Rp - 3,474 - 3,035 Syndication of banks Rp - 2,350 - 2,426 BNI Rp - 2,111 - 1,305 Bank Mandiri Rp - 1,375 - 722 ABN Amro Bank N.V. Stockholm “AAB Stockholm” and SCB US 47 560 55 673 BCA Rp - 504 - 858 Japan Bank for International Cooperation “JBIC” US 42 502 18 219 Bank CIMB Niaga Rp - 483 - 365 Bank Bukopin Rp - 35 - 31 US 1 9 1 12 Others Rp - - 1 Total 11,403 9,647 Unamortized debt issuance cost 86 56 11,317 9,591 Current maturities Note 18a 3,526 3,956 Long-term portion Note 18b 7,791 5,635 Refer to Note 37 for details of related party transactions. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months Period Then Ended unaudited Figures in tables are expressedin billions of rupiah, unless otherwise stated 6321. BANK LOANS continued
Other significant information relating to bank loans as of June 30, 2014 is as follows: Total facility Current Interest Interest in period Payment payment rate Borrower Currency billions payment schedule period per annum Security BRI October 13, 2010 a The Company Rp 3,000 500 Semi-annually Quarterly 3 months None 2013-2015 November 20, 2013 The Company Rp 1,500 188 Semi-annually Quarterly 3 months None 2013-2015 JIBOR+2.65 July 20, 2011 a Dayamitra Rp 1,000 80 Semi-annually Quarterly 3 months Property 2011-2017 JIBOR+1.40 and Equipment April 26, 2013 GSD Rp 141 9 Monthly Monthly 11.00 Property 2014-2018 and equipment Note 11 and lease agreement October 30, 2013 GSD Rp 70 - Monthly Monthly 11.00 Property 2014-2021 and equipment Note 11 and trade receivables, Note 6 and lease agreement October 30, 2013 GSD Rp 34 - Monthly Monthly 11.00 Property 2014-2021 and equipment Note 11 and trade receivables, Note 6 and lease agreement Syndication of banks June 16, 2009 a The Company Rp 2,700 675 Semi-annually Quarterly 3 months None BNI and BRI 2011-2014 JIBOR+2.45 December 19, 2012 Dayamitra Rp 2,500 - Semi annually Quarterly 3 months Property BNI, BRI and 2014-2020 JIBOR+3.00 and Bank Mandiri k equipment Note 11 and trade receivables Note 6Parts
» FS TLKM Triwulan II 2014 English
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued GENERAL continued
» GENERAL continued Subsidiaries continued
» GENERAL continued d. Subsidiaries continued
» Subsidiaries continued FS TLKM Triwulan II 2014 English
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued b. Principles of consolidation
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Business combinations continued FS TLKM Triwulan II 2014 English
» Investments in associated companies
» Inventories FS TLKM Triwulan II 2014 English
» Inventories continued FS TLKM Triwulan II 2014 English
» Prepaid expenses FS TLKM Triwulan II 2014 English
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» Deferred charges-land rights FS TLKM Triwulan II 2014 English
» Trade payables FS TLKM Triwulan II 2014 English
» Revenue and expense recognition
» 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 FS TLKM Triwulan II 2014 English
» Provision FS TLKM Triwulan II 2014 English
» Retirement benefits FS TLKM Triwulan II 2014 English
» BUSINESS COMBINATIONS a. Acquisitions
» BUSINESS COMBINATION continued b. Disposal of Indonusa continued
» CASH AND CASH EQUIVALENTS continued OTHER CURRENT FINANCIAL ASSETS June 30, TRADE RECEIVABLES
» TRADE RECEIVABLES continued Disposal of Indonusa
» INVENTORIES June 30, Disposal of Indonusa
» 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
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS Disposal of Indonusa
» INTANGIBLE ASSETS continued Disposal of Indonusa
» UNEARNED INCOME June 30, Disposal of Indonusa
» SHORT-TERM BANK LOANS Disposal of Indonusa
» SHORT-TERM BANK LOANS continued
» CURRENT MATURITIES OF LONG-TERM LIABILITIES
» TWO-STEP LOANS continued Disposal of Indonusa
» BONDS AND NOTES continued BANK LOANS BANK LOANS continued
» BANK LOANS continued Disposal of Indonusa
» NON-CONTROLLING INTERESTS June 30, Disposal of Indonusa
» CAPITAL STOCK June 30, 2014 Disposal of Indonusa
» PERSONNEL EXPENSES OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2014
» GENERAL AND ADMINISTRATIVE EXPENSES 2014 TAXATION
» TAXATION continued TAXATION continued
» BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE
» CASH DIVIDENDS AND GENERAL RESERVE continued
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS June 30,
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS continued
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 1,796 FS TLKM Triwulan II 2014 English
» 205 FS TLKM Triwulan II 2014 English
» Cash and cash equivalents Note 4 12,952
» 11,736 FS TLKM Triwulan II 2014 English
» b. Other current financial assets Note 5
» Trade receivables - net Note 6 1,054
» Advances and other non-current assets Note 12
» Accrued expenses Note 15 FS TLKM Triwulan II 2014 English
» Short-term bank loans Note 17
» Long-term bank loans Note 21
» 7,643 FS TLKM Triwulan II 2014 English
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties continued
» RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION Key management personnel remuneration
» SEGMENT INFORMATION continued Key management personnel remuneration
» TELECOMMUNICATIONS SERVICE TARIFFS Key management personnel remuneration
» TELECOMMUNICATIONS SERVICE TARIFFS continued b. Mobile cellular telephone tariffs continued
» Interconnection tariffs FS TLKM Triwulan II 2014 English
» Network lease tariffs FS TLKM Triwulan II 2014 English
» 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 continued
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued
» FINANCIAL RISK MANAGEMENT Others
» FINANCIAL RISK MANAGEMENT continued
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