PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and For the Six Months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
101
33. OPERATING SEGMENT continued
Segment revenues and expenses include transactions between operating segments and are accounted at market prices.
2016 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
12,058 4,102
40,138 156
56,454 -
56,454 Inter-segment revenues
7,154 2,240
1,471 1,010
11,875 11,875
- Total segment revenues
19,212 6,342
41,609 1,166
68,329 11,875
56,454 Expenses
External expenses 12,781
3,793 19,005
988 36,567
- 36,567
Inter-segment expenses 3,675
2,132 6,009
28 11,844
11,844 -
Total segment expenses 16,456
5,925 25,014
1,016 48,411
11,844 36,567
Segment results 2,756
417 16,595
150 19,918
31 19,887
Other information
Capital expenditures 5,246
1,634 6,682
348 13,910
- 13,910
Depreciation and amortization 1,998
476 6,203
62 8,739
- 8,739
Provision for impairment of receivables 78
133 89
5 149
- 149
2015 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
10,884 3,701
34,144 151
48,840 -
48,840 Inter-segment revenues
6,328 1,982
1,369 937
10,616 10,616
- Total segment revenues
17,172 5,683
35,513 1,088
10,616 10,616
48,840 Expenses
External expenses 9,606
3,033 20,141
937 33,717
- 33,717
Inter-segment expenses 3,595
2,122 4,875
24 10,616
10,616 -
Total segment expenses 13,201
5,155 25,016
961 44,333
10,616 33,717
Segment results 3,971
528 10,497
127 15,123
- 15,123
Capital expenditures 3,844
1,746 5,931
418 11,939
- 11,939
Depreciation and amortization 1,024
621 7,111
37 8,793
- 8,793
Provision for impairment of receivables 230
106 133
2 471
- 471
Geographic information:
2016 2015
External revenues Indonesia
55,515 47,939
Foreign countries 939
901
Total 56,454
48,840
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and For the Six Months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
102
33. OPERATING SEGMENT continued
The revenue information above is based on the location of the customers.
2016 2015
Non-current operating assets Indonesia
108,070 1 05,361
Foreign countries 3,774
1,395
Total 111,844
106,756
Non-current operating assets for this purpose consist of property and equipment and intangible assets.
34. TELECOMMUNICATIONS SERVICE TARIFFS
Under Law No. 36 Year 1999 and Government Regulation No. 52 Year 2000, tariffs for operating telecommunications network andor services are determined by providers based on the tariff type,
structure and with respect to the price cap formula set by the Government.
a. Fixed line telephone tariffs
The Government has issued a new adjustment tariff formula which is stipulated in the Decree No. 15PERM.KOMINFO42008 dated April 30, 2008 of the Ministry of Communication and
Information “MoCI” concerning “Mechanism to Determine Tariff of Basic Telephony Servi ces
Connected through Fixed Line Network”. Under the Decree, tariff structure for basic telephony services connected through fixed line
network consists of the following:
Activation fee
Monthly subscription charges
Usage charges
Additional facilities fee.
b. Mobile cellular telephone tariffs
On April 7, 2008, the MoCI issued Decree No. 09PERM.KOMINFO042008 regarding “Mechanism to Determine Tariff of Telecommunication Services Connected through Mobile
Cellular Network” which provides guidelines to det ermine cellular tariffs with a formula consisting
of network element cost and retail services activity cost. This Decree replaced the previous Decree No. 12PERM.KOMINFO022006.
Under MoCI Decree No. 09PERM.KOMINFO042008 dated April 7, 2008, the cellular tariffs of operating telecommunication services connected through mobile cellular network consist of the
following:
Basic telephony services tariff
Roaming tariff, andor
Multimedia services tariff, with the following traffic structure:
Activation fee
Monthly subscription charges
Usage charges
Additional facilities fee.