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PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2016 and 2015 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
Table of Contents
22. REVENUES continued
The details of net revenues received by the Group from agency relationships as of March 31, 2016 and 2015 are as follows:
2016 2015
Gross revenues 3,919
3.033 Compensation to value added service providers
208 108
Net revenues 3,711
2.925
Refer to Note 32 for details of related party transactions.
23. PERSONNEL EXPENSES
The breakdown of personnel expenses is as follows:
2016 2015
Salaries and related benefits 1,307
928 Vacation pay, incentives and other benefits
993 585
Employees’ income tax 309
345 Net periodic pension costs Note 30
176 138
Net periodic post-retirement health care benefit costs Note 30
45 61
LSA expenses Note 31 27
22 Other employee benefits Note 30
12 12
Other post-retirement benefit costs Note 30 12
12 Early retirement program
- 117
Others 118
96
Total 2,999
2,316
Refer to Note 32 for details of related party transactions.
24. OPERATION, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES
The breakdown of operation, maintanance and telecommunication service expenses is as follows:
2016 2015
Operations and maintenance 4,460
3,477 Radio frequency usage charges Notes 35c.i and 35c.ii
966 865
Concession fees and Universal Service Obligation charges 527
449
Cost of handset sold Note 6 367
398
Leased lines and CPE 336
280
Electricity, gas and water 249
229
Cost of IT services 355
85 Cost of SIM cards and vouchers Note 6
110 44
Tower rent 96
134
Vehicles rental and supporting facilities 71
79
Insurance 62
87
Others each below Rp75 billion 52
129
Total 7,651
6,256
Refer to Note 32 for details of related party transactions.
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PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2016 and 2015 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
Table of Contents
25. GENERAL AND ADMINISTRATIVE EXPENSES
The breakdown of general and administrative expenses is as follows:
2016 2015
General expenses 404
228 Professional fees
177 61
Travelling 80
76 Training, education and recruitment
70 81
Provision for impairment of receivables Note 5d 207
142 Others each below Rp75 billion
177 369
Total 701
953
Refer to Note 32 for details of related party transactions.
26. INTERCONNECTION EXPENSES