PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
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37. OPERATING EXPENSES — PERSONNEL
2005 2006
As restated
Salaries and related benefits 1,435,687
1,703,428 Vacation pay, incentives and other benefits
1,313,048 1,610,669
Early retirements 558,479
- Employee income tax
641,496 569,186
Net periodic pension cost Note 43 503,046
331,256 Net periodic post-retirement health care benefit cost Note 45
366,440 449,514
Long service awards Note 44 151,409
121,256 Housing
90,157 132,366
Medical 11,779
10,014 Other employee benefits Note 43
7,676 7,863
Others 33,310
25,435 Total
5,112,527 4,960,987
38. OPERATING EXPENSES - OPERATIONS, MAINTENANCE AND TELECOMMUNICATION
SERVICES
2005 2006
Operations and maintenance 2,315,970
2,957,539 Concession fees
499,880 643,432
Radio frequency usage charges 441,980
539,134 Cost of phone, SIM and RUIM cards
464,272 404,733
Electricity, gas and water 297,494
300,776 Vehicles and supporting facilities
158,195 179,209
Call center 106,619
70,355 Insurance
105,918 110,200
Leased lines 87,086
113,196 Travelling
22,904 27,927
Others 11,178
4,089 Total
4,511,496 5,350,590
The 2005 figures have been restated due to the adoption of PSAK 24R see Note 4a.
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
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39. OPERATING EXPENSES - GENERAL AND ADMINISTRATIVE
2005 2006
Amortization of goodwill and other intangible assets Note 15 688,614
681,520 Provision for doubtful accounts and inventory
obsolescence 404,225
344,564 Collection expenses
279,280 357,667
General and social contribution 136,461
182,191 Travel
124,743 164,610
Security and screening 120,951
137,228 Training, education and recruitment
129,930 149,730
Professional fees 79,407
104,367 Meetings
28,002 40,949
Printing and stationery 31,962
32,454 Research and development
6,689 5,905
Others 21,697
16,188 Total
2,051,961 2,217,373
40. INCOME TAX
