PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended
Figures in tables are expressedin billions of Rupiah, unless otherwise stated
114
41. SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
iv Future Minimum Lease Payments of Operating Lease continued Future minimum lease payments under the operating lease agreements as of December 31,
2014 are as follows:
Less than 1-5
More than Total
1 year years
5 years As lessee
29,373 3,847
13,217 12,309
As lessor 4,134
970 2,238
926 v USO
The MoCI issued Regulation No. 15PERM.KOMINFO92005 dated September 30, 2005, which sets forth the basic policies underlying the USO program and requires
telecommunications operators in Indonesia to contribute 0.75 of their gross revenues with due consideration for bad debts and interconnection charges for USO development. Based
on the Government’s Decree No. 72009 dated January 16, 2009, the contribution was changed to 1.25 of gross revenues, net of bad debts andor interconnection charges andor
connection
charges. Subsequently,
in December
2012, Decree
No. 05PERM.KOMINFO22007 was replaced by Decree No. 45 year 2012 of the MoCi which was effective from January 22, 2013. The Decree stipulates, among other things, the
exclusion of certain revenues that are not considered as part of gross revenues as a basis to calculate the USO charged, and changed the payment period which was previously on a
quarterly basis to become quarterly or semi-annually.
Based on MoCI Decree No. 32PERM.KOMINFO102008 dated October 10, 2008 which replaced MoCI Decree No. 11PERM.KOMINFO042007 dated April 13, 2007 and MoCI
Decree No. 38PERM.KOMINFO92007 dated September 20, 2007, it is stipulated that, among others, in providing telecommunication access and services in rural areas
USO Program, the provider is determined through a selection process by Balai Telekomunikasi dan Informatika Pedesaan “BTIP” which was established based on
MoCI Decree No. 35PERM.KOMINFO112006 dated November 30, 2006. Subsequently, based on Decree No. 18PERM.KOMINFO112010 dated November 19, 2010
of MoCI, BTIP was changed to Balai Penyedia dan Pengelola Pembiayaan Telekomunikasi dan Informatika “BPPPTI”.
a. Company On March 12, 2010, the Company was selected in a tender by the Government through
BTIP to provide internet access service centers for USO sub-districts for a total amount of Rp322 billion, covering Nanggroe Aceh Darussalam, North Sumatera, North Sulawesi,
Gorontalo, Central Sulawesi, West Sulawesi, South Sulawesi and South East Sulawesi. On December 23, 2010, the Company was selected in a tender by the Government
through BTIP to provide mobile internet access service centers for USO sub-districts for a total amount of Rp528 billion, covering Jambi, Riau, Kepulauan Riau, North Sulawesi,
Central Sulawesi, Gorontalo, West Sulawesi, South East Sulawesi, Central Kalimantan, South Sulawesi, Papua and West Irian Jaya.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended
Figures in tables are expressedin billions of Rupiah, unless otherwise stated
115
41. SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
c.
Others continued
v USO continued b. Telkomsel
On January 16 and 23, 2009, Telkomsel was selected in a tender by the Government through BTIP to provide telecommunication access and services in rural areas
USO Program for a total amount of Rp1.66 trillion, covering all Indonesian territories except Sulawesi, Maluku and Papua. Telkomsel will obtain local fixed-line licenses and
the right to use radio frequency in the 2390 MHz - 2400 MHz bandwith. Subsequently, in 2010 and 2011, the agreements with BTIP were amended, which
amendments cover, among other things, changing the price to Rp1.76 trillion and changing the term of payment from quarterly to monthly or quarterly.
In January 2010, the MoCI granted Telkomsel operating licenses to provide local fixed- line services under the USO program.
On December 27, 2011, Telkomsel on behalf of Konsorsium Telkomsel, a consortium which was established with Dayamitra on December 9, 2011 was selected by BPPPTI as
a provider of the USO Program in the border areas for all packages package 1 to package 13 with a total price of Rp830 billion. On such date, Telkomsel was also
selected by BPPPTI as a provider of the USO Program upgrading of “Desa Pinter” or “Desa Punya Internet” for 1, 2 and 3 packages with a total price of Rp261 billion.
On March 31, 2014, the USO program for the 1
st
, 2
nd
, 3
rd
, 6
th
and 7
th
packages had ceased. As of September 18, 2014, Telkomsel filed an arbitration claim with the Indonesia National
Board of Arbitration for the settlement of the outstanding receivable from BPPPTI. As of December 31, 2014, the outstanding accounts receivable balance from those USO
program amounted to Rp108 billion. As of the issuance date of the consolidated financial statements, the arbitration claim is still in process.
For the years ended December 31, 2014 and 2013, the Company and Telkomsel recognized the following amounts:
2014 2013
Revenues Construction
1 67
Operation of telecommunication service centre 180
508 Profits
Construction 11
Operation of telecommunication service centre 139
150 As of December 31, 2014 and 2013, the Company’s and Telkomsel’s trade receivables from
the USO programs which are measured at amortized cost using the effective interest rate method amount to Rp655 billion and Rp654 billion, respectively Notes 6 and 12.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended
Figures in tables are expressedin billions of Rupiah, unless otherwise stated
116
41. SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
