PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2005 AND 2006, AND FOR THE SIX MONTHS PERIOD ENDED
JUNE 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
Salaries and related benefits 955,124
1,115,350 Vacation pay, incentives and other benefits
766,500 1,278,396
Early retirements 558,421
- Net periodic post-retirement health care benefit cost Note 45
244,293 299,689
Net periodic pension cost Note 43 338,419
220,837 Employee income tax
428,033 350,429
Long service awards Note 44 100,939
80,838 Housing
105,608 103,430
Medical 5,027
5,900 Other employee benefits Note 43
5,755 5,126
Others 15,364
37,338 Total
3,523,483 3,497,333
38. OPERATING EXPENSES - OPERATIONS, MAINTENANCE AND TELECOMMUNICATION
SERVICES
2005 2006
Operations and maintenance 1,391,851
1,813,475 Concession fees
319,813 416,096
Radio frequency usage charges 275,836
314,423 Cost of phone, SIM and RUIM cards
295,819 286,815
Electricity, gas and water 197,227
196,721 Vehicles and supporting facilities
102,478 120,061
Insurance 75,251
74,263 Leased lines
53,539 80,390
Travelling 12,717
18,092 Others
71,336 56,574
Total 2,795,867
3,376,910
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 JUNE 30, 2005 AND 2006, AND FOR THE SIX MONTHS PERIOD ENDED
JUNE 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 15 459,076
457,299 Provision for doubtful accounts and inventory
obsolescence 218,312
269,636 Collection expenses
174,481 213,491
General and social contribution 45,254
156,447 Travel
73,707 100,176
Security and screening 78,883
89,613 Training, education and recruitment
69,919 83,323
Professional fees 51,786
65,657 Meetings
16,952 26,320
Printing and stationery 17,725
20,962 Research and development
3,783 3,503
Others 13,443
10,311 Total
1,223,321 1,496,738
40. INCOME TAX
