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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31. TELEPHONE REVENUES
2005 2006
Fixed lines Local and domestic long-distance usage
5,590,566 5,242,737
Monthly subscription charges 2,461,671
2,565,599 Installation charges
153,803 133,499
Others 107,489
131,388 Total
8,313,529 8,073,223
Cellular Air time charges
9,346,529 13,803,647
Monthly subscription charges 287,869
231,438 Connection fee charges
46,105 84,994
Features 257,260
779,064 Total
9,937,763 14,899,143
Total Telephone Revenues 18,251,292
22,972,366
32.
INTERCONNECTION REVENUES — NET
2005 2006
Cellular 4,902,794
5,470,957 International
697,442 717,841
Other 146,023
177,655 Total
5,746,259 6,366,453
33. REVENUE UNDER JOINT OPERATION SCHEMES
2005 2006
Minimum Telkom Revenues 201,472
207,516 Share in Distributable KSO Revenues
277,270 277,040
Amortization of unearned initial investor payments under Joint Operation Schemes
1,097 786
Total 479,839
485,342
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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33. REVENUE UNDER JOINT OPERATION SCHEMES continued
Distributable KSO Revenues represent the entire KSO revenues, less Minimum Telkom Revenue and operational expenses of the KSO Units. These revenues are shared between the Company and the
KSO Investors based upon agreed percentages Note 48.
34.
DATA AND INTERNET REVENUES
2005 2006
SMS 3,734,074
4,902,279 Internet
560,007 654,922
Data communication 449,167
567,905 VoIP
104,670 216,011
e-Business 9,292 28,055
Total 4,857,210
6,369,172
35. NETWORK REVENUES
2005 2006
Leased lines 247,463
103,803 Satellite transponder lease
177,793 357,061
Total 425,256
460,864
36. REVENUE-SHARING ARRANGEMENT
REVENUES 2005
2006
Revenue-Sharing Arrangement revenues 98,989
214,037 Amortization of unearned income Note 13
75,656 92,310
Total 174,645
306,347
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
