BANK LOANS continued LIABILITIES OF BUSINESS ACQUISITIONS
26. MINORITY INTEREST
2004 2005 Minority interest in net assets of subsidiaries: Telkomsel 4,857,089 6,208,354 Infomedia 80,883 96,835 PII 456 - GSD 4 4 Total 4,938,432 6,305,193 2004 2005 Minority interest in net income loss of subsidiaries: Telkomsel 1,915,543 3,026,029 Infomedia 37,088 37,940 Dayamitra 9,139 - Indonusa 1,959 - Napsindo 2,068 - PII 1,443 - GSD 1 2 Total 1,956,301 3,063,971 27. CAPITAL STOCK 2004 Percentage Total Number of Shares of Ownership Paid-up Capital Rp Series A Dwiwarna share Government of the Republic of Indonesia 1 - - Series B shares Government of the Republic of Indonesia 10,320,470,711 51.19 2,580,118 JPMCB US Resident Norbax Inc. 1,378,468,925 6.84 344,617 The Bank of New York 1,568,517,736 7.78 392,129 Board of Commissioners Petrus Sartono 19,116 - 5 Board of Directors Kristiono 25,380 - 6 Suryatin Setiawan 21,708 - 5 Woeryanto Soeradji 16,524 - 4 Public below 5 each 6,892,459,179 34.19 1,723,116 Total 20,159,999,280 100.00 5,040,000 Description PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2004 AND 2005, AND FOR YEARS ENDED DECEMBER 31, 2004 AND 2005 Figures in tables are presented in millions of Rupiah, unless otherwise stated - 7727. CAPITAL STOCK
continued 2005 Percentage Total Number of Shares of Ownership Paid-up Capital Rp Series A Dwiwarna share Government of the Republic of Indonesia 1 - - Series B shares Government of the Republic of Indonesia 10,320,470,711 51.19 2,580,118 JPMCB US Resident Norbax Inc. 1,992,333,765 9.88 498,083 The Bank of New York 1,291,002,696 6.41 322,751 Board of Commissioners Petrus Sartono 19,116 - 5 Board of Directors Garuda Sugardo 16,524 - 4 Abdul Haris 1,000 - - John Welly 21,712 - 5 Guntur Siregar 19,980 - 5 Public below 5 each 6,556,113,775 32.52 1,639,029 Total 20,159,999,280 100.00 5,040,000 Description28. ADDITIONAL PAID-IN CAPITAL
2004 2005 Proceeds from sale of 933,333,000 shares in excess of par value through initial public offering in 1995 1,446,666 1,446,666 Capitalization into 746,666,640 series B shares in 1999 373,333 373,333 Total 1,073,333 1,073,333Parts
» saRTOnO , Independent Commissioner TELKOM for web upload
» liquidity and Capital Resources
» Commitments on Capital expenditures
» GENERAL continued a. Establishment and General Information continued
» GENERAL continued b. Public offering of shares of the Company
» GENERAL continued Public offering of shares of the Company
» GENERAL continued c. Subsidiaries
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Principles of consolidation sartono
» Transactions with related parties
» Foreign currency translation sartono
» Cash and cash equivalents Trade and other accounts receivable
» Property, plant and equipment under capital leases
» Revenue-sharing arrangements Joint operation schemes continued
» Deferred charges for landrights Income tax
» Earnings per share and earnings per American Depositary Share “ADS”
» TRANSLATION OF RUPIAH INTO UNITED STATES DOLLARS
» CHANGES IN METHODS OF ACCOUNTING continued
» ACQUISITION OF KSO INVESTORS AND KSO IV continued
» ACQUISITION OF KSO INVESTORS AND KSO IV continued c. AWI continued
» CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS continued
» CASH AND CASH EQUIVALENTS continued TRADE ACCOUNTS RECEIVABLE continued
» TRADE ACCOUNTS RECEIVABLE continued
» INVENTORIES Pro forma operating results related to acquisition of KSO investors and KSO IV
» PT Patra Telekomunikasi Indonesia “Patrakom”
» PT Pasifik Satelit Nusantara “PSN”
» LONG-TERM INVESTMENTS Medianusa Pte. Ltd.
» PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT UNDER REVENUE-SHARING ARRANGEMENTS
» GOODWILL AND OTHER INTANGIBLE ASSETS
» TRADE ACCOUNTS PAYABLE Citibank N.A., Singapore
» ACCRUED EXPENSES Citibank N.A., Singapore
» UNEARNED INCOME SHORT-TERM BANK
» SHORT-TERM BANK Citibank N.A., Singapore
» TWO-STEP LOANS Citibank N.A., Singapore
» TWO-STEP LOANS NOTES AND BONDS
» NOTES AND BONDS continued NOTES AND BONDS continued
» NOTES AND BONDS continued BANK LOANS
» BANK LOANS continued Citibank N.A., Singapore
» BANK LOANS continued BANK LOANS continued
» BANK LOANS Citibank N.A., Singapore
» BANK LOANS continued LIABILITIES OF BUSINESS ACQUISITIONS
» MINORITY INTEREST Citibank N.A., Singapore
» CAPITAL STOCK Citibank N.A., Singapore
» ADDITIONAL PAID-IN CAPITAL Citibank N.A., Singapore
» DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTIONS BETWEEN ENTITIES
» TELEPHONE REVENUES REVENUE UNDER JOINT OPERATION SCHEMES
» REVENUE-SHARING ARRANGEMENT Citibank N.A., Singapore
» PERATING EXPENSES — PERSONNEL PERATING EXPENSES - OPERATIONS, MAINTENANCE AND TELECOMMUNICATION
» PT Mandara Selular Indonesia “Mobisel” Taxes payable
» INCOME TAX continued Deferred tax assets and liabilities
» The Company Infomedia sartono
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» RELATED PARTY INFORMATION continued
» The Company Government of the Republic of Indonesia continued
» Trade accounts receivable, net Note 7 419,104
» Other accounts receivable sartono
» Prepaid expenses Note 9 sartono
» Other current assets Note 10 44,608
» Advances and other non-current assets Note 14
» T rade accounts payable N ote 17 A ccrued expenses N ote 18
» Short-term bank loans N ote 20 T w o-step loans N ote 22
» SEGMENT INFORMATION L ong-term bank loans N ote 24
» JOINT OPERATION SCHEMES “KSO” continued
» TELECOMMUNICATIONS SERVICES TARIFFS L ong-term bank loans N ote 24
» TELECOMMUNICATIONS SERVICES TARIFFS continued
» A ccrued post-retirem ent health care benefits N ote 44 Airtime
» TELECOMMUNICATIONS SERVICES TARIFFS continued COMMITMENTS
» COMMITMENTS continued Capital Expenditures continued
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