BANK LOANS continued BANK LOANS continued NON-CONTROLLING INTERESTS
26. REVENUES 2014
2013 Telephone Revenues Cellular Usage charges 32,972 30,722 Features 751 686 Monthly subscription charges 567 730 34,290 32,138 Fixed lines Usage charges 5,347 6,453 Monthly subscription charges 2,697 2,682 Call center 736 324 Installation charges 31 12 Others 70 230 8,881 9,701 Total Telephone Revenues 43,171 41,839 Interconnection Revenues Domestic interconnection 2,908 2,971 International interconnection 1,800 1,872 Total Interconnection Revenues 4,708 4,843 Data, Internet, and Information Technology Service Revenues Internet, data communication and information technology services 23,550 19,267 Short Messaging Services “SMS” 14,034 13,134 E-business 103 83 Voice over Internet Protocol “VoIP” 25 119 Total Data, Internet, and Information Technology Service Revenues 37,712 32,603 Network Revenues Satellite transponder lease 670 392 Leased lines 610 861 Total Network Revenues 1,280 1,253 Other Telecommunications Service Revenues Customer Premise Equipment “CPE” and terminal 1,033 303 Leases 777 661 Directory assistance 263 308 USO compensation 181 508 E-health 165 125 Pay TV 96 274 E-payment 74 53 Others 236 197 Total Other Telecommunications Service Revenues 2,825 2,429 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 75 Total 89,696 82,967 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 7626. REVENUES continued
The details of net revenues received by the Group from agency relationships for the years ended December 31, 2014 and 2013 are as follows: 2014 2013 Gross revenues 23,920 19,557 Compensation to value added service providers 370 290 Net revenues 23,550 19,267 Refer to Note 37 for details of related party transactions.27. PERSONNEL EXPENSES
2014 2013 Salaries and related benefits 3,759 3,553 Vacation pay, incentives and other benefits 3,182 3,252 Employees’ income tax 1,317 1,160 Net periodic pension costs Note 34 645 873 Housing 224 220 LSA expenses Note 35 115 19 Other employee benefit 108 71 Insurance 98 92 Net periodic post-retirement health care benefit costs Note 36 74 374 Other post-retirement benefit costs Note 34 61 66 Others 33 53 Total 9,616 9,733 Refer to Note 37 for details of related party transactions.28. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2014
2013 Operations and maintenance 12,583 10,667 Radio frequency usage charges Notes 41c.i and 41c.ii 3,207 3,098 Concession fees and Universal Service Obligation charges 1,818 1,595 Electricity, gas and water 1,180 1,063 Cost of phone, set top box, SIM and RUIM cards 1,031 752 Leased lines and CPE 758 440 Vehicles rental and supporting facilities 581 439 Cost of IT services 357 677 Insurance 335 374 Project management 180 138 Others each below Rp75 billion 258 89 Total 22,288 19,332 Refer to Note 37 for details of related party transactions.Parts
» GENERAL a. Establishment and general information
» Public offering of securities of the Company
» Subsidiaries GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries continued
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» Investments in associated companies
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued o. Trade payables
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued t. Income tax continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Basic earnings per share and earnings per ADS
» Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued y. Segment information
» Retirement benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued y. Segment information
» BUSINESS COMBINATIONS a. Acquisitions
» BUSINESS COMBINATIONS continued a. Acquisitions continued
» Disposal of Indonusa BUSINESS COMBINATIONS continued a. Acquisitions continued
» CASH AND CASH EQUIVALENTS 2014
» CASH AND CASH EQUIVALENTS continued 2014
» OTHER CURRENT FINANCIAL ASSETS 2014
» TRADE RECEIVABLES FS YE Audited 2014 English
» TRADE RECEIVABLES continued FS YE Audited 2014 English
» INVENTORIES 2014 FS YE Audited 2014 English
» ADVANCES AND PREPAID EXPENSES 2014
» LONG-TERM INVESTMENTS FS YE Audited 2014 English
» LONG-TERM INVESTMENTS continued FS YE Audited 2014 English
» PROPERTY AND EQUIPMENT FS YE Audited 2014 English
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS continued FS YE Audited 2014 English
» TRADE PAYABLES 2014 FS YE Audited 2014 English
» ACCRUED EXPENSES 2014 UNEARNED INCOME
» SHORT-TERM BANK LOANS continued
» CURRENT MATURITIES OF LONG-TERM LIABILITIES
» TWO-STEP LOANS continued FS YE Audited 2014 English
» BONDS AND NOTES FS YE Audited 2014 English
» BONDS AND NOTES continued BANK LOANS
» BANK LOANS continued FS YE Audited 2014 English
» BANK LOANS continued BANK LOANS continued NON-CONTROLLING INTERESTS
» CAPITAL STOCK 2014 FS YE Audited 2014 English
» TREASURY STOCK continued FS YE Audited 2014 English
» REVENUES 2014 FS YE Audited 2014 English
» REVENUES continued FS YE Audited 2014 English
» PERSONNEL EXPENSES FS YE Audited 2014 English
» OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2014
» GENERAL AND ADMINISTRATIVE EXPENSES 2014 TAXATION
» TAXATION continued FS YE Audited 2014 English
» TAXATION continued TAXATION continued
» CASH DIVIDENDS AND GENERAL RESERVE
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS 2014
» Other post-employment benefits provisions
» Obligation under the Labor Law provisions
» Nature of relationships and accountstransactions with related parties
» 6,207 2014 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 4,099 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 602 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 408 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 4 10,464
» 11,736 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» b. Other current financial assets Note 5
» 900 Trade receivables - net Note 6 746
» d. Advances and prepaid expenses Note 8
» 55 Advances and other non-current assets Note 12
» 826 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» h. Advances from customers and suppliers
» 67 Short-term bank loans Note 17
» j. Short-term bank loans Note 17
» Long-term bank loans Note 21
» 7,463 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Significant agreements with related parties
» RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION FS YE Audited 2014 English
» SEGMENT INFORMATION continued FS YE Audited 2014 English
» REVENUE-SHARING ARRANGEMENTS “RSA” FS YE Audited 2014 English
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Capital expenditures continued SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» Borrowings and other credit facilities
» Borrowings and other credit facilities continued Others
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» CONTINGENCIES FS YE Audited 2014 English
Show more