PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2013 UNAUDITED AND FOR SIX MONTHS PERIOD ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR SIX MONTHS PERIOD ENDED JUNE 30, 2012 UNAUDITED
Figures in tables are presented in billions of Rupiah, unless otherwise stated
97
38. SEGMENT INFORMATION continued
June 30, 2012 Total before
Total Corporate
Home Personal
Others elimination
Elimination consolidated
Segment results Revenues
External revenues 8,946
3,657 23,878
239 36,720
- 36,720
Inter-segment revenues 1,457
1,289 2,528
2 5,276
5,276 -
Total segment revenues 10,403
4,946 26,406
241 41,996
5,276 36,720
Expenses External expenses
5,297 3,221
16,021 120
24,419 -
24,419 Inter-segment expenses
2,911 967
1,084 314
5,276 5,276
- Total segment expenses
8,208 4,188
17,105 194
29,695 5,276
24,419 Segment results
2,195 758
9,301 47
12,301 -
12,301
Other information Segment assets
29,276 17,393
60,165 474
107,308 6,508
100,800 Asset held-for-sale
- -
516 -
516 -
516 Long-term investments
199 -
21 -
220 -
220 Total consolidated assets
101,536 Total consolidated liabilities
16,485 11,405
22,093 242
50,225 6,508
43,717 Capital expenditures
1,759 836
4,283 69
6,947 -
6,947 Depreciation and amortization expenses
1,056 724
5,175 12
6,967 -
6,967 Provision for impairment of receivables
91 213
161 -
465 -
465 and inventory obsolescence
39. REVENUE-SHARING ARRANGEMENTS RSA
The Company has entered into separate agreements with several investors under RSA to develop fixed lines, public card-phone booths, data and internet network, and related supporting
telecommunications facilities.
As of June 30, 2013, the Company has 4 RSA s with 4 investors. The RSA s are located in East Java, Makassar, Pare-pare, Manado, Denpasar, Mataram and Kupang, with concession periods
ranging from 129 to 148 months.
Under the RSA, the investors finance the costs incurred in developing the telecommunications facilities and the Company manages and operates the telecommunication facilities upon the
completion of the constructions. Repairs and maintenance costs during RSA period will be borne jointly by the Company and investors. The investors legally retain the rights to the property, plant and
equipment constructed by them during the RSA periods. At the end of RSA period, the investors will transfer the ownership of the telecommunication facilities to the Company at a nominal price.
Generally, the revenues earned in the form of line installation charges, outgoing telephone pulses and monthly subscription charges are shared between the Company and investors based on certain
agreed amount andor ratio.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2013 UNAUDITED AND FOR SIX MONTHS PERIOD ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR SIX MONTHS PERIOD ENDED JUNE 30, 2012 UNAUDITED
Figures in tables are presented in billions of Rupiah, unless otherwise stated
98
40. TELECOMMUNICATIONS SERVICES TARIFFS
Under Law No. 36 Year 1999 and Government Regulation No. 52 Year 2000, tariffs for operating telecommunications network andor services are determined by providers based on the tariff type,
structure and with respect to the price cap formula set by the Government.
a. Fixed line telephone tariffs
The Government has issued a new adjustment tariff formula which is stipulated on the Decree of Minister of Communication and Information MoCI No. 15PERM.KOMINFO42008 dated
April 30, 2008 concerning Procedure for Tariff Determination for Basic Telephony Service which Connected through Fixed Line Network .
Under the Decree, tariff structure for basic telephony services which is connected through fixed line network consists of the following:
Activation fee
Monthly subscription charges
Usage charges
Additional facilities fee.
b. Mobile cellular telephone tariffs
On April 7, 2008, the MoCI issued Decree No. 09PERM.KOMINFO042008 regarding Mechanism to Determine Tariff of Telecommunication Services which Connected through Mobile
Cellular Network which provides guidelines to determine cellular tariffs with a formula consisting of network element cost and retail services activity cost. This Decree replaced the previous
Decree of No. 12PERM.KOMINFO022006. Under Minister Decree No. 09PERM.KOMINFO042008 dated April 7, 2008, the cellular tariffs
of operating telecommunication services which connected through mobile cellular network consist of the following:
Basic telephony services tariff
Roaming tariff, andor
Multimedia services tariff,
with the following structure:
Activation fee
Monthly subscription charges
Usage charges
Additional facilities fee.
c. Interconnection tariffs
The Indonesian Telecommunication Regulatory Body ITRB , in its letter No. 227BRTIXII2010 dated December 31, 2010, decided to implement new interconnection tariffs effective from
January 1, 2011 for cellular mobile network, satellite mobile network, and fixed local network and effective from July 1, 2011 for fixed wireless local network with a limited mobility.
Based on Director General of Post and Informatics Decree No.201KEPDJPPIKOMINFO72011 dated July 29, 2011, ITRB approved the Company s revision of Reference Interconnection Offer
RIO regarding the interconnection tariff.
ITRB, in its letter No. 262BRTIXII2011 dated December 12, 2011, decided to change the basis for interconnection SMS tariff from Sender Keep All SKA basis into cost basis Non-SKA
effective from June 1, 2012, for all telecommunication provider operators.
