PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended
Figures in tables are expressed in billions of rupiah, unless otherwise stated
99
38. SEGMENT INFORMATION continued
Segment revenues and expenses include transactions between operating segments and are accounted at market prices.
2013 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
17,041 6,669
59,028 229
82,967 -
82,967 Inter-segment revenues
8,549 2,794
2,358 909
14,610 14,610
- Total segment revenues
25,590 9,463
61,386 1,138
97,577 14,610
82,967 Expenses
External expenses 15,211
5,939 32,991
980 55,121
- 55,121
Inter-segment expenses 5,164
2,946 6,472
28 14,610
14,610 -
Total segment expenses 20,375
8,885 39,463
1,008 69,731
14,610 55,121
Segment results 5,215
578 21,923
130 27,846
- 27,846
Other information
Segment assets 39,718
18,992 75,604
1,571 135,885
8,343 127,542
Asset held-for-sale -
- 105
- 105
- 105
Long-term investments 182
101 21
- 304
- 304
Total consolidated assets 127,951
Capital expenditures 6,237
2,340 15,662
659 24,898
- 24,898
Depreciation and amortization 2,423
1,487 11,234
40 15,184
- 15,184
Impairment of assets -
- 596
- 596
- 596
Provision for impairment of receivables and inventory obsolescence
994 390
202 3
1,589 -
1,589
2012 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
15,579 7,360
54,087 117
77,143 -
77,143 Inter-segment revenues
6,468 2,223
2,188 648
11,527 11,527
- Total segment revenues
22,047 9,583
56,275 765
88,670 11,527
77,143 Expenses
External expenses 13,961
5,646 31,169
669 51,445
- 51,445
Inter-segment expenses 4,015
2,293 5,203
16 11,527
11,527 -
Total segment expenses 17,976
7,939 36,372
685 62,972
11,527 51,445
Segment results 4,071
1,644 19,903
80 25,698
- 25,698
Other information
Segment assets 30,458
17,780 67,216
611 116,065
4,971 111,094
Long-term investments 254
- 21
- 275
- 275
Total consolidated assets 111,369
Capital expenditures 4,375
2,083 10,664
150 17,272
- 17,272
Depreciation and amortization 2,079
1,168 10,940
22 14,209
- 14,209
Impairment of assets -
- 247
- 247
- 247
Provision for impairment of receivables and inventory obsolescence
92 505
318 -
915 -
915
The Company predominantly generates revenue and profit within Indonesia. Revenue with respect to international interconnections and assets held by geographical location are disclosed in Note 26 and
Note 1, respectively.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended
Figures in tables are expressed in billions of rupiah, unless otherwise stated
100
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 December 31, 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 telecommunications facilities upon the
completion of the construction. Repairs and maintenance costs during RSA period are borne jointly by the Company and investors. The investors legally retain the rights to the property and equipment
constructed by them during the RSA periods. At the end of the RSA period, the investors transfer the ownership of the telecommunications 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.
40. TELECOMMUNICATIONS SERVICE 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 in the Decree No. 15PERM.KOMINFO42008 dated April 30, 2008 of the Ministry of Communication and
Information “MoCI” concerning “Procedure for Tariff Determination for Basic Telephony Services Connected through Fixed Line Network”.
Under the Decree, tariff structure for basic telephony services 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 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 No. 12PERM.KOMINFO022006.