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.