T rade accounts payable N ote 17 A ccrued expenses N ote 18
46. SEGMENT INFORMATION
continued ‘ Fixed Fixed Total Before Total Wireline Wireless Cellular Other Elimination Elimination Consolidated Segment results External operating revenues 18,860,835 575,436 14,201,786 309,709 33,947,766 - 33,947,766 Inter-segment operating revenues 4,302 51,083 534,790 51,063 539,072 539,072 - Total revenues 18,865,137 524,353 14,736,576 360,772 34,486,838 539,072 33,947,766 Segment expenses 12,207,726 789,599 6,757,243 320,698 20,075,266 715,380 19,359,886 Segment result 6,657,411 265,246 7,979,333 40,074 14,411,572 176,308 14,587,880 Interest expense 1,270,136 Interest income 317,941 Loss on foreign exchange - net 1,220,760 Other income expenses - net 331,050 Tax expense 4,178,526 Equity in net income of associated companies 3,420 Income before minority interest 8,570,869 Unallocated minority interest 1,956,301 Net income 6,614,568 Other information Segment assets 34,493,795 3,048,671 18,988,939 414,165 56,945,570 2,396,426 54,549,144 Investments in associates 73,323 - 9,290 - 82,613 - 82,613 Unallocated corporate assets 1,547,435 Total consolidated assets 56,179,192 Segment liabilities 2,821,945 86,780 1,712,623 87,346 4,708,694 987,442 3,721,252 Unallocated corporate liabilities 29,391,472 Total consolidated liabilities 33,112,724 Capital expenditures 4,340,591 1,807,518 4,982,744 66,691 11,197,544 - 11,197,544 Depreciation and amortization 3,568,196 229,983 2,651,028 18,740 6,467,947 14,590 6,453,357 Amortization of goodwill and other intangible assets 851,060 - - 21,270 872,330 - 872,330 Other non-cash expenses 244,356 - 100,737 5,338 350,431 - 350,431 2004 As restated The 2004 figures have been restated due to the adoption of PSAK 24R see Note 4a.Parts
» 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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