T rade accounts payable N ote 17 A ccrued expenses N ote 18

PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2004 AND 2005, AND FOR YEARS ENDED DECEMBER 31, 2004 AND 2005 Figures in tables are presented in millions of Rupiah, unless otherwise stated - 111

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.