Public offering of securities of the Company
1. GENERAL continued d. Subsidiaries continued
i Direct subsidiaries: Percentage of effective Total assets Nature of business ownership interest before elimination date of incorporation Date of Subsidiaryplace of or acquisition by commercial December 31, March 31, December 31, March 31, incorporation the Company operation 2010 2011 2010 2011 PT Telekomunikasi Selular Telecommunication - 1995 65 65 57,343,376 58,349,568 “Telkomsel”, provides Jakarta, Indonesia telecommunication facilities and mobile cellular services using Global System for Mobile Communication “GSM” technology May 26, 1995 PT Multimedia Nusantara Multimedia and line 1998 100 100 1,872,689 1,863,144 “Metra”, Jakarta, telecommunication Indonesia servicesMay 9, 2003 PT Telekomunikasi Telecommunication 1995 100 100 1,757,023 1,578,309 Indonesia International July 31, 2003 “TII”, Jakarta, Indonesia PT Pramindo Ikat Telecommunication 1995 100 100 1,199,394 1,169,159 Nusantara construction and “Pramindo”, services Jakarta, Indonesia August 15, 2002 PT Infomedia Nusantara Data and information 1984 100 100 648,695 688,358 “Infomedia”, service - provides including including Jakarta, Indonesia telecommunication through through information services 49 49 and other information ownership ownership services in the form of by Metra by Metra print and electronic media and call center services September 22,1999 PT Dayamitra Telecommunication 1995 100 100 433,835 550,723 Telekomunikasi May 17, 2001 “Dayamitra”, Jakarta, Indonesia PT Indonusa Telemedia Pay television and 1997 100 100 343,192 332,363 “Indonusa”, content services including including Jakarta, Indonesia May 7, 1997 through through 0.8 0.54 ownership ownership by Metra by Metra PT Graha Sarana Duta Leasing of offices 1982 99.99 99.99 263,057 285,015 “GSD”, Jakarta, and providing building Indonesia management and maintenance services, civil consultant and developer April 25, 2001 PT Napsindo Primatel Telecommunication - 1999; ceased 60 60 4,910 4,910 Internasional provides Network operation on “Napsindo”, Access Point NAP, January 13, Jakarta, Indonesia Voice Over Data 2006 VOD and other related services December 29, 1998 PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND MARCH 31, 2011 UNAUDITED AND THREE MONTHS PERIOD ENDED MARCH 31, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated 171. GENERAL continued d. Subsidiaries continued
Parts
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» Public offering of securities of the Company
» GENERAL continued d. Subsidiaries continued
» Authorization of the consolidated financial statements
» Basis of preparation of financial statements
» Transactions with related parties
» Acquisitions of subsidiaries SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued j.
» Joint Operation Schemes “Kerja Sama Operasi” or “KSO”
» Revenue and expense recognition
» Revenue and expense recognition continued Employee benefits
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued q. Employee benefits continued
» Income tax Financial instruments
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Financial instruments continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Financial instruments continued
» Earnings per share and earnings per ADS
» TRANSLATION OF RUPIAH INTO UNITED STATES DOLLARS
» ACQUISITIONS OF AD MEDIKA CASH AND CASH EQUIVALENTS December 31, March 31,
» CASH AND CASH EQUIVALENTS continued December 31, March 31,
» CASH AND CASH EQUIVALENTS continued December 31, March 31, TRADE RECEIVABLES
» TRADE RECEIVABLES continued FS Telkom Q1 2011
» INVENTORIES December 31, March 31, FS Telkom Q1 2011
» ADVANCES AND PREPAID EXPENSES December 31, March 31,
» PSN LONG-TERM INVESTMENTS continued
» LONG-TERM INVESTMENTS continued viii. Bangtelindo
» PROPERTY, PLANT AND EQUIPMENT continued PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» GOODWILL AND OTHER INTANGIBLE ASSETS continued
» TRADE PAYABLES December 31, March 31, ACCRUED EXPENSES December 31, March 31,
» UNEARNED INCOME December 31, March 31,
» SHORT-TERM BANK LOANS continued
» MATURITIES OF LONG-TERM LIABILITIES
» MATURITIES OF LONG-TERM LIABILITIES continued
» TWO-STEP LOANS continued FS Telkom Q1 2011
» BANK LOANS BANK LOANS continued
» BANK LOANS continued FS Telkom Q1 2011
» DEFERRED CONSIDERATION FOR BUSINESS COMBINATIONS continued December 31, March 31,
» NON-CONTROLING INTEREST December 31, March 31,
» CAPITAL STOCK ADDITIONAL PAID-IN CAPITAL December 31, March 31,
» TREASURY STOCK TELEPHONE REVENUES 2010
» TELEPHONE REVENUES FS Telkom Q1 2011
» NETWORK REVENUES 2010 FS Telkom Q1 2011
» OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2010
» INTERCONNECTION EXPENSES 2010 FS Telkom Q1 2011
» TAXATION TAXATION FS Telkom Q1 2011
» CASH DIVIDENDS AND GENERAL RESERVE
» Pension PENSION AND OTHER POST-RETIREMENT BENEFITS December 31, March 31,
» Pension continued PENSION AND OTHER POST-RETIREMENT BENEFITS
» Other post-retirement benefits PENSION AND OTHER POST-RETIREMENT BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS
» Government POST-RETIREMENT HEALTH CARE BENEFITS
» Government continued RELATED PARTY TRANSACTIONS
» Commissioners and Directors remuneration Indosat
» Indosat continued RELATED PARTY TRANSACTIONS
» Indosat RELATED PARTY TRANSACTIONS
» Others RELATED PARTY TRANSACTIONS
» Others Cash and cash equivalents
» Temporary investments RELATED PARTY TRANSACTIONS
» Trade receivables - net Note 6
» 100,459 Advances and other non-current
» i. Advances and other non-current
» Trade payables RELATED PARTY TRANSACTIONS
» k. RELATED PARTY TRANSACTIONS
» o. RELATED PARTY TRANSACTIONS
» SEGMENT INFORMATION FS Telkom Q1 2011
» REVENUE-SHARING ARRANGEMENTS “RSA” FS Telkom Q1 2011
» Mobile cellular telephone tariffs Interconnection tariffs
» Interconnection tariffs TELECOMMUNICATIONS SERVICES TARIFFS
» Network lease tariff TELECOMMUNICATIONS SERVICES TARIFFS
» COMMITMENTS a. Capital expenditures
» Capital expenditures continued COMMITMENTS
» Borrowings and other credit facilities Others
» CONTINGENCIES FS Telkom Q1 2011
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» FINANCIAL ASSETS AND LIABILITIES
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