continued INCOME TAX continued
40. INCOME TAX continued
d. continued
2005 2006 As restated Income before tax attributable to the Company 6,736,326 10,947,056 Less: Income subject to final tax 101,618 486,675 6,634,708 10,460,381 Temporary differences: Depreciation of property, plant and equipment 896,847 682,182 Gain on sale of property, plant and equipment 1,762 554 Allowance for doubtful accounts 214,223 130,165 Accounts receivable written-off 80,446 62,797 Allowance for inventory obsolescence 5,188 3,278 Inventory written-off 912 - Accrued early retirement benefits 558,366 - Payment for early retirement benefits 581,164 - Accrued employee benefits 37,188 259,030 Net periodic pension cost 87,748 471,515 Long service awards 62,312 62,733 Amortization of intangible assets 672,662 672,662 Amortization of deferred stock issuance costs 206,837 183,127 Amortization of landrights 1,707 3,373 Temporary differences of KSO units 67,009 60,633 Depreciation of property, plant and equipment under revenue-sharing arrangements 51,557 65,732 Amortization of unearned income on revenue- sharing arrangements 82,497 94,609 Payments of liability of business acquisition and the related interest 500,249 495,715 Provision for bonus - 37,309 Foreign exchange loss on liability of business acquisition 333,321 186,673 Foreign exchange losses capitalized to property under construction - 3,714 Capital leases - 20,362 Total temporary differences 1,694,649 865,691 The 2005 figures have been restated due to the adoption of PSAK 24R see Note 4a. PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated - 820. INCOME TAX continued
Parts
» GENERAL a. Establishment and General Information
» GENERAL continued a. Establishment and General Information continued
» Public offering of shares of the Company
» GENERAL continued FS Q3 2006 LF
» Principles of consolidation Transactions with related parties Acquisitions of subsidiaries
» Foreign currency Cash and cash equivalents Investments
» Investments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Trade and other accounts receivable Inventories Prepaid expenses
» Property, plant and equipment – direct acquisitions
» Property, plant and equipment under capital leases Revenue-sharing arrangements
» Joint operation Deferred charges for landrights Treasury Stock Revenue and expense recognition
» 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
» Dayamitra ACQUISITION OF KSO INVESTORS AND KSO IV
» Dayamitra continued AWI ACQUISITION OF KSO INVESTORS AND KSO IV continued
» ACQUISITION OF KSO INVESTORS AND KSO IV continued b. AWI continued
» CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS continued
» CASH AND CASH EQUIVALENTS continued TRADE ACCOUNTS
» TRADE ACCOUNTS INVENTORIES FS Q3 2006 LF
» PREPAID EXPENSES OTHER CURRENT PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS
» TRADE ACCOUNTS ACCRUED EXPENSES SHORT-TERM BANK
» SHORT-TERM BANK FS Q3 2006 LF
» MATURITIES OF LONG-TERM LIABILITIES TWO-STEP LOANS
» TWO-STEP LOANS FS Q3 2006 LF
» BANK LOANS continued FS Q3 2006 LF
» LIABILITIES OF BUSINESS ACQUISITIONS MINORITY INTEREST
» CAPITAL STOCK ADDITIONAL PAID-IN CAPITAL TREASURY STOCK
» continued INCOME TAX continued
» INCOME TAX continued INCOME TAX continued
» INCOME TAX continued ASIC EARNINGS PER SHARE ASH DIVIDENDS AND GENERAL RESERVE PENSION PLANS
» Infomedia Obligation Under Labor Law Additional THT benefit The Company
» POST-RETIREMENT HEALTH CARE BENEFITS
» Government of the Republic of Indonesia Commissioners and Directors Remuneration
» POST-RETIREMENT HEALTH CARE BENEFITS continued RELATED PARTY INFORMATION continued
» Indosat continued RELATED PARTY INFORMATION continued
» Indosat continued Others RELATED PARTY INFORMATION continued
» Others continued RELATED PARTY INFORMATION continued
» SEGMENT INFORMATION SEGMENT INFORMATION
» JOINT OPERATION SCHEMES “KSO” continued
» TELECOMMUNICATIONS SERVICES TARIFFS FS Q3 2006 LF
» TELECOMMUNICATIONS SERVICES TARIFFS continued
» Capital Expenditures continued COMMITMENTS continued
» TELECOMMUNICATIONS SERVICES TARIFFS continued COMMITMENTS COMMITMENTS continued
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