CAPITAL STOCK FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
23. PERSONNEL EXPENSES
The breakdown of personnel expenses is as follows: 2016 2015 Salaries and related benefits 7,122 5,684 Vacation pay, incentives and other benefits 4,219 4,575 Pension benefit cost Note 29 1,068 432 Early retirement program 628 683 Long Service Awards “LSA” expense Note 30 237 152 Net periodic post-employment health care benefit cost Note 29 163 216 Other employee benefit cost Note 29 82 53 Other post-employment benefit cost Note 29 48 47 Others 45 32 Total 13,612 11,874 Refer to Note 31 for details of related party transactions.24. OPERATION, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES
The breakdown of operation, maintenance and telecommunication service expenses is as follows: 2016 2015 Operation and maintenance 17,047 15,129 Radio frequency usage charges Notes 34c.i and 34c.ii 3,687 3,626 Concession fees and USO charges 2,217 2,230 Leased lines and CPE 2,578 1,913 Cost of IT services 1,563 882 Cost of handset sold Note 6 1,481 1,493 Electricity, gas and water 960 1,014 Cost of SIM cards and vouchers Note 6 624 444 Vehicles rental and supporting facilities 367 296 Tower leases 322 646 Insurance 256 312 Others 161 131 Total 31,263 28,116 Refer to Note 31 for details of related party transactions.25. GENERAL AND ADMINISTRATIVE EXPENSES
The breakdown of general and administrative expenses is as follows: 2016 2015 General expenses 1,626 1,032 Provision for impairment of receivables Note 5d 743 1,010 Professional fees 594 424 Travelling 436 347 Training, education and recruitment 399 393 Meeting 207 163 Collection expenses 152 368 Social contribution 134 116 Others 319 351 Total 4,610 4,204 Refer to Note 31 for details of related party transactions. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Figures in tables are expressed in billions of Rupiah, unless otherwise stated 6726. TAXATION
a. Claims for tax refund 2016 2015 The Company Value Added T ax “VAT” Note 26e.i 335 298 Corporate income tax 473 479 Subsidiaries Corporate income tax 66 290 VAT 1,146 12 Income tax Article 23 - Withholding tax on services - Total claims for tax refund 2,020 1,079 Current portion 592 66 Non-current portion 1,428 1,013 b. Prepaid taxes 2016 2015 The Company Income tax Article 19 - Revaluation of fixed assets Note 26f 538 750 VAT 1,075 350 Subsidiaries Corporate income tax 62 16 VAT 1,639 1,596 Income tax Article 23 - Withholding tax on services 52 20 Total prepaid taxes 3,366 2,732 Current portion 2,138 2,672 Non-current portion 1,228 60 c. Taxes payable 2016 2015 The Company Income taxes Article 4 2 - Final tax 29 37 Article 21 - Individual income tax 141 51 Article 22 - Withholding tax on goods delivery and imports 2 2 Article 23 - Withholding tax on services 42 23 Article 25 - Installment of corporate income tax - 17 Article 26 - Withholding tax on non-resident income 136 2 VAT VAT - Tax collector 297 396 647 528Parts
» FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» GENERAL continued b. FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» Public offering of securities of the Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» GENERAL continued d. Subsidiaries continued
» Authorization for the issuance of the consolidated financial statements
» Basis of preparation of financial statements
» Basis of preparation of financial statements continued
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued n. Deferred charges - land rights
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Basic and diluted earnings per share and earnings per ADS Segment information
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued z. Provision
» CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» TRADE RECEIVABLES continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» INVENTORIES 2016 FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» ADVANCES AND PREPAID EXPENSES 2016
» LONG-TERM INVESTMENTS FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» LONG-TERM INVESTMENTS continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» TRADE PAYABLES 2016 FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» ACCRUED EXPENSES 2016 FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS continued
» US Rp LONG-TERM LOANS AND OTHER BORROWINGS continued
» LONG-TERM LOANS AND OTHER BORROWINGS continued
» Property and LONG-TERM LOANS AND OTHER BORROWINGS continued
» NON-CONTROLLING INTERESTS FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» NON-CONTROLLING INTERESTS continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» CAPITAL STOCK FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» TREASURY STOCK continued OTHER EQUITY 2016
» REVENUES 2016 FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» PERSONNEL EXPENSES FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» OPERATION, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES
» GENERAL AND ADMINISTRATIVE EXPENSES
» TAXATION FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» TAXATION continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» TAXATION continued BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE PENSION AND OTHER POST-EMPLOYMENT BENEFITS
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued a. Pension benefit costs continued
» Other post-employment benefits provisions
» Obligation under the Labor Law
» Sensitivity Analysis PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued e.
» 2,644 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 4,910 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 845 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 1,137 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 875 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 4,250 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 15,028 b. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Trade receivables - net Note 5
» Advances and prepaid expenses Note 7
» Advances and other non - current assets Note 10
» Indosat 9 Trade payables Note 12
» 2,075 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Entities under common control
» 19 Advances from customers and suppliers
» 25 j. Two-step loans Note 16a
» Long-term bank loans - net Note 16c
» - Other borrowing Note 16d 697
» Significant agreements with related parties
» Key management personnel remuneration
» OPERATING SEGMENT FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Interconnection tariffs TELECOMMUNICATIONS SERVICE TARIFFS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Others SIGNIFICANT COMMITMENTS AND AGREEMENTS continued b. Borrowings and other credit facilities
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» CONTINGENCIES FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» CONTINGENCIES continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued FINANCIAL RISK MANAGEMENT
» FINANCIAL RISK MANAGEMENT continued
» 0.17 FINANCIAL RISK MANAGEMENT continued
Show more