PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the three month periods Ended March 31, 2017 and 2016 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
59
17. NON-CONTROLLING INTERESTS continued
Material partly-owned subsidiary As of March 31, 2017 and December 31, 2016, the non-controlling interest holds 35 ownership
interest in Telkomsel which is considered material to the company Note 1d. The summarized financial information of Telkomsel below is provided based on amounts before
elimination of inter-company balances and transactions.
Summarized statements of financial position
March 31, 2017 December 31, 2016
Current assets 33,938
28,818 Non-current assets
58,867 60,963
Current liabilities 24,154
21,891 Non-current liabilities
8,549 8,520
Total equity 60,102
59,370
Attributable to: Equity holders of parent company
39,068 38,592
Non-controlling interest 21,033
20,778 Summarized statements of profit or loss and other comprehensive income
2017 2016
Revenues 22,300
20,217 Operating expenses
12,385 11,513
Other income 280
- Profit before income tax
10,195 8,704
Income tax expense - net 2,471
2,108
Profit for the year from continuing operations 7,724
6,596
Other comprehensive income expenses - net -
-
Net comprehensive income for the year 7,724
6,596
Attributable to non-controlling interest 2,703
2,308 Dividend paid to non-controlling interest
7,036 7,810
Summarized statements of cash flows
2017 2016
Operating activities 12,620
12,854 Investing activities
2,764 2,274
Financing activities 6,920
268
Net increase in cash and cash equivalents 2,936
10,312
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the three month periods Ended March 31, 2017 and 2016 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
60
18. CAPITAL STOCK
March 31, 2017 Description
Number of shares Percentage of
ownership Total paid-in
capital
Series A Dwiwarna share Government
1
Series B shares Government
51,602,353,559 52.09
2,580
The Bank of New York Mellon Corporation
6.600.041.280 6.67
330
Commissioners Note 1b: Hendri Saparini
414,157
Dolfie Othniel Fredric Palit
372,741
Hadiyanto
875,297
Directors Note 1b: Alex Janangkih Sinaga
920,349
Indra Utoyo
1,972,644
Honesti Basyir
1,945,644
Herdy Rosadi Harman
828,012
Abdus Somad Arief
828,314
Dian Rachmawan
888,854
Public individually less than 5
40.850.775.748 41.24
2,043
Total
99,062,216,600 100.00
4,953
Treasury stock Note 20
1,737,779,800 87
Total
100,799,996,400 100.00
5,040
December 31, 2016 Description
Number of shares Percentage of
ownership Total paid-in
capital
Series A Dwiwarna share Government
1
Series B shares Government
51,602,353,559 52.09
2,580
The Bank of New York Mellon Corporation
7,000,589,980 7.07
350
Commissioners Note 1b: Hendri Saparini
414,157
Dolfie Othniel Fredric Palit
372,741
Hadiyanto
875,297
Directors Note 1b: Alex Janangkih Sinaga
920,349
Indra Utoyo
1,972,644
Honesti Basyir
1,945,644
Herdy Rosadi Harman
828,012
Abdus Somad Arief
828,314
Dian Rachmawan
888,854
Public individually less than 5
40,450,227,048 40.84
2,023
Total
99,062,216,600 100.00
4,953
Treasury stock Note 20
1,737,779,800 87
Total
100,799,996,400 100.00
5,040
The Bank of New York Mellon Corporation serves as the Depositary of the registered ADS holders for the Company’s ADSs.
The Company issued only 1 Series A Dwiwarna share which is held by the Government and can not be transferred to any party, and has a veto in the General Meeting of Stockholders of the Company
with respect to election and removal from the Boards of Commissioners and Directors, issuance of new shares, and amendments of the Company’s Articles of Association.
