Public offering of securities of the Company
1. GENERAL continued d. Subsidiaries
i Direct subsidiaries: Percentage of Total assets Nature of business ownership interest before elimination date of incorporation Date of Subsidiaryplace of or acquisition by commercial September 30, December 31, September 30, December 31, incorporation the Company operation 2013 2012 2013 2012 PT Multimedia Nusantara Multimedia and line 1998 100 100 4,895 3,395 “Metra”, telecommunication Jakarta, Indonesia servicesMay 9, 2003 PT Telekomunikasi Telecommunication 1995 100 100 3,446 2,440 Indonesia International July 31, 2003 “TII”, Jakarta, Indonesia PT Pramindo Ikat Telecommunication 1995 100 100 1,467 1,202 Nusantara construction and “Pramindo”, services August 15, Jakarta, Indonesia 2002 PT Graha Sarana Duta Leasing of offices 1982 99.99 99.99 1,222 622 “GSD”, and providing building Jakarta, Indonesia management and maintenance services, civil consultant and developer April 25, 2001 PT Indonusa Telemedia Pay television and 1997 100 100 687 771 “Indonusa”, content services including including Jakarta, Indonesia May 7, 1997 through through 0.46 0.46 ownership ownership by Metra by Metra PT Telkom Akses Construction 2013 100 100 544 - “Telkom Akses”, service and trade in the Jakarta, Indonesia the field of telecommunication November 26, 2012 PT Patra Telekomunikasi Engaged in providing 1996 80 40 303 218 Indonesia “Patrakom” fixed network Jakarta, Indonesia telecomunication system services September 28, 1995 PT Napsindo Primatel Telecommunication - 1999; ceased 60 60 5 5 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 PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2013 UNAUDITED AND FOR NINE MONTHS PERIOD ENDED WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2012 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated 131. GENERAL continued d. Subsidiaries continued
Parts
» GENERAL a. Establishment and general information
» Public offering of securities of the Company
» GENERAL continued d. Subsidiaries
» GENERAL continued d. Subsidiaries continued
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» Business combinations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investments in associated companies
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Trade payables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» Revenue and expense recognition
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Income tax Financial instruments
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Basic earnings per share and earnings per ADS
» Segment information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» Retirement benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» Retirement benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» PATRAKOM ACQUISITON FS TLKM 9M 241013 English1
» CASH AND CASH EQUIVALENTS September 30, December 31,
» CASH AND CASH EQUIVALENTS continued September 30, December 31,
» OTHER CURRENT FINANCIAL ASSETS September 30, December 31, TRADE RECEIVABLES
» TRADE RECEIVABLES continued FS TLKM 9M 241013 English1
» INVENTORIES continued FS TLKM 9M 241013 English1
» LONG-TERM INVESTMENTS FS TLKM 9M 241013 English1
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS continued FS TLKM 9M 241013 English1
» INTANGIBLE ASSETS continued TRADE PAYABLES September 30, December 31,
» ACCRUED EXPENSES September 30, December 31,
» UNEARNED INCOME FS TLKM 9M 241013 English1
» SHORT-TERM BANK LOANS continued
» CURRENT MATURITIES OF LONG-TERM LIABILITIES continued
» TWO-STEP LOANS continued FS TLKM 9M 241013 English1
» BANK LOANS continued BANK LOANS continued
» BANK LOANS continued FS TLKM 9M 241013 English1
» NON-CONTROLLING INTEREST September 30, December 31,
» CAPITAL STOCK September 30, 2013 FS TLKM 9M 241013 English1
» CAPITAL STOCK continued December 31, 2012
» ADDITIONAL PAID-IN CAPITAL continued REVENUES 2013
» REVENUES continued FS TLKM 9M 241013 English1
» TAXATION continued TAXATION continued
» TAXATION continued FS TLKM 9M 241013 English1
» BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE
» RETIREMENT BENEFITS OBLIGATION September 30, December 31,
» RETIREMENT BENEFITS OBLIGATION continued
» RETIREMENT BENEFITS OBLIGATION continued a. Prepaid pension benefit costs continued
» RETIREMENT BENEFITS OBLIGATION continued b. Pension benefit costs provisions continued
» LONG SERVICE AWARDS “LSA” POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» 3,166 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 503 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 235 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 4 14,565
» 8,992 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» b. Other current financial assets Note 5
» 701 Trade receivables - net Note 6 1,052
» d. Advances and prepaid expenses Note 8
» 14 September 30, 2013 Advances and other non-current assets Note 12
» 432 Advances and other non-current assets Note 12
» 89 Advances and other non-current assets Note 12
» h. Advances from customers and suppliers
» 5 j. Short-term bank loans Note 17
» Long-term bank loans Note 21
» 8,396 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Key management personnel remuneration
» SEGMENT INFORMATION FS TLKM 9M 241013 English1
» SEGMENT INFORMATION continued FS TLKM 9M 241013 English1
» REVENUE-SHARING ARRANGEMENTS “RSA” FS TLKM 9M 241013 English1
» Mobile cellular telephone tariffs
» Interconnection tariffs TELECOMMUNICATIONS SERVICES TARIFFS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Borrowings and other credit facilities
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» CONTINGENCIES FS TLKM 9M 241013 English1
» CONTINGENCIES continued FS TLKM 9M 241013 English1
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued FINANCIAL RISK MANAGEMENT
» 0.10 FINANCIAL RISK MANAGEMENT continued
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