CAPITAL STOCK continued December 31, 2012
26. REVENUES 2013
2012 Telephone Revenues Cellular Usage charges 22,599 21,654 Monthly subscription charges 562 509 Features 504 434 23,665 22,597 Fixed lines Usage charges 4,867 5,598 Monthly subscription charges 2,027 2,114 Call center 236 178 Installation charges 93 85 Others each below Rp50 billion 172 138 7,395 8,113 Total Telephone Revenues 31,060 30,710 Interconnection Revenues Domestic interconnection and transit 2,237 1,879 International interconnection 1,396 1,209 Total Interconnection Revenues 3,633 3,088 Data, Internet, and Information Technology Services Revenues Internet, data communication and information technology services 13,437 10,768 Short Messaging Services “SMS” 9,743 9,232 VoIP 84 55 e-Business 69 35 Total Data, Internet, and Information Technology Services Revenues 23,333 20,090 Network Revenues Leased lines 634 631 Satellite transponder lease 277 299 Total Network Revenues 911 930 Other Telecommunications Services Revenues Customer Premise Equipment “CPE” and terminal 889 748 Leases 467 286 USO compensation 350 199 Pay TV 267 302 Sales of modem 73 114 Directory assistance 209 240 E-health 93 67 Others each below Rp50 billion 215 90 Total Other Telecommunications Services Revenues 2,562 2,046 TOTAL REVENUES 61,499 56,864 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 7126. REVENUES continued
The details of net revenues received by the Company and subsidiaries from agency relationships for nine months period ended September 30, 2013 and 2012 follows: 2013 2012 Gross revenues 13,630 10,905 Compensation to value added service providers 193 137 Net revenues 13,437 10,768 Refer to Note 37 for details of related party transactions. 27. PERSONNEL EXPENSES 2013 2012 Salaries and related benefits 2,523 2,389 Vacation pay, incentives and other benefits 2,213 2,139 Employees’ income tax 898 782 Net periodic pension costs Note 34 656 593 Net periodic post-retirement health care benefits costs Note 36 281 68 Housing 163 149 Insurance 73 65 Others each below Rp50 billion 160 114 Total 6,967 6,299 Refer to Note 37 for details of related party transactions. 28. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2013 2012 Operations and maintenance 7,879 7,361 Radio frequency usage charges Notes 41c.i and 41c.ii 2,301 2,149 Concession fees and Universal Service Obligation charges 1,150 1,029 Electricity, gas and water 752 651 Cost of phone, set top box, SIM and RUIM cards 495 604 Leased lines and CPE 439 224 Cost of IT services 369 190 Vehicles rental and supporting facilities 301 199 Insurance 287 301 Others each below Rp50 billion 142 137 Total 14,115 12,845 Refer to Note 37 for details of related party transactions.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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