70 h. Advances from customers and suppliers
38. SEGMENT INFORMATION continued
Segment revenues and expenses include transactions between operating segments and are accounted atmarket prices. 2014 Total before Total Corporate Home Personal Others elimination Elimination consolidated Segment results Revenues External revenues 12,264 6,418 47,024 135 65,841 - 65,841 Inter-segment revenues 9,553 242 2,039 1,187 13,021 13,021 - Total segment revenues 21,817 6,660 49,063 1,322 78,862 13,021 65,841 Expenses External expenses 9,969 5,265 27,270 1,205 43,709 - 43,709 Inter-segment expenses 6,751 357 5,899 14 13,021 13,021 - Total segment expenses 16,720 5,622 33,169 1,219 56,730 13,021 43,709 Segment results 5,097 1,038 15,894 103 22,132 - 22,132 Other information Segment assets 47,588 22,612 77,276 1,987 149,463 12,986 136,477 Asset held-for-sale 17 - 65 - 82 - 82 Long-term investments 74 1,621 21 - 1,716 - 1,716 Total consolidated assets 138,275 Capital expenditures 5,961 2,635 9,999 397 18,992 - 18,992 Depreciation and amortization 1,938 1,081 8,785 42 11,846 - 11,846 Impairment of assets - - 190 - 190 - 190 Provision for impairment of receivables and inventory obsolescence 118 183 75 1 375 - 375 2013 Total before Total Corporate Home Personal Others elimination Elimination consolidated Segment results Revenues External revenues 11,289 6,685 43,388 137 61,499 - 61,499 Inter-segment revenues 7,367 257 1,623 589 9,836 9,836 - Total segment revenues 18,656 6,942 45,011 726 71,335 9,836 61,499 Expenses External expenses 10,544 5,333 23,664 656 40,197 - 40,197 Inter-segment expenses 4,190 1,175 4,461 10 9,836 9,836 - Total segment expenses 14,734 6,508 28,125 666 50,033 9,836 40,197 Segment results 3,922 434 16,886 60 21,302 - 21,302 Other information Segment assets 39,079 18,879 69,478 1,222 128,658 8,078 120,580 Asset available for sale - - 73 - 73 - 73 Long-term investments 122 - 20 - 142 - 142 Total consolidated assets 39,201 18,879 69,571 1,222 128,873 8,078 120,795 Capital expenditures 3,137 1,058 11,009 459 15,663 - 15,663 Depreciation and amortization 1,693 1,100 8,253 28 11,074 2 11,072 Impairment of assets Provision for impairment of receivables and inventory obsolescence 183 225 160 1 569 - 569Parts
» GENERAL a. Establishment and general information
» Public offering of securities of the Company
» Subsidiaries GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries continued
» Authorization for the issuance of the consolidated financial statements
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued d. Business combinations continued
» Investments in associated companies
» Property and equipment - direct acquisitions
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» 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
» 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
» Provision Retirement benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» Retirement benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» Impairment of non-financial assets
» BUSINESS COMBINATIONS a. Acquisitions
» BUSINESS COMBINATIONS continued a. Acquisitions continued
» Disposal of Indonusa BUSINESS COMBINATIONS continued a. Acquisitions continued
» CASH AND CASH EQUIVALENTS September 30, 2014 December 31, 2013
» CASH AND CASH EQUIVALENTS continued September 30, 2014 December 31, 2013
» CASH AND CASH EQUIVALENTS continued OTHER CURRENT FINANCIAL ASSETS September 30, December 31,
» TRADE RECEIVABLES FS TLKM Q3 2014engl
» TRADE RECEIVABLES continued FS TLKM Q3 2014engl
» INVENTORIES September 30, December 31, FS TLKM Q3 2014engl
» INVENTORIES continued FS TLKM Q3 2014engl
» ADVANCES AND PREPAID EXPENSES September 30, December 31,
» LONG-TERM INVESTMENTS FS TLKM Q3 2014engl
» LONG-TERM INVESTMENTS continued FS TLKM Q3 2014engl
» PROPERTY AND EQUIPMENT FS TLKM Q3 2014engl
» PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued ADVANCES AND OTHER NON-CURRENT ASSETS
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS FS TLKM Q3 2014engl
» INTANGIBLE ASSETS continued FS TLKM Q3 2014engl
» UNEARNED INCOME September 30, December 31,
» SHORT-TERM BANK LOANS FS TLKM Q3 2014engl
» TWO-STEP LOANS FS TLKM Q3 2014engl
» TWO-STEP LOANS continued FS TLKM Q3 2014engl
» BONDS AND NOTES FS TLKM Q3 2014engl
» BONDS AND NOTES continued BANK LOANS
» BANK LOANS continued BANK LOANS continued
» BANK LOANS continued FS TLKM Q3 2014engl
» NON-CONTROLLING INTERESTS September 30, December 31,
» CAPITAL STOCK FS TLKM Q3 2014engl
» ADDITIONAL PAID-IN CAPITAL September 30, December 31, TREASURY STOCK continued
» REVENUES FS TLKM Q3 2014engl
» OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2014
» TAXATION TAXATION FS TLKM Q3 2014engl
» TAXATION continued FS TLKM Q3 2014engl
» TAXATION continued TAXATION continued
» BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE
» CASH DIVIDENDS AND GENERAL RESERVE continued Appropriation of Retained Earnings
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS September 30, December 31,
» Prepaid pension benefit costs continued September 30, December 31,
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS
» Pension benefit costs provisions continued
» POST-RETIREMENT HEALTH CARE BENEFITS
» Nature of relationships and accountstransactions with related parties
» Transactions with related parties 3,115
» 2,823 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 430 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 288 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 4 12,472
» 11,736 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» b. Other current financial assets Note 5
» 900 Trade receivables - net Note 6 816
» d. Advances and prepaid expenses Note 8
» 55 September 30, 2014 Advances and other non-current assets Note 12
» 826 Advances and other non-current assets Note 12
» 70 h. Advances from customers and suppliers
» 67 j. Two-step loans Note 19
» Long-term bank loans Note 21 Entity under common control
» 7,463 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Significant agreements with related parties
» RELATED PARTY TRANSACTIONS continued d. Key management personnel remuneration
» SEGMENT INFORMATION FS TLKM Q3 2014engl
» SEGMENT INFORMATION continued FS TLKM Q3 2014engl
» REVENUE-SHARING ARRANGEMENTS “RSA” FS TLKM Q3 2014engl
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» SIGNIFICANT COMMITMENTS AND AGREEMENTS a. Capital expenditures
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Borrowings and other credit facilities
» Borrowings and other credit facilities continued Others
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» CONTINGENCIES FS TLKM Q3 2014engl
» CONTINGENCIES continued FS TLKM Q3 2014engl
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued FINANCIAL RISK MANAGEMENT
» 0.00 FINANCIAL RISK MANAGEMENT continued
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