GENERAL continued c. Public offering of securities of the Company continued
1. GENERAL continued d. Subsidiaries continued
ii Indirect subsidiaries: Year of start of commercial operations Subsidiaryplace of incorporation Nature of businessdate of incorporation or acquisition by the Company Percentage of ownership interest Total assets before elimination June 30, 2017 December 31, 2016 June 30, 2017 December 31, 2016 PT Sigma Cipta Caraka “Sigma”, Tangerang, Indonesia Information technology service - system implementation and integration service, outsourcing and software license maintenance May 1,1987 1988 100 100 6,187 4,289 Telekomunikasi Indonesia International Pte. Ltd., Singapore Telecommunication December 6, 2007 2008 100 100 2,867 2,566 PT Infomedia Nusantara “Infomedia”, Jakarta, Indonesia Data and information service - provides telecommunication information services and other information services in the form of print and electronic media and call center services September 22,1999 1984 100 100 2,279 1,860 PT Telkom Landmark Tower “TLT”, Jakarta, Indonesia Service for property development and management February 1, 2012 2012 55 55 1,836 1,683 PT Finnet Indonesia “Finnet”, Jakarta, Indonesia Information technology services October 31, 2005 2006 60 60 1,147 629 PT Metra Digital Media “MD Media”, Jakarta, Indonesia Directory information services January 22, 2013 2013 99,99 99,99 767 684 Telekomunikasi Indonesia International “TL” S.A., Dili, Timor Leste Telecommunication September 11, 2012 2012 100 100 706 755 Telekomunikasi Indonesia International Ltd., Hong Kong Telecommunication December 8, 2010 2010 100 100 498 441 PT Metra Digital Investama “MDI”, Jakarta, Indonesia Trading andor providing service related to information and tehnology multimedia, entertainment and investment January 8, 2013 2013 99.99 99.99 491 331 PT Nusantara Sukses Investasi ”NSI”, Jakarta, Indonesia Service and trading September 1, 2014 2014 99,99 99,99 297 227 PT Administrasi Medika “Ad Medika”, Jakarta, Indonesia Health insurance administration services February 25, 2010 2002 100 100 279 204 PT Metra Plasa “Metra Plasa”, Jakarta, Indonesia Network e-commerce services April 9, 2012 2012 60 60 274 325 PT Melon “Melon”, Jakarta, Indonesia Digital content exchange hub services November 14, 2016 2010 100 100 208 178 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and For the Six Months Period Then Ended unaudited Figures in tables are expressed in billions of Rupiah, unless otherwise stated 131. GENERAL continued d. Subsidiaries continued
Parts
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» GENERAL continued b. FS English 2017final
» Public offering of securities of the Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries
» 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
» Investments in associated companies
» Intangible assets Property and equipment
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued t. Income tax
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued v. Treasury stock
» Basic and diluted earnings per share and earnings per ADS
» Segment information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued v. Treasury stock
» Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued v. Treasury stock
» CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES FS English 2017final
» TRADE RECEIVABLES continued FS English 2017final
» INVENTORIES June 30, 2017 FS English 2017final
» ADVANCES AND PREPAID EXPENSES June 30, 2017 LONG-TERM INVESTMENTS
» LONG-TERM INVESTMENTS continued FS English 2017final
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS FS English 2017final
» TRADE PAYABLES June 30, 2017 ACCRUED EXPENSES June 30, 2017
» 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
» 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 2017final
» NON-CONTROLLING INTERESTS continued FS English 2017final
» CAPITAL STOCK FS English 2017final
» 2,541 ADDITIONAL PAID-IN CAPITAL June 30, 2017
» TREASURY STOCK continued OTHER EQUITY June 30, 2017
» REVENUES 2017 FS English 2017final
» GENERAL AND ADMINISTRATIVE EXPENSES
» TAXATION FS English 2017final
» TAXATION continued FS English 2017final
» 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 cost
» Obligation under the Labor Law
» Sensitivity Analysis PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued e.
» LSA PROVISIONS FS English 2017final
» 585 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 258 2017 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 3
» Other current financial assets Note 4
» Trade receivables - net Note 5
» Advances and prepaid expenses Note 7
» Advances and other non - current assets Note 10
» Indosat Trade payables Note 12
» Sub-total Trade payables Note 12
» Entities under common control
» 31 Advances from customers and suppliers
» i. Short-term bank loans Note 15
» Two-step loans Note 16a 1,203
» 1,292 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 6,325 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties
» OPERATING SEGMENT continued FS English 2017final
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Network lease tariffs TELECOMMUNICATIONS SERVICE TARIFFS continued
» Tariff for other services Capital expenditures
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Borrowings and other credit facilities
» Others SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Contribute to USO development.
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued CONTINGENCIES
» 5,778.90 ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» 477 ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» FINANCIAL RISK MANAGEMENT FS English 2017final
» FINANCIAL RISK MANAGEMENT continued
» 0.05 FINANCIAL RISK MANAGEMENT continued
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