Other accounts receivable sartono
45. RELATED PARTY INFORMATION continued
of T otal of T otal A m ount L iabilities A m ount L iabilitiesi. T rade accounts payable N ote 17
G overnm ent agencies 259,678 0.78 660,166 2.03 K SO U nits 24,312 0.07 15,281 0.05 Indosat 150,631 0.45 46,372 0.14 K operasi P egawai T elkom 78,717 0.24 78,673 0.24 P SN 39 0.00 - - P T IN T I 77,591 0.23 125,792 0.39 O thers 52,126 0.16 88,105 0.27 T otal 643,094 1.93 1,014,389 3.12j. A ccrued expenses N ote 18
G overnm ent agencies and state-owned banks 204,504 0.62 395,791 1.22 E m ployees 321,237 0.97 452,413 1.39 P T A suransi Jasa Indonesia 2,040 0.01 2,038 0.01 O thers 9,729 0.03 38,442 0.11 T otal 537,510 1.63 888,684 2.73k. Short-term bank loans N ote 20
B ank M andiri 41,433 0.13 - -l. T w o-step loans N ote 22
6,018,705 18.18 5,329,477 16.36 m . A ccrued long service aw ards N ote 43 449,841 1.36 524,524 1.61n. A ccrued post-retirem ent health care benefits N ote 44
2,983,707 9.01 3,048,021 9.36o. L ong-term bank loans N ote 24
B ank M andiri 59,729 0.18 14,918 0.05 2005 2004 A s restated46. SEGMENT INFORMATION
The Company and its subsidiaries have three main business segments: fixed wireline, fixed wireless and cellular. The fixed wireline segment provides local, domestic long-distance and international starting 2004 telephone services, and other telecommunications services including among others, leased lines, telex, transponder, satellite and Very Small Aperture Terminal-VSAT as well as ancillary services. The fixed wireless segment provides CDMA-based telecommunication services which offers customers the ability to use a wireless handset with limited mobility within a local code area. The cellular segment provides basic telecommunication services, particularly mobile cellular telecommunication services. Operating segments that do not individually represent more than 10 of the Companys revenues are presented as “Other” comprising the telephone directories and building management businesses. In 2005, a re-alignment of management responsibilities caused a change in segment reporting. The fixed wireless telecommunication services business segment is now presented as a separate segment. This change in segment has been reflected for all periods presented. Segment revenues and expenses include transactions between business segments and are accounted for at prices that management believes represent market prices. The 2004 figures have been restated due to the adoption of PSAK 24R see Note 4a.Parts
» saRTOnO , Independent Commissioner TELKOM for web upload
» liquidity and Capital Resources
» Commitments on Capital expenditures
» GENERAL continued a. Establishment and General Information continued
» GENERAL continued b. Public offering of shares of the Company
» GENERAL continued Public offering of shares of the Company
» GENERAL continued c. Subsidiaries
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Principles of consolidation sartono
» Transactions with related parties
» Foreign currency translation sartono
» Cash and cash equivalents Trade and other accounts receivable
» Property, plant and equipment under capital leases
» Revenue-sharing arrangements Joint operation schemes continued
» Deferred charges for landrights Income tax
» Earnings per share and earnings per American Depositary Share “ADS”
» TRANSLATION OF RUPIAH INTO UNITED STATES DOLLARS
» CHANGES IN METHODS OF ACCOUNTING continued
» ACQUISITION OF KSO INVESTORS AND KSO IV continued
» ACQUISITION OF KSO INVESTORS AND KSO IV continued c. AWI continued
» CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS continued
» CASH AND CASH EQUIVALENTS continued TRADE ACCOUNTS RECEIVABLE continued
» TRADE ACCOUNTS RECEIVABLE continued
» INVENTORIES Pro forma operating results related to acquisition of KSO investors and KSO IV
» PT Patra Telekomunikasi Indonesia “Patrakom”
» PT Pasifik Satelit Nusantara “PSN”
» LONG-TERM INVESTMENTS Medianusa Pte. Ltd.
» PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT UNDER REVENUE-SHARING ARRANGEMENTS
» GOODWILL AND OTHER INTANGIBLE ASSETS
» TRADE ACCOUNTS PAYABLE Citibank N.A., Singapore
» ACCRUED EXPENSES Citibank N.A., Singapore
» UNEARNED INCOME SHORT-TERM BANK
» SHORT-TERM BANK Citibank N.A., Singapore
» TWO-STEP LOANS Citibank N.A., Singapore
» TWO-STEP LOANS NOTES AND BONDS
» NOTES AND BONDS continued NOTES AND BONDS continued
» NOTES AND BONDS continued BANK LOANS
» BANK LOANS continued Citibank N.A., Singapore
» BANK LOANS continued BANK LOANS continued
» BANK LOANS Citibank N.A., Singapore
» BANK LOANS continued LIABILITIES OF BUSINESS ACQUISITIONS
» MINORITY INTEREST Citibank N.A., Singapore
» CAPITAL STOCK Citibank N.A., Singapore
» ADDITIONAL PAID-IN CAPITAL Citibank N.A., Singapore
» DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTIONS BETWEEN ENTITIES
» TELEPHONE REVENUES REVENUE UNDER JOINT OPERATION SCHEMES
» REVENUE-SHARING ARRANGEMENT Citibank N.A., Singapore
» PERATING EXPENSES — PERSONNEL PERATING EXPENSES - OPERATIONS, MAINTENANCE AND TELECOMMUNICATION
» PT Mandara Selular Indonesia “Mobisel” Taxes payable
» INCOME TAX continued Deferred tax assets and liabilities
» The Company Infomedia sartono
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» RELATED PARTY INFORMATION continued
» The Company Government of the Republic of Indonesia continued
» Trade accounts receivable, net Note 7 419,104
» Other accounts receivable sartono
» Prepaid expenses Note 9 sartono
» Other current assets Note 10 44,608
» Advances and other non-current assets Note 14
» T rade accounts payable N ote 17 A ccrued expenses N ote 18
» Short-term bank loans N ote 20 T w o-step loans N ote 22
» SEGMENT INFORMATION L ong-term bank loans N ote 24
» JOINT OPERATION SCHEMES “KSO” continued
» TELECOMMUNICATIONS SERVICES TARIFFS L ong-term bank loans N ote 24
» TELECOMMUNICATIONS SERVICES TARIFFS continued
» A ccrued post-retirem ent health care benefits N ote 44 Airtime
» TELECOMMUNICATIONS SERVICES TARIFFS continued COMMITMENTS
» COMMITMENTS continued Capital Expenditures continued
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