65
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2016 and 2015 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
Table of Contents
17. NON-CONTROLLING INTERESTS continued
Material partly-owned subsidiary As of March 31, 2016 and December 31, 2015, the non-controlling interest which is considered
material to the Company is non-controlling ownership interest in Telkomsel amounting to 35 Note 1d.
The summarized financial information of Telkomsel below is provided based on amount before elimination of intercompany balances and transactions.
Summarized statement of financial position
March, 31 2016 December, 31
2015
Current assets 35,436
25,660 Non-current assets
58,476 58,426 Current liabilities
23,895 20,020
Non-current liabilities 11,919
12,565
Total equity 58,098
51,501
Attributable to: Equity holders of parent company
37,766 33,477
Non-controlling interest 20,332 18,024
Summarized statement of profit or loss and other comprehensive income
March, 31 2016 December, 31
2015
Revenues 20,217
76,055 Operating expenses
11,513 46,429
Other expenses -
105
Profit before income tax 8,704 29,731
Income tax expense - net 2,108
7,363
Profit for the year from continuing operations 6,596 22,368
Other comprehensive income expense - net -
29
Net comprehensive income for the year 6,596 22,339
Attributable to non-controlling interest 2,308
7,818 Dividend paid to non-controlling interest
7,810 7,810
Summarized statements of cash flows
March, 31 2016 December, 31
2015
Operating activities 12,854
36,130
Investing activities 2,274
12,951 Financing activities
268 19.456
Net increase in cash and cash equivalents 10,312
3,723
66
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2016 and 2015 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
Table of Contents
18. CAPITAL STOCK
March 31,
2016 Description
Number of shares Percentage of
ownership Total paid-up capital
Series A Dwiwarna share Government
1 Series B shares
Government 51,602,353,559
52.55 2,580
The Bank of New York Mellon Corporation 7,943,986,780
8.09 397
Commissioners Note 1b: Hendri Saparini
18,982 Dolfie Othniel Fredric Palit
17,084 Hadiyanto
519,640 Parikesit Suprapto
Directors Note 1b: Alex J Sinaga
42,723 Heri Sunaryadi
37,965 Indra Utoyo
1,182,295 Muhammad Awaluddin
1,154,755 Honesti Basyir
1,155,295 Herdy Rosadi Haman
37,663 Abdus Somad Arief
37,965 Dian Rachmawan
98,805 Public individually less than 5
38,647,573,388 39.36
1,933 Total
98,198,216,600 100.00
4,910 Treasury stock Note 20
2,601,779,800 -
130
Total 100,799,996,400
100.00 5,040
December 31, 2015 Description
Number of shares Percentage of
ownership Total paid-up capital
Series A Dwiwarna share Government
1 Series B shares
Government 51,602,353,559
52.55 2,580
The Bank of New York Mellon Corporation 8,161,361,980
8.31 408
Commissioners Note 1b: Hendri Saparini
18,982 Dolfie Othniel Fredric Palit
17,084 Hadiyanto
519,640 Parikesit Suprapto
502,555 Directors Note 1b:
Alex J Sinaga 42,723
Heri Sunaryadi 37,965
Indra Utoyo 1,182,295
Muhammad Awaluddin 1,154,755
Honesti Basyir 1,155,295
Herdy Rosadi Haman 37,663
Abdus Somad Arief 37,965
Dian Rachmawan 98,505
Public individually less than 5 38,429,695,633
39.14 1,922
Total 98,198,216,600
100.00 4,910
Treasury stock Note 24 2,601,779,800
- 130
Total 100,799,996,400
100.00 5,040
The Bank of New York Mellon Corporation serves as the Depositary of the registered ADS holders for the Company’s ADSs.
The Company issued only 1 Series A Dwiwarna share which is held by the Government and cannot be transferred to any party, and has a veto in the General Meeting of Stockholders of the Company with
respect to election and removal from the Boards of Commissioners and Directors, issuance of new shares, and amendments of the Company’s Articles of Association.
67
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2016 and 2015 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
Table of Contents
19. ADDITIONAL PAID-IN CAPITAL March 31, 2016