REVENUES 2016 FS English Q2 2016 FINAL
25. GENERAL AND ADMINISTRATIVE EXPENSES
The breakdown of general and administrative expenses is as follows: 2016 2015 General expenses 740 684 Professional fees 290 165 Training, education and recruitment 190 187 Travelling 185 159 Provision for impairment of receivables Note 5d 149 471 Others each below Rp75 billion 384 358 Total 1,938 2.024 Refer to Note 32 for details of related party transactions. 26. INTERCONNECTION EXPENSES The breakdown of interconnection expenses is as follows: 2016 2015 Domestic interconnection and access 1,001 1,316 International interconnection 412 636 Total 1,413 1,952 Refer to Note 32 for details of related party transactions.27. TAXATION
a. Claims for tax refund June 30, December 31, 2016 2015 The Company Value added tax “VAT” 298 298 Corporate income tax 412 479 Subsidiaries Corporate income tax 88 290 Value tax added “VAT” 128 12 Income tax Article 23 - Withholding tax on service delivery Total claims for tax refund 926 1,079 Short-term portion 89 66 Long-term portion 837 1,013 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and For the Six Months Period Then Ended unaudited Figures in tables are expressed in billions of rupiah, unless otherwise stated 7227. TAXATION continued
b. Prepaid taxes June 30, December 31, 2016 2015 The Company Income tax 750 750 VAT 415 350 1,165 1,100 Subsidiaries Corporate income tax 56 16 VAT 1,872 1,536 Income tax Article 23 - Withholding tax on service delivery 36 20 Article 22 1 - 1,965 1,572 3,130 2,672 c. Taxes payable June 30, December 31, 2016 2015 The Company Income taxes Article 4 2 - Final tax 20 37 Article 21 - Individual income tax 139 51 Article 22 - Withholding tax on goods delivery and imports 3 2 Article 23 - Withholding tax on service delivery 24 23 Article 25 - Installment of corporate income tax 2 17 Article 26 - Withholding tax on non-resident income 1 2 Article 29 - Corporate income tax 8 - VAT VAT – Tax collector 275 396 472 528 Subsidiaries Income taxes Article 4 2 - Final tax 67 54 Article 21 - Individual income tax 119 113 Article 22 - Withholding tax on goods delivery and imports 3 1 Article 23 - Withholding tax on service delivery 111 102 Article 25 - Installment of corporate income tax 644 237 Article 26 - Withholding tax on non-resident income 9 9 Article 29 - Corporate income tax 1,042 1,548 VAT 694 681 2,689 2,745 3,161 3,273Parts
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» GENERAL continued b. FS English Q2 2016 FINAL
» Public offering of securities of the Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued FS English Q2 2016 FINAL
» GENERAL continued d. Subsidiaries continued
» Authorization for the issuance of the consolidated financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued n. Deferred charges - land rights
» 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
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Basic earnings per share and earnings per ADS
» Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS
» TRADE AND OTHER RECEIVABLES continued
» INVENTORIES FS English Q2 2016 FINAL
» ADVANCES AND PREPAID EXPENSES June 30, LONG-TERM INVESTMENTS
» LONG-TERM INVESTMENTS continued FS English Q2 2016 FINAL
» PROPERTY AND EQUIPMENT FS English Q2 2016 FINAL
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS
» INTANGIBLE ASSETS continued FS English Q2 2016 FINAL
» ACCRUED EXPENSES June 30, FS English Q2 2016 FINAL
» UNEARNED INCOME June 30, FS English Q2 2016 FINAL
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS continued
» LONG-TERM BORROWINGS continued FS English Q2 2016 FINAL
» LONG-TERM BORROWINGS continued LONG-TERM BORROWINGS continued
» NON-CONTROLLING INTERESTS June, 30 2016 FS English Q2 2016 FINAL
» NON-CONTROLLING INTERESTS continued FS English Q2 2016 FINAL
» CAPITAL STOCK continued FS English Q2 2016 FINAL
» ADDITIONAL PAID-IN CAPITAL June 30,
» 2,542 ADDITIONAL PAID-IN CAPITAL continued
» TREASURY STOCK continued OTHER EQUITY RESERVES June 30,
» REVENUES 2016 FS English Q2 2016 FINAL
» OPERATION, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES
» GENERAL AND ADMINISTRATIVE EXPENSES TAXATION TAXATION continued
» TAXATION continued FS English Q2 2016 FINAL
» TAXATION continued TAXATION continued
» CASH DIVIDENDS AND GENERAL RESERVE
» Pension benefit costs PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued a. Pension benefit costs continued
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued b. Pension benefit costs continued
» Obligation under the Labor Law provisions
» Sensitivity Analysis PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued e.
» 3.292 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 1,968 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 399 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 675 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 148 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 3 13,956
» 15,028 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» b. Other current financial assets Note 4
» 1,104 Trade receivables - net Note 5 1,158
» d. Advances and prepaid expenses Note 7
» Advances and other non-current assets Note 10
» 2,075 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 386 g. Accrued expenses Note 13
» h. Advances from customers and suppliers
» 97 Short-term bank loans Note 15
» Two-step loans Note 16a Long-term bank loans - net Note 16c
» 10,789 Significant agreements with related parties
» Key management personnel remuneration
» OPERATING SEGMENT continued FS English Q2 2016 FINAL
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Network lease tariffs TELECOMMUNICATIONS SERVICE TARIFFS continued c. Interconnection tariffs
» SIGNIFICANT COMMITMENTS AND AGREEMENTS a. Capital expenditures
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Others SIGNIFICANT COMMITMENTS AND AGREEMENTS continued b. Borrowings and other credit facilities
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» CONTINGENCIES FS English Q2 2016 FINAL
» CONTINGENCIES continued ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued FINANCIAL RISK MANAGEMENT
» FINANCIAL RISK MANAGEMENT continued
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