Advances from customers and suppliers Short-term bank loans Note 16
37. OPERATING SEGMENT continued
2014 As restated Total before Total Corporate Home Personal Others elimination Elimination consolidated Segment results Revenues External revenues 18,763 6,682 64,000 251 89,696 - 89,696 Inter-segment revenues 10,652 2,667 2,686 1,632 17,637 17,637 - Total segment revenues 29,415 9,349 66,686 1,883 107,333 17,637 89,696 Expenses External expenses 16,102 5,473 37,260 1,655 60,490 - 60,490 Inter-segment expenses 6,561 3,487 7,526 63 17,637 17,637 - Total segment expenses 22,663 8,960 44,786 1,718 78,127 17,637 60,490 Segment results 6,752 389 21,900 165 29,206 - 29,206 Other information Capital expenditures 7,312 3,529 13,200 620 24,661 - 24,661 Depreciation and amortization 2,699 1,495 12,071 61 16,326 - 16,326 Impairment of assets - - 805 - 805 - 805 Provision for impairment of receivables 184 467 133 - 784 - 784 Geographic information: 2015 2014 External revenues Indonesia 100,456 87,896 Foreign countries 2,014 1,800 Total 102,470 89,696 The revenue information above is based on the location of the customers. 2015 2014 Non-current operating assets Indonesia 105,361 96,127 Foreign countries 1,395 1,145 Total 106,756 97,272 Non-current operating assets for this purpose consist of property and equipment and intangible assets. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Figures in tables are expressed in billions of Rupiah, unless otherwise stated 11438. TELECOMMUNICATIONS SERVICE TARIFFS
Under Law No. 36 Year 1999 and Government Regulation No. 52 Year 2000, tariffs for operating telecommunications network andor services are determined by providers based on the tariff type, structure and with respect to the price cap formula set by the Government. a. Fixed line telephone tariffs The Government has issued a new adjustment tariff formula which is stipulated in the Decree No. 15PERM.KOMINFO42008 dated April 30, 2008 of the Ministry of Communication and InformationParts
» FS Telkom 31 Des 2015 English FINAL
» GENERAL continued b. Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries continued
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued d. Business combinations continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued e. Cash and cash equivalents
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued g. Trade and other receivables
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES TRADE RECEIVABLES continued
» LONG-TERM INVESTMENTS continued FS Telkom 31 Des 2015 English FINAL
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued
» SHORT-TERM BANK LOANS FS Telkom 31 Des 2015 English FINAL
» SHORT-TERM BANK LOANS continued
» TWO-STEP LOANS continued BONDS AND NOTES continued
» BANK LOANS BANK LOANS continued
» BANK LOANS continued FS Telkom 31 Des 2015 English FINAL
» BANK LOANS continued NON-CONTROLLING INTERESTS continued
» CAPITAL STOCK ADDITIONAL PAID-IN CAPITAL 2015
» TREASURY STOCK continued REVENUES continued 2015
» PERSONNEL EXPENSES FS Telkom 31 Des 2015 English FINAL
» GENERAL AND ADMINISTRATIVE EXPENSES TAXATION TAXATION continued
» TAXATION continued TAXATION continued
» TAXATION continued FS Telkom 31 Des 2015 English FINAL
» TAXATION continued BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE
» Prepaid pension benefit costs
» Sensitivity Analysis PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued RELATED PARTY TRANSACTIONS
» 766 2015 RELATED PARTY TRANSACTIONS continued
» 915 RELATED PARTY TRANSACTIONS continued
» 640 RELATED PARTY TRANSACTIONS continued
» Cash and cash equivalents Note 4 15,028
» 10,464 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» b. Other current financial assets Note 5
» 873 Trade receivables - net Note 6 1,104
» d. Advances and prepaid expenses Note 8
» Advances and other non-current assets Note 11
» Advances from customers and suppliers Short-term bank loans Note 16
» OPERATING SEGMENT FS Telkom 31 Des 2015 English FINAL
» OPERATING SEGMENT continued FS Telkom 31 Des 2015 English FINAL
» TELECOMMUNICATIONS SERVICE TARIFFS FS Telkom 31 Des 2015 English FINAL
» TELECOMMUNICATIONS SERVICE TARIFFS continued c. Interconnection tariffs
» SIGNIFICANT COMMITMENTS AND AGREEMENTS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» FINANCIAL RISK MANAGEMENT continued FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued
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