PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
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25. LIABILITIES OF BUSINESS ACQUISITIONS
This amount represents the Companys obligation under the Promissory Notes issued to the Selling Stockholders of AWI in respect of the Company’s acquisition of 100 of AWI, to TM
Communication HK Ltd. in respect of the Company’s exercise of the Option Agreement to purchase the remaining 9.68 of Dayamitra shares, and to MGTI in respect of the Company’s acquisition of
KSO IV.
2005 2006
AW I transaction Note 5b
PT Aria Infotek 413,337
264,170 The Asian Infrastructure Fund
98,414 62,898
MediaOne International I B.V. 275,558
176,114 Less discount on promissory notes
52,890 36,715
734,419 466,467
Dayamitra transaction Note 5a
TM Communication HK Ltd. 154,930
- Less discount on promissory notes
4,737 -
150,193 -
KSO IV transaction Note 5c
MGTI 4,235,691
3,128,812 Less discount
844,030 519,035
3,391,661 2,609,777
Total 4,276,273
3,076,244 Current maturity - net of discount Note 21a
712,232 686,831
Long-term portion - net of discount 3,564,041
2,389,413
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
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26. MINORITY INTEREST
2005 2006
Minority interest in net assets of subsidiaries: Telkomsel
5,786,732 7,090,228
Infomedia 92,412
103,471 Metra
- 1,720
GSD 5
5 Total
5,879,149 7,195,424
2005 2006
Minority interest in net income loss of subsidiaries: Telkomsel
2,079,462 2,929,375
Infomedia 32,096
28,097 Metra
- 2,280
GSD 1
1 Total
2,111,559 2,955,193
27. CAPITAL STOCK
2005 Percentage
Total Number of Shares
of Ownership Paid-up Capital
Rp
Series A Dwiwarna share Government of the Republic of Indonesia
1 -
- Series B shares
Government of the Republic of Indonesia 10,320,470,711
51.19 2,580,118
JPMCB US Resident Norbax Inc. 1,884,633,121
6.79 471,158
The Bank of New York 1,488,299,176
7.06 372,075
Board of Commissioners Petrus Sartono
19,116 -
5 Board of Directors
John Welly 4
- -
Public below 5 each 6,466,577,151
34.96 1,616,644
Total 20,159,999,280
100.00 5,040,000
Description
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
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27. CAPITAL STOCK
