PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
74
36. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2008
2009
Operations and maintenance 2,893,076
3,170,277 Radio frequency usage charges Note 48c.v
1,088,792 1,148,652
Concession fees and Universal Service Obligation “USO” charges
527,346 539,720
Cost of handset, phone, SIM and RUIM cards 332,272
569,858 Electricity, gas and water
236,067 306,394
Leased lines and CPE 165,898
226,894 Insurance
182,469 159,205
Vehicles rental and supporting facilities 102,822
129,083 Cost of IT services
54,367 94,982
Travelling 25,520
29,024 Others
35,172 75,570
Total 5,643,801
6,449,659
Refer to Note 44 for details of related party transactions.
37. GENERAL AND ADMINISTRATIVE EXPENSES
2008 2009
Amortization of goodwill and other intangible assets Note 14
595,092 627,222
Collection expenses 289,583
337,464 Provision for doubtful accounts and inventory
obsolescence Notes 6d and 7 318,530
308,862 Security and screening
127,537 132,177
Travelling 114,385
113,050 Training, education and recruitment
105,919 93,520
General and social contribution 37,092
88,433 Professional fees
48,289 43,837
Vehicles rental 40,165
34,149 Meetings
42,611 33,781
Stationery and printing 29,782
27,009 Research and development
4,049 2,838
Others 14,819
31,977
Total 1,767,853
1,874,319
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
75
38. TAXATION
a. Claim for tax refund
2008 2009
Subsidiaries Corporate income tax
- 5,484
Income tax - including interest Article 21 - Individual income tax
- 388
Article 23 - Withholding tax on services delivery 72,751
- Article 26 - Withholding tax on non-resident income tax
7,934 -
Value Added Tax “VAT” - including interest 327,326
216,672 408,011
222,544
b. Prepaid taxes
2008 2009
The Company Corporate income tax
- 255,168
- 255,168
Subsidiaries Corporate income tax
66,032 533,765
VAT 4,712
17,411 Income tax Article 23 - Services delivery
25,840 3,556
96,584 554,732
96,584 809,900
c. Taxes payable
2008 2009
The Company Income taxes
Article 4 2 - Final tax -
9,529 Article 21 - Individual income tax
83,464 99,561
Article 22 - Withholding tax on goods delivery and imported
6,814 2,550
Article 23 - Withholding tax on services delivery 16,331
7,232 Article 25 - Installment of corporate income tax
5,800 6,069
Article 26 - Withholding tax on non-resident income tax 330
1,305 Article 29 - Underpayment of corporate income tax
460,587 23,203
VAT 265,425
249,270 838,751
398,719
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
76
38. TAXATION continued
