PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended
Figures in tables are expressedin billions of Rupiah, unless otherwise stated
105
37. RELATED PARTY TRANSACTIONS continued
d. Key management personnel remuneration Key management personnels consists of the Boards of Commissioners and Directors of the
Company and its subsidiaries. The Group provides honorarium and facilities to support the operational duties of the Board of
Commissioners and short-term employment benefits in the form of salaries and facilities to support the operational duties of the Board of Directors. The total of such benefits is as follows:
2014 2013
of of
Amount total expenses
Amount total expenses
Board of Directors 563
0.92 354
0.62 Board of Commissioners
155 0.25
106 0.19
38. SEGMENT INFORMATION
Management manages the Companys business portfolios using the customer-centric approach, as part of the Company’s strategy to provide one-stop solution to customers.
The Group has four main operating segments, namely personal, home, corporate and others. The personal segment provides mobile cellular and fixed wireless telecommunications services to
individual customers. The home segment provides fixed wireline telecommunications services, pay TV, data and internet services to home customers. The corporate segment provides
telecommunications services, including interconnection, leased lines, satellite, VSAT, contact center, broadband access, information technology services, data and internet services to companies and
institutions. Operating segments that are not monitored separately by the Chief Operation Decision Maker are presented as Others, which provides building management services.
Management monitors the operating results of the business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated
based on operating profit or loss and is measured consistently with operating profit or loss in the consolidated financial statements.
However, the financing activities and income taxes are not separately monitored and are not allocated to operating segments.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended
Figures in tables are expressedin billions of Rupiah, unless otherwise stated
106
38. SEGMENT INFORMATION continued
Segment revenues and expenses include transactions between operating segments and are accounted at market prices.
2014 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 16,014
5,407 37,243
1,655 60,319
- 60,319
Inter-segment expenses 6,561
3,487 7,526
63 17,637
17,637 -
Total segment expenses 22,575
8,894 44,769
1,718 77,956
17,637 60,319
Segment results 6,840
455 21,917
165 29,377
- 29,377
Other information
Segment assets 46,869
22,142 82,167
2,307 153,485
14,414 139,071
Asset held-for-sale -
- 57
- 57
- 57
Long-term investments 147
1,613 7
- 1,767
- 1,767
Total consolidated assets 140,895
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
2013 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
17,041 6,669
59,028 229
82,967 -
82,967 Inter-segment revenues
8,549 2,794
2,358 909
14,610 14,610
- Total segment revenues
25,590 9,463
61,386 1,138
97,577 14,160
82,967 Expenses
External expenses 15,211
5,939 32,991
980 55,121
- 55,121
Inter-segment expenses 5,164
2,946 6,472
28 14,610
14,610 -
Total segment expenses 20,375
8,885 39,463
1,008 69,731
14,610 55,121
Segment results 5,215
578 21,923
130 27,846
- 27,846
Other information
Segment assets 39,718
18,992 75,604
1,571 135,885
8,343 127,542
Asset available for sale -
- 105
- 105
- 105
Long-term investments 182
101 21
- 304
- 304
Total consolidated assets 127,951
Capital expenditures 6,237
2,340 15,662
659 24,898
- 24,898
Depreciation and amortization 2,423
1,487 11,234
40 15,184
- 15,184
Impairment of assets -
- 596
- 596
- 596
Provision for impairment of receivables 994
390 202
3 1,589
- 1,589
