PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
103
38. SEGMENT INFORMATION continued
Segment revenues and expenses include transactions between operating segments and are accounted atmarket prices.
2014 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
12,264 6,418
47,024 135
65,841 -
65,841 Inter-segment revenues
9,553 242
2,039 1,187
13,021 13,021
- Total segment revenues
21,817 6,660
49,063 1,322
78,862 13,021
65,841 Expenses
External expenses 9,969
5,265 27,270
1,205 43,709
- 43,709
Inter-segment expenses 6,751
357 5,899
14 13,021
13,021 -
Total segment expenses 16,720
5,622 33,169
1,219 56,730
13,021 43,709
Segment results 5,097
1,038 15,894
103 22,132
- 22,132
Other information
Segment assets 47,588
22,612 77,276
1,987 149,463
12,986 136,477
Asset held-for-sale 17
- 65
- 82
- 82
Long-term investments 74
1,621 21
- 1,716
- 1,716
Total consolidated assets 138,275
Capital expenditures 5,961
2,635 9,999
397 18,992
- 18,992
Depreciation and amortization 1,938
1,081 8,785
42 11,846
- 11,846
Impairment of assets -
- 190
- 190
- 190
Provision for impairment of receivables and inventory obsolescence
118 183
75 1
375 -
375
2013 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
11,289 6,685
43,388 137
61,499 -
61,499 Inter-segment revenues
7,367 257
1,623 589
9,836 9,836
- Total segment revenues
18,656 6,942
45,011 726
71,335 9,836
61,499 Expenses
External expenses 10,544
5,333 23,664
656 40,197
- 40,197
Inter-segment expenses 4,190
1,175 4,461
10 9,836
9,836 -
Total segment expenses 14,734
6,508 28,125
666 50,033
9,836 40,197
Segment results 3,922
434 16,886
60 21,302
- 21,302
Other information
Segment assets 39,079
18,879 69,478
1,222 128,658
8,078 120,580
Asset available for sale -
- 73
- 73
- 73
Long-term investments 122
- 20
- 142
- 142
Total consolidated assets 39,201
18,879 69,571
1,222 128,873
8,078 120,795
Capital expenditures 3,137
1,058 11,009
459 15,663
- 15,663
Depreciation and amortization 1,693
1,100 8,253
28 11,074
2 11,072
Impairment of assets Provision for impairment of receivables
and inventory obsolescence 183
225 160
1 569
- 569
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
104
38. SEGMENT INFORMATION continued
The Company predominantly generates revenue and profit within Indonesia. Revenue with respect to international interconnections and assets held by geographical location are disclosed in Note 26 and
Note 1, respectively.
39. REVENUE-SHARING ARRANGEMENTS “RSA”
The Company has entered into separate agreements with several investors under RSA to develop fixed lines, public card-phone booths, data and internet network, and related supporting
telecommunications facilities. As of September 30, 2014, the Company has 4 RSA’s with 4 investors. The RSA’s are located in East
Java, Makassar, Pare-pare, Manado, Denpasar, Mataram and Kupang, with concession periods ranging from 129 to 148 months.
Under the RSA, the investors finance the costs incurred in developing the telecommunications facilities and the Company manages and operates the telecommunications facilities upon the
completion of the construction. Repairs and maintenance costs during RSA period are borne jointly by the Company and investors. The investors legally retain the rights to the property and equipment
constructed by them during the RSA periods. At the end of the RSA period, the investors transfer the ownership of the telecommunications facilities to the Company at a nominal price.
Generally, the revenues earned in the form of line installation charges, outgoing telephone pulses and monthly subscription charges are shared between the Company and investors based on certain
agreed amount andor ratio.
40. 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
Information “MoCI” concerning “Procedure for Tariff Determination for Basic Telephony Services Connected through Fixed Line Network”.
Under the Decree, tariff structure for basic telephony services connected through fixed line network consists of the following:
Activation fee Monthly subscription charges
Usage charges Additional facilities fee.
b. Mobile cellular telephone tariffs
On April 7, 2008, the MoCI issued Decree No. 09PERM.KOMINFO042008 regarding “Mechanism to Determine Tariff of Telecommunication Services Connected through Mobile
Cellular Network” which provides guidelines to determine cellular tariffs with a formula consisting of network element cost and retail services activity cost. This Decree replaced the previous
Decree No. 12PERM.KOMINFO022006.