OPERATING SEGMENT FS Telkom 30 Juni 2015 English
37. OPERATING SEGMENT continued
2014 Restated Total before Total Corporate Home Personal Others elimination Elimination consolidated Segment results Revenues External revenues 9,656 3,276 30,444 166 43,542 - 43,542 Inter-segment revenues 4,928 1,217 1,384 654 8,183 8,183 - Total segment revenues 14,584 4,493 31,828 820 51,725 8,183 43,542 Expenses External expenses 8,001 2,560 18,154 755 29,470 - 29,470 Inter-segment expenses 3,038 1,483 3,656 6 8,183 8,183 - Total segment expenses 11,039 4,043 21,810 761 37,653 8,183 29,470 Segment results 3,545 450 10,018 59 14,072 - 14,072 Capital expenditures 3,545 1,285 6,952 246 11,866 - 11,866 Depreciation and amortization 1,251 704 5,991 27 7,973 - 7,973 Impairment of assets - - 190 - 190 - 190 Provision for impairment of receivables 197 124 8 - 329 - 329 Geographic information: 2015 2014 External revenues Indonesia 47,939 42,584 Foreign countries 901 958 Sub-total 48,840 43,542 The revenue information above is based on the location of the customers. 2015 2014 Non-current operating assets Indonesia 99,658 96,127 Foreign countries 1,199 1,145 Total 100,857 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 June 30, 2015 and for the Six Months Period Then Ended Unaudited Figures in tables are expressed in billions of Rupiah, unless otherwise stated 11238. 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 30 Juni 2015 English
» 832 INCOME TAX EXPENSE BENEFIT
» Public offering of securities of the Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries continued
» GENERAL continued d. Subsidiaries continued GENERAL continued d. Subsidiaries 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 s. Employee benefits continued
» Retirement benefits Impairment of non-financial assets
» BUSINESS COMBINATIONS CASH AND CASH EQUIVALENTS
» TRADE RECEIVABLES TRADE RECEIVABLES continued
» TRADE RECEIVABLES continued FS Telkom 30 Juni 2015 English
» LONG-TERM INVESTMENTS continued FS Telkom 30 Juni 2015 English
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS
» INTANGIBLE ASSETS i The details of intangible assets are as follows:
» TRADE PAYABLES December 31, FS Telkom 30 Juni 2015 English
» ACCRUED EXPENSES June 30, FS Telkom 30 Juni 2015 English
» UNEARNED INCOME June 30, FS Telkom 30 Juni 2015 English
» SHORT-TERM BANK LOANS FS Telkom 30 Juni 2015 English
» SHORT-TERM BANK LOANS continued
» TWO-STEP LOANS BONDS AND NOTES
» BONDS AND NOTES continued BANK LOANS
» BANK LOANS continued FS Telkom 30 Juni 2015 English
» NON-CONTROLLING INTERESTS FS Telkom 30 Juni 2015 English
» CAPITAL STOCK ADDITIONAL PAID-IN CAPITAL June 30,
» TREASURY STOCK continued REVENUES continued 2015
» PERSONNEL EXPENSES FS Telkom 30 Juni 2015 English
» GENERAL AND ADMINISTRATIVE EXPENSES TAXATION TAXATION continued
» TAXATION continued TAXATION continued
» TAXATION continued TAXATION continued TAXATION continued
» CASH DIVIDENDS AND GENERAL RESERVE POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
» b. Other current financial assets Note 5 898
» h. Advances from customers and suppliers
» 72 Short-term bank loans Note 16
» j. Short-term bank loans Note 16
» Long-term bank loans Note 20
» 9,513 Significant agreements with related parties
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties continued
» OPERATING SEGMENT FS Telkom 30 Juni 2015 English
» OPERATING SEGMENT continued TELECOMMUNICATIONS SERVICE TARIFFS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» CONTINGENCIES continued FS Telkom 30 Juni 2015 English
» FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued FINANCIAL RISK MANAGEMENT continued
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