3,245,834 RELATED PARTY TRANSACTIONS continued
46. SEGMENT INFORMATION continued
2010 Fixed Fixed Total before Total wireline wireless Cellular Others elimination Elimination consolidated Segment results External operating revenues 10,529,395 1,529,512 21,856,004 328,185 34,243,096 - 34,243,096 Inter-segment operating revenues 2,733,563 87,112 822,240 251,867 3,894,782 3,894,782 - Total segment revenues 13,262,958 1,616,624 22,678,244 580,052 38,137,878 3,894,782 34,243,096 External operating expenses 8,565,045 1,517,344 12,342,284 458,902 22,883,575 - 22,883,575 Inter-segment operating expenses 1,842,735 62,242 2,054,221 52,955 3,906,243 3,906,243 - Segment expenses 10,407,780 1,579,586 14,396,505 405,947 26,789,818 3,906,243 22,883,575 Segment results 2,855,178 37,038 8,281,739 174,105 11,348,060 11,461 11,359,521 Interest expense 957,984 Interest income 174,473 Gain on foreign exchange - net 111,245 Other income - net 198,093 Income tax expense 2,817,353 Equity in net income of associated companies 4,974 Income before minority interest 8,063,021 Unallocated minority interest 2,059,746 Net income 6,003,275 Other information Segment assets 46,138,488 228,196 61,087,579 823,208 108,277,471 9,435,737 98,841,734 Investments in associates 4,863,306 5,099,141 20,359 47,650 208,594 - 208,594 Total consolidated assets 99,050,328 Total consolidated liabilities 24,011,248 1,145,952 33,383,194 324,729 58,865,123 9,435,573 49,429,550 Capital expenditures 2,134,871 10,424 4,098,169 19,584 6,263,048 - 6,263,048 Depreciation and amortization 1,655,779 364,143 4,648,990 15,960 6,684,872 - 6,684,872 Amortization of goodwill and other intangible assets 642,706 3,734 91,094 174 737,708 - 737,708 Other non-cash expenses 186,210 17,957 63,137 4,317 271,621 - 271,62147. REVENUE-SHARING ARRANGEMENTS “RSA”
The Company has entered into agreements with several investors under RSA to develop fixed lines, public card-phone booths including their maintenance, data and internet network and related supporting telecommunications facilities. As of June 30, 2010, the Company has 21 RSA’s with 19 investors. The RSA are located mainly in Pekanbaru, East Java, Kalimantan, Makassar, Pare-pare, Manado, Denpasar, Mataram and Kupang, with concession periods ranging from 71 to 172 months. Under the RSA, the investors finance the costs incurred in developing the telecommunications facilities. Upon completion of the construction, the Company manages and operates the facilities and bears the cost of repairs and maintenance during the revenue-sharing periods. The investors legally retain the rights to the property, plant and equipment constructed by them during the RSA periods. At the end of each RSA period, the investors transfer the ownership of the facilities to the Company at a nominal price.Parts
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» Company’s Board of Commissioners, Directors and employees
» Public offering of shares of the Company
» Subsidiaries GENERAL continued c. Public offering of shares of the Company continued
» GENERAL continued d. Subsidiaries continued
» Authorization of the consolidated financial statements
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» Acquisitions of subsidiaries SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued f. Investments continued
» Property, plant and equipment - direct acquisitions
» Property, plant and equipment under finance leases
» Joint Operation Schemes “Kerja Sama Operasi” or “KSO”
» Deferred charges for land rights
» Foreign currency translation Revenue and expense recognition
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued n. KSO continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued r. Employee benefits continued
» Derivative instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Income tax
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Treasury Stock
» Earnings per share and earnings per ADS
» Segment information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Treasury Stock
» Use of estimates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Treasury Stock
» TRANSLATION OF RUPIAH INTO UNITED STATES DOLLARS
» ACQUISITIONS OF SIGMA AND AD MEDIKA a. Acquisitions of Sigma
» CASH AND CASH EQUIVALENTS 2009
» CASH AND CASH EQUIVALENTS continued 2009
» CASH AND CASH EQUIVALENTS continued 2009 TRADE RECEIVABLES
» TRADE RECEIVABLES continued FSTelkom30June10Eng
» TRADE RECEIVABLES continued INVENTORIES 2009
» INVENTORIES continued FSTelkom30June10Eng
» PREPAID EXPENSES 2009 FSTelkom30June10Eng
» PSN LONG-TERM INVESTMENTS continued b. CSM
» Scicom LONG-TERM INVESTMENTS continued b. CSM
» BMPL LONG-TERM INVESTMENTS continued b. CSM
» BBT LONG-TERM INVESTMENTS continued b. CSM
» Bangtelindo LONG-TERM INVESTMENTS continued b. CSM
» PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT UNDER REVENUE-SHARING ARRANGEMENTS “RSA”
» GOODWILL AND OTHER INTANGIBLE ASSETS continued i continued
» GOODWILL AND OTHER INTANGIBLE ASSETS continued
» TRADE PAYABLES 2009 FSTelkom30June10Eng
» TRADE PAYABLES continued Trade payables by currency are as follows:
» ACCRUED EXPENSES 2009 FSTelkom30June10Eng
» UNEARNED INCOME 2009 FSTelkom30June10Eng
» SHORT-TERM BANK LOANS FSTelkom30June10Eng
» SHORT-TERM BANK LOANS continued
» MATURITIES OF LONG-TERM LIABILITIES
» MATURITIES OF LONG-TERM LIABILITIES continued
» TWO-STEP LOANS FSTelkom30June10Eng
» TWO-STEP LOANS continued NOTES 2009
» NOTES continued FSTelkom30June10Eng
» NOTES continued c. MTN Finnet
» BANK LOANS continued FSTelkom30June10Eng
» Bank CIMB Niaga BANK LOANS continued
» BRI BANK LOANS continued f. Bank CIMB Niaga continued
» BANK LOANS continued DEFERRED CONSIDERATION FOR BUSINESS COMBINATIONS
» DEFERRED CONSIDERATION FOR BUSINESS COMBINATIONS continued
» MINORITY INTEREST 2009 FSTelkom30June10Eng
» CAPITAL STOCK FSTelkom30June10Eng
» CAPITAL STOCK continued TREASURY STOCK
» TREASURY STOCK continued FSTelkom30June10Eng
» TELEPHONE REVENUES 2009 INTERCONNECTION REVENUES 2009
» PERSONNEL EXPENSES 2009 FSTelkom30June10Eng
» INTERCONNECTION EXPENSES 2009 TAXATION FSTelkom30June10Eng
» TAXATION continued TAXATION continued
» TAXATION continued FSTelkom30June10Eng
» TAXATION continued g. Deferred tax assets and liabilities continued
» CASH DIVIDENDS AND GENERAL RESERVE
» PENSION AND OTHER POST-RETIREMENT BENEFITS 2009
» PENSION AND OTHER POST-RETIREMENT BENEFITS continued a. Pension continued
» LONG SERVICE AWARDS “LSA” Telkomsel
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» Government RELATED PARTY TRANSACTIONS
» Indosat RELATED PARTY TRANSACTIONS continued b. Commissioners and Directors remuneration
» RELATED PARTY TRANSACTIONS continued c. Indosat continued
» Others RELATED PARTY TRANSACTIONS continued c. Indosat continued
» RELATED PARTY TRANSACTIONS continued d. Others continued
» Cash and cash equivalents Note 5
» Temporary investments RELATED PARTY TRANSACTIONS continued d. Others continued
» 921,294 Trade receivables - net Note 6 779,849
» d. Trade receivables - net Note 6 779,849
» 9,349 Trade receivables - net Note 6 779,849
» e. Trade receivables - net Note 6 779,849
» 2,280,647 RELATED PARTY TRANSACTIONS continued d. Others continued
» Trade payables Note 16 RELATED PARTY TRANSACTIONS continued
» 2,319,698 RELATED PARTY TRANSACTIONS continued
» j. RELATED PARTY TRANSACTIONS continued
» 669,335 RELATED PARTY TRANSACTIONS continued
» k. RELATED PARTY TRANSACTIONS continued
» Accrued LSA Note 43 RELATED PARTY TRANSACTIONS continued
» Accrued post-retirement health care benefits Note 44
» Accrued pension and other post-retirement
» 559,120 RELATED PARTY TRANSACTIONS continued
» o. RELATED PARTY TRANSACTIONS continued
» 3,245,834 RELATED PARTY TRANSACTIONS continued
» 9,264,440 RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION FSTelkom30June10Eng
» SEGMENT INFORMATION continued REVENUE-SHARING ARRANGEMENTS “RSA”
» Fixed line telephone tariffs
» RSA continued TELECOMMUNICATIONS SERVICES TARIFFS continued c. Interconnection tariffs continued
» Universal Service Obligation “USO”
» TELECOMMUNICATIONS SERVICES TARIFFS continued h. USO continued COMMITMENTS a. Capital expenditures
» COMMITMENTS continued a. Capital expenditures continued
» Others COMMITMENTS continued b. Borrowings and other credit facilities
» COMMITMENTS continued c. Others continued
» COMMITMENTS continued c. Others continued CONTINGENCIES
» CONTINGENCIES continued FSTelkom30June10Eng
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