PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and For the Six Months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
68
20. TREASURY STOCK continued
In 2012, the Company bought back 237,270,500 shares equal to 1,186,352,500 shares after stock split from the public part of stock repurchase program phase IV for Rp1,744 billion.
In the AGM on April 19, 2013, the Companys stockholders approved the change to the plan for the treasury stock phase III, which was decided to be used for the implementation of the Employee Stock
Ownership Program “ESOP” for the ye ar 2013.
On July 30, 2013, the Company resold 211,290,500 shares equal to 1,056,452,500 shares after stock split of treasury stock phase I with fair value amounting to Rp2,368 billion net of related costs to sell
the shares. The excess amounting to Rp544 billion in value of the treasury shares sold over their acquisition cost was recorded as additional paid-in capital Note 19.
On June 13, 2014, the Company resold 215,000,000 shares equal to 1,075,000,000 shares after stock split of treasury stock phase II with fair value amounting to Rp2,541 billion net of related costs
to sell the shares. The excess amounting to Rp576 billion in value of the treasury stock sold over their acquisition cost was recorded as additional paid-in capital Note 19.
On December 21, 2015, the Company resold 4,472,600 shares equal to 22,363,000 shares after stock split of treasury stock phase III with fair value amounting to Rp68 billion net of related costs to
sell the shares. The excess amounting to Rp36 billion in value of the treasury stock sold over their acquisition cost was recorded as additional paid-in capital Note 19.
On June 29, 2016, the Company resold 172,800,000 shares equal to 864,000,000 shares after stock split of treasury stock phase IV with fair value of Rp3,258 billion net of related costs to sell the
shares. The excess amounting to Rp1,996 billion in value of the treasury stock sold over their acquisition cost was recorded as additional paid-in capital Note 19.
21. OTHER EQUITY RESERVES June 30,
December 31, 2016
2015
The difference in equity transaction of associates 386
386 Unrealized gain on available-for-sale securities
42 38
Transalation adjustments 463
543 The difference in acquisition of non controlling
ownership interest in subsidiaries 637
508 Other equity components
49 49
Total 303
508
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and For the Six Months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
69
22. REVENUES 2016
2015 Telephone revenues
Cellular Usage charges
17,905 17,006
Monthly subscription charges 201
216 Features
1 457
18,107 17,679
Fixed lines Usage charges
2,040 2,388
Monthly subscription charges 1,654
1,447 Call center
142 136
Others 44
50 3,880
4,021
Total telephone revenues 21,987
21,700 Interconnection revenues
Domestic interconnection 940
1,335 International interconnection
939 901
Total interconnection revenues 1,879
2,236 Data, internet, and information technology service
revenues Celullar internet and data
14,617 8,514
Internet, data communication and information technology services
7,411 6,312
Short Messagin g Services “SMS”
6,997 7,101
Pay TV 514
114 Others
96 84
Total data, internet, and information technology service revenues
29,635 22,125
Network revenues
Leased lines 207
240 Satellite transponder lease
341 239
Total network revenues 548
479 Other telecommunications revenues
Sales of handset 740
778 Call center service
363 345
Tower leases 358
348 CPE and terminal
326 17
Others 618
812
Total other telecommunications revenues 2,405
2,300 Total revenues
56,454 48,840