Revenue and expense recognition
q. Revenue and expense recognition
i. Fixed line telephone revenues Revenues from fixed line installations, including incremental costs, are deferred and recognized as revenue and costs over the expected term of the customer relationships. Based on reviews of historical information and customer trends, the Company determined the expected term of the customer relationships in 2012 and 2013 to be 10 years and 18 years, respectively. Revenues from usage charges are recognized as customers incur the charges. Monthly subscription charges are recognized as revenues when incurred by subscribers. ii. Cellular and fixed wireless telephone revenues Revenues from postpaid service, which consist of usage and monthly charges, are recognized as follows: Airtime and charges for value added services are recognized based on usage by subscribers. Monthly subscription charges are recognized as revenues when incurred by subscribers. Revenues from prepaid card subscribers, which consist of the sale of starter packs also known as SIM cards in the case of cellular and RUIM in the case of fixed wireless telephone and start-up load vouchers and pulse reload vouchers either bundled in starter packs or sold as separate items, are recognized initially as unearned income and recognized proportionately as usage revenue based on duration and total of successful calls made and the value added services used by the subscribers or the expiration of the unused stored value of the voucher. iii. Interconnection revenues The revenues from network interconnection with other domestic and international telecommunications carriers are recognized monthly on the basis of the actual recorded traffic for the month. Interconnection revenues consist of revenues derived from other operators’ subscriber calls to the Group’s subscribers incoming and calls between subscribers of other operators through the Group’s network transit. iv. Data, internet and information technology services revenues Revenues from data communication and internet are recognized based on service activity and performance which are measured by the duration of internet usage or based on the fixed amount of charges depending on the arrangements with customers. Revenues from sales, installation and implementation of computer software and hardware, computer data network installation service and installation are recognized when the goods are delivered to customers or the installation takes place. Revenue from computer software development service is recognized using the percentage-of-completion method. F-27 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of January 1, 2012 Restated, December 31, 2012 Restated and December 31, 2013 and for the years ended December 31, 2011 Restated, 2012 Restated and 2013 Figures in tables are presented in billions of rupiah, unless otherwise stated 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continuedq. Revenue and expense recognition continued
Parts
» Form 20 F 2013 Annual Report Telkom
» Macro Economic Risks Risks Related to Indonesia
» Disaster Risks Risks Related to Indonesia
» Other Risks Risks Related to Indonesia
» Operational Risks Risks Related to Our Business
» Financial Risks Risks Related to Our Business
» Regulation Risks Risks Related to Our Business
» Risks Related to Our Fixed Telecommunication Business
» Competition Risks Related to Our Cellular Business Telkomsel
» Risks Related to Development of New Businesses
» Fixed Wireline Network Transmission Network
» Account Management Corporate Customers
» Telkom Solution Houses and SME Centers Contact Center
» Telecommunications Law Telecommunications Regulators
» DLD Services Form 20 F 2013 Annual Report Telkom
» Limited Mobility Wireless Services Cellular
» VoIP IPTV Satellite Form 20 F 2013 Annual Report Telkom
» Consumer Protection USO Form 20 F 2013 Annual Report Telkom
» Telecommunication Regulatory Charges Telecommunications Towers
» Fixed Line, Fixed Wireless and DLD
» Cellular Form 20 F 2013 Annual Report Telkom
» IDD VoIP Satellite Form 20 F 2013 Annual Report Telkom
» BTS Others Fixed Network and Basic Telephony Services
» International Calls Form 20 F 2013 Annual Report Telkom
» ISP Internet Interconnection Service BWA
» Fixed line telephone tariffs Mobile cellular telephone tariffs Interconnection tariffs
» OPERATING RESULTS Form 20 F 2013 Annual Report Telkom
» Internal Liquidity Sources External Liquidity Sources Outstanding Liquidity Sources
» RESEARCH AND DEVELOPMENT, PATENTS AND LICENSES, ET
» OFF-BALANCE SHEET ARRANGEMENTS TABULAR DISCLOSURE OF CONTRACTUAL OBLIGATIONS
» SAFE HARBOR Form 20 F 2013 Annual Report Telkom
» COMPENSATION Compensation of Commissioners and Directors
» SHARE OWNERSHIP MAJOR SHAREHOLDERS
» SIGNIFICANT CHANGES Form 20 F 2013 Annual Report Telkom
» PLAN OF DISTRIBUTION Form 20 F 2013 Annual Report Telkom
» Supporting Business MEMORANDUM AND ARTICLES OF ASSOCIATION Description of Articles of Association
» Capital Gains EXCHANGE CONTROLS
» Considerations Regarding Certain US Federal Income Tax
» Threshold Passive Foreign Investment Company “PFIC” Classification Matters Dividends
» Basis of preparation of the financial statements Principles of consolidation
» Principles of consolidation continued Transactions with related parties
» Business combinations Business combinations continued
» Trade and other receivables Inventories Prepaid expenses
» Assets held for sale Intangible assets
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Property and equipment continued Leases
» Trade payables Borrowings Foreign currency translations
» Revenue and expense recognition
» Revenue and expense recognition continued
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Employee benefits continued Income tax
» Financial instruments Financial instruments continued
» Financial instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisions Impairment of non-financial assets Impairment of non-financial assets continued
» Acquisitions continued Disposal of Indonusa
» CASH AND CASH EQUIVALENTS 2012
» OTHER CURRENT FINANCIAL ASSETS 2012
» ASSET HELD FOR SALE LONG-TERM INVESTMENTS
» 2012 Accumulated depreciation and 2013 At cost:
» 2013 Accumulated depreciation DOCUMENTS ON DISPLAY
» INTANGIBLE ASSETS DOCUMENTS ON DISPLAY
» TRADE AND OTHER PAYABLES ACCRUED EXPENSES 2012
» UNEARNED INCOME 2012 DOCUMENTS ON DISPLAY
» NON-CONTROLLING INTERESTS 2012 DOCUMENTS ON DISPLAY
» OTHER RESERVES BASIC AND DILUTED EARNINGS PER SHARE
» PERSONNEL EXPENSES 2011 GENERAL AND ADMINISTRATIVE EXPENSES 2011
» INTERCONNECTION EXPENSES 2011 DOCUMENTS ON DISPLAY
» Pension benefit cost continued
» Pension benefit cost continued Post-employment health care benefit provisions
» Post-employment health care benefit provisions continued
» Post-employment health care benefit provisions continued Other post-employment benefits provisions
» Obligation under the Labor Law provisions
» Nature of relationships and accountstransactions with related parties
» Nature of relationships and accountstransactions with related parties continued
» 10,851 8,743 Transactions with related parties continued 379 550 2011 506 606 2012
» Capital expenditures continued SIGNIFICANT COMMITMENTS AND AGREEMENTS a. Capital expenditures
» Borrowings and other credit facilities Others
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