PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated Table of Content
23. PERSONNEL EXPENSES
The breakdown of personnel expenses is as follows:
2016 2015
Salaries and related benefits 7,122
5,684 Vacation pay, incentives and other benefits
4,219 4,575
Pension benefit cost Note 29 1,068
432 Early retirement program
628 683
Long Service Awards “LSA” expense Note 30 237
152 Net periodic post-employment health care
benefit cost Note 29 163
216 Other employee benefit cost Note 29
82 53
Other post-employment benefit cost Note 29 48
47 Others
45 32
Total 13,612
11,874
Refer to Note 31 for details of related party transactions.
24. OPERATION, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES
The breakdown of operation, maintenance and telecommunication service expenses is as follows:
2016 2015
Operation and maintenance 17,047
15,129 Radio frequency usage charges Notes 34c.i and 34c.ii
3,687 3,626
Concession fees and USO charges 2,217
2,230 Leased lines and CPE
2,578 1,913
Cost of IT services 1,563
882 Cost of handset sold Note 6
1,481 1,493
Electricity, gas and water 960
1,014 Cost of SIM cards and vouchers Note 6
624 444
Vehicles rental and supporting facilities 367
296 Tower leases
322 646
Insurance 256
312 Others
161 131
Total 31,263
28,116
Refer to Note 31 for details of related party transactions.
25. GENERAL AND ADMINISTRATIVE EXPENSES
The breakdown of general and administrative expenses is as follows:
2016 2015
General expenses 1,626
1,032 Provision for impairment of receivables Note 5d
743 1,010
Professional fees 594
424 Travelling
436 347
Training, education and recruitment 399
393 Meeting
207 163
Collection expenses 152
368 Social contribution
134 116
Others 319
351
Total 4,610
4,204
Refer to Note 31 for details of related party transactions.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated Table of Content
26. TAXATION
