GENERAL continued b. Public offering of shares of the Company
1. GENERAL continued
c. Subsidiaries The Company consolidates the following subsidiaries as a result of majority ownership or its right to control operations. Start of Commercial Subsidiaries Domicile Nature of Business 2004 2005 Operations 2004 2005 PT Pramindo Ikat Telecommunications Nusantara Medan construction services 100 100 1995 1,604,405 1,356,634 PT AriaWest International Bandung Telecommunications 100 100 1995 1,416,225 1,127,772 PT Multimedia Nusantara Jakarta Pay TV 100 100 1998 22,116 53,738 Real estate, construction PT Graha Sarana Duta Jakarta and services 100 100 1982 69,227 101,910 PT Dayamitra Telekomunikasi Balikpapan Telecommunications 100 100 1995 641,249 622,662 PT Indonusa Telemedia Jakarta Multimedia 90 96 1997 72,080 66,445 PT Telekomunikasi Selular Jakarta Telecommunications 65 65 1995 19,557,557 25,754,321 PT Napsindo Primatel Internasional Jakarta Telecommunications 60 60 1999 28,974 7,884 Data and information PT Infomedia Nusantara Jakarta service 51 51 1984 333,738 376,160 System information PT Pro Infokom Indonesia Jakarta network 51 - 2003 1,261 - Ownership Before Eliminations Total Assets Percentage of The Company has indirect investments through its subsidiaries in the following companies: Start of Nature of Commercial Indirect Subsidiaries Domicile Business 2004 2005 Operations Telekomunikasi Selular PT Telekomunikasi Finance Limited Selular Mauritius Fund raising 100 100 2002 PT Telekomunikasi Telkomsel Finance B.V. Selular Netherlands Finance - 100 2005 Aria West International PT AriaWest Finance B.V. International Netherlands Finance 100 100 1996 PT Balebat Dedikasi PT Infomedia Prima Nusantara Bogor Printing 51 51 2000 Percentage Stockholders Ownership PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2004 AND 2005, AND FOR YEARS ENDED DECEMBER 31, 2004 AND 2005 Figures in tables are presented in millions of Rupiah, unless otherwise stated - 151. GENERAL continued
Parts
» saRTOnO , Independent Commissioner TELKOM for web upload
» liquidity and Capital Resources
» Commitments on Capital expenditures
» GENERAL continued a. Establishment and General Information continued
» GENERAL continued b. Public offering of shares of the Company
» GENERAL continued Public offering of shares of the Company
» GENERAL continued c. Subsidiaries
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Principles of consolidation sartono
» Transactions with related parties
» Foreign currency translation sartono
» Cash and cash equivalents Trade and other accounts receivable
» Property, plant and equipment under capital leases
» Revenue-sharing arrangements Joint operation schemes continued
» Deferred charges for landrights Income tax
» Earnings per share and earnings per American Depositary Share “ADS”
» TRANSLATION OF RUPIAH INTO UNITED STATES DOLLARS
» CHANGES IN METHODS OF ACCOUNTING continued
» ACQUISITION OF KSO INVESTORS AND KSO IV continued
» ACQUISITION OF KSO INVESTORS AND KSO IV continued c. AWI continued
» CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS continued
» CASH AND CASH EQUIVALENTS continued TRADE ACCOUNTS RECEIVABLE continued
» TRADE ACCOUNTS RECEIVABLE continued
» INVENTORIES Pro forma operating results related to acquisition of KSO investors and KSO IV
» PT Patra Telekomunikasi Indonesia “Patrakom”
» PT Pasifik Satelit Nusantara “PSN”
» LONG-TERM INVESTMENTS Medianusa Pte. Ltd.
» PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT UNDER REVENUE-SHARING ARRANGEMENTS
» GOODWILL AND OTHER INTANGIBLE ASSETS
» TRADE ACCOUNTS PAYABLE Citibank N.A., Singapore
» ACCRUED EXPENSES Citibank N.A., Singapore
» UNEARNED INCOME SHORT-TERM BANK
» SHORT-TERM BANK Citibank N.A., Singapore
» TWO-STEP LOANS Citibank N.A., Singapore
» TWO-STEP LOANS NOTES AND BONDS
» NOTES AND BONDS continued NOTES AND BONDS continued
» NOTES AND BONDS continued BANK LOANS
» BANK LOANS continued Citibank N.A., Singapore
» BANK LOANS continued BANK LOANS continued
» BANK LOANS Citibank N.A., Singapore
» BANK LOANS continued LIABILITIES OF BUSINESS ACQUISITIONS
» MINORITY INTEREST Citibank N.A., Singapore
» CAPITAL STOCK Citibank N.A., Singapore
» ADDITIONAL PAID-IN CAPITAL Citibank N.A., Singapore
» DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTIONS BETWEEN ENTITIES
» TELEPHONE REVENUES REVENUE UNDER JOINT OPERATION SCHEMES
» REVENUE-SHARING ARRANGEMENT Citibank N.A., Singapore
» PERATING EXPENSES — PERSONNEL PERATING EXPENSES - OPERATIONS, MAINTENANCE AND TELECOMMUNICATION
» PT Mandara Selular Indonesia “Mobisel” Taxes payable
» INCOME TAX continued Deferred tax assets and liabilities
» The Company Infomedia sartono
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» RELATED PARTY INFORMATION continued
» The Company Government of the Republic of Indonesia continued
» Trade accounts receivable, net Note 7 419,104
» Other accounts receivable sartono
» Prepaid expenses Note 9 sartono
» Other current assets Note 10 44,608
» Advances and other non-current assets Note 14
» T rade accounts payable N ote 17 A ccrued expenses N ote 18
» Short-term bank loans N ote 20 T w o-step loans N ote 22
» SEGMENT INFORMATION L ong-term bank loans N ote 24
» JOINT OPERATION SCHEMES “KSO” continued
» TELECOMMUNICATIONS SERVICES TARIFFS L ong-term bank loans N ote 24
» TELECOMMUNICATIONS SERVICES TARIFFS continued
» A ccrued post-retirem ent health care benefits N ote 44 Airtime
» TELECOMMUNICATIONS SERVICES TARIFFS continued COMMITMENTS
» COMMITMENTS continued Capital Expenditures continued
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