2,541 ADDITIONAL PAID-IN CAPITAL June 30, 2017
22. REVENUES 2017
2016 Telephone revenues Cellular Usage charges 19,200 17,906 Monthly subscription charges 30 201 19,230 18,107 Fixed lines Usage charges 1,679 2,040 Monthly subscription charges 1,631 1,654 Call center 149 142 Others 198 44 21 3,657 3,880 Total telephone revenues 22,887 21,987 Interconnection revenues 2,665 1.879 Data, internet, and information technology service revenues Celullar internet and data 17,383 14,617 Internet, data communication and information technology services 8,895 7,411 Short Messaging Services “SMS” 6,790 6,997 Pay TV 647 514 Others 194 96 Total data, internet, and information technology service revenues 33,909 29.635 Network revenues 606 548 Other revenues Sales of handset 743 740 Telecommunication tower leases 395 358 Call center service 329 363 CPE and terminal 259 326 Others 2,228 618 Total other revenues 3,954 2,405 Total revenues 64,021 56.454 The detail of net revenues received by the Group from agency relationships for the six months period ended June 30, 2017 and 2016 are as follows: 2017 2016 Gross revenues 17,911 14,617 Compensation to value added service providers 528 - Net revenues 17,383 14,617 Refer to Note 31 for details of related party transactions. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and For the Six Months Period Then Ended unaudited Figures in tables are expressed in billions of Rupiah, unless otherwise stated 6523. PERSONNEL EXPENSES
The breakdown of personnel expenses is as follows: 2017 2016 Salaries and related benefits 3,891 3,628 Vacation pay, incentives and other benefits 1,641 1,542 Pension benefit cost Note 29 687 619 Early retirement program - 200 Net periodic post-employment health care benefit cost Note 29 151 91 Other employee benefit cost Note 29 31 23 Long Service Awards “LSA” expense Note 30 60 53 Other post-employment benefit cost Note 29 21 24 Others 233 225 Total 6,715 6,405 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: 2017 2016 Operation and maintenance 10,257 8,771 Radio frequency usage charges Notes 34c.i and 34c.ii 2,029 1,939 Cost of IT services 1,289 780 Leased lines and CPE 1,270 1,519 Concession fees and USO charges 1,103 1,100 Cost of handset sold Note 6 732 735 Cost of SIM cards and vouchers Note 6 536 280 Electricity, gas and water 403 463 Project Management 210 90 Tower leases 209 202 Vehicles rental and supporting facilities 140 136 Insurance 82 120 Others 148 39 Total 18,408 16,174 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: 2017 2016 General expenses 795 740 Provision for impairment of receivables Note 5d 325 149 Training, education and recruitment 241 190 Travelling 224 185 Professional fees 199 290 Meeting 115 93 Social contribution 102 60 Collection expenses 67 91 Others 135 140 Total 2,203 1,938 Refer to Note 31 for details of related party transactions.Parts
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» GENERAL continued b. FS English 2017final
» Public offering of securities of the Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries
» GENERAL continued d. Subsidiaries continued
» Authorization for the issuance of the consolidated financial statements
» Basis of preparation of financial statements
» Basis of preparation of financial statements continued
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investments in associated companies
» Intangible assets Property and equipment
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued t. Income tax
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued v. Treasury stock
» Basic and diluted earnings per share and earnings per ADS
» Segment information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued v. Treasury stock
» Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued v. Treasury stock
» CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES FS English 2017final
» TRADE RECEIVABLES continued FS English 2017final
» INVENTORIES June 30, 2017 FS English 2017final
» ADVANCES AND PREPAID EXPENSES June 30, 2017 LONG-TERM INVESTMENTS
» LONG-TERM INVESTMENTS continued FS English 2017final
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS FS English 2017final
» TRADE PAYABLES June 30, 2017 ACCRUED EXPENSES June 30, 2017
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS continued
» US Rp LONG-TERM LOANS AND OTHER BORROWINGS continued
» LONG-TERM LOANS AND OTHER BORROWINGS continued
» LONG-TERM LOANS AND OTHER BORROWINGS continued LONG-TERM LOANS AND OTHER BORROWINGS continued
» Property and LONG-TERM LOANS AND OTHER BORROWINGS continued
» NON-CONTROLLING INTERESTS FS English 2017final
» NON-CONTROLLING INTERESTS continued FS English 2017final
» CAPITAL STOCK FS English 2017final
» 2,541 ADDITIONAL PAID-IN CAPITAL June 30, 2017
» TREASURY STOCK continued OTHER EQUITY June 30, 2017
» REVENUES 2017 FS English 2017final
» GENERAL AND ADMINISTRATIVE EXPENSES
» TAXATION FS English 2017final
» TAXATION continued FS English 2017final
» TAXATION continued BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE PENSION AND OTHER POST-EMPLOYMENT BENEFITS
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued a. Pension benefit costs continued
» Other post-employment benefits cost
» Obligation under the Labor Law
» Sensitivity Analysis PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued e.
» LSA PROVISIONS FS English 2017final
» 585 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 258 2017 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 3
» Other current financial assets Note 4
» Trade receivables - net Note 5
» Advances and prepaid expenses Note 7
» Advances and other non - current assets Note 10
» Indosat Trade payables Note 12
» Sub-total Trade payables Note 12
» Entities under common control
» 31 Advances from customers and suppliers
» i. Short-term bank loans Note 15
» Two-step loans Note 16a 1,203
» 1,292 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 6,325 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties
» OPERATING SEGMENT continued FS English 2017final
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Network lease tariffs TELECOMMUNICATIONS SERVICE TARIFFS continued
» Tariff for other services Capital expenditures
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Borrowings and other credit facilities
» Others SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Contribute to USO development.
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued CONTINGENCIES
» 5,778.90 ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» 477 ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» FINANCIAL RISK MANAGEMENT FS English 2017final
» FINANCIAL RISK MANAGEMENT continued
» 0.05 FINANCIAL RISK MANAGEMENT continued
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