ADVANCES AND OTHER NON-CURRENT ASSETS continued
17. SHORT-TERM BANK LOANS
June 30, 2014 December 31, 2013 Outstanding Outstanding Original Original currency Rupiah currency Rupiah Lenders Currency in millions equivalent in millions equivalent Citibank N.A USD 100 1,197 - - BCA Rp - 1,000 - - Bank CIMB Niaga Rp - 199 - 155 PT Bank UOB Indonesia “Bank UOB” Rp - 80 - 130 PT Bank Danamon Indonesia Tbk “Bank Danamon” Rp - 70 - 80 BRI Rp - 50 - 50 Others Rp - 22 - 17 Total 2,618 432 Refer to Note 37 for details of related party transactions. Other significant information relating to short-term bank loans as at June 30, 2014 is as follows: Total facility Interest Interest in Maturity payment rate Borrower Currency billions date period per annum Security Citibank N.A April 22, 2014 Telkomsel USD 0.1 August 14, 2014 Quarterly LIBOR + None 1.2 BCA April 15,2014 Telkomsel Rp 1,000 July 23, 2014 Quarterly 3 months None JIBOR+2 Bank CIMB Niaga April 25, 2005 a Balebat Rp 12 October 18, 2014 Monthly 11.00 Property and equipment Note 11, inventories Note 7, and trade receivables Note 6 April 29, 2008 a Balebat Rp 10 October 18,2014 Monthly 11.00 Property and equipment Note 11, inventories Note 7, and trade receivables Note 6 March 21, 2013 Infomedia Rp 38 October 18, 2014 Monthly 10.00 Trade receivables Note 6 March 25, 2013 Infomedia Rp 38 October 18,2014 Monthly 10.00 Trade receivables Note 6 March 27, 2013 Infomedia Rp 24 October 18,2014 Monthly 11.00 Trade receivables Note 6 April 28, 2013 GSD Rp 85 August 18, 2014 Monthly 9.75 Property and equipment Note 11 September 30, 2013 GSD Rp 50 August 18,2014 Monthly 9.75 Property and equipment Bank UOB November 22, 2013 Infomedia Rp 200 November 22,2014 Monthly 10.60 Trade receivables Note 6 Note 11 Bank Danamon August 23, 2013 Infomedia Rp 80 August 23,2014 Monthly 10.25 Trade receivables Note 617. SHORT-TERM BANK LOANS continued
Parts
» FS TLKM Triwulan II 2014 English
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued GENERAL continued
» GENERAL continued Subsidiaries continued
» GENERAL continued d. Subsidiaries continued
» Subsidiaries continued FS TLKM Triwulan II 2014 English
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued b. Principles of consolidation
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Business combinations continued FS TLKM Triwulan II 2014 English
» Investments in associated companies
» Inventories FS TLKM Triwulan II 2014 English
» Inventories continued FS TLKM Triwulan II 2014 English
» Prepaid expenses FS TLKM Triwulan II 2014 English
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» Deferred charges-land rights FS TLKM Triwulan II 2014 English
» Trade payables FS TLKM Triwulan II 2014 English
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» Basic earnings per share and earnings per ADS
» Segment information FS TLKM Triwulan II 2014 English
» Provision FS TLKM Triwulan II 2014 English
» Retirement benefits FS TLKM Triwulan II 2014 English
» BUSINESS COMBINATIONS a. Acquisitions
» BUSINESS COMBINATION continued b. Disposal of Indonusa continued
» CASH AND CASH EQUIVALENTS continued OTHER CURRENT FINANCIAL ASSETS June 30, TRADE RECEIVABLES
» TRADE RECEIVABLES continued Disposal of Indonusa
» INVENTORIES June 30, Disposal of Indonusa
» INVENTORIES continued Disposal of Indonusa
» LONG-TERM INVESTMENTS Disposal of Indonusa
» LONG-TERM INVESTMENTS continued Disposal of Indonusa
» PROPERTY AND EQUIPMENT Disposal of Indonusa
» PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS Disposal of Indonusa
» INTANGIBLE ASSETS continued Disposal of Indonusa
» UNEARNED INCOME June 30, Disposal of Indonusa
» SHORT-TERM BANK LOANS Disposal of Indonusa
» SHORT-TERM BANK LOANS continued
» CURRENT MATURITIES OF LONG-TERM LIABILITIES
» TWO-STEP LOANS continued Disposal of Indonusa
» BONDS AND NOTES continued BANK LOANS BANK LOANS continued
» BANK LOANS continued Disposal of Indonusa
» NON-CONTROLLING INTERESTS June 30, Disposal of Indonusa
» CAPITAL STOCK June 30, 2014 Disposal of Indonusa
» PERSONNEL EXPENSES OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2014
» GENERAL AND ADMINISTRATIVE EXPENSES 2014 TAXATION
» TAXATION continued TAXATION continued
» BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE
» CASH DIVIDENDS AND GENERAL RESERVE continued
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS June 30,
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS continued
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 1,796 FS TLKM Triwulan II 2014 English
» 205 FS TLKM Triwulan II 2014 English
» Cash and cash equivalents Note 4 12,952
» 11,736 FS TLKM Triwulan II 2014 English
» b. Other current financial assets Note 5
» Trade receivables - net Note 6 1,054
» Advances and other non-current assets Note 12
» Accrued expenses Note 15 FS TLKM Triwulan II 2014 English
» Short-term bank loans Note 17
» Long-term bank loans Note 21
» 7,643 FS TLKM Triwulan II 2014 English
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties continued
» RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION Key management personnel remuneration
» SEGMENT INFORMATION continued Key management personnel remuneration
» TELECOMMUNICATIONS SERVICE TARIFFS Key management personnel remuneration
» TELECOMMUNICATIONS SERVICE TARIFFS continued b. Mobile cellular telephone tariffs continued
» Interconnection tariffs FS TLKM Triwulan II 2014 English
» Network lease tariffs FS TLKM Triwulan II 2014 English
» SIGNIFICANT COMMITMENTS AND AGREEMENTS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued
» FINANCIAL RISK MANAGEMENT Others
» FINANCIAL RISK MANAGEMENT continued
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