SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
39. SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
c. Others continued iv USO continued b. Telkomsel continued On March 31, 2014, the USO program for packages 1, 2, 3, 6 and 7 ceased. As of September 18, 2014, Telkomsel filed an arbitration claim to BANI for the settlement of the outstanding receivable from BPPPTI. On October 23, 2015, BANI decided that Telkomsel should pay the outstanding receivables from those USO program to BPPPTI amounting to Rp94.2 billion. Telkomsel accepted the decision and paid the balance in December 2015. For the years ended December 31, 2015 and 2014, the Company and Telkomsel recognized the following amounts: 2015 2014 Revenues Construction - 1 Operation of telecommunication service center - 180 Profits Losses Construction - Operation of telecommunication service center 396 139 As of December 31, 2015 and 2014, the Company PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Figures in tables are expressed in billions of Rupiah, unless otherwise stated 12440. CONTINGENCIES continued
On July 23, 2015, KPPU filed an appeal to the SC regarding the case of SMS cartel practices.As of the date of approval and authorization for the issuance of the consolidated financial statements, there has not been any notification on the case from the SC. b. The Company is a defendant in a case filed in Makassar District Court by Andi Jindar Pakki and his affiliates over a land property at Jl. A.P. Pettarani. On May 8, 2013, the court pronounced its verdict and ordered the Company to pay fair compensation or to vacate and surrender the disputed land to the plaintiffs. On May 20, 2013, the Company filed an appeal to the Makassar High Court. In December 2013, the Makassar High Court pronounced its verdict that was favorable to the plaintiffs and the Company filed an appeal to the Supreme Court. On January 9, 2015, the Company received the SC Notice No. 226Pdt.G2012PN.Mks. regarding the case in which rejected the CompanyParts
» FS Telkom 31 Des 2015 English FINAL
» GENERAL continued b. Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries continued
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued d. Business combinations continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued e. Cash and cash equivalents
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued g. Trade and other receivables
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES TRADE RECEIVABLES continued
» LONG-TERM INVESTMENTS continued FS Telkom 31 Des 2015 English FINAL
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued
» SHORT-TERM BANK LOANS FS Telkom 31 Des 2015 English FINAL
» SHORT-TERM BANK LOANS continued
» TWO-STEP LOANS continued BONDS AND NOTES continued
» BANK LOANS BANK LOANS continued
» BANK LOANS continued FS Telkom 31 Des 2015 English FINAL
» BANK LOANS continued NON-CONTROLLING INTERESTS continued
» CAPITAL STOCK ADDITIONAL PAID-IN CAPITAL 2015
» TREASURY STOCK continued REVENUES continued 2015
» PERSONNEL EXPENSES FS Telkom 31 Des 2015 English FINAL
» GENERAL AND ADMINISTRATIVE EXPENSES TAXATION TAXATION continued
» TAXATION continued TAXATION continued
» TAXATION continued FS Telkom 31 Des 2015 English FINAL
» TAXATION continued BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE
» Prepaid pension benefit costs
» Sensitivity Analysis PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued RELATED PARTY TRANSACTIONS
» 766 2015 RELATED PARTY TRANSACTIONS continued
» 915 RELATED PARTY TRANSACTIONS continued
» 640 RELATED PARTY TRANSACTIONS continued
» Cash and cash equivalents Note 4 15,028
» 10,464 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» b. Other current financial assets Note 5
» 873 Trade receivables - net Note 6 1,104
» d. Advances and prepaid expenses Note 8
» Advances and other non-current assets Note 11
» Advances from customers and suppliers Short-term bank loans Note 16
» OPERATING SEGMENT FS Telkom 31 Des 2015 English FINAL
» OPERATING SEGMENT continued FS Telkom 31 Des 2015 English FINAL
» TELECOMMUNICATIONS SERVICE TARIFFS FS Telkom 31 Des 2015 English FINAL
» TELECOMMUNICATIONS SERVICE TARIFFS continued c. Interconnection tariffs
» SIGNIFICANT COMMITMENTS AND AGREEMENTS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» FINANCIAL RISK MANAGEMENT continued FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued
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