Tax assessments continued 2004 fiscal year
26. RELATED PARTY INFORMATION continued
c. Trade receivables
31122007 31122008 31122009 31032009 3103 2010 Telekom Malaysia Berhad 11,129 56,164 44,552 65,136 43,030 Celcom Malaysia Berhad 27,311 4,471 12,636 6,733 14,424 PT Bank CIMB Niaga Tbk formerly PT Bank Niaga Tbk and Lippo Bank 10,972 3,079 2,462 5,555 12,831 M1 Limited formerly MobileOne Ltd. 1,555 1,633 136 3,785 124 Telekom Malaysia S Pte., Ltd. - 2,173 - 105 - Others individual amount less than Rp 1,000 437 772 634 1,687 331 51,404 68,292 60,420 83,001 70,740 As a percentage of total trade receivables - net 16.67 17.74 18.18 19.27 11.60d. Other receivables
31122007 31122008 31122009 31032009 3103 2010 PT VADS Indonesia - - 8,239 - 4,537 Axiata Group Berhad formerly TM International Berhad - 21,368 206 2 214 Others individual amount less than Rp 1,000 - - 13 - 13 - 21,368 8,458 2 4,764 As a percentage of total other receivable 0.00 61.37 89.02 0.08 27. 86e. Trade and other payables
31122007 31122008 31122009 31032009 3103 2010 PT VADS Indonesia - 4,895 19,905 11,644 20,774 Celcom Malaysia Berhad - 4,641 3,046 9,103 2,662 Telekom Malaysia Berhad 3,118 18,224 2,652 16,951 1,632 Etihad Etisalat 200 - 1,123 - 1,341 Others individual amount less than Rp 1,000 310 493 106 723 514 3,628 28,253 26,832 38,421 26,923 As a percentage of total trade and other payables 0.12 0.82 1.26 1.30 1.25f. Revenue
2007 2008 2009 2009 2010 1 year 1 year 1 year 3 months 3 months Telekom Malaysia Berhad 25,232 127,759 135,425 34,311 25,054 Celcom Malaysia Berhad 98,630 14,818 41,319 7,572 16,367 PT Bank CIMB Niaga Tbk formerly PT Bank Niaga Tbk and Lippo Bank 14,075 31,298 2,910 8,234 2,920 M1 Limited formerly MobileOne Ltd. 17,038 21,520 12,440 5,325 1,823 PT XL AXIATA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2007, 2008 AND 2009; AND 31 MARCH 2009 AND 2010 Expressed in millions of Rupiah, unless otherwise stated Page 5226. RELATED PARTY INFORMATION continued
f. Revenue continued
2007 2008 2009 2009 2010 1 year 1 year 1 year 3 months 3 months Emirates Telecommunications Corporation 134 3,227 2,295 826 474 Telekom Malaysia S Pte., Ltd. 1,246 5,974 821 694 - Etihad Etisalat 16 1,561 919 646 142 Telekom Malaysia - Hongkong 2,506 436 - - - Others individual amount less than Rp 1,000 274 413 355 74 45 159,151 207,006 196,484 57,682 46,825 As a percentage of gross revenue net of discount 1.99 1.72 1.43 1.99 1.14g. Interconnection charges
2007 2008 2009 2009 2010 1 year 1 year 1 year 3 months 3 months Celcom Malaysia Berhad 2,026 11,430 25,468 7,999 5,305 M1 Limited formerly MobileOne Ltd. 3,680 5,822 7,163 1,666 2,508 Telekom Malaysia Berhad 3,782 9,198 9,003 2,140 1,695 Etihad Etisalat 224 1,689 1,102 223 480 Emirates Telecommunications Corporation 70 2,778 932 276 361 Telekom Malaysia S Pte., Ltd. 2,488 2,337 2,190 922 65 Others individual amount less than Rp 1,000 328 384 352 96 224 12,598 33,638 46,210 13,322 10,638 As a percentage of interconnection charges 1.12 2.16 3.29 4.31 2.75h. Other telecommunications service costs
2007 2008 2009 2009 2010 1 year 1 year 1 year 3 months 3 months Telekom Malaysia Berhad 17,914 21,853 15,204 5,368 529 As a percentage of other telecommunications service costs 25.37 15.61 17.56 15.66 2.36Parts
» Company’s Public Offerings continued
» Investment license GENERAL continued
» Investment license continued Operating license
» Operating licence continued GENERAL continued
» Board of Directors, Commissioners and Audit Committee
» Board of Directors, Commissioners and Audit Committee continued
» Basis for preparation of the consolidated financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Related party transactions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Recognition of revenues and expenses i
» Trade receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued i SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets and depreciation
» Fixed assets and depreciation continued
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loans Bond and share issue costs
» Derivative financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Derivative financial instruments continued
» Foreign currency translation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits Short-term employee benefits
» Employee benefits continued Post-employment benefits continued
» Financial assets and liabilities
» Financial assets and liabilities continued
» Financial assets and liabilities continued Financial liabilities continued
» Earningloss per share SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Use of estimates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CORRECTION OF THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE
» CASH AND CASH EQUIVALENTS continued
» TRADE RECEIVABLES - THIRD PARTIES
» TRADE RECEIVABLES - THIRD PARTIES continued
» ADVANCES AND PREPAYMENTS Daftar Laporan Audit
» OTHER ASSETS Daftar Laporan Audit
» FIXED ASSETS Daftar Laporan Audit
» FIXED ASSETS continued Daftar Laporan Audit
» SHORT-TERM LOANS Daftar Laporan Audit
» DEFERRED REVENUE LONG-TERM LOANS
» LONG-TERM LOANS continued Daftar Laporan Audit
» LONG-TERM LOANS continued LONG-TERM BONDS
» LONG-TERM BONDS continued PROVISIONS
» Estimated liabilities for assets restoration
» Post-employment benefits PROVISIONS continued
» SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL
» SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
» APPROPRIATED RETAINED EARNINGS EARNINGLOSS PER SHARE
» EARNINGLOSS PER SHARE continued
» REVENUE Daftar Laporan Audit
» INFRASTRUCTURE EXPENSES Daftar Laporan Audit
» INTERCONNECTION AND TELECOMMUNICATIONS SERVICE CHARGES
» SALES AND MARKETING EXPENSES
» SALARIES AND EMPLOYEE BENEFITS
» Corporate income tax expensesbenefit continued
» Deferred tax liabilities TAXATION continued
» Deferred tax liabilities continued
» Tax assessments 2001 fiscal year
» Tax assessments continued 2004 fiscal year
» Nature of transactions and relationships with related parties continued Cash and cash equivalents
» Trade receivables RELATED PARTY INFORMATION continued
» Other receivables RELATED PARTY INFORMATION continued
» Revenue RELATED PARTY INFORMATION continued
» Revenue continued RELATED PARTY INFORMATION continued
» Interconnection charges RELATED PARTY INFORMATION continued
» Other telecommunications service costs
» Rental expense RELATED PARTY INFORMATION continued
» Service expense RELATED PARTY INFORMATION continued
» Salaries and allowances for Board of Directors and Commissioners
» Operating lease commitments COMMITMENTS
» DERIVATIVE INSTRUMENTS Daftar Laporan Audit
» DERIVATIVE INSTRUMENTS continued Daftar Laporan Audit
» CONTINGENCY Daftar Laporan Audit
» TARIFF SYSTEM Daftar Laporan Audit
» General purchase agreement with Ericsson AB
» Maintenance agreements and installation agreement with PT Ericsson Indonesia
» System implementation and integration agreement with AMDOCS
» System implementation and integration agreement with AMDOCS continued
» Supply, installation and maintenance agreement with PT Huawei Tech Investment “HTI”
» Equipment supply, maintenance and installation agreement with PT Alita Praya Mitra
» Fibre optic cable installation along the railroad in Java island and land lease to build
» Interconnection agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» International roaming agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Leased line agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Consortium agreement, Palapa Ring Construction and Maintenance
» Master Tower Lease Agreement
» Fiber optics lease agreement
» National roaming agreement SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Joint construction of submarine fiber optic link agreement
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
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