PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the three month periods Ended March 31, 2017 and 2016 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
13
1. GENERAL continued d. Subsidiaries continued
ii Indirect subsidiaries : continued
Subsidiaryplace of incorporation
Nature of businessdate of
incorporation or acquisition by the
Company Year of start of
commercial operations
Percentage of ownership interest
Total assets before elimination
March 31, 2017
December 31, 2016
March 31, 2017
December 31, 2016
PT Graha Yasa Selaras
“GYS”, Jakarta, Indonesia
Tourism service April 27, 2012
2012 51
51 176
174 Telekomunikasi Indonesia
Internasional Pty Ltd. “Telkom Australia”,
Sydney, Australia Telecommunication
January 9, 2013 2013
100 100
147 161
PT Sarana Usaha Sejahtera Insanpalapa
”TelkoMedika”, Jakarta, Indonesia
Health services, medicine services
including pharmacies,
laboratories and other health care
support November 30, 2015
2008 75
75 72
72
PT Satelit Multimedia
Indonesia “SMI”, Jakarta, Indonesia
Satellite services March 25, 2013
2013 99.99
99.99 18
18 Telekomunikasi Indonesia
International “Telkom USA”, Inc.,
Los angeles, USA Telecommunication
December 11, 2013 2014
100 100
9 9
PT Nusantara Sukses
Sarana “NSS”, Jakarta, Indonesia
Building and hotel management service
and other services September 1, 2014
- 99.99
99.99 -
- PT Nusantara Sukses
Realti ”NSR”, Jakarta, Indonesia
Service and trading September 1, 2014
- 99.99
99.99 -
- PT Metra TV
“Metra TV”, Jakarta, Indonesia
Subscription- broadcasting
services January 8, 2013
-
99.83 99.83
- -
a Metra Based on notarial deed of Utiek Rochmuljati Abdurachman, S.H., M.LI, M.Kn., No. 10, 11, 12,
13 and 14 dated May 25, 2016, Metra purchased 2,000 shares of Ad Medika from the non- controlling interest equivalent to 25 ownership amounting to Rp138 billion.
b Sigma Based on notarial deed of Utiek Rochmuljati Abdurachman, S.H., M.LI, M.Kn., No. 15 dated
June 29, 2016, Sigma purchased 13,770 shares of PT Pojok Celebes Mandiri “PCM” equivalent to 51 ownership from Metra amounting to Rp7.8 billion.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the three month periods Ended March 31, 2017 and 2016 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
14
1. GENERAL continued d.
Subsidiaries continued
c Jalin On November 3, 2016, the Company established a wholly-owned subsidiary under the name
PT Jalin Pembayaran Nusantara “Jalin” which was approved by the MoLHR through its Decision Letter No. AHU-0050800.AH.01.01 dated November 15, 2016. Jalin is engaged in
organizing ICT Information, Communication Telecommunication business focusing on non cash payment to support national payment gateway.
d Metranet On November 7, 2016, Metranet increased its share capital from Rp244 billion to Rp324
billion by issuing 18,800,000 new shares which were wholly-owned by the Company. Based on notarial deed of Utiek Rochmuljati Abdurachman, S.H., M.LI, M.Kn., No. 08 and 09
dated November 14, 2016, Metranet purchased 4,900,000 shares of Melon equivalent to 49 ownership from SK Planet Co. and 300,000 shares of Melon equivalent to 3
ownership from Metra amounting to US13,000,000 or Rp170.4 billion and Rp13.2 billion, respectively. As a result of this transaction, Metranet acquired 52 ownership in Melon and
the remaining shares are held by Metra.
e. Authorization for the issuance of the consolidated financial statements
The consolidated financial statements were prepared and approved for issuance by the Board of Directors on April 20, 2017.
