CASH AND CASH EQUIVALENTS
4. OTHER CURRENT FINANCIAL ASSETS
The breakdown of other current financial assets is as follows: June 30, 2017 December 31, 2016 Balance Balance Currency Original currency in millions Rupiah equivalent Original currency in millions Rupiah equivalent Time deposits Related parties BNI Rp - - - 63 Third parties UOB US 14 186 1 13 Total time deposits 186 76 Available-for-sale financial assets Related parties PT Bahana TCW Investment Mangement ”Bahana TCW” Rp - 348 - 559 PT Mandiri Manajemen Investasi Rp - 507 - 500 State-owned enterprises US - - 4 55 Government US - - 2 27 Sub-total 855 1,141 Third parties Rp - 17 - 17 Total available-for-sale financial assets 872 1,158 Escrow accounts Rp - 112 - 112 US 2 23 2 22 Others Rp - 113 - 98 US 2 - - AUD - - 5 Total 1,308 1,471 The time deposits have maturities of more than three months but not more than one year, with interest rates as follows: June 30, 2017 December 31, 2016 Rupiah - 5.75-6.00 Foreign currencies 0.50-1.75 0.58-1.64 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 375. TRADE RECEIVABLES
Trade receivables arise from services provided to both retail and non-retail customers, with details as follows: a. By debtor i Related parties June 30, 2017 December 31, 2016 State-owned enterprises 706 151 PT Indosat Tbk “Indosat” 527 370 Indonusa 475 431 Others 511 348 Total 2,219 1,300 Provision for impairment of receivables 283 406 Net 1,936 894 ii Third parties June 30, 2017 December 31, 2016 Individual and business subscribers 11,039 7,801 Overseas international carriers 1,215 1,252 Total 12,254 9,053 Provision for impairment of receivables 3,032 2,584 Net 9,222 6,469 b. By age i Related parties June 30, 2017 December 31, 2016 Up to 3 months 1,536 690 3 to 6 months 91 39 More than 6 months 592 571 Total 2,219 1,300 Provision for impairment of receivables 283 406 Net 1,936 894 ii Third parties June 30, 2017 December 31, 2016 Up to 3 months 7,889 5,566 3 to 6 months 836 658 More than 6 months 3,529 2,829 Total 12,254 9,053 Provision for impairment of receivables 3,032 2,584 Net 9,222 6,469Parts
» 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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