Public offering of securities of the Company
1. GENERAL continued d. Subsidiaries continued
i Direct subsidiaries: continued Percentage of effective Total assets Nature of business ownership interest before elimination date of incorporation Date of Subsidiaryplace of or acquisition by commercial June 30, December 31, June 30, December 31, incorporation the Company operation 2012 2011 2012 2011 PT Graha Sarana Duta Leasing of offices 1982 99.99 99.99 486 384 “GSD”, and providing building Jakarta, Indonesia management and maintenance services, civil consultant and developer April 25, 2001 PT Napsindo Primatel Telecommunication - 1999; ceased 60 60 5 5 Internasional provides Network operation on “Napsindo” Access Point NAP, January 13, Jakarta, Indonesia Voice Over Data 2006 VOD and other related services December 29, 1998 ii Indirect subsidiaries: Percentage of effective Total assets Nature of business ownership interest before elimination date of incorporation Date of Subsidiaryplace of or acquisition by commercial June 30, December 31, June 30, December 31, incorporation the Company operation 2012 2011 2012 2011 PT Infomedia Nusantara Data and information 1984 100 100 1,037 787 “Infomedia” service - provides including including Jakarta, Indonesia telecommunication through through information services 49 51 and other information ownership ownership services in the form of by Company by Company print and electronic media and call center services September 22,1999 PT Sigma Cipta Caraka Information technology 1988 100 100 739 614 “Sigma”, Tangerang, service - system Indonesia implementation and integration service, outsourcing and software license maintenance May 1, 1987 PT Telekomunikasi Telecommunication 2008 100 100 431 431 Indonesia December 6, 2007 International Pte. Ltd., Singapore PT Administrasi Medika Heatlh insurance 2010 75 75 88 83 “Ad Medika”, administration services Jakarta, Indonesia February 25, 2010 PT Finnet Indonesia Banking data and 2006 60 60 86 83 “Finnet”, Jakarta, communication Indonesia October 31, 2005 Telekomunikasi Indonesia Telecommunication 2010 100 100 56 56 International Ltd., December 8, 2010 Hongkong PT Metra-Net “Metra-Net” Multimedia portal 2009 100 100 40 41 Jakarta, Indonesia serviceApril 17, 2009 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated 131. GENERAL continued d. Subsidiaries continued
Parts
» GENERAL a. Establishment and general information
» Public offering of securities of the Company
» GENERAL continued d. Subsidiaries continued
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» Investments in associated companies
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges for land rights
» Trade payables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued t. Income tax continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Retirement benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» CASH AND CASH EQUIVALENTS June 30,
» CASH AND CASH EQUIVALENTS continued June 30, TRADE RECEIVABLES
» TRADE RECEIVABLES continued FS Tlkm 30 Juni 2012 Eng
» INVENTORIES continued FS Tlkm 30 Juni 2012 Eng
» LONG-TERM INVESTMENTS PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT continued PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS INTANGIBLE ASSETS
» INTANGIBLE ASSETS continued FS Tlkm 30 Juni 2012 Eng
» INTANGIBLE ASSETS continued TRADE PAYABLES June 30,
» ACCRUED EXPENSES June 30, UNEARNED INCOME
» SHORT-TERM BANK LOANS continued
» MATURITIES OF LONG-TERM LIABILITIES continued
» TWO-STEP LOANS continued FS Tlkm 30 Juni 2012 Eng
» BONDS AND NOTES continued BANK LOANS continued
» BANK LOANS continued FS Tlkm 30 Juni 2012 Eng
» NON-CONTROLLING INTEREST June 30, FS Tlkm 30 Juni 2012 Eng
» CAPITAL STOCK FS Tlkm 30 Juni 2012 Eng
» CAPITAL STOCK continued ADDITIONAL PAID-IN CAPITAL June 30,
» 7,747 773,659,960 6,323 TREASURY STOCK Maximum Purchase
» REVENUES 2012 FS Tlkm 30 Juni 2012 Eng
» PERSONNEL EXPENSES 2012 FS Tlkm 30 Juni 2012 Eng
» GENERAL AND ADMINISTRATIVE EXPENSES 2012 TAXATION TAXATION continued
» TAXATION continued FS Tlkm 30 Juni 2012 Eng
» CASH DIVIDENDS AND GENERAL RESERVE
» PENSION AND OTHER POST-RETIREMENT BENEFITS June 30,
» PENSION AND OTHER POST-RETIREMENT BENEFITS continued
» PENSION AND OTHER POST-RETIREMENT BENEFITS continued a. Prepaid pension benefit costs
» PENSION AND OTHER POST-RETIREMENT BENEFITS continued b. Pension benefit costs provisions
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» Nature of relationships and transactionsaccounts with related parties
» 396 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 3 6,506
» 7,848 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 314 b. Available-for-sale financial assets
» c. Trade receivables - net Note 4
» Advances and prepaid expenses Note 6
» 2,233 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 97 e. Advances and other non-current
» June 30, 2012 e. Advances and other non-current
» 838 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» h. Advances from customers and suppliers
» i. Short-term bank loans Note 15 7
» 2,284 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 107 k. Bonds and notes Note 18
» l. Long-term bank loans Note 19
» 6,864 Significant agreements with related parties
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties continued
» SEGMENT INFORMATION FS Tlkm 30 Juni 2012 Eng
» SEGMENT INFORMATION continued FS Tlkm 30 Juni 2012 Eng
» REVENUE-SHARING ARRANGEMENTS “RSA” FS Tlkm 30 Juni 2012 Eng
» Mobile cellular telephone tariffs
» Interconnection tariffs Network lease tariff
» RSA continued COMMITMENTS AND SIGNIFICANT AGREEMENTS
» COMMITMENTS AND SIGNIFICANT AGREEMENTS continued a. Capital expenditures continued
» Borrowings and other credit facilities Others
» COMMITMENTS AND SIGNIFICANT AGREEMENTS continued c. Others continued
» CONTINGENCIES FS Tlkm 30 Juni 2012 Eng
» 7.40 ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued FINANCIAL RISK MANAGEMENT
» FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued Fair value of financial assets and financial liabilities
Show more