PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
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
61
23. TREASURY STOCK Maximum Purchase
Number Phase
Basis Period
of Shares Amount
I EGM
December 21, 2005 - June 20, 2007 1,007,999,964 Rp.5,250 billion
II AGM
June 29, 2007 - December, 28, 2008 215,000,000
Rp.2,000 billion III
AGM June 20, 2008 - December 20, 2009
339,443,313 Rp.3,000 billion
- BAPEPAM - LK October 13, 2008 - January 12, 2009 4,031,999,856
Rp.3,000 billion IV
AGM May 19, 2011 -November 20, 2012
645,161,290 Rp.5,000 billion
Movement in treasury stock as a result of share repurchase is as follow:
June 30, 2012 December 31, 2011
Number Number
of shares Rp.
of shares Rp.
Balance beginning 773,659,960
3.84 6.323 490,574,500
2.43 4,264
Number of shares acquired
202,064,500 1.00
1,424 283,085,460 1.41
2,059
Balance ending 975,724,460
4.84 7,747 773,659,960
3.84 6,323
Pursuant to the AGM of Stockholders of the Company dated June 11, 2010, the stockholders approved the changes to the Company’s plan for use of the treasury stock as result of the Share Buy
Back I, II and III, as follows: i market placement; ii cancellation; iii equity conversion; and iv funding.
24. DIFFERENCE IN VALUE ARISING FROM RESTRUCTURING TRANSACTIONS AND OTHER TRANSACTIONS BETWEEN ENTITIES UNDER COMMON CONTROL
The balance of this account amounting to Rp.478 billion arose from the early termination of the Company’s exclusive rights to provide local and domestic fixed line telecommunication services,
which the Company is required by the Government to use the funds received from this compensation for the development of telecommunication infrastructure. As of June 30, 2012 and December 31,
2011, the development of the related infrastructure amounted to Rp.537 billion, respectively. As of June 30, 2012 and December 31, 2011, the Company has received an aggregate of Rp.478
billion, respectively, in relation to the compensation for the early termination of exclusivity rights, made up of annual payments of Rp.90 billion from 2005 to 2008 and Rp.118 billion on
August 25, 2009, respectively. The Company recorded these amounts in “Difference in value arising from restructuring transactions and other transactions between entities under common control” in the
Equity section. These amounts are recorded as a component of Equity because the Government is the majority and controlling stockholder of the Company.
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
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
62
25. REVENUES 2012
2011 Telephone Revenues
Cellular Usage charges
14,065 12,918
Monthly subscription charges 336
261 Features
265 353
14,666 13,532
Fixed lines Usage charges
3,892 4,139
Monthly subscription charges 1,413
1,543 Call Center
141 83
Installation charges 59
68 Others
60 32
5,565 5,865
Total Telephone Revenues 20,231
19,397 Interconnection Revenues
Domestic interconnection and transit 1,130
1,003 International interconnection
780 675
Total Interconnection Revenues 1,910
1,678 Data, Internet and Information Technology Services Revenues
Internet, data communication and information technology services
6,803 4,851
Short Messaging Services “SMS” 5,805
6,553 VoIP
116 124
e-Business 18
20
Total Data, Internet and Information Technology Services Revenues
12,742 11,548
Network Revenues Leased lines
416 426
Satellite transponder lease 208
203
Total Network Revenues 624
629 Other Telecommunications Services Revenues
Customer Premise Equipment “CPE” and terminal 418
422 Pay TV
189 115
Directory assistance 172
217 Leased
145 67
USO Compensation 105
182 Sales of modem
92 80
Others 92
36
Total Other Telecommunications Services Revenues 1,213
1,119 TOTAL REVENUES
36,720 34,371
Refer to Note 36 for details of related party transactions.
