PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2005 AND 2006, AND FOR THE SIX MONTHS PERIOD ENDED
JUNE 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 75
31. TELEPHONE REVENUES
2005 2006
Fixed lines Local and domestic long-distance usage
3,659,418 3,493,794
Monthly subscription charges 1,628,167
1,706,835 Installation charges
99,613 86,258
Others 86,380
50,279 Total
5,473,578 5,337,166
Cellular Air time charges
5,957,166 8,769,332
Monthly subscription charges 192,115
161,566 Connection fee charges
30,969 62,189
Features 228,626
449,839 Total
6,408,876 9,442,926
Total Telephone Revenues 11,882,454
14,780,092
32.
INTERCONNECTION REVENUES — NET
2005 2006
Cellular 3,143,046
3,591,353 International
401,948 411,656
Other 87,308
113,680 Total
3,632,302 4,116,689
33. REVENUE UNDER JOINT OPERATION SCHEMES
2005 2006
Minimum Telkom Revenues 134,315
138,344 Share in Distributable KSO Revenues
181,142 163,921
Amortization of unearned initial investor payments under Joint Operation Schemes
731 524
Total 316,188
302,789
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2005 AND 2006, AND FOR THE SIX MONTHS PERIOD ENDED
JUNE 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 76
33. REVENUE UNDER JOINT OPERATION SCHEMES continued
Distributable KSO Revenues represent the entire KSO revenues, less Minimum Telkom Revenue and operational expenses of the KSO Units. These revenues are shared between the Company and the
KSO Investors based upon agreed percentages Note 48.
34.
DATA AND INTERNET REVENUES
2005 2006
SMS 2,304,542
3,165,478 Internet
367,438 419,074
Data communication 271,073
347,486 VoIP
112,334 147,250
e-Business 5,024 16,525
Total 3,060,411
4,095,813
35. NETWORK REVENUES
2005 2006
Leased lines 85,328
73,440 Satellite transponder lease
108,718 221,619
Total 194,046
295,059
36. REVENUE-SHARING ARRANGEMENT
REVENUES 2005
2006
Revenue-Sharing Arrangement revenues 48,138
139,320 Amortization of unearned income Note 13
53,044 64,198
Total 101,182
203,518
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2005 AND 2006, AND FOR THE SIX MONTHS PERIOD ENDED
JUNE 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 77
37. OPERATING EXPENSES — PERSONNEL
