PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
102
45. SEGMENT INFORMATION continued
2009 Fixed
Fixed Total before
Total wireline
wireless Cellular
Others elimination Elimination consolidated
Segment results External operating revenues
9,520,152 1,578,962
19,329,655 243,963
30,672,732 -
30,672,732 Inter-segment operating revenues
1,189,662 38,226
53,474 140,531
1,421,893 1,421,893
- Total segment revenues
10,709,814 1,617,188
19,383,129 384,494
32,094,625 1,421,893
30,672,732 External operating expenses
8,039,938 1,195,771
9,506,652 353,274
19,095,635 -
19,095,635 Inter-segment operating expenses
380,896 -
1,139,033 18,721
1,538,650 1,538,650
- Segment expenses
8,420,834 1,195,771
10,645,685 371,995
20,634,285 1,538,650
19,095,635 Segment results
2,288,980 421,417
8,737,444 12,499
11,460,340 116,757
11,577,097 Interest expense
938,093 Interest income
231,265 Gain on foreign exchange - net
550,454 Other income - net
120,197 Income tax expense
3,291,471 Equity in net income of
associated companies 2,969
Income before minority interest 8,246,480
Unallocated minority interest 2,202,667
Net income 6,043,813
Other information
Segment assets 38,645,706
7,532,598 55,174,456
698,542 102,051,302
8,046,153 94,005,149
Investments in associates 145,228
- 20,359
- 165,587
- 165,587
Total consolidated assets 94,170,736
Total consolidated liabilities 26,038,302
2,161,824 31,121,700
287,794 59,609,620
8,045,132 51,564,488
Capital expenditures 1,993,735
637,260 5,460,209
19,945 8,111,149
- 8,111,149
Depreciation and amortization 1,747,825
292,206 3,989,970
28,251 6,058,252
- 6,058,252
Amortization of goodwill and other intangible assets
572,729 -
54,462 31
627,222 -
627,222 Other non-cash expenses
264,241 -
42,663 1,958
308,862 -
308,862
46. REVENUE-SHARING ARRANGEMENTS “RSA”
The Company has entered into agreements with several investors under RSA to develop fixed lines, public card-phone booths including their maintenance, data and internet network and related
supporting telecommunications facilities.
As of June 30, 2009, the Company has 34 RSA with 29 investors. The RSA are located mainly in Pekanbaru, East Java, Kalimantan, Makassar, Pare-pare, Manado, Denpasar, Mataram and Kupang,
with concession periods ranging from 48 to 120 months.
Under the RSA, the investors finance the costs incurred in developing the telecommunications facilities. Upon completion of the construction, the Company manages and operates the facilities and
bears the cost of repairs and maintenance during the revenue-sharing periods. The investors legally retain the rights to the property, plant and equipment constructed by them during the RSA periods. At
the end of each the RSA period, the investors transfer the ownership of the facilities to the Company at a nominal price.
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
103
46. RSA
