PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 104
47. SEGMENT INFORMATION
continued ‘
Fixed Fixed
Total Before Total
Wireline Wireless
Cellular Other
Elimination Elimination
Consolidated Segment results
External operating revenues 14,856,532
1,009,231 14,072,007
216,182 30,153,952
30,153,952 Inter-segment operating
revenues 159,179
117,953 479,650
86,662 607,538
607,538 -
Total revenues 15,015,711
891,278 14,551,657
302,844 30,761,490
607,538 30,153,952
Segment expenses 10,496,967
1,300,740 6,147,660
267,078 18,212,445
668,853 17,543,592
Segment result 4,518,744
409,462 8,403,997
35,766 12,549,045
61,315 12,610,360
Interest expense 918,165
Interest income 221,655
Loss on foreign exchange - net 886,578
Other income expenses - net 390,394
Tax expense 3,639,678
Equity in net income of associated companies
10,350 Income before minority
interest 7,788,338
Unallocated minority interest
2,111,559 Net income
5,676,779
Other information
Segment assets 33,508,035
3,826,484 23,457,500
425,640 61,217,659
2,596,806 58,620,853
Investments in associates 12,584,446
- 9,290
- 12,593,736
12,492,002 101,734
Total consolidated assets 58,722,587
Segment liabilities 25,317,331
2,122,702 6,931,255
177,646 34,548,934
2,596,806 31,952,128
Unallocated corporate liabilities
- Total consolidated liabilities
31,952,128 Capital expenditures
819,788 736,647
5,811,135 43,408
7,410,978 -
7,410,978 Depreciation and
amortization 2,607,201
247,831 2,091,288
19,744 4,966,064
10,415 4,955,649
Write-down of assets and loss on procurement commitments
- Amortization of goodwill and
other intangible assets 688,614
- -
- 688,614
- 688,614
Other non-cash expenses 271,692
- 129,747
2,786 404,225
- 404,225
2005 As restated
The 2005 figures have been restated due to the adoption of PSAK 24R see Note 4a.
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 105
47. SEGMENT INFORMATION
continued
Fixed Fixed
Total Before Total
Wireline Wireless
Cellular Other
Elimination Elimination
Consolidated Segment results
External operating revenues 15,103,168
1,751,589 20,090,625
254,562 37,199,944
- 37,199,944
Inter-segment operating revenues
376,359 215,979
766,529 90,075
1,016,984 1,016,984
- Total revenue
15,479,527 1,535,610
20,857,154 344,637
38,216,928 1,016,984
37,199,944 Segment expense
10,958,128 1,010,116
8,896,922 268,632
21,133,798 1,116,738
20,017,060 Segment result
4,521,399 525,494
11,960,232 76,005
17,083,130 99,754
17,182,884 Interest expense
862,038 Interest income
448,337 Loss on foreign exchange - net
677,754 Other income expenses - net
117,923 Tax expense
5,387,012 Equity in net income of
associated companies 184
Income before minority interest
12,177,664 Unallocated minority
interest 2,955,193
Net income 9,222,471
Other information
Segment assets 31,778,720
5,805,314 32,267,789
508,712 70,360,535
2,109,767 68,250,768
Investments in associates 15,052,869
- 9,290
- 15,062,159
14,960,966 101,193
Unallocated corporate -
assets -
- -
- -
- -
Total consolidated assets 68,351,961
Segment liabilities 21,382,336
2,115,341 12,017,228
242,352 35,757,257
2,109,767 33,647,490
Unallocated corporate liabilities -
- -
- -
- -
Total consolidated liabilities 33,647,490
Capital expenditures 3,193,945
88,437 7,910,012
19,137 11,211,531
- 11,211,531
Depreciation and amortization
3,179,969 336,962
3,110,849 25,321
6,653,101 7,437
6,645,664 Write-down of assets and loss on
procurement commitments -
- -
- -
- -
Amortization of goodwill and other intangible assets
681,520 -
29,067 -
710,587 -
710,587 Other non-cash expenses
241,578 -
100,387 2,598
344,563 -
344,563
2006
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 106
48. JOINT OPERATION SCHEMES KSO
