Temporary investments RELATED PARTY TRANSACTIONS continued d. Others continued
45. SEGMENT INFORMATION
The Company and its subsidiaries have three main business segments operating in Indonesia namely: fixed wireline, fixed wireless and cellular. The fixed wireline segment provides local, SLJJ and international telephone services, and other telecommunications services including among others, leased lines, telex, transponder, satellite and VSAT as well as ancillary services. The fixed wireless segment provides CDMA-based telecommunication services which offers customers the ability to use a wireless handset with limited mobility within a local code area. The cellular segment provides basic telecommunication services, particularly mobile cellular telecommunication services. Operating segments that do not individually represent more than 10 of the Company’s revenues are presented as “Others”, comprising of telephone directories and building management businesses. Segment revenues and expenses include transactions between business segments and are accounted for at prices that management believes represent market prices. 2007 Fixed Fixed Total before Total wireline wireless Cellular Others elimination Elimination consolidated Segment results External operating revenues 14,999,508 2,542,398 25,711,451 393,922 43,647,279 - 43,647,279 Inter-segment operating revenues 514,950 174,784 735,713 91,908 1,517,355 1,517,355 - Total segment revenues 15,514,458 2,717,182 26,447,164 485,830 45,164,634 1,517,355 43,647,279 External operating expenses 11,554,793 1,013,898 10,747,249 434,770 23,750,710 - 23,750,710 Inter-segment operating expenses 166,116 371,296 1,455,028 17,768 1,677,976 1,677,976 - Segment expenses 11,388,677 1,385,194 12,202,277 452,538 25,428,686 1,677,976 23,750,710 Segment results 4,125,781 1,331,988 14,244,887 33,292 19,735,948 160,621 19,896,569 Interest expense 1,070,206 Interest income 378,215 Loss on foreign exchange - net 113,642 Other income - net 61,195 Income tax expense 5,921,719 Equity in net income of associated companies 6,919 Income before minority interest 13,237,331 Unallocated minority interest 3,418,276 Net income 9,819,055 Other information Segment assets 29,677,581 7,409,661 44,239,242 579,944 81,906,428 5,223,394 76,683,034 Investments in associates 87,180 - 14,744 - 101,924 - 101,924 Total consolidated assets 76,784,958 Total consolidated liabilities 19,104,746 1,564,828 20,983,806 274,407 41,927,787 5,223,394 36,704,393 Minority interest 85,137 - - 8,078 93,215 8,168,865 8,262,080 Capital expenditures 1,084,034 170,601 9,691,381 64,747 11,010,763 - 11,010,763 Depreciation and amortization 2,636,178 146,936 4,222,177 37,757 7,043,048 7,126 7,035,922 Amortization of goodwill and other intangible assets 751,968 - 35,036 - 787,004 - 787,004 Other non-cash expenses 307,552 - 67,931 2,554 378,037 - 378,037Parts
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» Company’s officers and employees
» Public offering of shares of the Company
» Subsidiaries GENERAL continued c. Public offering of shares of the Company continued
» GENERAL continued d. Subsidiaries continued
» Authorization of the financial statements
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» Acquisitions of subsidiaries SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued f. Investments continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued f. Investments continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued j. Intangible assets continued
» Revenue-Sharing Arrangements RSA SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued r. Employee benefits continued
» Segment information Use of estimates
» CASH AND CASH EQUIVALENTS 2007
» CASH AND CASH EQUIVALENTS continued 2007
» CASH AND CASH EQUIVALENTS continued 2007 TRADE RECEIVABLES
» TRADE RECEIVABLES continued FS30Sep08EngFinal1
» INVENTORIES 2007 FS30Sep08EngFinal1
» INVENTORIES continued FS30Sep08EngFinal1
» PREPAID EXPENSES 2007 FS30Sep08EngFinal1
» RESTRICTED TIME DEPOSITS LONG-TERM INVESTMENTS
» Patrakom LONG-TERM INVESTMENTS continued
» PSN LONG-TERM INVESTMENTS continued
» BBT LONG-TERM INVESTMENTS continued d. BMPL
» Bangtelindo LONG-TERM INVESTMENTS continued d. BMPL
» Scicom LONG-TERM INVESTMENTS continued d. BMPL
» PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT continued PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT UNDER RSA continued
» ADVANCES AND OTHER NON-CURRENT ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS
» GOODWILL AND OTHER INTANGIBLE ASSETS continued
» ESCROW ACCOUNTS FS30Sep08EngFinal1
» TRADE PAYABLES 2007 FS30Sep08EngFinal1
» ACCRUED EXPENSES 2007 FS30Sep08EngFinal1
» SHORT-TERM BANK LOANS continued
» MATURITIES OF LONG-TERM LIABILITIES
» TWO-STEP LOANS FS30Sep08EngFinal1
» TWO-STEP LOANS continued FS30Sep08EngFinal1
» NOTES AND BONDS 2007 FS30Sep08EngFinal1
» NOTES AND BONDS continued BANK LOANS
» BANK LOANS continued FS30Sep08EngFinal1
» BANK LOANS continued DEFERRED CONSIDERATION FOR BUSINESS COMBINATIONS
» DEFERRED CONSIDERATION FOR BUSINESS COMBINATIONS continued
» MINORITY INTEREST 2007 FS30Sep08EngFinal1
» CAPITAL STOCK 2007 FS30Sep08EngFinal1
» CAPITAL STOCK continued 2008 FS30Sep08EngFinal1
» TREASURY STOCK continued FS30Sep08EngFinal1
» INTERCONNECTION REVENUES 2007 FS30Sep08EngFinal1
» PERSONNEL EXPENSES 2007 FS30Sep08EngFinal1
» GENERAL AND ADMINISTRATIVE EXPENSES 2007 TAXATION continued
» TAXATION continued FS30Sep08EngFinal1
» CASH DIVIDENDS AND GENERAL RESERVE
» CASH DIVIDENDS AND GENERAL RESERVE continued PENSION AND OTHER POST-RETIREMENT BENEFITS a. Pension
» PENSION AND OTHER POST-RETIREMENT BENEFITS continued a. Pension
» The Company PENSION AND OTHER POST-RETIREMENT BENEFITS continued b. Other post-retirement benefits
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued 2007
» Government RELATED PARTY TRANSACTIONS
» Indosat RELATED PARTY TRANSACTIONS continued a. Government continued
» RELATED PARTY TRANSACTIONS continued c. Indosat continued
» RELATED PARTY TRANSACTIONS continued
» RELATED PARTY TRANSACTIONS continued d. Others continued
» Cash and cash equivalents Note 5
» Temporary investments RELATED PARTY TRANSACTIONS continued d. Others continued
» 393,465 Trade receivables - net Note 6 567,612
» d. Trade receivables - net Note 6 567,612
» 40,104 Trade receivables - net Note 6 567,612
» e. Trade receivables - net Note 6 567,612
» 116,378 Trade receivables - net Note 6 567,612
» f. Trade receivables - net Note 6 567,612
» 21,044 Trade receivables - net Note 6 567,612
» g. Trade receivables - net Note 6 567,612
» 3,415 Trade receivables - net Note 6 567,612
» h. Trade receivables - net Note 6 567,612
» Trade payables Note 16 RELATED PARTY TRANSACTIONS continued
» 1,516,110 RELATED PARTY TRANSACTIONS continued
» j. RELATED PARTY TRANSACTIONS continued
» 857,037 RELATED PARTY TRANSACTIONS continued
» k. - RELATED PARTY TRANSACTIONS continued
» 3,905,478 RELATED PARTY TRANSACTIONS continued
» Accrued post-retirement health care
» 2,645,150 RELATED PARTY TRANSACTIONS continued
» o. RELATED PARTY TRANSACTIONS continued
» 8,118,300 RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION FS30Sep08EngFinal1
» SEGMENT INFORMATION continued FS30Sep08EngFinal1
» REVENUE-SHARING ARRANGEMENTS RSA FS30Sep08EngFinal1
» Mobile cellular telephone tariffs
» Airtime TELECOMMUNICATIONS SERVICES TARIFFS continued a. Fixed line telephone tariffs continued
» TELECOMMUNICATIONS SERVICES TARIFFS continued b. Mobile cellular telephone tariffs continued
» Interconnection with fixed line network
» Interconnection with fixed line network continued
» TELECOMMUNICATIONS SERVICES TARIFFS continued c. Interconnection tariffs continued
» Tariff for other dervices USO
» COMMITMENTS continued a. Capital expenditures continued
» COMMITMENTS continued FS30Sep08EngFinal1
» COMMITMENTS continued d. Others continued
» CONTINGENCIES FS30Sep08EngFinal1
» CONTINGENCIES continued FS30Sep08EngFinal1
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued
» SUBSEQUENT EVENTS FS30Sep08EngFinal1
» RECENT ACCOUNTING PRONOUNCEMENTS IN INDONESIA
» RECENT ACCOUNTING PRONOUNCEMENTS IN INDONESIA continued
» ACCOUNTS RECLASSIFICATION FS30Sep08EngFinal1
» SUMMARY OF SIGNIFICANT DIFFERENCES BETWEEN INDONESIAN GAAP AND U.S. GAAP
» SUMMARY OF SIGNIFICANT DIFFERENCES BETWEEN INDONESIAN GAAP AND
» SUMMARY OF FS30Sep08EngFinal1
» SUMMARY OF SUMMARY OF SIGNIFICANT DIFFERENCES BETWEEN INDONESIAN GAAP AND
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