INTANGIBLE ASSETS continued TRADE PAYABLES 2013
28. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2013
2012 Operations and maintenance 10,667 9,012 Radio frequency usage charges Notes 41c.i and 41c.ii 3,098 3,002 Concession fees and Universal Service Obligation charges 1,595 1,452 Electricity, gas and water 1,063 879 Cost of phone, set top box, SIM and RUIM cards 752 687 Cost of IT services 677 222 Leased lines and CPE 440 407 Vehicles rental and supporting facilities 439 293 Insurance 374 671 Project Management 138 102 Travelling expenses 53 57 Others 36 19 Total 19,332 16,803 Refer to Note 37 for details of related party transactions.29. GENERAL AND ADMINISTRATIVE EXPENSES 2013
2012 Provision for impairment of receivables Notes 6d 1,589 915 General expenses 675 527 Training, education and recruitment 412 259 Travelling 341 259 Collection expenses 340 341 Professional fees 272 187 Meetings 138 105 Security and screening 93 62 Social contribution 85 129 Stationery and printing 73 55 Others 137 197 Total 4,155 3,036 Refer to Note 37 for details of related party transactions.30. INTERCONNECTION EXPENSES 2013
2012 Domestic interconnection and transit 3,720 3,464 International interconnection 1,207 1,203 Total 4,927 4,667 Refer to Note 37 for details of related party transactions. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Figures in tables are expressed in billions of rupiah, unless otherwise stated 7331. TAXATION
a. Claims for tax refund 2013 2012 The Company Value added tax “VAT” 142 - Subsidiaries Value added tax “VAT” 306 399 Corporate income tax 38 18 Income tax Article 23 - Withholding tax on service delivery 13 9 Import duties 10 10 Total claims for tax refund 509 436 Short-term portion 10 436 Long-term portion 499 - b. Prepaid taxes 2013 2012 Subsidiaries Corporate income tax 58 34 VAT 445 336 Income tax Article 23 - Withholding tax on service delivery 22 2 525 372 c. Taxes payable 2013 2012 The Company Income taxes Article 4 2 - Final tax 11 6 Article 21 - Individual income tax 34 21 Article 22 - Withholding tax on goods delivery and imports 5 - Article 23 - Withholding tax on service delivery 12 10 Article 25 - Installment of corporate income tax 53 30 Article 26 - Withholding tax on non-resident income 1 3 Article 29 - Corporate income tax 165 198 VAT 441 374 722 642Parts
» GENERAL continued Establishment and general information
» GENERAL continued Establishment and general information continued
» GENERAL continued Public offering of securities of the Company
» Public offering of securities of the Company continued
» GENERAL continued Subsidiaries continued
» Subsidiaries continued General Meeting of Shareholders “GMS”
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Principles of consolidation General Meeting of Shareholders “GMS”
» Transactions with related parties
» Investments in associated companies
» Assets held for sale Property and equipment - direct acquisitions continued
» Leases Trade payables General Meeting of Shareholders “GMS”
» Borrowings Revenue and expense recognition continued
» Employee benefits continued General Meeting of Shareholders “GMS”
» Financial instruments continued General Meeting of Shareholders “GMS”
» Dividends General Meeting of Shareholders “GMS”
» Basic earnings per share and earnings per ADS
» Segment information General Meeting of Shareholders “GMS”
» Provision General Meeting of Shareholders “GMS”
» BUSINESS COMBINATIONS Impairment of non-financial assets
» BUSINESS COMBINATIONS continued Acquisitions
» Acquisitions continued General Meeting of Shareholders “GMS”
» BUSINESS COMBINATION continued Disposal of Indonusa
» CASH AND CASH EQUIVALENTS continued
» CASH AND CASH EQUIVALENTS continued OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES Disposal of Indonusa continued
» TRADE RECEIVABLES continued Disposal of Indonusa continued
» INVENTORIES Disposal of Indonusa continued
» INVENTORIES continued Disposal of Indonusa continued
» ADVANCES AND PREPAID EXPENSES
» ASSET HELD FOR SALE LONG-TERM INVESTMENTS
» LONG-TERM INVESTMENTS continued Disposal of Indonusa continued
» PROPERTY AND EQUIPMENT Disposal of Indonusa continued
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued INTANGIBLE ASSETS
» INTANGIBLE ASSETS continued TRADE PAYABLES 2013
» UNEARNED INCOME 2013 Disposal of Indonusa continued
» SHORT-TERM BANK LOANS Disposal of Indonusa continued
» CURRENT MATURITIES OF LONG-TERM LIABILITIES
» TWO-STEP LOANS continued Disposal of Indonusa continued
» BONDS AND NOTES Disposal of Indonusa continued
» BANK LOANS Disposal of Indonusa continued
» BANK LOANS continued Disposal of Indonusa continued
» NON-CONTROLLING INTERESTS 2013 Disposal of Indonusa continued
» CAPITAL STOCK 2013 Disposal of Indonusa continued
» CAPITAL STOCK continued 2012 ADDITIONAL PAID-IN CAPITAL 2013
» ADDITIONAL PAID-IN CAPITAL continued TREASURY STOCK
» TREASURY STOCK continued REVENUES 2013
» REVENUES continued 2013 PERSONNEL EXPENSES 2013
» CASH DIVIDENDS AND GENERAL RESERVE
» CASH DIVIDENDS AND GENERAL RESERVE continued Appropriation of Retained Earnings
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS 2013
» RETIREMENT BENEFIT Pension benefit costs provisions
» RETIREMENT BENEFIT Other post-retirement benefits
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» RELATED PARTY TRANSACTIONS Obligation under the Labor Law
» RELATED PARTY TRANSACTIONS continued a.
» RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 3,626 2013 General Meeting of Shareholders “GMS”
» RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 506 2013 General Meeting of Shareholders “GMS”
» 382 General Meeting of Shareholders “GMS”
» Cash and cash equivalents Note 4
» Other current financial assets Note 5
» Trade receivables - net Note 6
» Advances and prepaid expenses Note 8 Trade payables Note 14
» 432 General Meeting of Shareholders “GMS”
» Short-term bank loans Note 17
» Long-term bank loans Note 21
» RELATED PARTY TRANSACTIONS continued c.
» RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION Key management personnel remuneration
» SEGMENT INFORMATION continued Key management personnel remuneration
» REVENUE-SHARING ARRANGEMENTS “RSA” Key management personnel remuneration
» TELECOMMUNICATIONS SERVICE TARIFFS Key management personnel remuneration
» Fixed line telephone tariffs
» TELECOMMUNICATIONS SERVICE TARIFFS continued b. Mobile cellular telephone tariffs continued
» Interconnection tariffs General Meeting of Shareholders “GMS”
» Network lease tariffs General Meeting of Shareholders “GMS”
» SIGNIFICANT COMMITMENTS AND AGREEMENTS a.
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a.
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