NON-CONTROLLING INTEREST Juni 30, CAPITAL STOCK
26. REVENUES
2013 2012 Telephone Revenues Cellular Usage charges 14,694 14,065 Monthly subscription charges 379 336 Features 325 265 15,398 14,666 Fixed lines Usage charges 3,324 3,892 Monthly subscription charges 1,358 1,413 Call center 151 141 Installation charges 61 59 Others each below Rp50 billion 119 60 5,013 5,565 Total Telephone Revenues 20,411 20,231 Interconnection Revenues Domestic interconnection and transit 1,475 1,130 International interconnection 880 780 Total Interconnection Revenues 2,355 1,910 Data, Internet, and Information Technology Services Revenues Internet, data communication and information technology services 8,576 6,803 Short Messaging Services SMS 6,363 5,805 VoIP 53 116 e-Business 47 18 Total Data, Internet, and Information Technology Services Revenues 15,039 12,742 Network Revenues Leased lines 419 416 Satellite transponder lease 236 208 Total Network Revenues 655 624 Other Telecommunications Services Revenues Customer Premise Equipment CPE and terminal 637 418 Leases 298 145 USO compensation 190 105 Pay TV 179 189 Directory assistance 144 172 Sales of modem 136 92 Others each below Rp50 billion 116 92 Total Other Telecommunications Services Revenues 1,700 1,213 TOTAL REVENUES 40,160 36,720 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2013 UNAUDITED AND FOR SIX MONTHS PERIOD ENDED WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR SIX MONTHS PERIOD ENDED JUNE 30, 2012 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated 7026. REVENUES continued
The details of net revenues received by the Company and subsidiaries from agency relationships for six months period ended June 30, 2013 and 2012 follows: 2013 2012 Gross revenues 8,689 6,976 Compensation to value added service providers 112 95 Net revenues 8,577 6,881 Refer to Note 37 for details of related party transactions.27. PERSONNEL EXPENSES 2013
2012 Salaries and related benefits 1,659 1,585 Vacation pay, incentives and other benefits 1,441 1,403 Employees income tax 612 514 Net periodic pension costs Note 34 439 394 Net periodic post-retirement health care benefits costs Note 36 187 45 Housing 109 98 Insurance 52 51 Others each below Rp50 billion 106 75 Total 4,605 4,165 Refer to Note 37 for details of related party transactions.28. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2013
2012 Operations and maintenance 5,535 4,714 Radio frequency usage charges Notes 41c.i and 41c.ii 1,511 1,411 Concession fees and Universal Service Obligation charges 765 662 Electricity, gas and water 492 434 Cost of phone, set top box, SIM and RUIM cards 435 362 Leased lines and CPE 283 138 Vehicles rental and supporting facilities 197 129 Insurance 195 210 Cost of IT services 190 80 Others each below Rp50 billion 129 95 Total 9,732 8,235 Refer to Note 37 for details of related party transactions.Parts
» Establishment and general information
» Establishment and general information continued
» GENERAL continued FS TLKM Q2 2013 English
» Public offering of securities of the Company
» Public offering of securities of the Company continued Subsidiaries
» GENERAL continued d. Subsidiaries continued
» Subsidiaries continued GENERAL continued
» Basis of preparation of financial statements
» Basis of preparation of financial statements continued
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transactions with related parties
» Transactions with related parties continued
» Business combinations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investments in associated companies
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property and equipment - direct acquisitions
» Property and equipment - direct acquisitions continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Deferred charges - land rights
» Trade payables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Foreign currency translation Revenue and expense recognition
» Revenue and expense recognition continued
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment information Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Retirement benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment of non-financial assets
» CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS TRADE RECEIVABLES
» TRADE RECEIVABLES continued FS TLKM Q2 2013 English
» INVENTORIES FS TLKM Q2 2013 English
» LONG-TERM INVESTMENTS FS TLKM Q2 2013 English
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued INTANGIBLE ASSETS
» INTANGIBLE ASSETS continued FS TLKM Q2 2013 English
» INTANGIBLE ASSETS continued TRADE PAYABLES June 30,
» ACCRUED EXPENSES June 30, FS TLKM Q2 2013 English
» UNEARNED INCOME June 30, FS TLKM Q2 2013 English
» SHORT-TERM BANK LOANS continued
» CURRENT MATURITIES OF LONG-TERM LIABILITIES
» CURRENT MATURITIES OF LONG-TERM LIABILITIES continued
» TWO-STEP LOANS continued FS TLKM Q2 2013 English
» BONDS AND NOTES FS TLKM Q2 2013 English
» BONDS AND NOTES continued BANK LOANS
» BANK LOANS continued FS TLKM Q2 2013 English
» NON-CONTROLLING INTEREST Juni 30, CAPITAL STOCK
» CAPITAL STOCK continued ADDITIONAL PAID-IN CAPITAL Juni 30,
» REVENUES FS TLKM Q2 2013 English
» OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2013
» TAXATION TAXATION continued FS TLKM Q2 2013 English
» TAXATION continued FS TLKM Q2 2013 English
» TAXATION continued TAXATION continued
» BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE RETIREMENT BENEFITS OBLIGATION
» RETIREMENT BENEFITS OBLIGATION continued a.
» RETIREMENT BENEFITS OBLIGATION continued a. Prepaid pension benefit costs continued
» Pension benefit costs provisions
» RETIREMENT BENEFITS OBLIGATION continued b. Pension benefit costs provisions continued
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» Nature of relationships and accountstransactions with related parties
» 2,046 RELATED PARTY TRANSACTIONS continued a.
» 2,107 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 283 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 145 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 3
» Other current financial assets Note 4
» Trade receivables - net Note 5
» Advances and prepaid expenses Note 7
» 14 June 30, 2013 Advances and other non-current
» 5 Short-term bank loans Note 16
» j. Short-term bank loans Note 16
» Long-term bank loans Note 20
» 8,396 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Significant agreements with related parties
» Key management personnel remuneration
» POST-RETIREMENT HEALTH CARE BENEFITS continued SEGMENT INFORMATION
» SEGMENT INFORMATION continued FS TLKM Q2 2013 English
» REVENUE-SHARING ARRANGEMENTS RSA FS TLKM Q2 2013 English
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Interconnection tariffs TELECOMMUNICATIONS SERVICES TARIFFS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS a.
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a.
» Borrowings and other credit facilities
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c.
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» CONTINGENCIES FS TLKM Q2 2013 English
» CONTINGENCIES continued FS TLKM Q2 2013 English
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued FINANCIAL RISK MANAGEMENT
» 0.10 FINANCIAL RISK MANAGEMENT continued
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