TELEPHONE REVENUES FS Telkom Q1 2011
35. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2010
2011 Operations and maintenance 1,874,333 2,047,250 Radio frequency usage charges Notes 44a.ii and 48c.iii 907,921 946,908 Concession fees and Universal Service Obligation charges Notes 44a.ii and 44a.iii 284,241 289,921 Cost of phone, set top box, SIM and RUIM cards 196,521 256,840 Electricity, gas and water 161,485 201,834 Insurance 94,570 111,722 Vehicles rental and supporting facilities 59,084 68,697 Cost of IT services 41,340 49,634 Leased lines and CPE 100,654 38,967 Travelling 13,267 13,603 Others 4,185 44,401 Total 3,737,601 4,069,777 as restated, refer to Note 2p Refer to Note 44 for details of related party transactions. 36. GENERAL AND ADMINISTRATIVE EXPENSES 2010 2011 Provision for doubtful accounts and inventory obsolescence Notes 6d and 7 150,218 180,175 Collection expenses 181,063 75,869 Travelling 56,977 60,279 Training, education and recruitment 40,699 36,439 Professional fees 38,825 36,063 Security and screening 57,635 31,748 Meetings 18,807 19,998 General and social contribution 18,244 18,767 Vehicle rental 11,053 16,813 Stationery and printing 14,590 11,970 Research and development 2,060 3,808 Others 9,168 19,542 Total 599,339 511,471 PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND MARCH 31, 2011 UNAUDITED AND THREE MONTHS PERIOD ENDED MARCH 31, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated 7937. INTERCONNECTION EXPENSES 2010
2011 Domestic interconnection and transit 426,830 529,841 International interconnection 243,390 276,260 Total 670,220 806,101 as restated, refer to Note 2p Refer to Note 44 for details of related party transactions. 38. TAXATION a. Claim for tax refund December 31, March 31, 2010 2011 Subsidiaries Corporate income tax 15,433 4,098 Income tax Article 23 - Withholding tax on services delivery 8,073 8,073 Value Added Tax “VAT” 109,550 109,515 133,056 121,686 b. Prepaid taxes December 31, March 31, 2010 2011 Subsidiaries Corporate income tax 666,467 767,433 VAT 47,023 54,569 Income tax Article 23 - Withholding tax on services delivery 2,208 4,221 715,698 826,223Parts
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» Public offering of securities of the Company
» GENERAL continued d. Subsidiaries continued
» Authorization of the consolidated financial statements
» Basis of preparation of financial statements
» Transactions with related parties
» Acquisitions of subsidiaries SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued j.
» Joint Operation Schemes “Kerja Sama Operasi” or “KSO”
» Revenue and expense recognition
» Revenue and expense recognition continued Employee benefits
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued q. Employee benefits continued
» Income tax Financial instruments
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Financial instruments continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Financial instruments continued
» Earnings per share and earnings per ADS
» TRANSLATION OF RUPIAH INTO UNITED STATES DOLLARS
» ACQUISITIONS OF AD MEDIKA CASH AND CASH EQUIVALENTS December 31, March 31,
» CASH AND CASH EQUIVALENTS continued December 31, March 31,
» CASH AND CASH EQUIVALENTS continued December 31, March 31, TRADE RECEIVABLES
» TRADE RECEIVABLES continued FS Telkom Q1 2011
» INVENTORIES December 31, March 31, FS Telkom Q1 2011
» ADVANCES AND PREPAID EXPENSES December 31, March 31,
» PSN LONG-TERM INVESTMENTS continued
» LONG-TERM INVESTMENTS continued viii. Bangtelindo
» PROPERTY, PLANT AND EQUIPMENT continued PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» GOODWILL AND OTHER INTANGIBLE ASSETS continued
» TRADE PAYABLES December 31, March 31, ACCRUED EXPENSES December 31, March 31,
» UNEARNED INCOME December 31, March 31,
» SHORT-TERM BANK LOANS continued
» MATURITIES OF LONG-TERM LIABILITIES
» MATURITIES OF LONG-TERM LIABILITIES continued
» TWO-STEP LOANS continued FS Telkom Q1 2011
» BANK LOANS BANK LOANS continued
» BANK LOANS continued FS Telkom Q1 2011
» DEFERRED CONSIDERATION FOR BUSINESS COMBINATIONS continued December 31, March 31,
» NON-CONTROLING INTEREST December 31, March 31,
» CAPITAL STOCK ADDITIONAL PAID-IN CAPITAL December 31, March 31,
» TREASURY STOCK TELEPHONE REVENUES 2010
» TELEPHONE REVENUES FS Telkom Q1 2011
» NETWORK REVENUES 2010 FS Telkom Q1 2011
» OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2010
» INTERCONNECTION EXPENSES 2010 FS Telkom Q1 2011
» TAXATION TAXATION FS Telkom Q1 2011
» CASH DIVIDENDS AND GENERAL RESERVE
» Pension PENSION AND OTHER POST-RETIREMENT BENEFITS December 31, March 31,
» Pension continued PENSION AND OTHER POST-RETIREMENT BENEFITS
» Other post-retirement benefits PENSION AND OTHER POST-RETIREMENT BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS
» Government POST-RETIREMENT HEALTH CARE BENEFITS
» Government continued RELATED PARTY TRANSACTIONS
» Commissioners and Directors remuneration Indosat
» Indosat continued RELATED PARTY TRANSACTIONS
» Indosat RELATED PARTY TRANSACTIONS
» Others RELATED PARTY TRANSACTIONS
» Others Cash and cash equivalents
» Temporary investments RELATED PARTY TRANSACTIONS
» Trade receivables - net Note 6
» 100,459 Advances and other non-current
» i. Advances and other non-current
» Trade payables RELATED PARTY TRANSACTIONS
» k. RELATED PARTY TRANSACTIONS
» o. RELATED PARTY TRANSACTIONS
» SEGMENT INFORMATION FS Telkom Q1 2011
» REVENUE-SHARING ARRANGEMENTS “RSA” FS Telkom Q1 2011
» Mobile cellular telephone tariffs Interconnection tariffs
» Interconnection tariffs TELECOMMUNICATIONS SERVICES TARIFFS
» Network lease tariff TELECOMMUNICATIONS SERVICES TARIFFS
» COMMITMENTS a. Capital expenditures
» Capital expenditures continued COMMITMENTS
» Borrowings and other credit facilities Others
» CONTINGENCIES FS Telkom Q1 2011
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» FINANCIAL ASSETS AND LIABILITIES
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