PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and For the Six Months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
100
32. RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties continued
iii. Others The Company has entered into agreements with CSM and Gratika for the utilization of the
Companys satellite transponders or frequency channels of communication satellite and leased lines.
Kisel is a co-ope rative that was established by Telkomsel’s employees to engage in car rental
services, printing and distribution of customer bills, collection and other services principally for the benefit of Telkomsel. Telkomsel also has dealership agreements with Kisel for distribution
of SIM cards and pulse reload vouchers.
On June 27, 2014, the Company signed a Conditional Business Transfer Agreement with Telkomsel for the transfer of its Flexi business to Telkomsel Note 35c.ii
d. Key management personnel remuneration
Key management personnels consist of the Boards of Commissioners and Directors of the Company and its subsidiaries.
The Group provides remuneration in the form of honorarium and facilities to support the operational duties of the Board of Commissioners and short-term employment benefits in the form
of salaries and facilities to support the operational duties of the Board of Directors. The total of such benefits is as follows:
2016 2015
of of
Amount total expenses
Amount total expenses
Board of Directors 189
0.52 142
0.42 Board of Commissioners
59 0.16
46 0.13
33. OPERATING SEGMENT The Group has four main operating segments, namely corporate, home, personal and others. The
corporate segment provides telecommunications services, including interconnection, leased lines, satellite, VSAT, contact center, broadband access, information technology services, data and internet
services to companies and institutions. The home segment provides fixed wireline telecommunications services, pay TV, data and internet services to home customers. The personal segment provides
mobile cellular and fixed wireless telecommunications services to individual customers. Operating segments that are not monitored separately by the Chief Operation Decision Maker are presented as
Others, which provides building management services.
No operating segments have been aggregated to form the operating segments of personal, home and others, while corporate operating segment is aggregated from business, enterprise, wholesale and
international operating segments since they have the similar economic characteristics and similar in other qualitative criteria such as providing similar network services and serving corporate customers.
Management monitors the operating results of the business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated
based on operating profit or loss and is measured consistently with operating profit or loss in the consolidated financial statements.
However, the financing activities and income taxes are not separately evaluated and allocated to operating segment.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and For the Six Months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
101
33. OPERATING SEGMENT continued
Segment revenues and expenses include transactions between operating segments and are accounted at market prices.
2016 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
12,058 4,102
40,138 156
56,454 -
56,454 Inter-segment revenues
7,154 2,240
1,471 1,010
11,875 11,875
- Total segment revenues
19,212 6,342
41,609 1,166
68,329 11,875
56,454 Expenses
External expenses 12,781
3,793 19,005
988 36,567
- 36,567
Inter-segment expenses 3,675
2,132 6,009
28 11,844
11,844 -
Total segment expenses 16,456
5,925 25,014
1,016 48,411
11,844 36,567
Segment results 2,756
417 16,595
150 19,918
31 19,887
Other information
Capital expenditures 5,246
1,634 6,682
348 13,910
- 13,910
Depreciation and amortization 1,998
476 6,203
62 8,739
- 8,739
Provision for impairment of receivables 78
133 89
5 149
- 149
2015 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
10,884 3,701
34,144 151
48,840 -
48,840 Inter-segment revenues
6,328 1,982
1,369 937
10,616 10,616
- Total segment revenues
17,172 5,683
35,513 1,088
10,616 10,616
48,840 Expenses
External expenses 9,606
3,033 20,141
937 33,717
- 33,717
Inter-segment expenses 3,595
2,122 4,875
24 10,616
10,616 -
Total segment expenses 13,201
5,155 25,016
961 44,333
10,616 33,717
Segment results 3,971
528 10,497
127 15,123
- 15,123
Capital expenditures 3,844
1,746 5,931
418 11,939
- 11,939
Depreciation and amortization 1,024
621 7,111
37 8,793
- 8,793
Provision for impairment of receivables 230
106 133
2 471
- 471
Geographic information:
2016 2015
External revenues Indonesia
55,515 47,939
Foreign countries 939
901
Total 56,454
48,840
