GENERAL continued c. Public offering of securities of the Company continued
1. GENERAL continued d. Subsidiaries continued
ii Indirect subsidiaries: continued Nature of business Year of Percentage of Total assets date of incorporation start of ownership interest before elimination Subsidiaryplace of or acquisition by commercial incorporation the Company operations 2015 2014 2015 2014 PT Graha Yasa Selaras Tourism service 2012 51 51 160 88 “GYS” April 27, 2012 Jakarta, Indonesia PT Metra Plasa Network e-commerce 2012 60 60 85 88 “Metra Plasa”, services Jakarta, Indonesia April 9, 2012 PT MetraNet “Metranet”, Multimedia portal service 2009 99.99 99.99 66 42 Jakarta, Indonesia April 17, 2009 Telekomunikasi Telecommunication 2014 100 100 52 1 Indonesia December 11, 2013 International “Telkom USA” Inc. USA PT Sarana Usaha Health services, 2008 75 - 49 - Sejahtera medicine services including Insanpalapa pharmacies, laboratories ”TelkoMedika” and other health care Jakarta, Indonesia support November 30, 2015 PT Pojok Celebes Tour agentbureau 2008 51 51 18 13 Mandiri “PCM” services Jakarta, Indonesia August 16, 2013 PT Satelit Multimedia Satellite services 2013 99.99 99.99 13 7 Indonesia “SMI” March 25, 2013 Jakarta, Indonesia PT Metra Digital Trading andor providing 2013 99.99 99.99 4 Investama “MDI” service related to previously PT Metra information and tehnology Media multimedia, entertainment Jakarta, Indonesia and investment January 8, 2013 PT Metra TV Subscription-broadcasting 2013 99.83 99.83 - - “Metra TV” services January 8, 2013 Jakarta, Indonesia PT Nusantara Building and hotel - 99.99 99.99 - - Sukses Sarana management service, ”NSS” and other services Jakarta, Indonesia September 1, 2014 PT Nusantara Service and trading - 99.99 99.99 - - Sukses Realti September 1, 2014 ”NSR” Jakarta, Indonesia PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Figures in tables are expressed in billions of Rupiah, unless otherwise stated 161. GENERAL continued d. Subsidiaries continued
Parts
» FS Telkom 31 Des 2015 English FINAL
» GENERAL continued b. Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries continued
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued d. Business combinations continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued e. Cash and cash equivalents
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued g. Trade and other receivables
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES TRADE RECEIVABLES continued
» LONG-TERM INVESTMENTS continued FS Telkom 31 Des 2015 English FINAL
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued
» SHORT-TERM BANK LOANS FS Telkom 31 Des 2015 English FINAL
» SHORT-TERM BANK LOANS continued
» TWO-STEP LOANS continued BONDS AND NOTES continued
» BANK LOANS BANK LOANS continued
» BANK LOANS continued FS Telkom 31 Des 2015 English FINAL
» BANK LOANS continued NON-CONTROLLING INTERESTS continued
» CAPITAL STOCK ADDITIONAL PAID-IN CAPITAL 2015
» TREASURY STOCK continued REVENUES continued 2015
» PERSONNEL EXPENSES FS Telkom 31 Des 2015 English FINAL
» GENERAL AND ADMINISTRATIVE EXPENSES TAXATION TAXATION continued
» TAXATION continued TAXATION continued
» TAXATION continued FS Telkom 31 Des 2015 English FINAL
» TAXATION continued BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE
» Prepaid pension benefit costs
» Sensitivity Analysis PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued RELATED PARTY TRANSACTIONS
» 766 2015 RELATED PARTY TRANSACTIONS continued
» 915 RELATED PARTY TRANSACTIONS continued
» 640 RELATED PARTY TRANSACTIONS continued
» Cash and cash equivalents Note 4 15,028
» 10,464 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» b. Other current financial assets Note 5
» 873 Trade receivables - net Note 6 1,104
» d. Advances and prepaid expenses Note 8
» Advances and other non-current assets Note 11
» Advances from customers and suppliers Short-term bank loans Note 16
» OPERATING SEGMENT FS Telkom 31 Des 2015 English FINAL
» OPERATING SEGMENT continued FS Telkom 31 Des 2015 English FINAL
» TELECOMMUNICATIONS SERVICE TARIFFS FS Telkom 31 Des 2015 English FINAL
» TELECOMMUNICATIONS SERVICE TARIFFS continued c. Interconnection tariffs
» SIGNIFICANT COMMITMENTS AND AGREEMENTS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» FINANCIAL RISK MANAGEMENT continued FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued
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