921,294 Trade receivables - net Note 6 779,849

PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2009 AND 2010, AND SIX MONTHS PERIOD ENDED JUNE 30, 2009 AND 2010 Figures in tables are presented in millions of Rupiah, unless otherwise stated 102

46. SEGMENT INFORMATION

The Company and its subsidiaries have three main business segments operating in Indonesia namely: fixed wireline, fixed wireless and cellular. The fixed wireline segment provides local, SLJJ and international telephone services, and other telecommunications services including among others, leased lines, telex, transponder, satellite and VSAT as well as ancillary services. The fixed wireless segment provides CDMA-based telecommunication services which offers customers the ability to use a wireless handset with limited mobility within a local code area. The cellular segment provides basic telecommunication services, particularly mobile cellular telecommunication services. Operating segments that do not individually represent more than 10 of the Company’s revenues are presented as “Others”, comprising of telephone directories and building management businesses. Goodwill is allocated to the fixed wireline segment. Segment revenues and expenses include transactions between business segments and are accounted for at prices that management believes represent market prices. 2009 Fixed Fixed Total before Total wireline wireless Cellular Others elimination Elimination consolidated Segment results External operating revenues 10,525,248 1,578,962 20,263,803 243,963 32,611,976 - 32,611,976 Inter-segment operating revenues 2,124,951 38,226 861,572 140,531 3,165,280 3,165,280 - Total segment revenues 12,650,199 1,617,188 21,125,375 384,494 35,777,256 3,165,280 32,611,976 External operating expenses 9,045,034 1,195,771 10,440,800 353,274 21,034,879 - 21,034,879 Inter-segment operating expenses 1,316,186 - 1,947,130 18,721 3,282,037 3,282,037 - Segment expenses 10,361,220 1,195,771 12,387,930 371,995 24,316,916 3,282,037 21,034,879 Segment results 2,288,979 421,417 8,737,445 12,499 11,460,340 116,757 11,577,097 Interest expense 938,093 Interest income 231,265 Gain on foreign exchange - net 550,454 Other income - net 120,197 Income tax expense 3,291,471 Equity in net income of associated companies 2,969 Income before minority interest 8,246,480 Unallocated minority interest 2,202,667 Net income 6,043,813 Other information Segment assets 38,722,694 7,532,598 55,174,456 709,334 102,139,082 8,046,153 94,092,929 Investments in associates 145,228 - 20,359 - 165,587 - 165,587 Total consolidated assets 94,258,516 Total consolidated liabilities 26,115,201 2,161,824 31,121,700 298,586 59,697,311 8,045,132 51,652,179 Capital expenditures 1,993,735 637,260 5,460,209 19,945 8,111,149 - 8,111,149 Depreciation and amortization 1,747,825 292,206 3,989,970 28,251 6,058,252 - 6,058,252 Amortization of goodwill and other intangible assets 572,730 - 54,462 31 627,223 - 627,223 Other non-cash expenses 264,241 - 42,663 1,958 308,862 - 308,862

Dokumen yang terkait

FSTelkom30June10Eng

0 0 129