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Lainnya : Daftar Laporan Audit Company’s Public Offerings Company’s Public Offerings continued Investment license GENERAL continued Investment license continued Operating license Operating licence continued GENERAL continued Board of Directors, Commissioners and Audit Committee Board of Directors, Commissioners and Audit Committee continued Basis for preparation of the consolidated financial statements Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued Related party transactions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued Recognition of revenues and expenses i Trade receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued Leases continued i SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued Fixed assets and depreciation Fixed assets and depreciation continued Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued Loans Bond and share issue costs Derivative financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued Derivative financial instruments continued Foreign currency translation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued Taxation continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued Employee benefits Short-term employee benefits Employee benefits continued Post-employment benefits continued Financial assets and liabilities Financial assets and liabilities continued Financial assets and liabilities continued Financial liabilities continued Earningloss per share SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued Use of estimates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued CORRECTION OF THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS continued TRADE RECEIVABLES - THIRD PARTIES TRADE RECEIVABLES - THIRD PARTIES continued ADVANCES AND PREPAYMENTS Daftar Laporan Audit OTHER ASSETS Daftar Laporan Audit FIXED ASSETS Daftar Laporan Audit FIXED ASSETS continued Daftar Laporan Audit SHORT-TERM LOANS Daftar Laporan Audit TRADE AND OTHER PAYABLES DEFERRED REVENUE LONG-TERM LOANS LONG-TERM LOANS continued Daftar Laporan Audit LONG-TERM LOANS continued LONG-TERM BONDS LONG-TERM BONDS continued PROVISIONS Estimated liabilities for assets restoration Post-employment benefits PROVISIONS continued SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued APPROPRIATED RETAINED EARNINGS EARNINGLOSS PER SHARE EARNINGLOSS PER SHARE continued REVENUE Daftar Laporan Audit INFRASTRUCTURE EXPENSES Daftar Laporan Audit INTERCONNECTION AND TELECOMMUNICATIONS SERVICE CHARGES SALES AND MARKETING EXPENSES SALARIES AND EMPLOYEE BENEFITS Corporate income tax expensesbenefit continued Deferred tax liabilities TAXATION continued Deferred tax liabilities continued Tax assessments 2001 fiscal year Tax assessments continued 2004 fiscal year Nature of transactions and relationships with related parties continued Cash and cash equivalents Trade receivables RELATED PARTY INFORMATION continued Other receivables RELATED PARTY INFORMATION continued Revenue RELATED PARTY INFORMATION continued Revenue continued RELATED PARTY INFORMATION continued Interconnection charges RELATED PARTY INFORMATION continued Other telecommunications service costs Rental expense RELATED PARTY INFORMATION continued Service expense RELATED PARTY INFORMATION continued Salaries and allowances for Board of Directors and Commissioners Sale of fixed assets Operating lease commitments COMMITMENTS 3G annual fees commitments DERIVATIVE INSTRUMENTS Daftar Laporan Audit DERIVATIVE INSTRUMENTS continued Daftar Laporan Audit CONTINGENCY Daftar Laporan Audit TARIFF SYSTEM Daftar Laporan Audit General purchase agreement with Ericsson AB Maintenance agreements and installation agreement with PT Ericsson Indonesia System implementation and integration agreement with AMDOCS System implementation and integration agreement with AMDOCS continued Supply, installation and maintenance agreement with PT Huawei Tech Investment “HTI” Equipment supply, maintenance and installation agreement with PT Alita Praya Mitra Fibre optic cable installation along the railroad in Java island and land lease to build Interconnection agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued International roaming agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued Leased line agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued Consortium agreement, Palapa Ring Construction and Maintenance Master Tower Lease Agreement Fiber optics lease agreement National roaming agreement SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued Joint construction of submarine fiber optic link agreement MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES RECLASSIFICATION OF ACCOUNTS SUBSEQUENT EVENTS

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