Telkom Indonesia
(NYSE:TLK)

PT Telekomunikasi Indonesia Tbk provides telecommunications, informatics, and network services worldwide. The company's Mobile segment offers mobile voice, SMS, and mobile broadband services; and mobile digital services that include financial services, video on demand, music, gaming, IoT solutions, ...

Website: http://www.telkom.co.id

Founded: 1965

Full Time Employees: 25,416

Sector: Communication Services

Industry: Telecom Services

Telecommunication

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At a glance:

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Bear Thesis:

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Quarterly

Annual

Unit: USD	2024-10-30	2024-04-01	2024-03-22	2023-10-31	2023-07-28	2023-04-28	2023-04-05	2023-03-24	2022-10-28	2022-07-29	2022-05-09	2022-04-26	2022-04-19	2021-12-31	2021-11-25	2021-08-31	2021-06-28	2021-04-30	2020-11-04	2020-08-10	2020-06-30	2020-05-28	2019-10-30	2019-07-31	2019-05-01	2018-10-29	2018-07-31	2018-04-30	2018-03-16	2017-10-26	2017-07-28	2017-04-21	2017-03-24	2017-03-08	2017-03-06	2016-10-25	2016-07-28	2016-04-26	2016-04-01	2016-03-07	2015-10-29	2015-08-03	2015-04-30	2015-04-02	2015-03-10	2014-10-28	2014-07-23	2014-04-30	2014-04-01	2014-03-11	2013-10-25	2013-06-30	2013-04-30	2013-04-01	2013-03-06	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-05-04	2011-04-29	2010-12-31	2010-11-01	2010-07-30	2010-04-30	2010-04-08	2009-11-09	2009-10-30	2009-07-31	2009-05-11	2009-03-13	2008-11-04	2008-10-31	2008-08-06	2008-07-31	2008-05-23	2007-10-30	2007-07-31	2007-06-07	2007-05-31	2007-05-30	2007-05-25	2007-01-30	2006-12-31	2006-12-28	2006-10-31	2006-07-31	2006-06-08	2006-04-28	2005-12-31	2005-11-10	2005-08-05	2005-07-29	2005-06-16	2005-05-09	2005-05-02	2004-12-31	2004-11-05	2004-11-03	2004-10-29	2004-07-30	2004-06-30	2004-05-04	2004-05-03	2003-12-31	2003-11-30	2003-10-31

revenues	112,219,000,000,000	149,216,000,000,000	149,216,000,000,000	111,238,000,000,000	73,478,000,000,000	36,090,000,000,000	147,306,000,000,000	147,306,000,000,000	108,874,000,000,000	71,983,000,000,000	35,208,000,000,000	143,210,000,000,000	143,210,000,000,000		106,043,000,000,000	69,480,000,000,000	33,945,000,000,000	136,462,000,000,000	99,941,000,000,000	66,856,000,000,000	34,194,000,000,000	135,567,000,000,000	102,631,000,000,000	69,345,000,000,000	130,784,000,000,000	99,203	64,368,000,000,000	32,343,000,000,000	128,256,000,000,000	97,003,000,000,000	64,021,000,000,000	31,022,000,000,000		116,333,000,000,000	116,333,000,000,000	86,188,000,000,000	56,454,000,000,000	27,542,000,000,000		102,470,000,000,000	75,719,000,000,000	48,840,000,000,000	23,616,000,000,000		89,696,000,000,000	65,841,000,000,000	43,542,000,000,000	21,250,000,000,000	-5,840,000,000,000	82,967,000,000,000	61,499,000,000,000	40,160,000,000,000	19,547,000,000,000		77,143,000,000,000	77,143,000,000,000	56,864,000,000,000	36,720,000,000,000	17,796,000,000,000										10,551,205,000,000	7,919,112	7,919,112,000,000	5,321,975,000,000	2,659,347,000,000	12,054,314	9,022,406,000,000	9,022,406,956,777,000,000	5,864,545	5,864,545,000,000	12,705,911
	-6,596,000,000,000	-8,586,000,000,000	-8,586,000,000,000	-6,893,000,000,000	-4,481,000,000,000		-8,659,000,000,000		-6,381,000,000,000	-3,874,000,000,000		-9,730,000,000,000			-7,597,000,000,000	-4,874,000,000,000		-9,212,000,000,000	-6,803,000,000,000	-4,582,000,000,000	-2,623,000,000,000
cost and expenses
operation, maintenance, and telecommunication
service expenses	-29,977,000,000,000	-39,718,000,000,000	-39,718,000,000,000	-28,864,000,000,000	-19,170,000,000,000	-9,174,000,000,000	-38,184,000,000,000	-38,184,000,000,000	-27,167,000,000,000	-17,847,000,000,000	-8,936,000,000,000	-38,133,000,000,000	-38,133,000,000,000		-26,978,000,000,000	-17,473,000,000,000	-8,452,000,000,000	-34,593,000,000,000	-25,098,000,000,000	-16,227,000,000,000		-42,226,000,000,000	-31,056,000,000,000	-21,790,000,000,000	-43,791,000,000,000	-33,432
depreciation and amortization expenses	-24,250,000,000,000	-32,663,000,000,000	-32,663,000,000,000	-24,081,000,000,000	-15,948,000,000,000	-7,881,000,000,000	-33,255,000,000,000	-33,255,000,000,000	-25,018,000,000,000	-16,986,000,000,000	-7,976,000,000,000	-31,816,000,000,000	-31,816,000,000,000		-22,183,000,000,000	-14,698,000,000,000	-7,286,000,000,000	-28,892,000,000,000	-21,038,000,000,000	-13,927,000,000,000	-6,849,000,000,000	-23,178,000,000,000	-17,259,000,000,000	-11,467,000,000,000	-21,406,000,000,000	-15,873
personnel expenses	-13,156,000,000,000	-15,927,000,000,000	-15,927,000,000,000	-11,678,000,000,000	-7,844,000,000,000	-3,739,000,000,000	-14,907,000,000,000	-14,907,000,000,000	-11,155,000,000,000	-7,526,000,000,000	-3,516,000,000,000	-15,524,000,000,000	-15,524,000,000,000		-11,018,000,000,000	-7,370,000,000,000	-3,500,000,000,000	-14,390,000,000,000	-10,406,000,000,000	-7,016,000,000,000	-3,451,000,000,000	-13,012,000,000,000	-9,744,000,000,000	-6,488,000,000,000	-13,178,000,000,000	-10,299
interconnection expenses	-5,008,000,000,000	-6,363,000,000,000	-6,363,000,000,000	-4,525,000,000,000	-3,093,000,000,000	-1,578,000,000,000	-5,440,000,000,000	-5,440,000,000,000	-3,865,000,000,000	-2,647,000,000,000	-1,356,000,000,000	-5,181,000,000,000	-5,181,000,000,000		-3,715,000,000,000	-2,354,000,000,000	-1,136,000,000,000	-5,406,000,000,000	-4,261,000,000,000	-2,959,000,000,000	-1,519,000,000,000	-5,077,000,000,000	-3,920,000,000,000	-2,737,000,000,000	-4,283,000,000,000	-3,074
general and administrative expenses	-4,924,000,000,000	-6,099,000,000,000	-6,099,000,000,000	-4,520,000,000,000	-3,331,000,000,000	-1,842,000,000,000	-5,854,000,000,000	-5,854,000,000,000	-4,449,000,000,000	-2,820,000,000,000	-1,200,000,000,000	-5,016,000,000,000	-5,016,000,000,000		-4,034,000,000,000	-2,995,000,000,000	-1,293,000,000,000	-6,511,000,000,000	-4,234,000,000,000	-3,121,000,000,000	-1,572,000,000,000	-6,696,000,000,000	-4,932,000,000,000	-3,214,000,000,000	-6,137,000,000,000	-4,503
marketing expenses	-2,527,000,000,000	-3,530,000,000,000	-3,530,000,000,000	-2,588,000,000,000	-1,656,000,000,000	-763,000,000,000	-3,929,000,000,000	-3,929,000,000,000	-2,779,000,000,000	-1,696,000,000,000	-812,000,000,000	-3,633,000,000,000	-3,633,000,000,000		-2,371,000,000,000	-1,529,000,000,000	-755,000,000,000	-3,482,000,000,000	-2,356,000,000,000	-1,456,000,000,000	-641,000,000,000	-3,724,000,000,000	-2,949,000,000,000	-1,992,000,000,000	-4,214,000,000,000	-2,983
unrealized loss on changes in fair value of investments	-476,000,000,000	-748,000,000,000	-748,000,000,000	-182,000,000,000
other income - net	574,000,000,000	252,000,000,000	252,000,000,000	223,000,000,000	283,000,000,000		26,000,000,000	26,000,000,000	48,000,000,000	57,000,000,000	47,000,000,000	174,000,000,000	174,000,000,000		514,000,000,000	475,000,000,000		403,000,000,000	465,000,000,000	187,000,000,000		826,000,000,000
loss on foreign exchange - net	-25,000,000,000																									76	16,000,000,000																																		-40,341,000,000
operating profit	32,450,000,000,000	44,384,000,000,000	44,384,000,000,000	34,982,000,000,000	23,019,000,000,000	11,431,000,000,000	39,581,000,000,000	39,581,000,000,000	31,573,000,000,000	22,936,000,000,000	10,611,000,000,000	47,563,000,000,000	47,563,000,000,000		36,301,000,000,000	23,615,000,000,000	11,699,000,000,000	43,505,000,000,000	33,011,000,000,000	22,253,000,000,000	11,929,000,000,000	42,394,000,000,000	33,454,000,000,000	22,210,000,000,000	38,845,000,000,000	29,442	18,100,000,000,000	10,878,000,000,000	43,933,000,000,000	35,591,000,000,000	23,786,000,000,000	12,491,000,000,000		39,195,000,000,000	39,195,000,000,000	30,271,000,000,000	19,887,000,000,000	9,572,000,000,000		32,418,000,000,000	23,992,000,000,000	15,123,000,000,000	7,448,000,000,000	-205,000,000,000	29,377,000,000,000	22,132,000,000,000	14,193,000,000,000	6,980,000,000,000	-2,349,000,000,000	27,846,000,000,000	21,302,000,000,000	13,846,000,000,000	6,750,000,000,000		25,698,000,000,000	25,698,000,000,000
yoy	40.97%	288.28%	12.13%	-11.62%	-27.09%	-50.16%	273.02%	-16.78%	-33.62%		-70.77%	101.41%	306.56%		9.97%	6.12%	-1.93%	2.62%	-1.32%	0.19%	-69.29%	143991576559.19%	84.83%	104.17%	-11.58%	-100.00%	-23.90%	-12.91%		-9.20%	-39.31%	-58.74%		309.48%		-6.62%	-17.11%	-36.71%		-15913.66%	-18.33%	-31.67%	-47.52%	-102.94%	-1350.62%	-20.52%	-33.37%	-49.59%	-134.80%		-17.11%	-46.12%
qoq	-26.89%	0.00%	26.88%	51.97%	101.37%	-71.12%	0.00%	25.36%	37.66%	116.15%	-77.69%	0.00%			53.72%	101.85%	-73.11%	31.79%	48.34%	86.55%	-71.86%	26.72%	50.63%	-42.82%	131937368285.30%	-100.00%	66.39%	-75.24%	23.44%	49.63%	90.43%			0.00%	29.48%	52.22%	107.76%			35.12%	58.65%	103.05%	-3733.17%	-100.70%	32.74%	55.94%	103.34%	-397.15%	-108.44%	30.72%	53.85%	105.13%			0.00%
finance income	1,020,000,000,000	1,061,000,000,000	1,061,000,000,000	758,000,000,000	526,000,000,000	239,000,000,000	878,000,000,000	878,000,000,000	627,000,000,000	441,000,000,000	200,000,000,000	558,000,000,000	558,000,000,000		450,000,000,000	337,000,000,000	153,000,000,000	799,000,000,000	644,000,000,000	483,000,000,000	219,000,000,000	1,092,000,000,000	882,000,000,000	637,000,000,000	1,014,000,000,000	804	619,000,000,000	318,000,000,000	1,434,000,000,000	1,099,000,000,000	784,000,000,000	432,000,000,000		1,716,000,000,000	1,716,000,000,000	1,267,000,000,000	886,000,000,000	499,000,000,000		1,407,000,000,000	980,000,000,000	600,000,000,000	314,000,000,000		1,238,000,000,000	928,000,000,000	636,000,000,000	333,000,000,000	-247,000,000,000	843,000,000,000	571,000,000,000	413,000,000,000	208,000,000,000		596,000,000,000	596,000,000,000	364,000,000,000	271,000,000,000	129,000,000,000
finance cost	-3,857,000,000,000	-4,652,000,000,000	-4,652,000,000,000	-3,462,000,000,000	-2,245,000,000,000	-1,075,000,000,000	-4,033,000,000,000	-4,033,000,000,000	-3,009,000,000,000	-1,953,000,000,000	-945,000,000,000	-4,365,000,000,000	-4,365,000,000,000		-3,387,000,000,000	-2,065,000,000,000	-982,000,000,000	-4,520,000,000,000	-3,457,000,000,000	-2,315,000,000,000	-1,215,000,000,000	-4,240,000,000,000	-3,219,000,000,000	-2,050,000,000,000	-3,507,000,000,000	-2,619
share of profit of long-term investment in associates	4,000,000,000	1,000,000,000	1,000,000,000	4,000,000,000	2,000,000,000
profit before income tax	29,617,000,000,000	40,794,000,000,000	40,794,000,000,000	32,282,000,000,000	21,302,000,000,000	10,597,000,000,000	36,339,000,000,000	36,339,000,000,000	29,197,000,000,000	21,429,000,000,000	9,862,000,000,000	43,678,000,000,000	43,678,000,000,000		33,260,000,000,000	21,794,000,000,000	10,816,000,000,000	38,775,000,000,000	29,754,000,000,000	20,015,000,000,000	10,924,000,000,000	37,908,000,000,000	31,114,000,000,000	20,838,000,000,000	36,405,000,000,000	27,672	17,189,000,000,000	10,532,000,000,000	42,659,000,000,000	34,641,000,000,000	23,255,000,000,000	12,324,000,000,000		38,189,000,000,000	38,189,000,000,000	29,617,000,000,000	19,498,000,000,000	9,316,000,000,000		31,342,000,000,000	23,320,000,000,000	14,720,000,000,000	7,318,000,000,000	-205,000,000,000	28,784,000,000,000	21,715,000,000,000	13,953,000,000,000	6,915,000,000,000	-3,122,000,000,000	27,149,000,000,000	20,748,000,000,000	13,557,000,000,000	6,631,000,000,000		24,228,000,000,000	24,228,000,000,000	18,820,000,000,000	12,004,000,000,000	6,071,000,000,000
income tax benefit
current	-5,894,000,000,000	-8,796,000,000,000	-8,796,000,000,000	-6,897,000,000,000	-4,106,000,000,000	-1,728,000,000,000	-9,259,000,000,000	-9,259,000,000,000	-7,278,000,000,000	-4,611,000,000,000	-2,832,000,000,000	-9,556,000,000,000	-9,556,000,000,000		-7,539,000,000,000	-4,734,000,000,000	-2,243,000,000,000	-9,798,000,000,000	-7,378,000,000,000	-5,051,000,000,000	-2,831,000,000,000	-10,619,000,000,000	-8,196,000,000,000	-5,358,000,000,000	-9,432,000,000,000	-6,789																																			-4,293,507,000,000	-2,751,767,000,000	-1,328,635,000,000	-1,328,635,000,000	-4,669,394,000,000	-3,534,697,000,000	-2,228,384,000,000	-1,036,459,000,000	-6,029,701,000,000	-4,597,272	-4,597,272,000,000	-2,802,894,000,000	-1,405,610,000,000	-5,823,558	-4,987,058,000,000	-4,987,058,000,000	-3,862,317	-3,862,317,000,000
deferred	-702,000,000,000	210,000,000,000	210,000,000,000	4,000,000,000	-375,000,000,000	-421,000,000,000	600,000,000,000	600,000,000,000	897,000,000,000	737,000,000,000	826,000,000,000	-174,000,000,000	-174,000,000,000		-58,000,000,000	-140,000,000,000	-186,000,000,000	586,000,000,000	575,000,000,000	469,000,000,000	208,000,000,000	303,000,000,000	282,000,000,000	18,000,000,000	6,000,000,000	-196	51,000,000,000	17,000,000,000	1,399,000,000,000			43,000,000,000		1,721,000,000,000	1,721,000,000,000	632,000,000,000	37,000,000,000	184,000,000,000		340,000,000,000	174,000,000,000	154,000,000,000	235,000,000,000	-3,000,000,000	278,000,000,000	70,000,000,000	74,000,000,000	170,000,000,000	606,000,000,000	136,000,000,000	201,000,000,000				762,000,000,000	762,000,000,000	369,000,000,000	215,000,000,000	186,000,000,000		255,707,000,000	6,790,000,000	18,012,000,000	18,012,000,000	-876,645,000,000	-787,515,000,000	-588,969,000,000	-335,920,000,000	-343,375,000,000	-399,605	-399,605,000,000	-488,577,000,000	6,747,000,000	183,863	165,138,000,000	16,513,817,512,000,000	-77,065	-77,065,000,000
profit for the period	23,021,000,000,000			25,389,000,000,000	16,821,000,000,000	8,448,000,000,000			22,816,000,000,000	17,555,000,000,000	7,856,000,000,000				25,663,000,000,000	16,920,000,000,000	8,387,000,000,000		22,951,000,000,000		8,301,000,000,000		23,200,000,000,000	15,498,000,000,000		20,687	12,807,000,000,000	7,978,000,000,000		26,013,000,000,000	17,495,000,000,000										17,337,000,000,000	10,979,000,000,000	5,508,000,000,000														14,118,000,000,000	8,989,000,000,000
other comprehensive income
other comprehensive income to be reclassified to profit or
loss in subsequent periods:
foreign currency translation	-141,000,000,000	-66,000,000,000	-66,000,000,000	-33,000,000,000	-139,000,000,000	-129,000,000,000	299,000,000,000	299,000,000,000	201,000,000,000	141,000,000,000	27,000,000,000	28,000,000,000	28,000,000,000		36,000,000,000	73,000,000,000	93,000,000,000	15,000,000,000	181,000,000,000	55,000,000,000	419,000,000,000	-105,000,000,000	-61,000,000,000	-46,000,000,000	146,000,000,000	226	144,000,000,000	47,000,000,000	24,000,000,000	17,000,000,000										128,000,000,000	217,000,000,000	67,000,000,000			24,000,000,000				-89,000,000,000	120,000,000,000	96,000,000,000	11,000,000,000	3,000,000,000		31,000,000,000	31,000,000,000	4,000,000,000		2,000,000,000		492,000,000	-9,871,000,000	-4,511,000,000	-4,511,000,000
other comprehensive income not to be reclassified to profit
or loss in subsequent periods:
defined benefit actuarial gain - net	152,000,000,000	-1,389,000,000,000	-1,389,000,000,000			60,000,000,000	1,464,000,000,000	1,464,000,000,000			2,000,000,000	1,955,000,000,000	1,955,000,000,000												4,820,000,000,000
other comprehensive income - net	11,000,000,000	-1,454,000,000,000	-1,454,000,000,000	-1,462,000,000,000	-1,567,000,000,000	-69,000,000,000	1,767,000,000,000	1,767,000,000,000	201,000,000,000	141,000,000,000	30,000,000,000	1,980,000,000,000	1,980,000,000,000		36,000,000,000	73,000,000,000	92,000,000,000						-18,000,000,000	-49,000,000,000	4,942,000,000,000	194	133,000,000,000	46,000,000,000		34,000,000,000	5,000,000,000	5,000,000,000											-22,000,000,000	6,250,000,000	25,000,000,000				28,000,000,000	112,000,000,000
total comprehensive income for the period	23,032,000,000,000			23,927,000,000,000	15,254,000,000,000	8,379,000,000,000			23,017,000,000,000	17,696,000,000,000	7,886,000,000,000				25,699,000,000,000	16,993,000,000,000	8,479,000,000,000		23,132,000,000,000		8,724,000,000,000		23,182,000,000,000	15,449,000,000,000		20,881	12,940,000,000,000	8,024,000,000,000		26,047,000,000,000	17,500,000,000,000										17,550,000,000,000	11,045,000,000,000	5,486,000,000,000			16,268,000,000,000											14,130,000,000,000	8,988,000,000,000			11,701,540,000,000	8,024,884,000,000	3,816,096,000,000	3,816,096,000,000
profit for the period attributable to:
owners of the parent company	17,675,000,000,000	24,560,000,000,000	24,560,000,000,000	19,499,000,000,000	12,756,000,000,000	6,424,000,000,000	20,753,000,000,000	20,753,000,000,000	16,581,000,000,000	13,310,000,000,000	6,118,000,000,000	24,760,000,000,000	24,760,000,000,000		18,872,000,000,000	12,451,000,000,000	6,014,000,000,000	20,804,000,000,000	16,679,000,000,000	10,989,000,000,000	5,862,000,000,000	18,663,000,000,000	16,459,000,000,000	11,078,000,000,000	18,032,000,000,000	14,232	8,698,000,000,000	5,734,000,000,000	22,145,000,000,000	17,922,000,000,000	12,104,000,000,000	6,688,000,000,000		19,352,000,000,000	19,352,000,000,000	14,732,000,000,000	9,926,000,000,000	4,587,000,000,000		15,489,000,000,000	11,545,000,000,000	7,447,000,000,000	3,814,000,000,000	-201,000,000,000	14,638,000,000,000	11,446,000,000,000	7,411,000,000,000	3,649,000,000,000	-1,584,000,000,000	14,205,000,000,000	11,057,000,000,000	7,125,000,000,000	3,477,000,000,000		12,850,000,000,000	12,850,000,000,000
non-controlling interests	5,346,000,000,000	7,648,000,000,000	7,648,000,000,000	5,890,000,000,000	4,065,000,000,000	2,024,000,000,000	6,927,000,000,000	6,927,000,000,000	6,235,000,000,000	4,245,000,000,000	1,738,000,000,000	9,188,000,000,000	9,188,000,000,000		6,791,000,000,000	4,469,000,000,000	2,373,000,000,000	8,759,000,000,000	6,272,000,000,000	4,444,000,000,000	2,439,000,000,000	8,929,000,000,000	6,741,000,000,000	4,420,000,000,000	8,947,000,000,000	6,455	4,109,000,000,000	2,244,000,000,000	10,556,000,000,000	8,091,000,000,000	5,391,000,000,000	2,688,000,000,000		9,820,000,000,000	9,820,000,000,000	7,437,000,000,000	4,737,000,000,000	2,306,000,000,000		7,828,000,000,000	5,792,000,000,000	3,532,000,000,000	1,694,000,000,000	-7,000,000,000	6,808,000,000,000	16,286,000,000,000	14,482,000,000,000	1,540,000,000,000	-565,000,000,000	6,085,000,000,000	4,571,000,000,000	3,008,000,000,000	1,508,000,000,000		5,512,000,000,000	5,512,000,000,000						2,097,431,000,000	995,328,000,000
total comprehensive income for the period attributable to:
basic earnings per share
28
profit per share	178.42
profit per ads	17,842.32
gain on foreign exchange - net		-36,000,000,000	-36,000,000,000	-41,000,000,000	-112,000,000,000	-107,000,000,000	256,000,000,000	256,000,000,000	168,000,000,000	124,000,000,000	45,000,000,000						78,000,000,000							-56,000,000,000	68,000,000,000				51,000,000,000																							100,000,000,000	91,000,000,000						16,000,000,000			193,927,000,000	152,428,000,000	152,428,000,000	42,948,000,000																																	-1,220,760					165,375,000,000			130,151,520,000,000
profit for the year		32,208,000,000,000	32,208,000,000,000				27,680,000,000,000	27,680,000,000,000				33,948,000,000,000	33,948,000,000,000					29,563,000,000,000		15,433,000,000,000		27,592,000,000,000			26,979,000,000,000				32,701,000,000,000			9,376,000,000,000		29,172,000,000,000	29,172,000,000,000	22,169,000,000,000	14,663,000,000,000	6,893,000,000,000		23,317,000,000,000				-208,000,000,000	21,446,000,000,000	16,280,000,000,000	10,461,000,000,000	5,189,000,000,000	-2,149,000,000,000	20,290,000,000,000	15,628,000,000,000	10,133,000,000,000	4,985,000,000,000		18,362,000,000,000	18,362,000,000,000			4,559,000,000,000
other comprehensive income to be reclassified to profit
changes in fair value of investments		2,000,000,000	2,000,000,000				3,000,000,000	3,000,000,000
share of other comprehensive income of
long-term investment in associates							1,000,000,000	1,000,000,000	1,000,000,000	1,000,000,000	1,000,000,000
other comprehensive income not to be reclassified to profit or loss in subsequent periods:
total comprehensive income for the year		30,754,000,000,000	30,754,000,000,000				29,447,000,000,000	29,447,000,000,000				35,928,000,000,000	35,928,000,000,000					25,986,000,000,000		15,491,000,000,000		25,400,000,000,000			31,921,000,000,000				30,369,000,000,000			9,381,000,000,000		27,073,000,000,000	27,073,000,000,000	22,083,000,000,000	14,586,000,000,000	6,825,000,000,000		23,948,000,000,000				5,367,750,000,000	21,471,000,000,000		10,418,000,000,000	5,107,000,000,000	5,100,500,000,000	20,402,000,000,000	15,725,000,000,000	10,145,000,000,000	4,999,000,000,000		18,388,000,000,000	18,388,000,000,000			4,564,000,000,000
profit for the year attributable to:
total comprehensive income for the year attributable to:
net income per share		247.92	247.92	196.84	128.77	64.85	209.49	209.49	167.38	134.36	61.76	249.94	249.94		190.51	125.69	60.71	210.01	168.37	110.93	59.17	188.4	166.15	111.83	182.03	143.67	87.8	57.88	223.55	180.92	12,219	67.51		196.19	196.19	149.57	101.07	46.72		157.77	117.6	75.85	38.85	37.458	149.83	117.36	76.24		-15.97	147.42	115.05	372.08	181.58		669.19	669.19							144		586.54	454.17	305.21	141.16	576.13	472.84	472.84	306.04	124.46	537.73	451.08	451.08	317.83	317.83	644.08	491.64	331.49	547.15	152.03	152.03	547.15	458.12		458.12	458.125	288.713	396.51	171.65	155.66	240.85	183.69	183.69	304.03	304.03		85.2	218.83	249.22	218.83	285.23	603.89	174.45	174.45	170.16	433.73	433.73
net income per ads		24,792.5	24,792.5	19,683.59	12,876.76	6,484.81	20,949.46	20,949.46	16,737.97	13,436	6,175.92	24,994.39	24,994.39		19,050.65	12,568.87	6,070.93	21,000.94	16,836.89	11,093.03	5,917.49	18,839.68	16,614.81	11,182.87	18,202.7	14,366.73	8,780.34	5,788.28	22,354.64	18,091.66	1,221,858	6,751.31		19,619.11	19,619.11	29,913.36	20,213.32	9,344.39		31,553.37	23,518.21	15,170.87	7,770.6	7,491.675	29,966.7	23,471.75	15,247.75	7,515.9	-3,192.8	29,483.6	23,010	14,883.2	7,263.2		26,767.6	26,767.6							5,752		23,461.6	18,166.8	12,208.4	5,646.4	23,045.2			12,241.6	4,978.4			18,043.202	12,713.2	12,713.2	25,763.2	19,665.602	13,259.6	21,886	6,081.2	6,081.2	21,886	18,324.8		18,324.8	18,324.802		15,860.251	6,865.95	6,226.261	9,633.99	7,347.61	7,347.61		12,161.13		3,408.01	8,753.12	9,968.94		5,704.68		3,488.9	3,488.9	2,168.633	8,674.531	8,674.53
defined benefit actuarial loss - net				-1,429,000,000,000	-1,428,000,000,000
unrealized gain on changes in fair value of investments					412,000,000,000	430,000,000,000	-6,438,000,000,000	-6,438,000,000,000	-3,084,000,000,000	294,000,000,000		3,432,000,000,000	3,432,000,000,000
share of gain of long-term investment in associates						2,000,000,000
profit for the period attributable to: - sum						8,448,000,000,000					7,856,000,000,000						8,387,000,000,000
total comprehensive income for the period attributable to: - sum						8,379,000,000,000					7,886,000,000,000						8,479,000,000,000
share of loss of long-term investment in associates							-87,000,000,000	-87,000,000,000				-78,000,000,000	-78,000,000,000
profit for the year attributable to: - sum								27,680,000,000,000					33,948,000,000,000
total comprehensive income for the year attributable to: - sum								29,447,000,000,000					35,928,000,000,000
share of gain of associated companies									6,000,000,000
basic earning per share
29
share of gain of associated companies - net										5,000,000,000
other comprehensive income to be reclassified to profit or loss in subsequent periods:
noncontrolling interests										4,245,000,000,000
unrealized gain (losses) on changes in fair value of investments											-893,000,000,000
share of loss of associated companies - net															-104,000,000,000	-93,000,000,000	-54,000,000,000	-246,000,000,000	-136,000,000,000
gain (losses) on foreign exchange - net												50,000,000,000	50,000,000,000		43,000,000,000	79,000,000,000							-58,000,000,000
impairment of long-term investment in associates
net gain on available-for-sale financial assets
other comprehensive income not to be reclassified to
profit or loss in subsequent periods:
other comprehensive income (loss) to be reclassified to profit
other comprehensive income (loss) not to be reclassified to
impairment losses of investment																				-342,000,000,000
share of other comprehensive income of associated companies																		1,000,000,000		3,000,000,000	4,000,000,000	16,000,000,000	39,000,000,000		-14,000,000,000	-20
defined benefit actuarial losses - net																		-3,596,000,000,000
other income (expenses) - net																	98,000,000,000				-186,000,000,000
losses on foreign exchange - net																		-86,000,000,000		-84,000,000,000
impairment of long term investment in associated companies																		-763,000,000,000	-308,000,000,000
change in fair value of available-for-sale financial assets																		3,000,000,000				6,000,000,000	4,000,000,000	4,000,000,000	-10,000,000,000	-12			20,000,000,000	19,000,000,000	18,000,000,000	15,000,000,000				13,000,000,000	4,000,000,000	2,000,000,000					1,000,000,000	250,000,000	1,000,000,000	1,000,000,000	3,000,000,000	4,000,000,000			1,000,000,000	1,000,000,000	11,000,000,000				8,000,000,000		3,000,000,000
other comprehensive losses - net																		-3,577,000,000,000
operation, maintenance and telecommunication
defined benefit actuarial gain (losses) - net
other comprehensive income (losses) - net																			181,000,000,000	58,000,000,000	423,000,000,000	-2,192,000,000,000
2y,29
share of profit of associated companies																				-64,000,000,000				41,000,000,000	53,000,000,000	45	29,000,000,000	14,000,000,000	61,000,000,000	59,000,000,000	35,000,000,000	17,000,000,000				50,000,000,000	26,000,000,000
2x,29
operation, maintenance and telecommunication service expenses																					-8,252,000,000,000
gains on foreign exchange - net																					205,000,000,000	-86,000,000,000
share of profit of associated companies - net																						-166,000,000,000
defined benefit actuarial gains - net																						-2,109,000,000,000
impairment of associated companies																						-1,172,000,000,000
2y,26
other income																							1,348,000,000,000	976,000,000,000	1,752,000,000,000	848	483,000,000,000	303,000,000,000	1,039,000,000,000	789,000,000,000	602,000,000,000	500,000,000,000		750,000,000,000	750,000,000,000	905,000,000,000	590,000,000,000	294,000,000,000		1,500,000,000,000	688,000,000,000	477,000,000,000	236,000,000,000	2,000,000,000	1,074,000,000,000	1,292,000,000,000	406,000,000,000	168,000,000,000	-20,000,000,000	2,579,000,000,000	671,000,000,000	339,000,000,000	129,000,000,000		2,559,000,000,000	2,559,000,000,000	549,000,000,000	379,000,000,000	180,000,000,000
other expenses																							-607,000,000,000
2x,26
other incomes																								-367,000,000,000	-750,000,000,000	-521						5,000,000,000
2x,27
finance costs																																						-770,000,000,000
defined benefit plan actuarial loss - net
description
balance, january 1, 2018
capital contribution to subsidiaries
acquisition of businesses
cash dividends
balance, june 30, 2018
balance, march 31, 2018
defined benefit plan actuarial gain - net of tax
basic and diluted earnings per share
descriptions
balance, january 1, 2017
capital contribution
acquisition of business
acquisition of non-controlling interest
balance, december 31, 2017
other comprehensive income of associated companies
operations, maintenance and telecommunication service expenses
losson foreign exchange - net
share of profit (losses) of associated companies																																		88,000,000,000	88,000,000,000
gain actuarial - net
other comprehensive income - net of tax
(loss) gain actuarial - net
gainon foreign exchange - net
income tax (expense) benefit
defined benefit plan actuarial gain, net of tax																																								506,000,000,000
2x,28
gain (loss) on foreign exchange - net
2
share of profit (loss) of associated companies																																						15,000,000,000			6,000,000,000	1,000,000,000
defined benefit plan actuarial gain - net
share of lossof associated companies
other comprehensiveincome - net																																								631,000,000,000
depreciation and amortization																																																													10,782,203,000,000	7,150,267,000,000	3,447,594,000,000	3,447,594,000,000	14,611,458,000,000	11,042,997,000,000
gain (loss) on foreign exchange – net																																									77,000,000,000	25,000,000,000
other comprehensive income to be reclassified to profit or loss in subsequent period:
other comprehensive income – net																																									213,000,000,000	66,000,000,000
share of loss of associated companies
equity
capital stock - rp50 par value per series a dwiwarna share and series b share authorized - 1 series a dwiwarna share and 399,999,999,999 series b shares issued and fully paid - 1 series a dwiwarna share and 100,799,996,399 series b shares																																														5,040,000,000,000
additional paid-in capital																																														2,899,000,000,000	2,899,000,000,000
treasury stock
effect of change in equity of associated companies																																														386,000,000,000	386,000,000,000
unrealized holding gain on available-for-sale securities																																														39,000,000,000	41,000,000,000
translation adjustment																																														378,000,000,000	345,000,000,000
difference due to acquisition of non-controlling interests in subsidiaries
other reserves																																														49,000,000,000	49,000,000,000
retained earnings
appropriated																																														15,337,000,000,000	15,337,000,000,000
unappropriated																																														44,794,000,000,000	40,759,000,000,000
net equity attributable to owners of the parent company																																														64,578,000,000,000	60,512,000,000,000
total equity																																														80,864,000,000,000	74,994,000,000,000
total liabilities and equity																																														138,275,000,000,000	130,160,000,000,000
other comprehensive (loss) income - net
capital stock - rp50 par value per series a
dwiwarna share and series b share
authorized - 1 series a dwiwarna share and 399,999,999,999 series b shares issued and fully paid - 1 series a dwiwarna share and 100,799,996,399 series b shares																																															5,040,000,000,000
notes																																															2,014,000,000,000
(in full amount) net income per share																																																37.58
operations, maintenance and telecommunication services expenses
total other comprehensive income - net																																																			97,000,000,000	12,000,000,000	14,000,000,000		26,000,000,000	26,000,000,000
the accompanying notes to the consolidated financial statements form an integral part of these consolidated financial statements taken as a whole
36,37
29,37
others expenses
expenses																																																																					-2,929,260,000,000	-2,179,021	-2,179,021,000,000	-1,468,893,000,000	-743,834,000,000	-3,263,560	-2,383,169,000,000	-2,383,169,000,000	-1,463,002	-1,463,002,000,000	-3,054,604
operations, maintenance and telecommunication services																																																													12,784,356,000,000	8,309,401,000,000	4,069,777,000,000	4,069,777,000,000	16,046,414,000,000	12,855,872,000,000	8,409,733,000,000	3,966,357,000,000	14,582,285,000,000	9,883,896	9,883,896,000,000	6,449,659,000,000	3,288,635,000,000	12,217,685	8,738,220,000,000	8,738,220,926,641,000,000	5,611,079	5,611,079,000,000	9,590,596	6,840,662,747,818,000,000	4,448,941,000,000	7,496,000,000,000	2,149,251,000,000	2,149,251	7,495,728,000,000	5,351		5,351	5,350,590,580,324,000,000	3,376,910,364,500,000,000	5,916,341,601,866,000,000	1,570,424,000,000			2,795,867,000,000	2,795,867,000,000		4,529,587		2,011,128,000,000	2,518,459,000,000		2,518,459,000,000	2,200,010,000,000	3,338,693,000,000
personnel																																																													6,469,798,000,000	3,856,595,000,000	1,951,393,000,000	1,951,393,000,000	7,516,470,000,000	5,427,255,000,000			8,533,157,000,000	5,742,177		3,770,724,000,000	1,904,766,000,000	9,116,634	6,490,783,000,000	6,490,783,688,312,000,000	4,293,842		8,494,890	6,188,397,676,512,000,000	4,080,124,000,000	8,514,000,000,000	2,054,655,000,000	2,054,655	8,513,765,000,000	4,961		4,961	4,960,987,538,068,000,000	3,497,333,377,498,000,000	6,563,047,667,655,000,000	1,677,299,000,000	6,563,043,614,412,000,000	4,053,243,000,000	3,745,204,000,000	3,745,204,000,000	5,571,000,000,000	5,570,778		2,381,749,000,000	3,189,029,000,000	4,320,848,000,000	3,189,029,000,000	2,675,323,000,000	4,440,096,000,000	1,384,220,161,614,000,000	1,384,220,000,000	-3,181,765,931,519,000,000	3,181,770,371,615,000,000	3,181,770,000,000
interconnection																																																													2,530,606,000,000	1,677,753,000,000	846,083,000,000	846,083,000,000	3,735,376,000,000	2,295,404,000,000	1,522,962,000,000	1,016,657,000,000												8,760,988,957,747,000,000	5,802,820,000,000		2,790,382,000,000	661,467		6,367		6,367	6,366,453,690,505,000,000	4,116,689,444,351,000,000	7,742,084,787,598,000,000	2,044,258,000,000	7,742,080,473,367,000,000	4,314,231,000,000	3,526,238,000,000	3,526,238,000,000	6,188,000,000,000	6,187,981		3,067,040,000,000	3,120,941,000,000		3,120,941,000,000	2,750,678,000,000	4,162,148,000,000		1,335,802,000,000			3,194,323,000,000
general and administrative																																																													1,792,888,000,000	1,066,984,000,000	511,471,000,000	511,471,000,000	2,352,146,000,000	1,726,590,000,000		983,669,000,000	4,052,664,000,000	2,836,705		1,874,319,000,000	841,257,000,000	3,628,686	2,626,768,000,000	2,626,768,278,554,000,000	1,701,589		3,567,666	2,539,008,277,563,000,000	1,707,377,000,000	3,271,000,000,000	827,934,000,000	827,934	3,271,427,000,000	2,217		2,217	2,217,373,240,496,000,000	1,496,738,161,556,000,000	2,763,951,281,175,000,000	702,946,000,000	2,763,949,443,880,000,000	1,837,295,000,000	1,223,321,000,000	1,223,321,000,000	2,600,000,000,000	2,599,847		1,190,064,000,000	1,409,783,000,000	1,777,552,000,000	1,409,783,000,000	1,124,042,000,000	2,078,777,000,000	53,833,562,853,000,000	538,335,000,000	-959,257,033,260,000,000	959,259,112,037,000,000	959,259,000,000
marketing																																																													2,369,700,000,000			725,421,000,000	2,525,218,000,000	1,598,371,000,000	966,291,000,000	416,459,000,000	2,259,460,000,000	1,494,657	1,494,657,000,000	951,906,000,000	414,604,000,000	2,349,729	1,577,315,000,000	1,577,315,167,266,000,000	890,167	890,167,000,000	1,769,147	1,159,873,126,797,000,000	603,535,000,000	1,242,000,000,000	280,644,000,000	280,644	1,241,504,000,000	855		855	85,483,092,716,000,000	50,701,354,727,000,000	1,126,229,114,571,000,000	205,558,000,000	159,963,750,000	639,855,000,000	449,239,000,000	449,239,000,000	882,000,000,000	881,930		86,047,750,000	344,191,000,000	639,855,000,000		409,587,000,000	502,898,000,000	16,609,619,392,000,000				350,704,000,000
others expense
total expenses
profit before finance (cost) income and income tax																																																									19,303,000,000,000	12,298,000,000,000	6,220,000,000,000
total finance costs - net
total other comprehensive income - net of tax																																																									12,000,000,000		5,000,000,000
owners of the parent																																																									10,001,000,000,000	6,428,000,000,000	3,322,000,000,000		8,385,162,000,000		2,828,303,000,000	2,828,303,000,000
non-controlling interest																																																									4,117,000,000,000	2,561,000,000,000	1,237,000,000,000		3,320,777,000,000			995,328,000,000
total comprehensive income attributable to:
income per share																																																									520.34	333.97	172.2		427.03	302		143.79
income per ads																																																									20,813.6	13,358.8	6,888		17,081.2	12,082		5,751.6
see accompanying notes to consolidated financial statements, which form an integral part of the consolidated financial statements.
operating revenues
telephone																																																													8,747,905,000,000
fixed lines																																																													20,942,742,000,000			2,929,579,000,000	12,940,007,000,000	9,853,882,000,000	6,684,932,000,000	3,342,087,000,000	8,644,867,000,000	6,374,364	6,374,364,000,000	4,264,651,000,000	2,116,593,000,000	9,730,257	7,452,847,000,000	7,452,847,790,334,000,000	5,260,686	5,260,686,000,000	11,001,211	8,465,629,925,458,000,000	5,639,074,000,000	10,979,000,000,000	2,867,576,000,000	2,867,576	10,979,033,000,000	8,073		8,073	8,073,223,875,621,000,000	5,337,166,576,088,000,000	107,812,521,096,770,000,000	2,731,908,000,000	2,087,985,750,000	8,351,943,000,000	5,473,578,000,000	5,473,578,000,000		10,645,021		1,619,145,750,000	6,476,583,000,000			5,003,204,000,000	8,896,865,000,000	2,581,647,301,418,000,000				7,122,495,000,000
cellular																																																													2,625,299,000,000			6,754,777,000,000	29,133,595,000,000	22,056,590,000,000	14,399,196,000,000	6,691,220,000,000	27,201,827,000,000	21,041,240	21,041,240,000,000	13,525,630,000,000	6,517,451,000,000	25,332,028	18,280,741,000,000	182,807,411,938,573,000,000	12,176,568	12,176,568,000,000	22,638,065	167,164,581,827,435,000,000	11,398,521,000,000	20,623,000,000,000	5,579,802,000,000	5,579,802	20,622,647,000,000	14,899		14,899	148,991,431,615,959,000,000	94,429,261,019,259,000,000	145,709,581,482,295,000,000	4,507,915,000,000	1,922,492,000,000	7,689,968,000,000	6,408,876,000,000	6,408,876,000,000	10,421,000,000,000	10,421,298		1,530,323,250,000	6,121,293,000,000	7,689,968,000,000		4,957,675,000,000	8,458,830,000,000	2,449,493,285,989,000,000		1,530,323,428,734,250,000	6,121,293,714,937,000,000	6,121,293,000,000
data, internet and information technology services																																																													17,901,062,000,000	11,547,638,000,000	5,451,873,000,000	5,451,873,000,000	19,801,097,000,000	15,848,894,000,000	10,222,319,000,000	4,994,750,000,000	18,506,158,000,000	12,428,788	12,428,788,000,000	7,930,988,000,000	3,715,768,000,000	14,712,758
network																																																													954,372,000,000	629,385,000,000	304,873,000,000	304,873,000,000	1,058,159,000,000	903,485,000,000	554,990,000,000	277,470,000,000	1,218,013,000,000	761,716	761,716,000,000	529,716,000,000	263,470,000,000	1,079,475	796,160,000,000	79,616,084,428,000,000	500,872	500,872,000,000	707,374	60,113,965,716,000,000	210,871,000,000	719,000,000,000	208,754,000,000	208,754	718,738,000,000	462		462	46,086,449,985,000,000	29,505,931,848,000,000	58,663,659,678,000,000	134,749,000,000	58,663,191,199,000,000	468,479,000,000	194,046,000,000	194,046,000,000	654,000,000,000	654,309		330,461,000,000	323,848,000,000	468,479,000,000	323,848,000,000	274,836,000,000	517,865,000,000	12,072,614,095,000,000	120,726,000,000	-32,995,120,672,000,000	32,995,638,537,000,000	329,956,000,000
other telecommunications services																																																													1,879,511,000,000	1,205,025,000,000	418,575,000,000	418,575,000,000	1,960,947,000,000	1,164,097,000,000		265,138,000,000	1,403,825,000,000	650,342	650,342,000,000	486,054,000,000	129,610,000,000	718,460	402,548,000,000	40,254,842,688,000,000	338,859	338,859,000,000	329,941	25,878,528,290,000,000	219,190,000,000	322,000,000,000	8,984,000,000	8,984	322,051,000,000	239		239	23,940,025,965,000,000	20,258,521,867,000,000	30,100,130,620,000,000	10,099,000,000	30,099,880,809,000,000	249,811,000,000	198,007,000,000	198,007,000,000	293,000,000,000	293,225		133,086,000,000	160,139,000,000	249,810,000,000	160,139,000,000	222,735,000,000	226,882,000,000	588,036,865,000,000	58,803,000,000	-90,864,182,000,000	91,091,064,000,000	9,109,000,000
total operating revenues																																																													53,050,891,000,000	34,457,375,000,000	16,705,760,000,000	16,705,760,000,000	68,629,181,000,000	52,122,352,000,000	34,243,096,000,000	16,587,322,000,000	64,596,635,000,000	47,114,390	47,114,390,000,000	30,672,732,000,000	14,702,178,000,000	60,689,784	44,600,214,000,000	446,002,144,729,610,000,000	30,178,356	30,178,356,000,000	59,440,011	452,874,034,950,796,000,000	29,788,430,000,000	51,294,000,000,000	14,509,200,000,000	14,509,200	51,294,008,000,000	37,200		37,200	371,999,444,034,700,000,000	239,965,452,590,161,000,000	418,071,844,253,020,000,000	11,816,951,000,000	6,273,807,250,000	25,095,229,000,000	19,384,590,000,000	19,384,590,000,000	33,948,000,000,000	33,947,766		14,331,087,000,000	19,616,679,000,000		19,616,679,000,000	16,108,605,000,000	27,115,923,000,000	7,709,903,900,164,000,000	7,709,903,000,000
operating expenses
total operating expenses																																																													36,729,551,000,000	23,534,904,000,000	11,511,757,000,000	11,511,757,000,000	46,138,061,000,000	34,928,218,000,000	22,883,575,000,000	11,265,565,000,000	41,993,494,000,000	29,160,099	29,160,099,000,000	19,095,635,000,000	9,413,980,000,000	38,382,309	27,421,546,000,000	274,215,462,907,906,000,000	17,710,395	17,710,395,000,000	32,967,303	253,908,342,775,714,000,000	16,747,613,000,000	29,701,000,000,000	8,338,440,000,000	8,338,440	29,700,767,000,000	20,017		20,017	200,170,602,171,049,000,000	131,848,251,423,156,000,000	246,364,342,506,250,000,000	6,239,455,000,000	3,600,099,250,000	14,400,397,000,000	11,403,606,000,000	11,403,606,000,000	20,021,000,000,000	20,020,699		9,232,057,000,000	10,788,642,000,000	14,594,937,000,000	10,788,642,000,000	9,379,843,000,000	15,139,984,000,000	4,487,519,523,937,000,000	4,487,519,000,000	-104,023,586,074,961,000,000	104,023,601,214,945,000,000	10,402,360,000,000
operating income																																																													16,321,340,000,000	10,922,471,000,000	5,194,003,000,000	5,194,003,000,000	22,491,120,000,000		11,359,521,000,000	5,321,757,000,000	22,603,141,000,000	17,954,291	17,954,291,000,000	11,577,097,000,000	5,288,198,000,000	22,307,475	17,178,668,000,000	171,786,681,821,704,000,000	12,467,961	12,467,961,000,000	26,472,708	198,965,692,175,082,000,000	13,040,817,000,000	21,593,000,000,000	6,170,760,000,000	6,170,760	21,593,241,000,000	17,183		17,183	171,828,841,863,651,000,000	108,117,201,167,005,000,000	171,707,501,746,770,000,000	5,577,496,000,000	171,707,491,051,938,000,000	10,694,832,000,000	7,980,984,000,000	7,980,984,000,000	13,927,000,000,000	13,927,067	13,927,067,000,000	5,099,030,000,000	8,828,037,000,000	10,424,519,000,000	8,828,037,000,000	6,728,762,000,000	11,975,939,000,000	3,222,384,376,227,000,000	3,222,384,000,000	-95,749,999,142,373,000,000	95,750,011,118,312,000,000	9,575,001,000,000
other (expenses) income
interest income																																																													385,640,000,000	284,218,000,000	120,140,000,000	120,140,000,000	421,354,000,000	289,266,000,000	174,473,000,000	79,674,000,000	462,169,000,000	341,785	341,785,000,000	231,265,000,000	138,451,000,000	671,834	495,233,000,000	49,523,352,517,000,000	330,873	330,873,000,000	518,663	37,821,541,346,000,000	265,579,000,000	655,000,000,000	144,899,000,000	144,899	654,984,000,000	448		448	44,833,748,627,000,000	32,599,235,187,000,000	34,468,635,065,000,000	152,337,000,000	34,468,415,785,000,000	219,280,000,000	136,178,000,000	136,178,000,000	318,000,000,000	317,941		62,410,000,000	255,531,000,000	219,280,000,000	255,531,000,000	184,416,000,000	366,024,000,000	537,996,281,000,000	53,799,000,000	-22,031,159,708,000,000	22,031,525,732,000,000	220,315,000,000
equity in net income of associated companies																																																													-1,916,000,000	934,000,000	-1,136,000,000	-1,136,000,000	-13,622,000,000			437,000,000	-29,715,000,000	-21,320	-21,320,000,000		931,000,000	20,471	2,476,000,000	2,476,263,000,000	-1,390	-1,390,000,000	6,637	6,919,756,000,000	3,589,000,000	-7,000,000,000	2,977,000,000	2,977	-6,619,000,000						108,791,107,000,000	-855,000,000	108,788,824,000,000	2,283,000,000	6,792,000,000	6,792,000,000	3,000,000,000	3,420		3,448,000,000	-28,000,000	2,283,000,000	-28,000,000	2,824,000,000	2,819,000,000			2,847,000,000	-28,000,000	-28,000,000
interest expense																																																													-1,209,201,000,000	-818,775,000,000	-405,239,000,000	-405,239,000,000	-1,928,035,000,000	-1,429,873,000,000	-957,984,000,000	-504,235,000,000	-2,000,023,000,000	-1,471,769	-1,471,769,000,000	-938,093,000,000	-517,388,000,000	-1,581,818	-1,001,438,000,000	-1,001,438,000,000	-573,805	-573,805,000,000	-1,436,165	-1,070,206,000,000	-730,731,000,000	-1,286,000,000,000	-384,259,000,000	-384,259	-1,286,354,000,000						-1,177,268,000,000	-280,504,000,000	-281,534,000,000	-1,126,136,000,000	-647,594,000,000	-647,594,000,000	-1,270,000,000,000	-1,270,136		-321,613,000,000	-948,523,000,000	-937,779,000,000	-948,523,000,000	-695,815,000,000	-1,383,446,000,000	-288,246,000,000	-288,246,000,000	-441,359,000,000	-942,087,000,000	-942,087,000,000
others – net																																																													288,217,000,000
other expenses – net																																																													-577,601,000,000
income before tax																																																													15,743,739,000,000	10,782,186,000,000	5,134,254,000,000	5,134,254,000,000	21,416,351,000,000	16,478,836,000,000	10,880,374,000,000	5,138,948,000,000	22,349,288,000,000	17,784,472	17,784,472,000,000	11,537,951,000,000	4,754,845,000,000	20,312,808	16,937,902,000,000	169,379,021,796,173,000,000	12,495,574	12,495,574,000,000	25,595,653	191,590,502,094,456,000,000	12,767,972,000,000	21,993,000,000,000	5,934,946,000,000	5,934,946	21,993,605,000,000	17,564		17,564	175,646,761,905,060,000,000	111,874,071,207,557,000,000	162,414,241,652,231,000,000	6,299,379,000,000	162,414,232,398,407,000,000	9,253,824,000,000	7,385,304,000,000	7,385,304,000,000	12,088,000,000,000	12,088,582	12,088,582,000,000	3,790,085,000,000	8,298,497,000,000	9,478,100,000,000	8,298,497,000,000	5,594,552,000,000	11,451,795,000,000	3,114,790,363,665,000,000	3,114,790,000,000	-86,107,259,553,896,000,000	86,107,271,005,691,000,000	8,610,727,000,000
tax benefit																																																																																		-7,039,000,000,000
income for the period																																																													11,705,939,000,000	8,037,209,000,000	3,823,631,000,000	3,823,631,000,000
* as restated, refer to note 2p
change in fair value of available-for-sale financial assets - net of tax																																																													-4,891,000,000	-2,454,000,000	-3,024,000,000	-3,024,000,000
total other comprehensive income																																																													-4,399,000,000	-12,325,000,000	-7,535,000,000
income for the period attributable to:
others - net																																																														199,411,000,000	74,058,000,000	74,058,000,000	402,586,000,000																																	331,050					-1,895,000,000			11,382,013,289,000,000
other expenses - net																																																														-140,285,000,000	-59,749,000,000	-59,749,000,000	-1,074,769,000,000
total tax benefit																																																														-2,744,977,000,000	-1,310,623,000,000
owners of the company																																																														5,939,778,000,000
total income for the period																																																														8,037,209,000,000	3,823,631,000,000
*as restated, refer to our consolidated financial statements note 2p
tota comprehensive income for the period																																																															3,816,096,000,000
*as restated, refer to our consolidated financial statements note 2p and 2s
other comprehensive (expense) income
total other comprehensive (expense) income																																																																-7,535,000,000
income for the period attributable to: - sum																																																																3,823,631,000,000
total comprehensive income attributable to: - sum																																																																3,816,096,000,000
income before minority interest in net income of consolidated subsidiaries																																																																	15,870,312,000,000	12,156,624,000,000	8,063,021,000,000	3,766,569,000,000	15,976,212,000,000	12,787,595	12,787,595,000,000	8,246,480,000,000	3,355,982,000,000	14,673,113	12,115,982,000,000	121,159,821,284,835,000,000	8,556,192	8,556,192,000,000
minority interest in net income of consolidated subsidiaries - net																																																																	-4,333,313,000,000
net income																																																																	11,536,999,000,000	8,933,355,000,000	6,003,275,000,000	2,776,590,000,000	11,332,140,000,000	9,300,462	9,300,462,000,000	6,043,813,000,000	2,457,884,000,000	10,619,470	8,919,888,000,000	8,919,888,945,907,000,000	6,297,610	6,297,610,000,000	12,857,018	98,190,551,073,413,000,000	6,624,923,000,000	11,006,000,000,000	3,042,210,000,000	3,042,210	11,005,577,000,000	9,222		9,222	92,224,711,000,265,000,000	5,818,960,628,092,000,000	7,993,566,813,181,000,000	3,460,440,000,000	7,993,561,957,650,999,000	4,855,530,000,000	3,703,193,000,000	3,703,193,000,000	6,129,000,000,000	6,129,209	6,129,209,000,000	1,717,637,000,000	4,411,572,000,000	5,024,346,000,000	4,411,572,000,000	2,875,156,000,000	6,087,227,000,000	1,758,406,205,301,000,000	1,758,406,000,000	-4,371,958,423,397,000,000	4,371,964,510,624,000,000	4,371,964,000,000
yoy																																																																	1.81%	96052708.99%	-35.45%	-54.06%	361.05%	-12.42%	4.27%	-100.00%	39028737.92%	-100.00%	69377480.40%	-90.92%	-100.00%	-42.78%	-100.00%	3227605953350030.50%	-39.80%	119345044358.90%		32888.61%	-100.00%	-100.00%		-100.00%	1053.74%	119841825.15%	215855968.35%	-6.56%	130421860.48%	79219420.82%	-39.58%	115.60%	38.93%	-100.00%	38.93%	-40.26%	-27.53%	-100.00%	150.88%	-100.00%	-100.00%	40219952.25%
qoq																																																																	29.15%	48.81%	116.21%	-75.50%	121844814.80%	-100.00%	53.88%	145.89%	23144972.21%	-100.00%	-100.00%	141639271817414.91%	-100.00%	48981786.78%	-100.00%	1482138652.00%	-39.81%	261.78%	99999900.00%	-100.00%	119340457501.39%			-100.00%	1484.90%	-27.20%	230998467.04%	-100.00%	164627900.60%	31.12%	0.00%	-39.58%	99996490.10%	-100.00%	256.84%	-61.07%	-12.20%	13.89%	53.44%	-52.77%	-100.00%	99999911.68%	-100.00%	-200.00%	99999911.68%
equity in net loss of associated companies																																																																		-6,195,000,000	-4,974,000,000					-2,969,000,000
gain on foreign exchange — net																																																																		131,024,000,000	111,245,000,000	164,054,000,000	972,947,000,000	774,784	774,784,000,000	550,454,000,000		-1,613,759			35,776	35,776,000,000		-113,642,000,000	54,933,000,000	836,000,000,000	-86,422,000,000	-86,422	836,328,000,000			677	67,775,473,509,000,000	58,659,763,317,000,000		773,825,000,000	-220,994,250,000	-883,977,000,000	-357,003,000,000	-357,003,000,000	-1,221,000,000,000			-1,386,135,000,000	165,375,000,000	-577,744,000,000		-869,814,000,000	126,121,000,000		13,015,000,000	-29,462,308,290,000,000	29,462,434,411,000,000
others — net																																																																		300,480,000,000	198,093,000,000	77,261,000,000	340,769,000,000	206,701	206,701,000,000	120,197,000,000	56,371,000,000	508,605	326,769,000,000	32,676,934,652,000,000	236,159	236,159,000,000	328,584	611,956,690,000,000	133,785,000,000	202,000,000,000	86,991,000,000	86,991	202,025,000,000			118	11,792,312,790,000,000	521,195,626,000,000	40,918,441,626,000,000	77,080,000,000	40,918,094,084,000,000	347,542,000,000	265,947,000,000	265,947,000,000	331,000,000,000			332,945,000,000	-1,895,000,000	347,541,000,000		244,179,000,000	364,338,000,000		113,820,000,000	901,436,000,000	-537,098,000,000	-537,098,000,000
other expenses — net																																																																		-715,298,000,000	-479,147,000,000	-182,809,000,000	-253,853,000,000	-169,819	-169,819,000,000		-533,353,000,000
tax expense																																																																																						-5,387		-5,387									-4,003,000,000,000					-3,014,519,000,000				-922,025,000,000		-731,618,250,000	-2,926,473,000,000
minority interest in net income of consolidated subsidiaries — net																																																																		-3,223,269,000,000	-2,059,746,000,000	-989,979,000,000	-4,644,072,000,000	-3,487,133	-3,487,133,000,000	-2,202,667,000,000	-898,098,000,000	-4,053,643	-3,196,094,000,000	-3,196,094,000,000	-2,258,582	-2,258,582,000,000
depreciation																																																																				3,354,760,000,000	12,565,928,000,000	9,202,664		6,049,027,000,000	2,964,718,000,000	11,069,575	7,988,460,000,000	7,988,460,847,133,000,000	5,213,718		9,545,004	7,022,770,767,726,000,000	4,625,808,000,000	9,178,000,000,000	2,364,489,000,000	2,364,489	9,178,343,000,000	6,633		6,633	6,633,280,719,445,000,000	4,306,831,464,875,000,000	7,570,739,770,167,000,000	2,083,228,000,000	7,570,735,287,307,000,000	4,482,860,000,000	3,189,975,000,000	3,189,975,000,000	6,438,000,000,000	6,438,557		3,111,377,000,000	3,327,180,000,000	4,469,538,000,000	3,327,180,000,000	2,970,881,000,000	4,779,520,000,000	1,443,664,168,554,000,000	1,443,664,000,000	-3,321,311,608,394,000,000	3,321,316,387,914,000,000	3,321,316,000,000
net																																																																					7,621,945,000,000	5,740,091	5,740,091,000,000	3,853,082,000,000	1,915,513,000,000	8,790,754	6,639,237,000,000	6,639,237,704,055,000,000	4,401,543	4,401,543,000,000	9,651,307
revenue-sharing arrangements																																																																						117,849	117,849,000,000	82,611,000,000	43,773,000,000	326,052	267,518,000,000	26,751,828,369,000,000	184,779	184,779,000,000	427,978	32,035,335,021,000,000	234,509,000,000	415,000,000,000	132,672,000,000	132,672	415,477,000,000				30,634,733,225,000,000	20,351,821,967,000,000	30,228,230,751,000,000	75,465,000,000	30,228,102,617,000,000	128,134,000,000	101,182,000,000	101,182,000,000		280,576		93,413,000,000	187,163,000,000		187,163,000,000	492,939,000,000	258,464,000,000		59,173,000,000			191,443,000,000
tax income
other (expenses) income — net																																																																								-39,146,000,000		-1,994,667					-877,055
loss on foreign exchange — net																																																																									-211,718,000,000		-63,806,000,000	-63,806,000,000			-294,774												-516,807,000,000
joint operation schemes																																																																																		489,000,000,000			489,414,000,000				48,534,252,640,000,000	30,278,932,683,000,000	58,864,759,883,000,000	161,690,000,000	58,864,278,338,000,000	481,545,000,000	316,188,000,000	316,188,000,000		656,614		-430,284,000,000	1,086,898,000,000		1,086,898,000,000	262,175,000,000	1,486,307,000,000
data and internet																																																																											10,761,163,000,000	107,611,631,141,163,000,000	7,315,049	7,315,049,000,000	14,684,135	101,640,511,111,129,000,000	6,283,445,000,000	9,065,000,000,000	2,921,030,000,000	2,921,030	9,065,187,000,000	6,369		6,369	6,369,172,690,800,000,000	4,095,813,442,098,000,000	6,934,324,705,425,000,000	2,150,867,000,000	6,934,321,348,193,000,000	3,357,232,000,000	3,060,411,000,000	3,060,411,000,000	4,809,000,000,000	4,808,742		2,668,928,000,000	2,139,814,000,000	3,359,120,000,000	2,139,814,000,000	2,144,363,000,000	3,108,562,000,000	1,009,452,117,858,000,000	1,009,452,000,000	-2,150,466,142,602,000,000	2,150,469,251,164,000,000	2,150,469,000,000
other income (expenses) — net																																																																											-240,766,000,000	-240,766,000,000	27,613	27,613,000,000				400,000,000,000		-235,814	400,364,000,000						-929,326,000,000
current tax																																																																															-7,233,874	-5,194,590,000,000	-3,337,305,000,000		-1,810,967,000,000	-1,810,967	-7,097,202,000,000						-5,719,644,000,000	-1,840,844,000,000	-764,283,000,000	-3,057,132,000,000	-2,545,814,000,000	-2,545,814,000,000		-4,267,111		-1,298,230,000,000	-2,968,881,000,000		-2,968,881,000,000	-1,839,908,000,000	-3,791,280,000,000		-918,832,000,000			-2,920,463,000,000
deferred tax																																																																															-693,949	-727,129,000,000	-557,627,000,000		-42,939,000,000	-42,939	57,275,000,000				23,025,124,973,000,000	16,608,417,927,000,000	53,575,754,502,000,000	-35,584,000,000	53,575,656,428,000,000	98,074,000,000	224,395,000,000	224,395,000,000		264,039		197,352,000,000	66,687,000,000		66,687,000,000	9,859,000,000	-69,810,000,000		-3,193,000,000			-6,010,000,000
income before minority interest in net income of subsidiaries																																																																															17,667,830	132,373,311,447,097,000,000	8,873,040,000,000	14,954,000,000,000	4,081,040,000,000	4,081,040	14,953,678,000,000	12,177		12,177	121,776,641,320,785,000,000	7,716,631,832,925,000,000	110,575,371,124,877,000,000	4,422,951,000,000	110,575,364,830,111,000,000	6,294,766,000,000	5,063,885,000,000	5,063,885,000,000		8,085,510	8,085,510,000,000	2,689,207,000,000	5,396,303,000,000	6,463,581,000,000	5,396,303,000,000	3,764,503,000,000	7,590,705,000,000	2,192,765,256,014,000,000	2,192,765,000,000
minority interest in net income of subsidiaries — net																																																																															-4,810,812	-3,418,276,000,000	-2,248,117,000,000	-3,948,000,000,000	-1,038,830,000,000	-1,038,830	-3,948,101,000,000
other income (charges) — net																																																																																-737,519,000,000	-272,845,000,000		-235,814,000,000					381	38,179,241,409,000,000	37,568,740,552,000,000		721,883,000,000	-360,252,000,000	-1,441,008,000,000	-595,680,000,000	-595,680,000,000				-1,308,945,000,000	-529,540,000,000			-1,134,210,000,000			-107,594,000,000			-964,274,000,000
interconnection-net																																																																																		8,682,000,000,000
write-down of assets																																																																																											61,676,862,743,000,000
loss on procurement commitments																																																																																											793,598,073,000,000
gain on sale of long-term investment in telkomsel
interconnection — net																																																																																				2,790,382	8,681,461,000,000
joint operation scheme																																																																																						485		485									657,000,000,000										94,807,000,000			858,273,000,000
revenue sharing arrangement																																																																																						306		306
interest expenses																																																																																						-862		-862
gain on foreign exchange—net																																																																																						677
others—net																																																																																						118
other income (charges)—net																																																																																						381
minority interest in net income of subsidiaries																																																																																						-2,955		-2,955			-3,063,971,000,000	-962,511,000,000	-359,809,000,000	-1,439,236,000,000	-1,360,692,000,000	-1,360,692,000,000		-1,956,301	-1,956,301,000,000	-971,570,000,000	-984,731,000,000	-1,439,235,000,000	-984,731,000,000	-889,347,000,000	-1,503,478,000,000	-434,359,000,000	-434,359,000,000	-343,888,000,000	-1,159,590,000,000	-1,159,590,000,000
international																																																																																													13,471,500,000	53,886,000,000	106,064,000,000	106,064,000,000
operations, maintenance and telecommunications services																																																																																													846,786,000,000	3,387,144,000,000
tax expense - sum																																																																																															-2,321,419,000,000			-4,003,072
operating revenue
fixed wireline																																																																																																	10,645,000,000,000
revenue sharing arrangements																																																																																																	281,000,000,000
operation maintenance and telecommunication services																																																																																																	4,530,000,000,000
total other income																																																																																																	-1,839,000,000,000					-946,419,000,000						-241,068,500,000	-964,274,000,000
income before minority interest																																																																																																	8,085,000,000,000
minority interest																																																																																																	-1,956,000,000,000
net income per ads (40 series-b shares per ads)-rp																																																																																																	12,161.13
other income (charges) - net																																																																																																		-1,838,485					-529,540,000,000
basic earnings per share 1)
fixed phone																																																																																																						7,654,264,000,000
interconnection revenues																																																																																																						4,366,230,000,000				1,335,802,155,961,000,000		798,580,843,270,250,000	3,194,323,373,081,000,000
revenue under joint operation scheme																																																																																																						443,407,000,000				9,480,711,069,000,000		214,568,275,060,500,000	858,273,100,242,000,000
revenues under revenue sharing arrangement																																																																																																						788,178,000,000				591,736,909,000,000		4,786,080,590,000,000	19,144,322,360,000,000
total operating revenue																																																																																																						25,019,456,000,000						49,943,403,083,314,500,000	199,773,612,333,258,000,000	19,977,361,000,000
operation, maintenance and telecommunications services																																																																																																						3,387,144,000,000				955,204,111,524,000,000		647,327,825,604,750,000	2,589,311,302,419,000,000
gain on sales of equity in telkomsel
telphone
other income — net																																																																																																									-524,144,000,000
equity in net gain of associated companies																																																																																																										182,000,000	18,000,000
total other income (charges)-net																																																																																																										-107,594,000,000
winfo memo q1- 2004
operation, maintenance and telecommunication services																																																																																																											955,204,000,000			2,589,311,000,000
gain on sales of long-term investment
income before minority interest in net income of																																																																																																												1,421,063,665,973,250,000	5,684,254,663,893,000,000
subsidiaries
pre acquisition (income) loss of subsidiaries																																																																																																												-38,175,000,000	-152,700,000,000
gain on exchange rate differences — net																																																																																																														294,624,000,000
income before minority interest in net income of subsidiaries and pre acquisition loss																																																																																																														5,684,254,000,000
pre acquisition loss of subsidiaries																																																																																																														-152,700,000,000

Balance Sheets:

Quarterly

Annual

Unit: USD	2025-10-30	2025-09-30	2025-07-31	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-07-29	2024-06-30	2024-04-17	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-04-28	2023-04-01	2023-03-31	2023-03-24	2023-03-22	2022-12-31	2022-09-30	2022-07-29	2022-06-30	2022-05-09	2022-04-19	2022-04-05	2022-03-31	2022-03-24	2021-12-31	2021-09-30	2021-08-31	2021-06-30	2021-06-28	2021-04-26	2021-04-19	2021-03-31	2020-12-31	2020-11-04	2020-09-30	2020-08-10	2020-06-30	2020-03-31	2019-10-30	2019-09-30	2019-06-30	2018-07-31	2018-06-30	2018-05-01	2018-04-30	2018-03-16	2017-09-30	2017-06-30	2017-04-21	2017-03-08	2017-03-06	2016-12-31	2016-10-25	2016-09-30	2016-07-28	2016-06-30	2016-04-26	2016-04-01	2016-03-08	2016-03-07	2015-10-29	2015-08-03	2015-04-30	2015-04-02	2015-04-01	2015-03-10	2015-03-07	2014-10-29	2014-09-30	2014-08-03	2014-07-23	2014-06-30	2014-04-30	2014-04-02	2014-03-31	2014-03-18	2014-03-11	2014-03-10	2013-06-30	2013-04-30	2013-04-01	2013-03-31	2013-03-06	2012-12-31	2012-09-30	2012-06-30	2012-04-01	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-05-04	2011-04-29	2011-03-31	2010-12-31	2010-11-01	2010-07-30	2010-04-30	2010-04-08	2010-01-01	2009-11-09	2009-10-30	2009-07-31	2009-05-11	2009-04-08	2009-03-13	2008-11-04	2008-08-06	2008-07-31	2008-05-23	2008-05-11	2008-03-13	2007-06-07	2007-05-31	2007-05-30	2007-05-25	2007-05-23	2006-12-31	2006-12-28	2006-10-31	2006-09-30	2006-07-31	2006-05-30	2006-04-28	2005-11-10	2005-08-05	2005-07-29	2005-06-16	2005-06-08	2005-05-09	2005-05-02	2004-12-31	2004-11-05	2004-11-03	2004-07-30	2004-06-30	2004-06-16	2004-05-09	2004-05-04	2004-05-03	2004-05-02	2003-12-31	2003-11-30	2003-10-31	2003-06-30

assets
																																					2,019,000,000,000		2,020
current assets																																																																25,660	24,287	20,164	24,857																																				18,435,897
cash and cash equivalents	31,554,000,000,000	31,554,000,000,000	33,185,000,000,000	33,185,000,000,000	34,410,000,000,000	33,905,000,000,000	24,540,000,000,000	25,458,000,000,000	25,458,000,000,000	33,905,000,000,000	29,521,000,000,000	29,007,000,000,000				29,007,000,000,000			29,007,000,000,000		31,657,000,000,000	40,160,000,000,000	40,160,000,000,000	41,629,000,000,000	38,311,000,000,000		41,629,000,000,000			17,491,000,000,000	36,613,000,000,000	36,613,000,000,000	31,729,000,000,000	38,311,000,000,000	38,311,000,000,000	31,729,000,000,000	205,891,465,000,000,000	17,420	17,420	28,238	24,365,000,000,000	24,365,000,000,000	15,017,000,000,000	15,017,000,000,000	17,075	16,826,000,000,000	16,826,000,000,000	17,439,000,000,000	28,968,000,000,000	25,145,000,000,000	27,093,000,000,000	19,068,000,000,000	33,699,000,000,000	29,767,000,000,000	29,767,000,000,000	114.297	28,852,000,000,000	28,852,000,000,000	21,431,000,000,000	21,431,000,000,000	35,737,000,000,000		29,767,000,000,000					17,672,000,000,000	28,117,000,000,000	17,672,000,000,000	28,117,000,000,000	17,672,000,000,000	17,834,000,000,000	17,672,000,000,000	16,828,000,000,000	16,828,000,000,000	20,700,000,000,000	17,672,000,000,000	20,700,000,000,000		14,696,000,000,000	17,672,000,000,000	11,551,000,000,000	20,112,000,000,000	13,118,000,000,000	20,112,000,000,000	13,118,000,000,000		11,925,000,000,000	8,582,000,000,000	13,118,000,000	11,163,000,000,000	9,634,000,000,000	9,364,921,000,000	1,812,000,000,000	3,477,000,000,000	10,645,475,000,000	106,454,751,222,564,000,000	9,119,849,000,000		8,271,849,000,000	6,751,059,000,000		7,805,000,000,000	7,212,193	7,212,193,000,000	8,276,168,000,000	6,509,704,000,000	7,805,460,828,166,000,000	6,889,945	7,545,364,000,000	5,907	10,942,829,000,000	10,140,791	6,889,945,632,105,000,000	1,155	8,316,000,000,000	7,363,462,000,000	2,380,000,000,000	8,315,836,000,000	101,407,911,079,497,000,000	8,315,836,923,982,000,000		8,308,894,901,182,000,000		93,462,531,008,824,000,000		6,998,989,772,515,000,000	2,769,919,000,000	3,024,000,000,000	6,009,872,000,000	4,856,123,000,000	5,374,684,546,763,000,000	2,958,606	6,180,470,000,000	4,856,123,522,726,000,000	6,112,466,667,300,000,000	3,625,078,000,000	6,983,664,000,000	5,094,472,000,000	4,856,123,522,726,000,000	2,958,606	2,173,547,000,000	5,168,915,603,493,000,000	4,856,123,522,726,000,000	5,094,472,603,610,000,000	1,242,725,000,000	4,860,585,000,000	5,094,472,603,610,000,000
other current financial assets	1,797,000,000,000	1,797,000,000,000	1,460,000,000,000	1,460,000,000,000	1,452,000,000,000	1,285,000,000,000	2,771,000,000,000	2,909,000,000,000	2,909,000,000,000	1,285,000,000,000	1,463,000,000,000	1,661,000,000,000				1,661,000,000,000			1,661,000,000,000		702,000,000,000	457,000,000,000	457,000,000,000	985,000,000,000	493,000,000,000		985,000,000,000			667,000,000,000	414,000,000,000	414,000,000,000	1,198,000,000,000	493,000,000,000	493,000,000,000	1,198,000,000,000	130,393,000,000,000	383	383	867	1,234,000,000,000	1,234,000,000,000	692,000,000,000	692,000,000,000	2,068	1,471,000,000,000	1,471,000,000,000	1,304,000,000,000	1,661,000,000,000	2,173,000,000,000	1,125,000,000,000	1,308,000,000,000	1,474,000,000,000	1,471,000,000,000	1,471,000,000,000		3,429,000,000,000	3,429,000,000,000	2,741,000,000,000	2,741,000,000,000	2,786,000,000,000		1,471,000,000,000					2,797,000,000,000	2,818,000,000,000	2,797,000,000,000	2,818,000,000,000	2,797,000,000,000	1,584,000,000,000	2,797,000,000,000	707,000,000,000	707,000,000,000	2,655,000,000,000	2,797,000,000,000	2,655,000,000,000		6,872,000,000,000	2,797,000,000,000	696,000,000,000	951,000,000,000	4,338,000,000,000	951,000,000,000	4,338,000,000,000				4,338,000,000
trade receivables - net allowance for expected
credit losses
related parties	2,480,000,000,000	2,480,000,000,000	1,939,000,000,000	1,939,000,000,000	2,251,000,000,000		2,195,000,000,000	2,316,000,000,000	2,316,000,000,000	2,350,000,000,000	2,336,000,000,000		1,682,000,000,000	1,763,000,000,000	1,425,000,000,000	1,918,000,000,000	1,425,000,000,000	1,620,000,000,000	1,918,000,000,000		1,296,000,000,000	1,292,000,000,000	1,292,000,000,000	1,543,000,000,000	961,000,000,000	1,620,000,000,000	1,543,000,000,000	1,620,000,000,000		1,351,000,000,000	1,446,000,000,000	1,446,000,000,000	1,473,000,000,000	961,000,000,000	961,000,000,000	1,473,000,000,000		1,151	1,151	2,402	2,435,000,000,000	2,435,000,000,000	2,475,000,000,000	2,475,000,000,000	2,687	2,353,000,000,000	2,353,000,000,000	2,126,000,000,000	2,241,000,000,000	1,545,000,000,000	2,052,000,000,000	1,936,000,000,000	1,655,000,000,000	894,000,000,000	894,000,000,000								894,000,000,000							746,000,000,000	1,104,000,000,000	873,000,000,000	816,000,000,000	873,000,000,000	1,054,000,000,000	1,054,000,000,000	953,000,000,000		953,000,000,000		900,000,000,000	746,000,000,000	1,131,000,000,000	663,000,000,000		663,000,000,000			2,164,000,000,000	1,440,000,000,000		1,116,000,000,000	932,000,000,000	674,346,000,000			702,918,000,000		1,153,874,000,000		2,319,698,000,000	1,489,864,000,000			1,479,657	1,479,657,000,000	2,051,102,000,000	1,238,113,000,000	1,759,468,186,681,000,000	1,376,146	1,516,110,000,000		1,398,689,000,000	942,912	1,376,146,126,252,000,000			874,351,000,000		1,116,496,000,000	942,912,100,374,000,000	1,116,496,124,055,000,000				75,798,781,816,000,000		89,917,599,247,000,000			707,462,000,000	643,094,000,000	1,014,389,103,193,000,000		951,699,000,000		82,760,290,350,000,000		767,978,000,000	657,478,000,000	64,309,469,224,000,000			67,678,579,018,000,000	64,309,469,224,000,000			723,204,000,000	65,747,877,900,000,000
third parties	10,066,000,000,000	10,066,000,000,000	10,853,000,000,000	10,853,000,000,000	10,293,000,000,000		10,375,000,000,000	10,957,000,000,000	10,957,000,000,000	9,843,000,000,000	9,484,000,000,000		8,213,000,000,000	8,388,000,000,000	7,957,000,000,000	8,749,000,000,000	7,957,000,000,000	7,014,000,000,000	8,749,000,000,000		8,195,000,000,000	8,295,000,000,000	8,295,000,000,000	7,952,000,000,000	7,549,000,000,000	7,014,000,000,000	7,952,000,000,000	7,014,000,000,000		9,922,000,000,000	9,753,000,000,000	9,753,000,000,000	10,907,000,000,000	7,549,000,000,000	7,549,000,000,000	10,907,000,000,000		11,570	11,570	12,837	12,489,000,000,000	12,489,000,000,000	11,905,000,000,000	11,905,000,000,000	12,544	12,687,000,000,000	12,687,000,000,000	9,288,000,000,000	9,876,000,000,000	7,677,000,000,000	10,655,000,000,000	9,222,000,000,000	7,393,000,000,000	6,469,000,000,000	6,469,000,000,000								6,469,000,000,000							5,719,000,000,000	6,413,000,000,000	6,124,000,000,000	6,900,000,000,000	6,124,000,000,000	6,594,000,000,000	6,594,000,000,000	5,590,000,000,000		5,590,000,000,000		5,126,000,000,000	5,719,000,000,000	5,483,000,000,000	5,216,000,000,000		5,216,000,000,000	4,522,000,000,000		3,995,000,000,000	4,115,000,000,000		4,147,000,000,000	3,983,000,000,000	7,017,168,000,000			5,806,443,000,000		6,356,921,000,000		6,278,228,000,000	6,371,012,000,000			7,809,197	7,809,197,000,000	7,914,503,000,000	8,954,257,000,000	8,084,199,857,740,000,000	10,793,238	7,445,795,000,000		6,058,388,000,000	5,962,022	10,793,238,990,205,000,000			6,335,820,000,000		5,801,457,000,000	5,962,022,634,663,000,000	5,801,457,644,606,000,000				3,758,545,405,693,000,000		2,898,319,319,903,000,000			3,121,744,000,000	3,611,456,000,000	4,281,285,435,533,000,000		2,780,341,000,000		3,331,782,363,732,000,000		2,633,851,000,000	3,109,854,000,000	3,611,456,388,747,000,000			2,447,132,285,713,000,000	3,611,456,388,747,000,000			2,365,467,000,000	3,109,854,368,466,000,000
contract assets	2,082,000,000,000	2,082,000,000,000	2,458,000,000,000	2,458,000,000,000	2,299,000,000,000	2,449,000,000,000	2,727,000,000,000	2,652,000,000,000	2,652,000,000,000	2,449,000,000,000	2,848,000,000,000	2,704,000,000,000				2,704,000,000,000			2,704,000,000,000											1,128,000,000,000	1,055,000,000,000	1,055,000,000,000	1,098,000,000,000			1,098,000,000,000	103,674,000,000,000	822	822	699	748,000,000,000	748,000,000,000
inventories	1,085,000,000,000	1,085,000,000,000	979,000,000,000	979,000,000,000	1,130,000,000,000	1,096,000,000,000	903,000,000,000	1,036,000,000,000	1,036,000,000,000	1,096,000,000,000	1,069,000,000,000	997,000,000,000				997,000,000,000			997,000,000,000											825,000,000,000	985,000,000,000	985,000,000,000	901,000,000,000			901,000,000,000	98,370,000,000,000																															474,000,000,000	528,000,000,000									474,000,000,000							579,000,000,000					710,000,000,000	579,000,000	1,004,000,000,000												435,000,000,000																									62,380,000,000	45,000,000,000				93,113								93,113
contract costs	1,121,000,000,000	1,121,000,000,000	1,203,000,000,000	1,203,000,000,000	1,176,000,000,000	1,134,000,000,000				1,134,000,000,000		653,000,000,000						671,000,000,000		671,000,000,000						671,000,000,000		671,000,000,000	656,000,000,000
claim for tax refund and prepaid taxes	2,558,000,000,000	2,558,000,000,000	2,370,000,000,000	2,370,000,000,000	2,697,000,000,000		2,639,000,000,000	1,891,000,000,000	1,891,000,000,000	2,844,000,000,000	2,544,000,000,000					1,928,000,000,000			1,928,000,000,000
other current assets	5,665,000,000,000	5,665,000,000,000	5,931,000,000,000	5,931,000,000,000	7,771,000,000,000	7,552,000,000,000	4,963,000,000,000	6,735,000,000,000	6,735,000,000,000	8,174,000,000,000	8,658,000,000,000	7,730,000,000,000	5,122,000,000,000	5,965,000,000,000	7,235,000,000,000	7,996,000,000,000	7,235,000,000,000	6,760,000,000,000	7,996,000,000,000	6,760,000,000,000	4,398,000,000,000	5,270,000,000,000	5,270,000,000,000	6,024,000,000,000	6,351,000,000,000	6,760,000,000,000	6,024,000,000,000	6,760,000,000,000	6,362,000,000,000	4,223,000,000,000	5,399,000,000,000	5,399,000,000,000	6,340,000,000,000	6,351,000,000,000	6,351,000,000,000	6,340,000,000,000	6,586,469,000,000,000	3,560	3,560	4,294	4,839,000,000,000	4,839,000,000,000	9,680,000,000,000	9,680,000,000,000	8,287	7,652,000,000,000	7,652,000,000,000	7,982,000,000,000	8,414,000,000,000	7,183,000,000,000																																							4,000,000,000	5,000,000,000		6,000,000,000	12,000,000,000	1,014,280,000,000			1,175,000,000	1,175,135,000,000	1,175,000,000		50,406,000,000	52,499,000,000		125,000,000,000	34,877	34,877,000,000	24,217,000,000	43,201,000,000	12,548,213,314,000,000	83,407					834,077,652,000,000		1,442,000,000,000	4,623,000,000		6,822,000,000		6,822,758,000,000	1,823	27,667,730,008,000,000	18,231,823	15,501,816,733,000,000		15,401,617,000,000,000			45,808,000,000	44,608,000,000	15,953,716,230,000,000		44,455,000,000	446,084,802,000,000	444,124,848,000,000		163,302,000,000	45,083,000,000	446,084,802,000,000			1,158,135,000,000	446,084,802,000,000	450,835,342,000,000		38,663,000,000	450,835,342,000,000
total current assets	58,408,000,000,000	58,408,000,000,000	60,378,000,000,000	60,378,000,000,000	63,479,000,000,000	63,094,000,000,000	52,369,000,000,000	54,733,000,000,000	54,733,000,000,000	63,080,000,000,000	58,782,000,000,000	55,628,000,000,000	50,728,000,000,000	65,890,000,000,000	55,441,000,000,000	55,613,000,000,000	55,441,000,000,000	55,057,000,000,000	55,613,000,000,000	55,073,000,000,000	53,625,000,000,000	61,420,000,000,000	61,420,000,000,000	64,853,000,000,000	61,277,000,000,000	55,057,000,000,000	64,853,000,000,000	55,057,000,000,000	61,288,000,000,000	40,866,000,000,000	59,961,000,000,000	59,961,000,000,000	58,063,000,000,000	61,277,000,000,000	61,277,000,000,000	58,063,000,000,000	465,293,312,000,000,000	40,677	40,677	54,956	50,964,000,000,000	50,964,000,000,000	45,127,000,000,000	45,127,000,000,000	48,748	46,433,000,000,000	46,433,000,000,000	43,268,000,000,000	54,951,000,000,000	47,561,000,000,000	51,450,000,000,000	42,012,000,000,000	54,253,000,000,000	47,701,000,000,000	47,701,000,000,000		52,371,000,000,000	52,371,000,000,000	48,230,000,000,000	48,230,000,000,000	57,844,000,000,000	47,912	47,701,000,000,000					34,294,000,000,000	47,912,000,000,000	33,762,000,000,000	47,912,000,000,000	34,294,000,000,000	33,411,000,000,000	34,294,000,000,000	31,486,000,000,000	31,486,000,000,000	35,554,000,000,000	34,294,000,000,000	35,554,000,000,000		33,075,000,000,000	33,762,000,000,000	24,153,000,000,000	32,357,000,000,000	27,973,000,000,000	32,357,000,000,000	27,973,000,000,000		25,025,000,000,000	19,879,000,000,000	27,973,000,000	23,135,000,000,000	21,258,000,000,000	20,626,823,000,000	5,247,000,000,000	7,735,000,000,000	20,645,326,000,000	206,453,262,370,982,000,000	18,730,627,000,000		17,729,232,000,000	15,108,834,000,000		16,264,000,000,000	15,741,984	15,741,984,000,000	16,060,504,000,000	14,324,662,000,000	161,860,241,717,351,000,000	14,622,310	14,013,232,000,000	8,663	16,778,729,000,000	15,978,095	146,223,101,341,496,000,000	4,257	13,921,000,000,000	13,423,462,000,000	4,827,000,000,000	13,920,792,000,000	159,780,951,700,884,000,000	139,207,921,546,755,000,000		142,472,851,545,259,000,000		148,834,821,606,507,000,000		125,005,441,379,751,000,000	4,349,141,000,000	4,492,000,000,000	10,790,711,000,000	9,203,934,000,000	103,045,501,048,274,000,000	4,098,621	11,440,790,000,000		113,642,191,240,635,000,000	4,807,476,000,000	11,722,023,000,000	9,230,812,000,000	9,203,934,990,736,000,000	4,098,621	3,232,874,000,000	101,018,781,179,436,000,000	9,203,934,990,736,000,000		2,269,249,000,000	9,571,009,000,000	92,308,121,093,698,000,000
non-current assets																																																																58,426	58,568	58,739	58,161																																				83,100,462
long-term investments	7,272,000,000,000	7,272,000,000,000	7,370,000,000,000	7,370,000,000,000	8,696,000,000,000	8,335,000,000,000	7,676,000,000,000	7,310,000,000,000	7,310,000,000,000	8,335,000,000,000	7,774,000,000,000	8,162,000,000,000	8,714,000,000,000	9,218,000,000,000	9,290,000,000,000	8,162,000,000,000	9,290,000,000,000	8,653,000,000,000	8,162,000,000,000	8,653,000,000,000						8,653,000,000,000		8,653,000,000,000										2,052	2,052	1,826	2,059,000,000,000	2,059,000,000,000	2,943,000,000,000	2,943,000,000,000	2,690	2,334,000,000,000	2,334,000,000,000	2,472,000,000,000	2,189,000,000,000	2,148,000,000,000	1,993,000,000,000	1,924,000,000,000	1,865,000,000,000	1,847,000,000,000	1,847,000,000,000		1,866,000,000,000	1,866,000,000,000	1,819,000,000,000	1,819,000,000,000	1,822,000,000,000		1,847,000,000,000					1,767,000,000,000	1,807,000,000,000	1,767,000,000,000	1,807,000,000,000	1,767,000,000,000	1,716,000,000,000	1,767,000,000,000	321,000,000,000	321,000,000,000	296,000,000,000	1,767,000,000,000	296,000,000,000		304,000,000,000	1,767,000,000,000	264,000,000,000	272,000,000,000	275,000,000,000	272,000,000,000	275,000,000,000				275,000,000																																																	64,648,000,000						646,487,660,000,000			646,487,660,000,000
property and equipment	176,959,000,000,000	176,959,000,000,000	177,561,000,000,000	177,561,000,000,000	178,905,000,000,000	178,585,000,000,000	179,648,000,000,000	180,073,000,000,000	180,073,000,000,000	180,566,000,000,000	179,470,000,000,000	178,800,000,000,000	176,438,000,000,000	175,471,000,000,000	174,159,000,000,000	180,755,000,000,000	174,159,000,000,000	173,329,000,000,000	180,755,000,000,000	171,491,000,000,000	166,239,000,000,000	164,895,000,000,000	164,895,000,000,000	164,085,000,000,000	165,026,000,000,000	173,329,000,000,000	164,085,000,000,000	173,329,000,000,000	163,205,000,000,000	161,118,000,000,000	160,097,000,000,000	160,097,000,000,000	159,887,000,000,000	165,026,000,000,000	165,026,000,000,000	159,887,000,000,000	15,912,311,326,000,000,000																															94,602,000,000,000	103,455,000,000,000									94,602,000,000,000							76,908,000,000,000						76,908,000,000
right-of-use assets	28,174,000,000,000	28,174,000,000,000	27,449,000,000,000	27,449,000,000,000	27,284,000,000,000	28,471,000,000,000	26,094,000,000,000	24,417,000,000,000	24,417,000,000,000	26,910,000,000,000	23,169,000,000,000	24,024,000,000,000	21,508,000,000,000	20,673,000,000,000	20,288,000,000,000	22,584,000,000,000	20,288,000,000,000	20,336,000,000,000	22,584,000,000,000	21,531,000,000,000	19,445,000,000,000	16,201,000,000,000	16,201,000,000,000	17,741,000,000,000	18,469,000,000,000	20,336,000,000,000	17,741,000,000,000	20,336,000,000,000	19,253,000,000,000					18,469,000,000,000	18,469,000,000,000
intangible assets	9,266,000,000,000	9,266,000,000,000	9,413,000,000,000	9,413,000,000,000	9,432,000,000,000	9,442,000,000,000	9,094,000,000,000	8,655,000,000,000	8,655,000,000,000	9,442,000,000,000	8,627,000,000,000	8,731,000,000,000	8,023,000,000,000	8,105,000,000,000	8,194,000,000,000	8,731,000,000,000	8,194,000,000,000	8,302,000,000,000	8,731,000,000,000	8,302,000,000,000	7,507,000,000,000	7,511,000,000,000	7,511,000,000,000	7,589,000,000,000	7,506,000,000,000	8,302,000,000,000	7,589,000,000,000	8,302,000,000,000	7,506,000,000,000	7,269,000,000,000	7,218,000,000,000	7,218,000,000,000	6,941,000,000,000	7,506,000,000,000	7,506,000,000,000	6,941,000,000,000	6,846,487,000,000,000																															2,463,000,000,000	3,056,000,000,000									2,463,000,000,000							1,443,000,000,000					1,658,000,000,000	1,443,000,000	1,760,000,000,000												2,431,000,000,000																																												3,283,817,000,000
deferred tax assets	3,627,000,000,000	3,627,000,000,000	3,580,000,000,000	3,580,000,000,000	3,630,000,000,000	3,437,000,000,000	3,443,000,000,000	3,707,000,000,000	3,707,000,000,000	3,409,000,000,000	3,501,000,000,000	4,220,000,000,000				4,170,000,000,000			4,170,000,000,000																																																	95,000,000,000	201,000,000,000									95,000,000,000							102,000,000,000					73,000,000,000	102,000,000	71,000,000,000												94,000,000,000
other non-current assets	6,651,000,000,000	6,651,000,000,000	6,506,000,000,000	6,506,000,000,000	6,468,000,000,000	6,208,000,000,000	5,220,000,000,000	5,562,000,000,000	5,562,000,000,000	6,208,000,000,000	5,318,000,000,000	5,433,000,000,000	4,872,000,000,000	5,033,000,000,000	5,139,000,000,000	5,433,000,000,000	5,139,000,000,000	3,623,000,000,000	5,433,000,000,000	3,623,000,000,000	4,767,000,000,000	3,665,000,000,000	3,665,000,000,000	5,586,000,000,000	5,531,000,000,000	3,623,000,000,000	5,586,000,000,000	3,623,000,000,000	5,531,000,000,000	4,762,000,000,000	4,790,000,000,000	4,790,000,000,000	5,915,000,000,000	5,531,000,000,000	5,531,000,000,000	5,915,000,000,000	4,834,000,000,000	4,805	4,805	5,151	5,037,000,000,000	5,037,000,000,000	9,681,000,000,000	9,681,000,000,000	9,609	12,772,000,000,000	12,772,000,000,000	9,672,000,000,000	12,284,000,000,000	12,270,000,000,000																																																																			5,893,000,000,000
total non-current assets	233,489,000,000,000	233,489,000,000,000	233,419,000,000,000	233,419,000,000,000	236,067,000,000,000	236,203,000,000,000	232,765,000,000,000	231,259,000,000,000	231,259,000,000,000	236,595,000,000,000	229,254,000,000,000	230,964,000,000,000	225,484,000,000,000	224,588,000,000,000	223,031,000,000,000	231,429,000,000,000	223,031,000,000,000	220,135,000,000,000	231,429,000,000,000	219,744,000,000,000	216,338,000,000,000	213,852,000,000,000	213,852,000,000,000	214,597,000,000,000	215,907,000,000,000	220,135,000,000,000	214,597,000,000,000	220,135,000,000,000	214,870,000,000,000	205,634,000,000,000	204,016,000,000,000	204,016,000,000,000	199,785,000,000,000	215,907,000,000,000	215,907,000,000,000	199,785,000,000,000	19,934,414,188,000,000,000	192,542	192,542	191,395	190,950,000,000,000	190,950,000,000,000	169,863,000,000,000	169,863,000,000,000	166,951	155,527,000,000,000	155,527,000,000,000	162,928,000,000,000	151,649,000,000,000	150,923,000,000,000	139,058,000,000,000	135,831,000,000,000	133,337,000,000,000	131,910,000,000,000	131,910,000,000,000		125,091,000,000,000	125,091,000,000,000	123,181,000,000,000	123,181,000,000,000	119,148,000,000,000	118,261	131,910,000,000,000					107,321,000,000,000	118,016,000,000,000	107,133,000,000,000	118,261,000,000,000	107,528,000,000,000	104,864,000,000,000	107,528,000,000,000	98,674,000,000,000	98,674,000,000,000	94,918,000,000,000	107,321,000,000,000	94,918,000,000,000		94,876,000,000,000	107,133,000,000,000	87,319,000,000,000	83,747,000,000,000	82,238,000,000,000	83,747,000,000,000	83,396,000,000,000		80,377,000,000,000	81,657,000,000,000	82,238,000,000	81,489,000,000,000	81,796,000,000,000	78,846,411,000,000	49,458,000,000,000	50,614,000,000,000	80,040,152,000,000	800,401,529,192,093,000,000	81,027,820,000,000		81,321,096,000,000	81,425,363,000,000		82,487,000,000,000	79,473,948	79,473,948,000,000	78,110,232,000,000	76,968,108,000,000	813,735,828,633,802,000,000	76,633,940	72,010,174,000,000	41,737	69,057,482,000,000	66,080,665	766,339,407,030,637,000,000	47,674	61,215,000,000,000	62,281,552,000,000	35,269,000,000,000	61,214,953,000,000	660,806,657,034,347,000,000	612,149,536,801,660,000,000		541,046,755,868,186,000,000		527,739,635,696,364,000,000		514,496,725,678,771,000,000			47,847,867,000,000	47,065,158,000,000	518,664,945,276,348,000,000		47,029,215,000,000		447,511,954,885,502,000,000		44,101,470,000,000	41,052,437,000,000	470,651,585,066,217,000,000				470,651,585,066,217,000,000				410,524,374,864,033,000,000
total assets	291,897,000,000,000	291,897,000,000,000	293,797,000,000,000	293,797,000,000,000	299,546,000,000,000	299,297,000,000,000	285,134,000,000,000	285,992,000,000,000	285,992,000,000,000	299,675,000,000,000	288,036,000,000,000	286,592,000,000,000	276,212,000,000,000	290,478,000,000,000	278,472,000,000,000	287,042,000,000,000	278,472,000,000,000	275,192,000,000,000	287,042,000,000,000	274,817,000,000,000	269,963,000,000,000	275,272,000,000,000	275,272,000,000,000	279,450,000,000,000	277,184,000,000,000	275,192,000,000,000	279,450,000,000,000	275,192,000,000,000	276,158,000,000,000	246,500,000,000,000	263,977,000,000,000	263,977,000,000,000	257,848,000,000,000	277,184,000,000,000	277,184,000,000,000	257,848,000,000,000	24,587,317,500,000,000,000	233,219	233,219	246,351	241,914,000,000,000	241,914,000,000,000	214,990,000,000,000	214,990,000,000,000	215,699	201,960,000,000,000	201,960,000,000,000	206,196,000,000,000	206,600,000,000,000	198,484,000,000,000	190,508,000,000,000	177,843,000,000,000	187,590,000,000,000	179,611,000,000,000	179,611,000,000,000	632.608	177,462,000,000,000	177,462,000,000,000	171,411,000,000,000	171,411,000,000,000	176,992,000,000,000	166,173	179,611,000,000,000					141,615,000,000,000	165,928,000,000,000	140,895,000,000,000	166,173,000,000,000	141,822,000,000,000	138,275,000,000,000	141,822,000,000,000	130,160,000,000,000	130,160,000,000,000	130,472,000,000,000	141,615,000,000,000	130,472,000,000,000	127,951,000,000,000	127,951,000,000,000	140,895,000,000,000	111,472,000,000,000	116,104,000,000,000	110,211,000,000,000	116,104,000,000,000	111,369,000,000,000	111,369,000,000,000	105,402,000,000,000	101,536,000,000,000	110,211,000,000	104,624,000,000,000	103,054,000,000,000	99,473,234,000,000	54,705,000,000,000	58,349,000,000,000	100,685,478,000,000	10,068,547,811,563,075,000,000	99,758,447,000,000	100,060,700,000	99,050,328,000,000	96,534,197,000,000	101,536,359	98,751,000,000,000	95,215,932	95,215,932,000,000	94,170,736,000,000	91,292,770,000,000	9,755,960,610,351,152,000,000	91,256,250	86,023,406,000,000	50,400	85,836,211,000,000	82,058,760	912,562,508,372,133,000,000	51,931	75,136,000,000,000	75,705,014,000,000	40,096,000,000,000	75,135,745,000,000	820,587,608,735,231,000,000	751,357,458,348,415,000,000	68,351	683,519,607,413,445,000,000	6,835,168,359	676,574,457,302,871,000,000	751,357,458,348,718,400,000,000	639,502,167,058,522,000,000	23,498,276,000,000	22,211,000,000,000	58,638,578,000,000	56,269,092,000,000	621,710,446,324,622,000,000	19,548,755	58,470,005,000,000	562,690,926,056,953,000,000	561,154,146,126,137,000,000	19,451,376,000,000	55,823,493,000,000	50,283,249,000,000	562,690,926,056,953,000,000	19,548,755	16,499,416,000,000	509,441,325,947,943,000,000	562,690,926,056,953,000,000	502,832,495,957,731,000,000	14,298,621,000,000	46,049,842,000,000	502,832,495,957,731,000,000
liabilities and equity
current liabilities																																																																		-29,533																																					26,964,302
trade payables																																																																																							432,000,000,000																														6,918,000,000,000
contract liabilities	7,878,000,000,000	7,878,000,000,000	7,232,000,000,000	7,232,000,000,000	7,607,000,000,000	7,738,000,000,000	6,670,000,000,000	7,191,000,000,000	7,191,000,000,000	7,738,000,000,000	6,816,000,000,000	6,848,000,000,000	6,520,000,000,000	7,189,000,000,000	5,927,000,000,000	6,848,000,000,000	5,927,000,000,000	6,295,000,000,000	6,848,000,000,000	6,295,000,000,000	6,414,000,000,000	6,735,000,000,000	6,735,000,000,000	6,804,000,000,000	6,795,000,000,000	6,295,000,000,000	6,804,000,000,000	6,295,000,000,000	6,795,000,000,000	7,697,000,000,000	7,637,000,000,000	7,637,000,000,000	7,223,000,000,000	6,795,000,000,000	6,795,000,000,000	7,223,000,000,000	7,832,000,000,000	6,801	6,801	6,394	6,748,000,000,000	6,748,000,000,000
other payables	408,000,000,000	408,000,000,000	2,580,000,000,000	2,580,000,000,000	413,000,000,000		405,000,000,000	899,000,000,000	899,000,000,000	454,000,000,000	520,000,000,000		477,000,000,000	16,075,000,000,000	491,000,000,000	441,000,000,000	491,000,000,000	463,000,000,000	441,000,000,000		396,000,000,000	733,000,000,000	733,000,000,000	643,000,000,000	609,000,000,000	463,000,000,000	643,000,000,000	463,000,000,000		854,000,000,000	17,441,000,000,000	17,441,000,000,000	711,000,000,000	609,000,000,000	609,000,000,000	711,000,000,000		520	520	18,073	733,000,000,000	733,000,000,000	378,000,000,000	378,000,000,000	296	461,000,000,000	461,000,000,000	448,000,000,000	173,000,000,000	217,000,000,000	294,000,000,000	202,000,000,000	197,000,000,000	172,000,000,000	172,000,000,000	25							172,000,000,000							114,000,000,000			639,000,000,000		563,000,000,000		526,000,000,000		526,000,000,000		388,000,000,000	114,000,000,000	156,000,000,000	429,000,000,000		429,000,000,000	176,000,000,000		163,000,000,000	42,000,000,000		39,000,000,000		58,850,000,000			28,187,000,000		20,953,000,000		17,007,000,000	27,196,000,000			18,397	18,397,000,000	17,957,000,000	23,168,000,000	3,162,335,000,000	11,959	20,385,000,000		35,172,000,000	16,679	119,591,097,000,000			32,552,000,000		9,219,000,000	166,791,775,000,000	92,191,024,000,000
taxes payable	3,446,000,000,000	3,446,000,000,000	4,732,000,000,000	4,732,000,000,000	3,688,000,000,000		3,136,000,000,000	2,751,000,000,000	2,751,000,000,000	3,293,000,000,000	4,108,000,000,000		4,803,000,000,000	5,563,000,000,000	5,554,000,000,000	4,525,000,000,000	5,554,000,000,000	5,372,000,000,000	4,525,000,000,000		4,346,000,000,000	4,950,000,000,000	4,950,000,000,000	5,318,000,000,000	3,923,000,000,000	5,372,000,000,000	5,318,000,000,000	5,372,000,000,000		4,684,000,000,000	4,345,000,000,000	4,345,000,000,000	4,568,000,000,000	3,923,000,000,000	3,923,000,000,000	4,568,000,000,000		3,532	3,532	3,407	4,278,000,000,000	4,278,000,000,000	4,888,000,000,000	4,888,000,000,000	4,787	2,681,000,000,000	2,681,000,000,000	1,180,000,000,000	3,006,000,000,000	2,790,000,000,000	3,628,000,000,000	3,317,000,000,000	4,315,000,000,000	2,954,000,000,000	2,954,000,000,000		3,928,000,000,000	3,928,000,000,000	3,161,000,000,000	3,161,000,000,000	4,371,000,000,000		2,954,000,000,000							2,376,000,000,000			1,832,000,000,000		1,625,000,000,000		1,890,000,000,000		1,890,000,000,000		1,698,000,000,000	2,376,000,000,000													924,000,000,000	624,000,000,000									1,922,821	1,922,821,000,000	1,203,203,000,000	1,163,836,000,000			1,105,281,000,000	744	1,646,401,000,000	3,052,149	73,968,867,861,000,000	236	2,569,000,000,000	1,507,519,000,000	712,000,000,000	2,569,002,000,000	3,052,149,324,904,000,000	2,569,002,285,446,000,000				1,986,462,214,417,000,000		1,604,126,177,056,000,000	1,061,839,000,000	817,000,000,000	1,433,424,000,000	1,592,479,000,000	2,469,765,251,248,000,000	615,602	1,276,180,000,000	1,592,479,171,419,000,000	1,490,932,162,766,000,000	518,114,000,000	1,011,351,000,000	1,513,038,000,000	1,592,479,171,419,000,000	615,602	373,526,000,000	59,635,069,626,000,000	1,592,479,171,419,000,000	1,513,038,179,269,000,000	536,701,000,000	1,794,260,000,000	1,513,038,179,269,000,000
accrued expenses	13,081,000,000,000	13,081,000,000,000	13,501,000,000,000	13,501,000,000,000	13,559,000,000,000	14,192,000,000,000	13,050,000,000,000	14,043,000,000,000	14,043,000,000,000	14,192,000,000,000	14,451,000,000,000	13,079,000,000,000	13,044,000,000,000	13,717,000,000,000	15,749,000,000,000	13,079,000,000,000	15,749,000,000,000	15,445,000,000,000	13,079,000,000,000	15,445,000,000,000	14,239,000,000,000	14,685,000,000,000	14,685,000,000,000	16,244,000,000,000	15,885,000,000,000	15,445,000,000,000	16,244,000,000,000	15,445,000,000,000	15,885,000,000,000	13,382,000,000,000	13,160,000,000,000	13,160,000,000,000	14,521,000,000,000	15,885,000,000,000	15,885,000,000,000	14,521,000,000,000	14,265,000,000,000	13,684	13,684	13,308	14,854,000,000,000	14,854,000,000,000	12,899,000,000,000	12,899,000,000,000	13,095	13,713,000,000,000	13,713,000,000,000	12,769,000,000,000	13,296,000,000,000	12,630,000,000,000	13,761,000,000,000	11,668,000,000,000	12,567,000,000,000	11,283,000,000,000	11,283,000,000,000		10,765,000,000,000	10,765,000,000,000	9,978,000,000,000	9,978,000,000,000	10,661,000,000,000		11,283,000,000,000					5,211,000,000,000	8,247,000,000,000	5,211,000,000,000			6,598,000,000,000		5,891,000,000,000		5,488,000,000,000	5,211,000,000,000	5,488,000,000,000		5,264,000,000,000	5,211,000,000,000	5,622,000,000,000	5,829,000,000,000	6,163,000,000,000	5,829,000,000,000	6,163,000,000,000		5,393,000,000,000	4,618,000,000,000	6,163,000,000	5,344,000,000,000		4,737,615,000,000			3,933,530,000,000		3,409,260,000,000			3,497,576,000,000		4,119,000,000,000	2,896,662	2,896,662,000,000	2,614,705,000,000	3,383,731,000,000	4,103,964,435,434,000,000	4,093,632	2,874,725,000,000			2,741,076	4,093,632,375,563,000,000		3,477,000,000,000	2,578,363,000,000		3,475,698,000,000		3,475,698,386,189,000,000	2,061		20,612,061	2,092,779,225,892,000,000		1,779,153,196,374,000,000			1,343,184,000,000	1,051,366,000,000	1,521,247,154,756,000,000		1,757,707,000,000	1,051,366,113,172,000,000	1,652,196,180,371,000,000		1,887,597,000,000	1,215,872,000,000	1,051,366,113,172,000,000			1,552,915,181,309,000,000	1,051,366,113,172,000,000	1,215,872,144,061,000,000		2,876,231,000,000	1,215,872,144,061,000,000
customer deposits	2,722,000,000,000	2,722,000,000,000	2,937,000,000,000	2,937,000,000,000	3,052,000,000,000	2,872,000,000,000	3,110,000,000,000	2,866,000,000,000	2,866,000,000,000	2,872,000,000,000	3,449,000,000,000	2,566,000,000,000	2,944,000,000,000	2,846,000,000,000	3,087,000,000,000	2,566,000,000,000	3,087,000,000,000	2,382,000,000,000	2,566,000,000,000	2,382,000,000,000	2,266,000,000,000	2,367,000,000,000	2,367,000,000,000	2,436,000,000,000	2,416,000,000,000	2,382,000,000,000	2,436,000,000,000	2,382,000,000,000	2,416,000,000,000					2,416,000,000,000	2,416,000,000,000		2,024,000,000,000
short-term bank loans	7,569,000,000,000	7,569,000,000,000	12,824,000,000,000	12,824,000,000,000	9,671,000,000,000	11,525,000,000,000	10,655,000,000,000	13,097,000,000,000	13,097,000,000,000	11,525,000,000,000	7,686,000,000,000		11,796,000,000,000	15,129,000,000,000	7,759,000,000,000	9,650,000,000,000	7,759,000,000,000	8,191,000,000,000	9,650,000,000,000		11,871,000,000,000	18,950,000,000,000	18,950,000,000,000	6,909,000,000,000	6,682,000,000,000	8,191,000,000,000	6,909,000,000,000	8,191,000,000,000		10,618,000,000,000	16,776,000,000,000	16,776,000,000,000	12,191,000,000,000	6,682,000,000,000	6,682,000,000,000	12,191,000,000,000		9,515	9,515	8,421	8,624,000,000,000	8,624,000,000,000	5,408,000,000,000	5,408,000,000,000	4,517	8,293,000,000,000	8,293,000,000,000	4,043,000,000,000	2,719,000,000,000	2,289,000,000,000	1,653,000,000,000	1,781,000,000,000	914,000,000,000	911,000,000,000	911,000,000,000								911,000,000,000							1,810,000,000,000			2,627,000,000,000		2,618,000,000,000		477,000,000,000		477,000,000,000		432,000,000,000	1,810,000,000,000	257,000,000,000	154,000,000,000		154,000,000,000	37,000,000,000		238,000,000,000	284,000,000,000		170,000,000,000		127,143,000,000			66,440,000,000		55,831,000,000		39,118,000,000	50,405,000,000			35,800	35,800,000,000	53,339,000,000	42,612,000,000	438,504,653,000,000	46,000	53,449,000,000		70,984,000,000	573,669	460,004,220,000,000			357,133,000,000		687,990,000,000	57,366,961,068,000,000	68,799,076,443,000,000				171,001,846,000,000		6,800,750,000,000			791,738,000,000	1,101,633,000,000	17,380,017,681,000,000		1,109,153,000,000	1,101,633,118,583,000,000				37,642,000,000	1,101,633,118,583,000,000				1,101,633,118,583,000,000	376,424,460,000,000			376,424,460,000,000
current maturities of long-term loans	20,150,000,000,000	20,150,000,000,000
current maturities of lease liabilities	6,125,000,000,000	6,125,000,000,000	6,061,000,000,000	6,061,000,000,000	6,733,000,000,000	5,447,000,000,000	6,948,000,000,000	6,721,000,000,000	6,721,000,000,000	5,491,000,000,000	6,801,000,000,000	5,458,000,000,000	5,689,000,000,000	5,235,000,000,000	4,987,000,000,000	5,575,000,000,000	4,987,000,000,000	4,925,000,000,000	5,575,000,000,000	4,772,000,000,000	4,157,000,000,000	4,224,000,000,000	4,224,000,000,000	6,282,000,000,000	5,961,000,000,000	4,925,000,000,000	6,282,000,000,000	4,925,000,000,000	5,525,000,000,000	5,887,000,000,000	5,964,000,000,000	5,964,000,000,000	6,451,000,000,000	5,961,000,000,000	5,961,000,000,000	6,451,000,000,000	4,805,000,000,000
total current liabilities	75,685,000,000,000	75,685,000,000,000	85,001,000,000,000	85,001,000,000,000	71,701,000,000,000	76,723,000,000,000	74,978,000,000,000	83,173,000,000,000	83,173,000,000,000	76,767,000,000,000	67,912,000,000,000	71,451,000,000,000	70,695,000,000,000	95,350,000,000,000	65,338,000,000,000	71,568,000,000,000	65,338,000,000,000	70,388,000,000,000	71,568,000,000,000	70,235,000,000,000	65,148,000,000,000	76,887,000,000,000	76,887,000,000,000	70,036,000,000,000	69,131,000,000,000	70,388,000,000,000	70,036,000,000,000	70,388,000,000,000	68,695,000,000,000	68,367,000,000,000	91,091,000,000,000	91,091,000,000,000	72,557,000,000,000	69,131,000,000,000	69,131,000,000,000	72,557,000,000,000	685,004,875,000,000,000	63,486	63,486	84,826	64,046,000,000,000	64,046,000,000,000	53,880,000,000,000	53,880,000,000,000	52,587	53,717,000,000,000	53,717,000,000,000	46,261,000,000,000	46,641,000,000,000	45,376,000,000,000	43,193,000,000,000	39,323,000,000,000	40,687,000,000,000	39,762,000,000,000	39,762,000,000,000		40,792,000,000,000	40,792,000,000,000	40,561,000,000,000	40,561,000,000,000	39,026,000,000,000	35,413	39,762,000,000,000					32,318,000,000,000	35,413,000,000,000	31,786,000,000,000			33,365,000,000,000		31,270,000,000,000		25,947,000,000,000	32,318,000,000,000	25,947,000,000,000		28,437,000,000,000	31,786,000,000,000	25,323,000,000,000	24,159,000,000,000	24,108,000,000,000	24,159,000,000,000	24,107,000,000,000		24,014,000,000,000	23,673,000,000,000	24,108,000,000	21,774,000,000,000		21,628,566,000,000	14,241,000,000,000	12,121,000,000,000	19,004,601,000,000		20,472,898,000,000		30,798,757,000,000	24,057,302,000,000		26,892,000,000,000	25,774,504	25,774,504,000,000	32,666,177,000,000	25,292,144,000,000	267,174,142,834,739,000,000	26,998,151	25,654,617,000,000	23,354	31,142,871,000,000	20,674,629	269,981,512,476,894,000,000	17,761	20,536,000,000,000	18,792,467,000,000	10,756,000,000,000	20,535,685,000,000	206,746,292,200,833,000,000	205,356,852,281,743,000,000				197,636,852,133,270,000,000		114,193,701,260,416,000,000	5,401,726,000,000	6,352,000,000,000	14,587,535,000,000	11,677,042,000,000	135,131,681,374,687,000,000	3,306,021	12,617,939,000,000		123,566,601,348,982,000,000	4,856,608,000,000	11,066,222,000,000	11,200,650,000,000	116,770,421,256,949,000,000	3,306,021	2,952,777,000,000	96,157,121,122,674,000,000	116,770,421,256,949,000,000		2,975,159,000,000	11,442,761,000,000	112,006,501,327,090,000,000
non-current liabilities																																																																		-5,163																																					22,543,714
deferred tax liabilities	953,000,000,000	953,000,000,000	937,000,000,000	937,000,000,000	997,000,000,000	992,000,000,000	869,000,000,000	875,000,000,000	875,000,000,000	992,000,000,000	861,000,000,000	841,000,000,000				841,000,000,000			841,000,000,000																																																	2,703,000,000,000	2,110,000,000,000									2,703,000,000,000							2,485,000,000,000					3,590,000,000,000	2,485,000,000	3,612,000,000,000			2,536,000,000,000	2,657,000,000,000								3,306,000,000,000								2,225				2,245			1,956,000,000,000				2,163		21,632,163				857,278,000,000	809,000,000,000				745,839								745,839
long service award provisions	1,345,000,000,000	1,345,000,000,000	1,307,000,000,000	1,307,000,000,000	1,251,000,000,000	1,192,000,000,000	1,268,000,000,000	1,250,000,000,000	1,250,000,000,000	1,192,000,000,000	1,203,000,000,000	1,153,000,000,000	1,158,000,000,000	1,111,000,000,000	1,072,000,000,000	1,153,000,000,000	1,072,000,000,000	1,031,000,000,000	1,153,000,000,000	1,031,000,000,000	1,324,000,000,000	1,208,000,000,000	1,208,000,000,000	1,204,000,000,000	1,206,000,000,000	1,031,000,000,000	1,204,000,000,000	1,031,000,000,000	1,206,000,000,000	1,226,000,000,000	1,246,000,000,000	1,246,000,000,000	1,252,000,000,000	1,206,000,000,000	1,206,000,000,000	1,252,000,000,000	1,254,000,000,000	1,124	1,124	1,116	1,094,000,000,000	1,094,000,000,000	916,000,000,000	916,000,000,000	895	792,000,000,000	792,000,000,000	852,000,000,000	776,000,000,000	758,000,000,000	625,000,000,000	627,000,000,000	614,000,000,000	613,000,000,000	613,000,000,000		477,000,000,000	477,000,000,000	487,000,000,000	487,000,000,000	493,000,000,000		613,000,000,000					410,000,000,000	501,000,000,000	410,000,000,000			352,000,000,000		347,000,000,000		341,000,000,000	410,000,000,000	341,000,000,000		336,000,000,000	410,000,000,000
pension benefits and other post-employment
benefits obligations	12,323,000,000,000	12,323,000,000,000	12,062,000,000,000	12,062,000,000,000	11,825,000,000,000		11,900,000,000,000	11,921,000,000,000	11,921,000,000,000	11,540,000,000,000	11,758,000,000,000		11,463,000,000,000	11,142,000,000,000	10,382,000,000,000	11,414,000,000,000	10,382,000,000,000	10,272,000,000,000	11,414,000,000,000		11,956,000,000,000	11,745,000,000,000	11,745,000,000,000	11,755,000,000,000	11,563,000,000,000	10,272,000,000,000	11,755,000,000,000	10,272,000,000,000		13,589,000,000,000	13,341,000,000,000	13,341,000,000,000	13,133,000,000,000	11,563,000,000,000	11,563,000,000,000	13,133,000,000,000		8,522	8,522	8,358	8,230,000,000,000	8,230,000,000,000	5,577,000,000,000	5,577,000,000,000	5,717			5,555,000,000,000
long-term loans	25,802,000,000,000	25,802,000,000,000
lease liabilities	18,032,000,000,000	18,032,000,000,000	17,844,000,000,000	17,844,000,000,000	17,119,000,000,000	18,478,000,000,000	16,691,000,000,000	15,786,000,000,000	15,786,000,000,000	18,468,000,000,000	13,601,000,000,000	14,844,000,000,000	13,192,000,000,000	13,257,000,000,000	12,775,000,000,000	14,850,000,000,000	12,775,000,000,000	13,736,000,000,000	14,850,000,000,000	13,701,000,000,000	12,860,000,000,000	8,482,000,000	8,482,000,000	8,379,000,000,000	10,426,000,000,000	13,736,000,000,000	8,379,000,000,000	13,736,000,000,000	10,363,000,000,000	8,247,000,000,000	7,857,000,000,000	7,857,000,000,000	7,567,000,000,000	10,426,000,000,000	10,426,000,000,000	7,567,000,000,000	10,072,000,000,000
other non-current liabilities	282,000,000,000	282,000,000,000	207,000,000,000	207,000,000,000	297,000,000,000	224,000,000,000				224,000,000,000																																																																																																											817,000,000,000
total non-current liabilities	61,200,000,000,000	61,200,000,000,000	60,434,000,000,000	60,434,000,000,000	57,543,000,000,000	60,428,000,000,000		55,545,000,000,000	55,545,000,000,000	60,418,000,000,000		58,906,000,000,000								55,507,000,000,000																										49,926,000,000,000	49,926,000,000,000		39,818,000,000,000	40,978,000,000,000	36,744,000,000,000	36,496,000,000,000	34,446,000,000,000	34,305,000,000,000	34,305,000,000,000		34,319,000,000,000	34,319,000,000,000	36,006,000,000,000	36,006,000,000,000	37,672,000,000,000	37,332	34,305,000,000,000					23,365,000,000,000	37,332,000,000,000	22,984,000,000,000			24,046,000,000,000		23,896,000,000,000		21,998,000,000,000	23,365,000,000,000	21,998,000,000,000		22,090,000,000,000	22,984,000,000,000	21,400,000,000,000	19,978,000,000,000	24,089,000,000,000	19,978,000,000,000	20,284,000,000,000		18,623,000,000,000	20,044,000,000,000	24,089,000,000	18,463,000,000,000		19,605,730,000,000	8,925,000,000,000	9,166,000,000,000	21,449,998,000,000		22,870,766,000,000		18,630,793,000,000	18,761,583,000,000		21,537,000,000,000	22,168,760	22,168,760,000,000	18,898,311,000,000	18,626,166,000,000	209,190,982,219,533,000,000	20,260,248	18,974,744,000,000	5,087	16,443,967,000,000	18,330,790	202,602,481,858,738,000,000	7,137	18,344,000,000,000	17,259,426,000,000	3,270,000,000,000	18,344,284,000,000	183,307,901,951,330,000,000	183,442,842,038,253,000,000				174,534,831,883,911,000,000		185,038,512,042,368,000,000	1,561,015,000,000	1,473,000,000,000	17,937,206,000,000	19,392,276,000,000	190,602,821,938,990,000,000	2,365,337	18,337,312,000,000		199,965,182,183,025,000,000		20,648,783,000,000	18,061,567,000,000	193,922,762,087,435,000,000	2,365,337			193,922,762,087,435,000,000				180,615,672,139,997,000,000
total liabilities	136,885,000,000,000	136,885,000,000,000	145,435,000,000,000	145,435,000,000,000	129,244,000,000,000	137,151,000,000,000	130,783,000,000,000	138,718,000,000,000	138,718,000,000,000	137,185,000,000,000	123,622,000,000,000	130,357,000,000,000	126,719,000,000,000	150,127,000,000,000	120,831,000,000,000	130,480,000,000,000	120,831,000,000,000	125,930,000,000,000	130,480,000,000,000	125,742,000,000,000	124,564,000,000,000	134,593,000,000,000	134,593,000,000,000	126,120,000,000,000	131,785,000,000,000	125,930,000,000,000	126,120,000,000,000	125,930,000,000,000	130,986,000,000,000	127,687,000,000,000	153,870,000,000,000	153,870,000,000,000	129,950,000,000,000	131,785,000,000,000	131,785,000,000,000	129,950,000,000,000	1,253,598,922,000,000,000	115,330	115,330	136,066	115,367,000,000,000	115,367,000,000,000	98,544,000,000,000	98,544,000,000,000	107,354	103,643,000,000,000	103,643,000,000,000	88,893,000,000,000	86,459,000,000,000	86,354,000,000,000	79,937,000,000,000	75,819,000,000,000	75,133,000,000,000	74,067,000,000,000	74,067,000,000,000	734.625	75,111,000,000,000	75,111,000,000,000	76,567,000,000,000	76,567,000,000,000	76,698,000,000,000	72,745	74,067,000,000,000					55,683,000,000,000	72,745,000,000,000	54,770,000,000,000			57,411,000,000,000		55,166,000,000,000		47,945,000,000,000	55,683,000,000,000	47,945,000,000,000	50,527,000,000,000	50,527,000,000,000	54,770,000,000,000	46,723,000,000,000	44,137,000,000,000	48,197,000,000,000	44,137,000,000,000	44,391,000,000,000	44,391,000,000,000	42,637,000,000,000	43,717,000,000,000	48,197,000,000	40,237,000,000,000		41,234,296,000,000			40,454,599,000,000		43,343,664,000,000	46,433,500,000			49,508,016	48,429,000,000,000																			16,993		1,699,316,993
equity																																																																																																																					28,069,000,000,000
capital stock	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953	4,953	4,953	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953,000,000,000	4,953	5,040,000,000,000	5,040,000,000,000	4,953,000,000,000	5,040,000,000,000	5,040,000,000,000	5,040,000,000,000	5,040,000,000,000	5,040,000,000,000	5,040,000,000,000	5,040,000,000,000		5,040,000,000,000	5,040,000,000,000	5,040,000,000,000	5,040,000,000,000	5,040,000,000,000		5,040,000,000,000					5,040,000,000,000	5,040,000,000,000									5,040,000,000,000							5,040,000,000,000						5,040,000,000													5,040,000,000,000
additional paid-in capital	2,310,000,000,000	2,310,000,000,000	2,310,000,000,000	2,310,000,000,000	2,310,000,000,000	1,977,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	2,310,000,000,000	2,711,000,000,000	1,977,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	1,977,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	1,977,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	2,711,000,000,000	1,977,000,000,000	2,711	2,711	2,711	2,711,000,000,000	2,711,000,000,000	2,930,000,000,000	2,930,000,000,000	2,694	4,931,000,000,000	4,931,000,000,000	2,455,000,000,000	4,931,000,000,000	4,931,000,000,000		4,931,000,000,000	4,931,000,000,000	4,931,000,000,000	4,931,000,000,000		4,931,000,000,000	4,931,000,000,000	4,931,000,000,000	4,931,000,000,000	2,935,000,000,000		4,931,000,000,000					2,421,000,000,000	2,457,000,000,000	2,899,000,000,000					2,899,000,000,000		2,323,000,000,000	2,421,000,000,000					1,281,000,000,000	1,073,000,000,000	1,073,000,000,000	1,073,000,000,000	1,073,000,000,000		1,073,000,000,000	1,073,000,000,000	1,073,000,000	1,073,000,000,000		1,073,333,000,000	1,505,000,000,000	1,505,000,000,000								1,073,000,000,000	1,073,333					1,073,333		1,505		1,073,333		1,505		1,073,333,000,000	1,505,000,000,000	1,073,333,000,000		1,073,333,119,259,000,000				1,073,333,115,854,000,000		1,073,333,118,469,000,000	1,504,854,000,000	1,505,000,000,000	1,073,333,000,000	1,073,333,000,000	1,073,333,109,190,000,000	1,504,854	1,073,333,000,000	1,073,333,115,536,000,000	1,073,333,117,176,000,000	1,504,854,000,000	1,073,333,000,000	1,073,333,000,000	1,073,333,115,536,000,000	1,504,854	1,504,854,000,000	1,073,333,125,316,000,000	1,073,333,115,536,000,000		1,504,854,000,000	1,073,333,000,000
treasury stock																																																																				-3,836,000,000,000	-3,804,000,000,000									-3,836,000,000,000							-8,067,000,000,000						-8,067,000,000			-5,293,049,000,000											-4,264,214					-4,264,073				2,176,611				-1,641,680,000,000		-952,211,000,000		-952,211,000,000
other equity	10,217,000,000,000	10,217,000,000,000	10,026,000,000,000	10,026,000,000,000	10,115,000,000,000		9,498,000,000,000	9,987,000,000,000	9,987,000,000,000	9,898,000,000,000	9,758,000,000,000		9,664,000,000,000	9,558,000,000,000	9,568,000,000,000	9,639,000,000,000	9,568,000,000,000	9,697,000,000,000	9,639,000,000,000		9,596,000,000,000	9,536,000,000,000	9,536,000,000,000	9,422,000,000,000	9,395,000,000,000	9,697,000,000,000	9,422,000,000,000	9,697,000,000,000		338,000,000,000	447,000,000,000	447,000,000,000	467,000,000,000	9,395,000,000,000	9,395,000,000,000	467,000,000,000		541	541	415	779,000,000,000	779,000,000,000	447,000,000,000	447,000,000,000	465	520,000,000,000	520,000,000,000	507,000,000,000	433,000,000,000	387,000,000,000	375,000,000,000	346,000,000,000	344,000,000,000	339,000,000,000	339,000,000,000		296,000,000,000	296,000,000,000	303,000,000,000	303,000,000,000	440,000,000,000		339,000,000,000
retained earnings						134,199,000,000,000						128,146,000,000,000								121,730,000,000,000									114,438,000,000,000								95,208,000,000,000																						15,337,000,000,000	15,337,000,000,000								63,798,000,000,000	70,893,000,000,000									63,798,000,000,000							48,572,000,000,000		15,337,000,000,000				48,572,000,000				29,851,000,000,000	35,374,000,000,000								37,561,000,000,000								20,271				25,345			24,382,000,000,000										14,848,111,000,000	12,698,000,000,000				12,189,973				10,708,367,000,000				12,189,973	9,835,311,000,000				7,442,431,000,000
appropriated	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000		15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000		15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000		15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000		15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000		15,337	15,337	15,337	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000	15,337,000,000,000		15,337,000,000,000	15,337,000,000,000			15,337,000,000,000		15,337,000,000,000							15,337,000,000,000					15,337,000,000,000		15,337,000,000,000						15,337,000,000,000	15,337,000,000,000		15,337,000,000,000			15,337,000,000,000	15,337,000,000,000		15,337,000,000,000		15,336,746,000,000											15,336,746					10,557,985				6,700,879				1,803,397,000,000		1,803,397,000,000						1,803,397,194,657,000,000		1,803,397,199,050,000,000			1,803,397,000,000	1,680,813,000,000	1,803,397,183,458,000,000		1,680,813,000,000		1,680,813,183,495,000,000		1,559,068,000,000	1,559,068,000,000	1,680,813,180,927,000,000			1,559,068,182,028,000,000	1,680,813,180,927,000,000			1,559,068,000,000
unappropriated	104,327,000,000,000	104,327,000,000,000	99,520,000,000,000	99,520,000,000,000	115,404,000,000,000		103,203,000,000,000	97,182,000,000,000	97,182,000,000,000	109,596,000,000,000	109,158,000,000,000		98,028,000,000,000	91,286,000,000,000	103,044,000,000,000	103,104,000,000,000	103,044,000,000,000	96,560,000,000,000	103,104,000,000,000		90,975,000,000,000	87,704,000,000,000	87,704,000,000,000	95,371,000,000,000	89,250,000,000,000	96,560,000,000,000	95,371,000,000,000	96,560,000,000,000		81,381,000,000,000	74,960,000,000,000	74,960,000,000,000	85,165,000,000,000	89,250,000,000,000	89,250,000,000,000	85,165,000,000,000		78,175	78,175	72,522	82,667,000,000,000	82,667,000,000,000	75,927,000,000,000	75,927,000,000,000	70,500	61,648,000,000,000	61,648,000,000,000	75,658,000,000,000	75,293,000,000,000	69,559,000,000,000	67,572,000,000,000	61,754,000,000,000	67,966,000,000,000	61,278,000,000,000	61,278,000,000,000		60,556,000,000,000	60,556,000,000,000	55,752,000,000,000	55,752,000,000,000	59,707,000,000,000		61,278,000,000,000							47,986,000,000,000					40,759,000,000,000		46,940,000,000,000						36,212,000,000,000	40,917,000,000,000		40,917,000,000,000	37,440,000,000,000		34,591,000,000,000	31,017,000,000,000		35,039,000,000,000		29,136,667,000,000											19,622,971					20,941,978				22,214,129				23,344,251,000,000		20,302,041,000,000		203,020,412,255,782,000,000				160,864,411,736,353,000,000		181,294,312,001,041,000,000			19,737,484,000,000	19,139,393,000,000	146,675,711,492,123,000,000		20,842,420,000,000		181,779,081,984,488,000,000		19,194,075,000,000	16,318,920,000,000	191,393,932,060,215,000,000			185,568,152,166,587,000,000	191,393,932,060,215,000,000			15,764,837,000,000
net equity attributable to:
owners of the parent company	137,139,000,000,000	137,139,000,000,000	132,141,000,000,000	132,141,000,000,000	148,119,000,000,000		135,702,000,000,000	130,170,000,000,000	130,170,000,000,000	142,094,000,000,000	141,917,000,000,000		130,693,000,000,000	123,845,000,000,000	135,613,000,000,000	135,744,000,000,000	135,613,000,000,000	129,258,000,000,000	135,744,000,000,000		123,572,000,000,000	120,241,000,000,000	120,241,000,000,000	127,794,000,000,000	121,646,000,000,000	129,258,000,000,000	127,794,000,000,000	129,258,000,000,000		104,720,000,000,000	98,408,000,000,000	98,408,000,000,000	108,633,000,000,000	121,646,000,000,000	121,646,000,000,000	108,633,000,000,000	1,906,821,052,000,000,000	101,717	101,717	95,938	106,447,000,000,000	106,447,000,000,000	99,594,000,000,000	99,594,000,000,000	93,949	84,935,000,000,000	84,935,000,000,000	98,910,000,000,000	98,493,000,000,000	92,713,000,000,000	90,714,000,000,000	84,867,000,000,000	91,077,000,000,000	84,384,000,000,000	84,384,000,000,000		83,619,000,000,000	83,619,000,000,000	78,821,000,000,000	78,821,000,000,000	79,655,000,000,000		84,384,000,000,000						15,451,000,000,000									14,046,000,000,000													10,848,000,000
non-controlling interests	17,873,000,000,000	17,873,000,000,000	16,221,000,000,000	16,221,000,000,000	22,183,000,000,000	20,258,000,000,000				20,396,000,000,000		20,659,000,000,000						20,004,000,000,000		19,851,000,000,000						20,004,000,000,000		20,004,000,000,000									87,928,838,000,000,000		6,272					6,741,000,000,000	4,420	13,382,000,000,000	13,382,000,000,000	8,947,000,000,000	21,648,000,000,000	19,417,000,000,000	19,857,000,000,000	17,157,000,000,000	21,380,000,000,000	21,160,000,000,000	21,160,000,000,000		18,732,000,000,000	18,732,000,000,000	16,023,000,000,000	16,023,000,000,000	20,639,000,000,000		21,160,000,000,000					18,286,000,000,000	18,249,000,000,000	18,318,000,000,000					14,482,000,000,000		18,418,000,000,000	18,286,000,000,000					13,783,000,000,000	16,935,000,000,000	15,314,000,000,000	16,935,000,000,000	15,437,000,000,000				15,314,000,000
total equity	155,012,000,000,000	155,012,000,000,000	148,362,000,000,000	148,362,000,000,000	170,302,000,000,000	162,146,000,000,000	154,351,000,000,000	147,274,000,000,000	147,274,000,000,000	162,490,000,000,000	164,414,000,000,000	156,235,000,000,000	149,493,000,000,000	140,351,000,000,000	157,641,000,000,000	156,562,000,000,000	157,641,000,000,000	149,262,000,000,000	156,562,000,000,000	149,075,000,000,000	145,399,000,000,000	140,679,000,000,000	140,679,000,000,000	153,330,000,000,000	145,399,000,000,000	149,262,000,000,000	153,330,000,000,000	149,262,000,000,000	145,172,000,000,000	118,813,000,000,000	110,107,000,000,000	110,107,000,000,000	127,898,000,000,000	145,399,000,000,000	145,399,000,000,000	127,898,000,000,000	1,205,148,578,000,000,000	117,889	117,889	110,285	126,547,000,000,000	126,547,000,000,000	116,446,000,000,000	116,446,000,000,000	108,345	98,317,000,000,000	98,317,000,000,000	117,303,000,000,000	120,141,000,000,000	112,130,000,000,000	110,571,000,000,000	102,024,000,000,000	112,457,000,000,000	105,544,000,000,000	105,544,000,000,000		102,351,000,000,000	102,351,000,000,000	94,844,000,000,000	94,844,000,000,000	100,294,000,000,000		105,544,000,000,000	51,501	45,792	44,207	54,521	85,932,000,000,000	93,183,000,000,000	86,125,000,000,000					74,994,000,000,000		82,527,000,000,000	85,932,000,000,000					64,749,000,000,000	71,967,000,000,000	62,014,000,000,000	71,967,000,000,000	66,978,000,000,000		62,765,000,000,000	57,819,000,000,000	62,014,000,000	64,387,000,000,000			31,539,000,000,000	37,062,000,000,000				42,741,400,000				50,322,000,000,000								21,959				27,033			26,070,000,000,000										16,535,535,000,000	14,386,000,000,000				13,877,397	21,964,775,000,000			12,395,791,000,000				13,877,397	11,522,735,000,000	195,891,942,287,122,000,000			9,129,855,000,000	16,907,807,000,000
total liabilities and equity	291,897,000,000,000	291,897,000,000,000	293,797,000,000,000	293,797,000,000,000	299,546,000,000,000	299,297,000,000,000	285,134,000,000,000	285,992,000,000,000	285,992,000,000,000	299,675,000,000,000	288,036,000,000,000	286,592,000,000,000	276,212,000,000,000	290,478,000,000,000	278,472,000,000,000	287,042,000,000,000	278,472,000,000,000	275,192,000,000,000	287,042,000,000,000	274,817,000,000,000	269,963,000,000,000	275,272,000,000,000	275,272,000,000,000	279,450,000,000,000	277,184,000,000,000	275,192,000,000,000	279,450,000,000,000	275,192,000,000,000	276,158,000,000,000	246,500,000,000,000	263,977,000,000,000	263,977,000,000,000	257,848,000,000,000	277,184,000,000,000	277,184,000,000,000	257,848,000,000,000	24,587,317,500,000,000,000	233,219	233,219	246,351	241,914,000,000,000	241,914,000,000,000	214,990,000,000,000	214,990,000,000,000	215,699	201,960,000,000,000	201,960,000,000,000	206,196,000,000,000	206,600,000,000,000	198,484,000,000,000	190,508,000,000,000	177,843,000,000,000	187,590,000,000,000	179,611,000,000,000	179,611,000,000,000		177,462,000,000,000	177,462,000,000,000	171,411,000,000,000	171,411,000,000,000	176,992,000,000,000		179,611,000,000,000					141,615,000,000,000	165,928,000,000,000	140,895,000,000,000					130,160,000,000,000		130,472,000,000,000	141,615,000,000,000					111,472,000,000,000	116,104,000,000,000	110,211,000,000,000	116,104,000,000,000	111,369,000,000,000		105,402,000,000,000	101,536,000,000,000	110,211,000,000	104,624,000,000,000											101,536,359	98,751,000,000,000																																								509,441,325,947,943,000,000				46,049,842,000,000
current maturities of long-term
loans and other borrowings			22,372,000,000,000	22,372,000,000,000	11,993,000,000,000		16,623,000,000,000	20,617,000,000,000	20,617,000,000,000	15,866,000,000,000	7,537,000,000,000		11,977,000,000,000	14,226,000,000,000	7,494,000,000,000	10,276,000,000,000	7,494,000,000,000	8,858,000,000,000	10,276,000,000,000							8,858,000,000,000		8,858,000,000,000
long-term loans and other borrowings			25,698,000,000,000	25,698,000,000,000	23,640,000,000,000	25,518,000,000,000	22,222,000,000,000	22,895,000,000,000	22,895,000,000,000	25,518,000,000,000	25,677,000,000,000	27,773,000,000,000	26,345,000,000,000	26,503,000,000,000	27,694,000,000,000	27,773,000,000,000	27,694,000,000,000	27,331,000,000,000	27,773,000,000,000	27,331,000,000,000	30,120,000,000,000	33,285,000,000,000	33,285,000,000,000	32,052,000,000,000	36,319,000,000,000	27,331,000,000,000	32,052,000,000,000	27,331,000,000,000		34,352,000,000,000	38,448,000,000,000	38,448,000,000,000	33,418,000,000,000	36,319,000,000,000	36,319,000,000,000	33,418,000,000,000	30,561,000,000,000																															15,743,000,000,000	30,168,000,000,000									15,743,000,000,000							13,617,000,000,000						13,617,000,000
trade and other receivables						12,829,000,000,000						10,948,000,000,000																									11,554,822,000,000,000																															7,380,000,000,000	7,872,000,000,000									7,380,000,000,000							5,409,000,000,000						5,409,000,000													3,996,000,000,000
prepaid taxes						2,844,000,000,000							2,784,000,000,000	2,359,000,000,000	2,505,000,000,000		2,505,000,000,000	1,464,000,000,000			3,066,000,000,000	1,803,000,000,000	1,803,000,000,000	2,003,000,000,000	2,144,000,000,000	1,464,000,000,000	2,003,000,000,000	1,464,000,000,000		2,721,000,000,000	1,862,000,000,000	1,862,000,000,000	2,863,000,000,000	2,144,000,000,000	2,144,000,000,000	2,863,000,000,000		3,224	3,224	3,143	2,702,000,000,000	2,702,000,000,000	2,690,000,000,000	2,690,000,000,000	2,435	3,253,000,000,000	3,253,000,000,000	2,749,000,000,000	2,395,000,000,000	1,947,000,000,000	2,711,000,000,000	3,248,000,000,000	2,531,000,000,000	2,138,000,000,000	2,138,000,000,000		3,181,000,000,000	3,181,000,000,000	3,130,000,000,000	3,130,000,000,000	2,785,000,000,000		2,138,000,000,000							890,000,000,000	2,672,000,000,000	890,000,000,000	961,000,000,000	890,000,000,000	914,000,000,000	914,000,000,000	700,000,000,000		700,000,000,000		525,000,000,000	890,000,000,000	488,000,000,000	327,000,000,000		327,000,000,000	372,000,000,000		244,000,000,000	218,000,000,000		183,000,000,000	787,000,000,000	737,389,000,000			826,223,000,000	82,622,394,886,000,000	715,698,000,000		361,797,000,000	388,451,000,000			850,732	850,732,000,000	809,900,000,000	803,700,000,000	37,973,240,290,000,000	805,594	148,010,000,000		84,045,000,000	47,683	80,559,473,908,000,000			26,896,000,000		2,390,000,000	476,835,076,000,000	2,390,266,000,000		157,681,710,000,000		558,306,026,000,000		92,651,023,000,000			1,574,000,000	77,228,000,000	189,131,924,000,000		68,605,000,000	772,288,313,000,000	648,457,079,000,000		39,395,000,000	212,282,000,000	772,288,313,000,000				772,288,313,000,000	21,228,225,152,000,000			21,228,225,152,000,000
trade and other payables						15,790,000,000,000						19,049,000,000,000								18,920,000,000,000									17,779,000,000,000								17,577,000,000,000																															12,476,000,000,000	14,284,000,000,000									12,476,000,000,000							7,457,000,000,000						7,457,000,000													10,205,000,000,000
current income tax liabilities						868,000,000,000						2,333,000,000,000								2,807,000,000,000									1,609,000,000,000								1,291,000,000,000																															1,501,000,000,000	1,802,000,000,000									1,501,000,000,000							1,280,000,000,000						1,280,000,000
other tax liabilities						2,425,000,000,000						2,192,000,000,000								2,565,000,000,000									2,314,000,000,000								1,422,000,000,000																															875,000,000,000	1,471,000,000,000									875,000,000,000							564,000,000,000						564,000,000
current maturities of long-term loans and other borrowings						15,866,000,000,000
pension benefits and other post-employment benefits obligations						11,540,000,000,000						11,414,000,000,000								10,272,000,000,000									11,563,000,000,000								12,976,000,000,000									10,538,000,000,000	10,538,000,000,000		10,447,000,000,000	10,195,000,000,000	6,664,000,000,000	6,439,000,000,000	6,242,000,000,000
other reserves						759,000,000,000						500,000,000,000								564,000,000,000									263,000,000,000								236,000,000,000																															223,000,000,000	348,000,000,000	49,000,000,000					49,000,000,000		49,000,000,000	223,000,000,000					49,000,000,000	49,000,000,000	82,000,000,000	49,000,000,000	49,000,000,000		49,000,000,000		82,000,000													18,000,000,000
net equity attributable to owners of the parent company						141,888,000,000,000						135,576,000,000,000								129,224,000,000,000									121,631,000,000,000								1,023,747,287,000,000,000																															67,646,000,000,000	74,934,000,000,000	67,807,000,000,000					60,512,000,000,000		64,109,000,000,000	67,646,000,000,000							46,700,000,000,000						46,700,000,000
contract cost							1,256,000,000,000	779,000,000,000	779,000,000,000		859,000,000,000		734,000,000,000	697,000,000,000	665,000,000,000	653,000,000,000	665,000,000,000		653,000,000,000		640,000,000,000	608,000,000,000	608,000,000,000	638,000,000,000	656,000,000,000		638,000,000,000			656,000,000,000	443,000,000,000	443,000,000,000	531,000,000,000	656,000,000,000	656,000,000,000	531,000,000,000	454,000,000,000	441	441	509	342,000,000,000	342,000,000,000
other liabilities							286,000,000,000	292,000,000,000	292,000,000,000		277,000,000,000	290,000,000,000	283,000,000,000	271,000,000,000	616,000,000,000	290,000,000,000	616,000,000,000	588,000,000,000	290,000,000,000	588,000,000,000	810,000,000,000	767,000,000,000	767,000,000,000	748,000,000,000	699,000,000,000	588,000,000,000	748,000,000,000	588,000,000,000	699,000,000,000	177,000,000,000	176,000,000,000	176,000,000,000	228,000,000,000	699,000,000,000	699,000,000,000	228,000,000,000	382,000,000,000	380	380	379	663,000,000,000	663,000,000,000	511,000,000,000	511,000,000,000	511	275,000,000,000	275,000,000,000	573,000,000,000	25,000,000,000	594,000,000,000	6,000,000,000	8,000,000,000	7,000,000,000	29,000,000,000	29,000,000,000		316,000,000,000	316,000,000,000	294,000,000,000	294,000,000,000	297,000,000,000		29,000,000,000					394,000,000,000	382,000,000,000	394,000,000,000			399,000,000,000		382,000,000,000		406,000,000,000	394,000,000,000	406,000,000,000		472,000,000,000	394,000,000,000	301,000,000,000	313,000,000,000	334,000,000,000	313,000,000,000	334,000,000,000				334,000,000
total non-current liabilites							55,805,000,000,000				55,710,000,000,000		56,024,000,000,000	54,777,000,000,000	55,493,000,000,000	58,912,000,000,000	55,493,000,000,000	55,542,000,000,000	58,912,000,000,000		59,416,000,000,000	57,706,000,000	57,706,000,000	56,084,000,000,000	62,654,000,000,000	55,542,000,000,000	56,084,000,000,000	55,542,000,000,000	62,291,000,000,000	59,320,000,000,000	62,779,000,000,000	62,779,000,000,000	57,393,000,000,000	62,654,000,000,000	62,654,000,000,000	57,393,000,000,000	568,594,047,000,000,000	51,844	51,844	51,240	51,321,000,000,000	51,321,000,000,000	44,664,000,000,000	44,664,000,000,000	54,767			42,632,000,000,000
non-controlling interest							18,649,000,000,000	17,104,000,000,000	17,104,000,000,000		22,497,000,000,000		18,800,000,000,000	16,506,000,000,000	22,028,000,000,000	20,818,000,000,000	22,028,000,000,000		20,818,000,000,000		21,827,000,000,000			25,536,000,000,000	23,753,000,000,000		25,536,000,000,000		23,541,000,000,000	14,093,000,000,000	11,699,000,000,000	11,699,000,000,000	19,265,000,000,000	23,753,000,000,000	23,753,000,000,000	19,265,000,000,000	181,401,291,000,000,000	16,172	16,172	14,347	20,100,000,000,000	20,100,000,000,000	16,852,000,000,000	16,852,000,000,000	14,396			18,393,000,000,000																18,024	16,026	15,471	19,080																																					10,894,000,000,000
prepaid income taxes												3,000,000,000								332,000,000,000									297,000,000,000								107,977,000,000,000																															28,000,000,000	81,000,000,000									28,000,000,000							52,000,000,000						52,000,000													790,000,000,000
prepaid other taxes												1,925,000,000,000								1,512,000,000,000									2,537,000,000,000								2,945,210,000,000,000																															1,153,000,000,000	2,657,000,000,000									1,153,000,000,000							756,000,000,000						756,000,000													256,000,000,000
short-term bank loans and current maturities of long-term loans and other borrowings												19,926,000,000,000								17,049,000,000,000
cash and cash equivalents - net													25,905,000,000,000	40,521,000,000,000	29,935,000,000,000		29,935,000,000,000	31,947,000,000,000		31,947,000,000,000						31,947,000,000,000		31,947,000,000,000	38,311,000,000,000
other current financial assets - net													1,773,000,000,000	1,402,000,000,000	1,698,000,000,000		1,698,000,000,000	1,349,000,000,000		1,349,000,000,000						1,349,000,000,000		1,349,000,000,000	493,000,000,000
contract assets - net													2,457,000,000,000	2,249,000,000,000	2,387,000,000,000		2,387,000,000,000	2,457,000,000,000		2,457,000,000,000	1,877,000,000,000	1,706,000,000,000	1,706,000,000,000	2,157,000,000,000	2,330,000,000,000	2,457,000,000,000	2,157,000,000,000	2,457,000,000,000	2,330,000,000,000					2,330,000,000,000	2,330,000,000,000
other receivables - net													576,000,000,000	1,419,000,000,000	248,000,000,000		248,000,000,000	245,000,000,000			142,000,000,000	189,000,000,000	189,000,000,000	216,000,000,000	195,000,000,000	245,000,000,000	216,000,000,000	245,000,000,000						195,000,000,000	195,000,000,000
inventories - net													1,475,000,000,000	1,118,000,000,000	1,248,000,000,000		1,248,000,000,000	1,144,000,000,000		1,144,000,000,000	1,181,000,000,000	1,038,000,000,000	1,038,000,000,000	932,000,000,000	779,000,000,000	1,144,000,000,000	932,000,000,000	1,144,000,000,000	779,000,000,000					779,000,000,000	779,000,000,000
assets held for sale													6,000,000,000	6,000,000,000	134,000,000,000		134,000,000,000	6,000,000,000		6,000,000,000	6,000,000,000	6,000,000,000	6,000,000,000	91,000,000,000	818,000,000,000	6,000,000,000	91,000,000,000	6,000,000,000	818,000,000,000	1,061,000,000,000	1,076,000,000,000	1,076,000,000,000		818,000,000,000	818,000,000,000			39	39	39	39,000,000,000	39,000,000,000	526,000,000,000	526,000,000,000	996	540,000,000,000	540,000,000,000	340,000,000,000	119,000,000,000	10,000,000,000	12,000,000,000	10,000,000,000	29,000,000,000	3,000,000,000	3,000,000,000		64,000,000,000	64,000,000,000	65,000,000,000	65,000,000,000			3,000,000,000					57,000,000,000										57,000,000,000											453,000,000,000	516,000,000,000		593,000,000,000	791,000,000,000
claim for tax refund													1,000,000,000	3,000,000,000	4,000,000,000		4,000,000,000	380,000,000,000			465,000,000,000	596,000,000,000	596,000,000,000	683,000,000,000	690,000,000,000	380,000,000,000	683,000,000,000	380,000,000,000		651,000,000,000	749,000,000,000	749,000,000,000	745,000,000,000	690,000,000,000	690,000,000,000	745,000,000,000		804	804	823	914,000,000,000	914,000,000,000	1,029,000,000,000	1,029,000,000,000	798	370,000,000,000	370,000,000,000	596,000,000,000	313,000,000,000	908,000,000,000	752,000,000,000	267,000,000,000	684,000,000,000	592,000,000,000	592,000,000,000		89,000,000,000	89,000,000,000	89,000,000,000	89,000,000,000	66,000,000,000		592,000,000,000							291,000,000,000	66,000,000,000	291,000,000,000		291,000,000,000								291,000,000,000																																420,550				359,582,000,000		359,582,000,000		35,958,239,954,000,000							34,251,000,000	40,000,000,000				39,413								39,413
deferred tax assets - net													4,396,000,000,000	4,005,000,000,000	4,043,000,000,000		4,043,000,000,000	4,117,000,000,000		4,369,000,000,000	4,559,000,000,000	4,279,000,000,000	4,279,000,000,000	4,095,000,000,000	3,824,000,000,000	4,117,000,000,000	4,095,000,000,000	4,117,000,000,000	3,824,000,000,000	3,575,000,000,000	3,467,000,000,000	3,467,000,000,000	3,533,000,000,000	3,824,000,000,000	3,824,000,000,000	3,533,000,000,000	3,743,266,000,000,000	2,975	2,975	2,840	2,824,000,000,000	2,824,000,000,000	2,718,000,000,000	2,718,000,000,000	2,439	2,736,000,000,000	2,736,000,000,000	2,504,000,000,000	2,683,000,000,000	2,804,000,000,000	790,000,000,000	327,000,000,000	722,000,000,000	769,000,000,000	769,000,000,000				219,000,000,000	219,000,000,000	224,000,000,000		769,000,000,000							99,000,000,000	201,000,000,000	95,000,000,000	98,000,000,000	95,000,000,000	79,000,000,000	79,000,000,000	76,000,000,000		76,000,000,000		82,000,000,000	99,000,000,000	130,000,000,000	113,000,000,000		113,000,000,000	89,000,000,000		72,000,000,000				67,000,000,000	48,155,000,000			49,785,000,000	497,855,717,000,000	61,692,000,000
deferred tax liabilities - net													1,051,000,000,000	1,029,000,000,000	1,357,000,000,000		1,357,000,000,000	1,023,000,000,000		1,023,000,000,000	985,000,000,000	855,000,000,000	855,000,000,000	568,000,000,000	1,158,000,000,000	1,023,000,000,000	568,000,000,000	1,023,000,000,000	858,000,000,000	610,000,000,000	589,000,000,000	589,000,000,000	692,000,000,000	1,158,000,000,000	1,158,000,000,000	692,000,000,000	607,000,000,000	749	749	766	1,008,000,000,000	1,008,000,000,000	1,281,000,000,000	1,281,000,000,000	1,261	734,000,000,000	734,000,000,000	1,252,000,000,000	791,000,000,000	933,000,000,000	921,000,000,000	674,000,000,000	780,000,000,000	745,000,000,000	745,000,000,000				2,090,000,000,000	2,090,000,000,000	1,948,000,000,000		745,000,000,000							2,743,000,000,000			2,949,000,000,000		2,927,000,000,000		2,826,000,000,000		2,826,000,000,000		3,004,000,000,000	2,743,000,000,000	3,338,000,000,000	3,099,000,000,000		3,099,000,000,000	3,059,000,000,000		3,448,000,000,000								4,043,894,000,000		4,073,814,000,000																																												575,119,000,000
trade and other receivables - net																				8,895,000,000,000									8,705,000,000,000
long-term investments in financial instruments																					11,735,000,000,000	14,970,000,000,000	14,970,000,000,000	13,447,000,000,000	13,661,000,000,000		13,447,000,000,000		13,661,000,000,000	10,081,000,000,000	9,877,000,000,000	9,877,000,000,000	4,307,000,000,000	13,661,000,000,000	13,661,000,000,000	4,307,000,000,000	4,045,000,000,000
long-term investments in associates																					135,000,000,000	134,000,000,000	134,000,000,000	136,000,000,000	139,000,000,000		136,000,000,000		139,000,000,000					139,000,000,000	139,000,000,000		192,000,000,000
current maturities of long-term borrowings																					7,862,000,000,000	9,229,000,000,000	9,229,000,000,000	9,505,000,000,000	9,690,000,000,000		9,505,000,000,000			9,398,000,000,000	9,938,000,000,000	9,938,000,000,000	8,381,000,000,000	9,690,000,000,000	9,690,000,000,000	8,381,000,000,000		12,209	12,209	16,193	12,301,000,000,000	12,301,000,000,000	9,834,000,000,000	9,834,000,000,000	7,370	7,275,000,000,000	7,275,000,000,000	6,296,000,000,000	6,359,000,000,000	5,209,000,000,000		4,521,000,000,000	4,550,000,000,000	4,521,000,000,000	4,521,000,000,000								4,521,000,000,000
noncontrolling interest																						20,438,000,000,000	20,438,000,000,000
trade receivables – net allowance for expected credit losses
short-term bank loans and current maturities of long-term borrowings																													16,372,000,000,000								19,284,000,000,000
long-term bank loans and borrowings																													36,319,000,000,000
trade receivables
other receivables																														170,000,000,000	166,000,000,000	166,000,000,000	278,000,000,000			278,000,000,000																																																						259,000,000,000		455,000,000,000
long-term investments in associate																														130,000,000,000	142,000,000,000	142,000,000,000	176,000,000,000			176,000,000,000
right of use assets																														16,868,000,000,000	16,744,000,000,000	16,744,000,000,000	17,388,000,000,000			17,388,000,000,000	19,104,000,000,000	17,760	17,760	18,024	19,980,000,000,000	19,980,000,000,000
customers deposits																														2,222,000,000,000	2,496,000,000,000	2,496,000,000,000	2,500,000,000,000			2,500,000,000,000
revenues																																					135,557,136,447,000,000,000		99,941					102,631,000,000,000	69,345			130,784,000,000,000			97,003,000,000,000	64,021,000,000,000	31,022,000,000,000					86,188,000,000,000					116,333,000,000,000						102,470,000,000,000									82,967,000,000,000													71,238,000,000
cost and expenses
operation, maintenance, and telecommunication service expenses																																					-37,453,000,000,000
depreciation and amortization																																					-27,204,000,000,000																																									-15,805,000,000,000
personnel expenses																																					-13,012,000,000,000		-10,406					-9,744,000,000,000	-6,488			-13,178,000,000,000																														-9,829,000,000,000
general and administrative expenses																																					-6,207,000,000,000		-4,234					-4,932,000,000,000	-3,214			-6,137,000,000,000																														-4,155,000,000,000													-2,935,000,000
interconnection expenses																																					-5,077,000,000,000		-4,261					-3,920,000,000,000	-2,737			-4,283,000,000,000																														-4,927,000,000,000													-3,555,000,000
marketing expenses																																					-3,416,000,000,000		-2,356					-2,949,000,000,000	-1,992			-4,214,000,000,000																														-3,044,000,000,000													-3,278,000,000
gains on foreign exchange - net																																					-89,000,000,000
other income - net																																					895,939,000,000,000		465
operating profit																																					4,399,443,958,000,000,000		33,011					33,454,000,000,000	22,210			38,845,000,000,000			35,591,000,000,000	23,786,000,000,000	12,491,000,000,000					30,271,000,000,000					39,195,000,000,000						32,369,000,000,000									27,727,000,000,000													21,787,000,000
finance income																																					1,095,800,000,000,000		644					882,000,000,000	637			1,014,000,000,000			1,099,000,000,000	784,000,000,000	432,000,000,000					1,267,000,000,000					1,716,000,000,000						1,407,000,000,000									836,000,000,000													620,000,000
finance cost																																					-5,452,000,000,000		-3,457					-3,219,000,000,000	-2,050			-3,507,000,000,000
share of gain of long term investment in associates - net																																					-166,000,000,000
impairment of long term investment in associates																																					-1,172,000,000,000
profit before income tax																																					3,829,939,147,000,000,000		29,754					31,114,000,000,000	20,838			36,405,000,000,000			34,641,000,000,000	23,255,000,000,000	12,324,000,000,000					29,617,000,000,000					38,189,000,000,000						31,293,000,000,000									27,030,000,000,000													20,735,000,000
income tax benefit
current																																					-10,619,000,000,000		-7,378					-8,196,000,000,000	-5,358			-9,432,000,000,000																														-6,995,000,000,000													-5,673,000,000
deferred																																					180,541,000,000,000		575					282,000,000,000	18			6,000,000,000					43,000,000,000					632,000,000,000					1,721,000,000,000						342,000,000,000									95,000,000,000													288,000,000
profit for the year																																					2,786,029,890,000,000,000											26,979,000,000,000					9,376,000,000,000					22,169,000,000,000					29,172,000,000,000						23,270,000,000,000									20,130,000,000,000													15,350,000,000
other comprehensive income
other comprehensive income to be reclassified to profit or loss in subsequent periods:
foreign currency translation																																							181					-61,000,000,000	-46			146,000,000,000			17,000,000,000																		128,000,000,000									120,000,000,000													7,000,000
net gain on available-for-sale financial assets																																					93,000,000,000																																-1,000,000,000									-4,000,000,000
share of other comprehensive income of long term investment in associates																																					161,000,000,000
other comprehensive income not to be reclassified to profit or loss in subsequent periods:
defined benefit actuarial gain - net																																					-2,109,000,000,000											4,820,000,000,000
other comprehensive income (losses) - net																																					-2,189,000,000,000		181
total comprehensive income for the year																																					2,567,126,309,000,000,000											31,921,000,000,000					9,381,000,000,000					22,083,000,000,000					27,073,000,000,000
profit for the year attributable to:
total comprehensive income for the year attributable to:
basic and diluted earning per share
profit per share																																					192,492,120,000																																157,380,000,000									145,770,000,000
profit per ads																																					19,248,512,125,100																																31,475,660,000,000									29,153,580,000,000
trade receivables - net provision for
impairment of receivables																																						237	237	253			428,000,000,000	428,000,000,000	1,088			727,000,000,000
other receivables - net of provision for
inventories - net provision for obsolescence																																						1,026		852	681,000,000,000		685,000,000,000
property and equipment - net of accumulated depreciation																																						156,641	156,641	155,649	153,575,000,000,000	153,575,000,000,000	149,001,000,000,000	149,001,000,000,000	146,743	133,621,000,000,000	133,621,000,000,000	143,248,000,000,000	130,801,000,000,000	130,171,000,000,000	123,914,000,000,000			114,498,000,000,000	114,498,000,000,000				108,743,000,000,000	108,743,000,000,000	105,120,000,000,000		114,498,000,000,000							94,809,000,000,000	103,700,000,000,000	94,809,000,000,000	93,779,000,000,000	94,809,000,000,000	90,282,000,000,000	90,282,000,000,000	87,108,000,000,000		87,108,000,000,000		86,761,000,000,000	94,809,000,000,000	80,621,000,000,000	77,050,000,000,000		77,050,000,000,000	77,047,000,000,000
intangible assets - net of accumulated amortization																																						6,702	6,702	6,594	6,391,000,000,000	6,391,000,000,000	5,520,000,000,000	5,520,000,000,000	5,470	4,064,000,000,000	4,064,000,000,000	5,032,000,000,000	3,692,000,000,000	3,530,000,000,000	3,028,000,000,000	3,073,000,000,000	3,038,000,000,000	3,089,000,000,000	3,089,000,000,000		2,990,000,000,000	2,990,000,000,000	3,101,000,000,000	3,101,000,000,000	2,963,000,000,000		3,089,000,000,000							2,463,000,000,000	3,056,000,000,000	2,463,000,000,000	1,751,000,000,000	2,463,000,000,000	1,553,000,000,000	1,553,000,000,000	1,503,000,000,000		1,503,000,000,000		1,508,000,000,000	2,463,000,000,000	1,525,000,000,000	1,383,000,000,000		1,383,000,000,000	1,443,000,000,000						1,789,000,000,000
unearned income - current																																						631	631	817	666,000,000,000	666,000,000,000
advances from customers																																						2,010	2,010	2,223	2,194,000,000,000	2,194,000,000,000	1,056,000,000,000	1,056,000,000,000	1,359	1,068,000,000,000	1,068,000,000,000	1,569,000,000,000	1,085,000,000,000
unearned income - net off current portion
long-term borrowings - net of current maturities																																						40,044	40,044	39,713	39,503,000,000,000	39,503,000,000,000	35,562,000,000,000	35,562,000,000,000	45,616	36,911,000,000,000	36,911,000,000,000	33,748,000,000,000	27,191,000,000,000		28,240,000,000,000	28,367,000,000,000	26,319,000,000,000
trade receivables - net benefit from
other receivables - net of benefit from
inventories - net benefit from obsolescence																																							1,026			681,000,000,000		685,000,000,000	770			717,000,000,000
operation, maintenance and telecommunication
service expenses																																							-25,098					-31,056,000,000,000	-21,790			-43,791,000,000,000
depreciation and amortization expenses																																							-21,038					-17,259,000,000,000	-11,467			-21,406,000,000,000																																											-14,823,000,000
losses on foreign exchange - net
share of loss of associated companies - net																																							-136
impairment of long term investment in associated companies																																							-308
profit for the period																																							22,951					23,200,000,000,000	15,498						26,013,000,000,000	17,495,000,000,000
other comprehensive income to be reclassified to profit
or loss in subsequent periods:
change in fair value of available-for-sale financial assets																																												4,000,000,000	4			-10,000,000,000			19,000,000,000	18,000,000,000	15,000,000,000					13,000,000,000																																	4,000,000
share of other comprehensive income of associated companies																																												39,000,000,000				-14,000,000,000																					-2,000,000,000
other comprehensive income not to be reclassified to profit
defined benefit actuarial gain (losses) - net
total comprehensive income for the period																																							23,132					23,182,000,000,000	15,449						26,047,000,000,000	17,500,000,000,000
profit for the period attributable to:
total comprehensive income for the period attributable to:
basic earning per share
2y,29
net income per share																																							168.37					166,150,000,000	111.83			182,030,000,000			180,920,000,000	12,219,000,000,000	67,510,000,000					149,570,000,000					196,190,000,000																												553,700,000
net income per ads																																							16,836.89					16,614,810,000,000.002	11,182.87			18,202,700,000,000			18,091,660,000,000	1,221,858,000,000,000	6,751,310,000,000					29,913,360,000,000					19,619,110,000,000																												22,148,000,000
other receivables - net provision for
trade receivables - net provision for impairment of receivables
other receivables - net of provision for impairment of receivables																																									176,000,000,000					405,000,000,000			334,000,000,000	342,000,000,000				537,000,000,000	537,000,000,000															383,000,000,000					320,000,000,000		251,000,000,000				395,000,000,000		525,000,000,000	234,000,000,000			186,000,000,000
unearned income - net of current portion
trade receivables - net benefit from impairment of receivables
other receivables - net of benefit from impairment of receivables																																										176,000,000,000					405,000,000,000				484,000,000,000	444,000,000,000	507,000,000,000										537,000,000,000								355,000,000,000	383,000,000,000	344,000,000,000	383,000,000,000		320,000,000,000			251,000,000,000			383,000,000,000				234,000,000,000							335,000,000,000
operation, maintenance and telecommunication service expenses
other income (expenses) - net
share of profit of associated companies - net
defined benefit actuarial gains - net
2x,29
unearned income																																											5,700,000,000,000	5,700,000,000,000	5,516	5,775,000,000,000	5,775,000,000,000	5,190,000,000,000	5,046,000,000,000	5,427,000,000,000	5,460,000,000,000	4,994,000,000,000	5,077,000,000,000	5,563,000,000,000	5,563,000,000,000		5,736,000,000,000	5,736,000,000,000	7,292,000,000,000	7,292,000,000,000	4,934,000,000,000		5,563,000,000,000					3,963,000,000,000	4,360,000,000,000	3,963,000,000,000			2,720,000,000,000		2,799,000,000,000		2,659,000,000,000	3,963,000,000,000	2,659,000,000,000		3,490,000,000,000	3,963,000,000,000	3,067,000,000,000	2,940,000,000,000	2,729,000,000,000	2,940,000,000,000	2,729,000,000,000		2,888,000,000,000	2,839,000,000,000	2,729,000,000	2,638,000,000,000		2,670,600,000,000			2,855,948,000,000		2,681,483,000,000		2,502,200,000,000	2,798,716,000,000		2,947,000,000,000	2,703,086	2,703,086,000,000	2,175,184,000,000	2,794,029,000,000	2,827,156,299,964,000,000	2,742,123	3,135,568,000,000		1,882,883,000,000	2,413,952	2,742,123,251,571,000,000			2,154,127,000,000		2,037,772,000,000	2,413,952,256,967,000,000	2,037,772,226,419,000,000	1,982		19,821,982	1,902,520,205,356,000,000		1,709,330,188,668,000,000		1,229,000,000,000	1,210,464,000,000	1,030,000,000,000	1,592,718,162,026,000,000	995,702	1,089,655,000,000	1,030,000,110,872,000,000	928,724,101,389,000,000	822,854,000,000	746,869,000,000	763,211,000,000	1,030,000,110,872,000,000	995,702	703,930,000,000	75,505,988,156,000,000	1,030,000,110,872,000,000	76,321,190,428,000,000	462,610,000,000	660,464,000,000	76,321,190,428,000,000
notes																																												2,019,000,000,000	2,019			2,018,000,000,000			2,017,000,000,000	2,017,000,000,000	2,017,000,000,000					2,016,000,000,000					2,016,000,000,000							2,014,000,000,000												2,014,000,000,000																	2,010,000,000		149,133,000,000	113,463,000,000			27,000	27,000,000,000	27,000,000,000		687,777,297,000,000
gain (losses) on foreign exchange - net																																												-58,000,000,000
other income																																												1,348,000,000,000	976			1,752,000,000,000			789,000,000,000	602,000,000,000	500,000,000,000					905,000,000,000					750,000,000,000						1,500,000,000,000									2,581,000,000,000													666,000,000
other incomes																																												-607,000,000,000	-367			-750,000,000,000					5,000,000,000																									-480,000,000,000													-192,000,000
share of profit of associated companies																																													41			53,000,000,000			59,000,000,000	35,000,000,000	17,000,000,000					50,000,000,000
other comprehensive income - net																																												-18,000,000,000	-49			4,942,000,000,000			34,000,000,000	5,000,000,000	5,000,000,000																493,000,000,000
2x,26
gain on foreign exchange - net																																													-56			68,000,000,000																																											-210,000,000
trade receivables - net of provision for impairment of receivables																																																																																							701,000,000,000
inventories - net of provision for obsolescence																																														876,000,000,000			630,000,000,000	631,000,000,000				584,000,000,000	584,000,000,000				734,000,000,000		557,000,000,000									474,000,000,000					1,043,000,000,000		755,000,000,000				509,000,000,000		634,000,000,000	703,000,000,000			579,000,000,000
trade receivables - net of benefit from impairment of receivables
inventories - net of benefit from obsolescence																																															876,000,000,000				856,000,000,000									734,000,000,000			584,000,000,000								528,000,000,000	474,000,000,000	676,000,000,000	474,000,000,000		1,043,000,000,000			755,000,000,000			474,000,000,000				703,000,000,000							758,000,000,000
loss on foreign exchange - net																																																																														-249,000,000,000
finance costs																																																																														-1,504,000,000,000													-1,662,000,000
defined benefit plan actuarial loss - net
basic earnings per share
2x,27
prepaid pension benefit cost																																																			6,000,000,000	2,000,000,000	104,000,000,000	199,000,000,000	199,000,000,000		807,000,000,000	807,000,000,000	925,000,000,000	925,000,000,000	1,269,000,000,000		199,000,000,000					1,170,000,000,000	1,331,000,000,000		1,331,000,000,000							1,170,000,000,000																821,000,000			932,000,000	932,107,000,000	988,000,000		730,000,000	614,000,000			782	782,000,000	256,000,000	176,000,000	49,753,000,000	97	697,000,000		398,000,000	398	979,000,000			103,000,000		103,000,000	39,842,000,000	10,311,000,000		64,069,000,000		46,050,000,000		46,051,000,000
advances from customers and suppliers																																																		1,240,000,000,000	907,000,000,000	1,026,000,000,000	669,000,000,000	840,000,000,000	840,000,000,000		523,000,000,000	523,000,000,000	870,000,000,000	870,000,000,000	511,000,000,000		840,000,000,000					583,000,000,000	805,000,000,000	583,000,000,000			1,616,000,000,000		802,000,000,000		659,000,000,000	583,000,000,000	659,000,000,000		472,000,000,000	583,000,000,000	295,000,000,000	275,000,000,000	257,000,000,000	275,000,000,000	257,000,000,000		319,000,000,000	328,000,000,000	257,000,000	325,000,000,000		307,194,000,000			297,700,000,000		499,705,000,000		297,188,000,000	253,764,000,000		111,000,000,000	235,462	235,462,000,000	877,494,000,000	711,724,000,000	11,135,611,815,000,000	141,132	197,090,000,000		121,002,000,000	141,361	14,113,212,948,000,000			236,942,000,000		161,262,000,000	14,136,115,048,000,000	16,126,217,918,000,000				27,103,129,255,000,000		28,426,931,376,000,000			281,147,000,000	278,430,000,000	22,308,622,694,000,000		413,855,000,000	27,843,029,971,000,000	32,839,235,851,000,000		384,147,000,000	268,148,000,000	27,843,029,971,000,000			42,779,149,946,000,000	27,843,029,971,000,000	26,814,831,771,000,000		692,107,000,000	26,814,831,771,000,000
long-term borrowings-net of current maturities																																																		27,974,000,000,000
advances and prepaid expenses																																																			5,710,000,000,000	5,370,000,000,000	5,668,000,000,000	5,246,000,000,000	5,246,000,000,000		5,099,000,000,000	5,099,000,000,000	5,606,000,000,000	5,606,000,000,000	6,202,000,000,000		5,246,000,000,000					4,733,000,000,000	5,839,000,000,000	4,733,000,000,000	5,839,000,000,000	4,733,000,000,000	4,214,000,000,000	4,733,000,000,000	3,969,000,000,000	3,969,000,000,000	3,862,000,000,000	4,733,000,000,000	3,862,000,000,000		3,937,000,000,000	4,733,000,000,000	3,091,000,000,000	3,583,000,000,000	3,721,000,000,000	3,583,000,000,000	3,721,000,000,000		2,532,000,000,000	3,029,000,000,000	3,721,000,000	3,129,000,000,000	3,294,000,000,000	2,497,882,000,000			3,298,167,000,000	3,298,167,378,773,000,000	3,441,031,000,000					2,497,000,000,000
advances and other non-current assets																																																			9,327,000,000,000			11,508,000,000,000	11,508,000,000,000				7,537,000,000,000	7,537,000,000,000	6,802,000,000,000		11,508,000,000,000					7,224,000,000,000	8,166,000,000,000	6,479,000,000,000	7,153,000,000,000	6,479,000,000,000	6,612,000,000,000	6,479,000,000,000	5,497,000,000,000	5,497,000,000,000	5,000,000,000,000	7,224,000,000,000	5,000,000,000,000		5,294,000,000,000	6,479,000,000,000	3,798,000,000,000	3,922,000,000,000	3,510,000,000,000	3,922,000,000,000	3,510,000,000,000		2,854,000,000,000	4,187,000,000,000	3,510,000,000	3,802,000,000,000	3,817,000,000,000	3,604,373,000,000			3,307,615,000,000	3,307,615,379,858,000,000	3,052,695,000,000			3,155,177,000,000		2,533,000,000,000	2,347,208		2,135,888,000,000	2,260,788,000,000	2,234,288,237,060,000,000	2,159,688	1,957,756,000,000		1,811,306,000,000	1,408,764				721,029,000,000		1,454,283,000,000		1,454,283,161,587,000,000		75,732,682,139,000,000		47,662,651,446,000,000		31,906,335,217,000,000			1,133,373,000,000	1,372,351,000,000	94,603,796,240,000,000		1,432,433,000,000	1,372,351,147,723,000,000	42,271,546,148,000,000		261,912,000,000	175,954,000,000	1,372,351,147,723,000,000				1,372,351,147,723,000,000	17,595,420,847,000,000			17,595,420,847,000,000
current maturities of long - term borrowings																																																			4,639,000,000,000
additional paid - in capital																																																			4,931,000,000,000
defined benefit plan actuarial gain - net of tax
basic and diluted earnings per share
inventories - net of benefit fromobsolescence																																																				1,139,000,000,000	613,000,000,000					867,000,000,000
property and equipment - net ofaccumulated depreciation																																																				121,374,000,000,000	115,621,000,000,000				109,985,000,000,000	109,985,000,000,000
advances and other non-currentassets																																																				9,131,000,000,000	11,987,000,000,000				8,279,000,000,000	8,279,000,000,000
other comprehensive income of associated companies
pension benefits and other post-employment benefits																																																						6,126,000,000,000	6,126,000,000,000		4,319,000,000,000	4,319,000,000,000	4,237,000,000,000	4,237,000,000,000	4,328,000,000,000		6,126,000,000,000
long-term liabilities - net of current maturities																																																						26,367,000,000,000	26,367,000,000,000								26,367,000,000,000
loan to other foster soe or distributing partners net of allowance for impairment losses of rpnil
loan to foster partners net of allowance for impairment losses of rp89,312,658,468																																																								518.31
fixed asset not in use
troubled loan net of allowance for impairment losses of rp107,263,845,163
liabilities and net assets
liabilities
other current liabilities																																																																																																																					2,209,000,000,000						266		266,266																						215,679,000,000
unidentified installments																																																								549.272
overpayment of installments																																																								160.352
net assets
unrestricted net assets																																																								631.873
total net assets																																																								631.873
total liabilities and net assets																																																								632.608
perusahaan perseroan
trade and others receivables																																																									10,790,000,000,000	10,790,000,000,000	14,434,000,000,000	14,434,000,000,000	9,711,000,000,000
inventories - net of provision forobsolescence																																																									867,000,000,000
claims for tax refund - net of current portion																																																									934,000,000,000	934,000,000,000	837,000,000,000	837,000,000,000	948,000,000,000									745,000,000,000	1,013,000,000,000	745,000,000,000		745,000,000,000								745,000,000,000
deferred tax assets – net																																																									230,000,000,000	230,000,000,000
trade and others payables																																																									14,894,000,000,000	14,894,000,000,000	14,167,000,000,000	14,167,000,000,000	14,284,000,000,000
short-term bank loans and current maturities of long-term liabilities																																																									4,946,000,000,000	4,946,000,000,000	5,093,000,000,000	5,093,000,000,000	4,358,000,000,000
deferred tax liabilities – net																																																									1,510,000,000,000	1,510,000,000,000																																				3,804,569,000,000
long-term borrowings																																																									27,697,000,000,000	27,697,000,000,000	28,898,000,000,000	28,898,000,000,000	30,606,000,000,000
operations, maintenance and telecommunication service expenses																																																																														-19,332,000,000,000
gainon foreign exchange - net
defined benefit plan actuarial gain, net of tax																																																																					368,000,000,000
2x,28
liabilities and equity current liabilities
1
assets current assets
consolidated statements of financial position
total equity attributable to owners of the parent company																																																														75,136																		60,542,000,000,000			50,966,000,000,000	55,032,000,000,000		55,032,000,000,000		51,541,000,000,000
losson foreign exchange - net
share of profit (losses) of associated companies																																																															88,000,000,000
gain actuarial - net
other comprehensive income - net of tax
attributable to:
equity holders of parent company																																																																33,477	29,766	28,736	35,441
short-term loans and current maturities of long-term borrowings																																																																				7,709,000,000,000	4,444,000,000,000									7,709,000,000,000
pension benefit and other post-employment benefit obligations																																																																				4,115,000,000,000	4,171,000,000,000									4,115,000,000,000							7,306,000,000,000						7,306,000,000
share of loss of associated companies																																																																														-29,000,000,000													-10,000,000
net income tax expense																																																																														-6,900,000,000,000													-5,385,000,000
net comprehensive income for the year																																																																					23,763,000,000,000									25,245,000,000,000													13,403,000,000
net comprehensive income for the year attributable to:
asset held for sale																																																																						57,000,000,000		57,000,000,000	82,000,000,000	57,000,000,000	57,000,000,000	57,000,000,000	88,000,000,000		88,000,000,000		105,000,000,000	57,000,000,000	131,000,000,000	130,000,000,000		130,000,000,000
prepaid pension benefit costs																																																																						771,000,000,000		1,170,000,000,000	908,000,000,000	1,170,000,000,000	942,000,000,000	942,000,000,000	935,000,000,000		935,000,000,000		927,000,000,000	771,000,000,000	981,000,000,000	1,007,000,000,000		1,007,000,000,000	1,032,000,000,000		1,023,000,000,000	1,013,000,000,000		1,002,000,000,000	991,000,000,000											1,099,000,000,000																												91,262,000,000	64,065,000,000			912,629,824,000,000					912,629,824,000,000				912,629,824,000,000
current maturities of long-term liabilities																																																																						5,899,000,000,000			5,504,000,000,000		4,494,000,000,000		4,330,000,000,000		4,330,000,000,000		5,093,000,000,000	5,899,000,000,000	5,404,000,000,000	5,268,000,000,000		5,268,000,000,000	5,621,000,000,000		4,736,000,000,000	4,697,000,000,000		4,034,000,000,000		4,271,788,000,000			4,373,982,000,000		5,303,636,000,000			7,767,893,000,000			8,268,247	8,268,247,000,000	6,701,604,000,000	6,980,674,000,000	7,629,295,809,474,000,000	7,054,233	6,450,582,000,000		5,281,675,000,000	4,830,809	7,054,233,647,177,000,000			4,714,280,000,000		4,675,409,000,000	4,830,809,514,244,000,000	4,675,409,519,490,000,000				2,494,710,269,276,000,000		2,191,582,241,896,000,000			2,142,747,000,000	2,300,822,000,000	2,226,925,226,544,000,000		3,043,517,000,000	2,300,822,247,667,000,000	2,206,349,240,868,000,000		2,098,157,000,000	3,443,516,000,000	2,300,822,247,667,000,000			2,095,281,244,633,000,000	2,300,822,247,667,000,000	3,443,516,407,999,000,000			3,443,516,407,999,000,000
post-retirement health care benefit costs provisions																																																																						602,000,000,000			604,000,000,000		653,000,000,000		704,000,000,000		704,000,000,000			602,000,000,000
pension and other post-employment benefits																																																																						3,092,000,000,000												3,092,000,000,000
obligations under finance leases																																																																						4,218,000,000,000			4,191,000,000,000		4,169,000,000,000		4,228,000,000,000		4,228,000,000,000		4,321,000,000,000	4,218,000,000,000	2,754,000,000,000	1,967,000,000,000		1,967,000,000,000	1,814,000,000,000		255,000,000,000	289,000,000,000		315,000,000,000					376,041,000,000		408,867,000,000		459,385,000,000	460,883,000,000			221,308	221,308,000,000	251,170,000,000	292,772,000,000	20,808,822,078,000,000	337,780					33,778,030,989,000,000
two-step loans																																																																						1,408,000,000,000			1,532,000,000,000		1,596,000,000,000		1,614,000,000,000		1,614,000,000,000		1,702,000,000,000	1,408,000,000,000	1,609,000,000,000	1,698,000,000,000		1,698,000,000,000	1,791,000,000,000
bonds and notes																																																																						2,239,000,000,000			2,029,000,000,000		3,042,000,000,000		3,061,000,000,000		3,061,000,000,000		3,073,000,000,000	2,239,000,000,000	3,111,000,000,000	3,202,000,000,000		3,202,000,000,000	3,229,000,000,000		3,358,000,000,000	3,389,000,000,000		3,423,000,000,000		3,373,969,000,000			3,280,730,000,000		3,249,379,000,000
bank loans																																																																						7,878,000,000,000			9,007,000,000,000		7,791,000,000,000		5,928,000,000,000		5,928,000,000,000		5,635,000,000,000	7,878,000,000,000	6,730,000,000,000	6,284,000,000,000		6,284,000,000,000	6,783,000,000,000		6,281,000,000,000	7,588,000,000,000		5,986,000,000,000		7,521,675,000,000			9,099,750,000,000		10,256,205,000,000		8,910,312,000,000	9,046,132,000,000			11,681,098	11,681,098,000,000	7,483,279,000,000	6,393,675,000,000	110,866,881,176,307,000,000	7,495,144	6,439,296,000,000		3,247,074,000,000	4,165,168	7,495,144,687,628,000,000		2,488,000,000,000	2,018,614,000,000		2,487,913,000,000	4,165,168,443,386,000,000	2,487,913,276,435,000,000				1,905,074,205,632,000,000		2,053,425,226,647,000,000			1,826,436,000,000	1,775,799,000,000	1,752,104,178,240,000,000		2,026,238,000,000		2,579,220,281,574,000,000		2,569,807,000,000	2,115,797,000,000	1,775,799,191,152,000,000				1,775,799,191,152,000,000				2,115,797,250,687,000,000
capital stock - rp50 par value per series a
dwiwarna share and series b share
authorized - 1 series a dwiwarna share and 399,999,999,999 series b shares
issued and fully paid - 1 series a dwiwarna share and 100,799,996,399 series b shares																																																																						5,040,000,000,000
effect of change in equity of associated companies																																																																						386,000,000,000					386,000,000,000		386,000,000,000						386,000,000,000	386,000,000,000		386,000,000,000	386,000,000,000
unrealized holding gain on available-for-sale securities																																																																						39,000,000,000					41,000,000,000		42,000,000,000																																																							884,000,000	-748,000,000			88,495,000,000					88,495,000,000				88,495,000,000
translation adjustment																																																																						415,000,000,000					345,000,000,000		305,000,000,000						282,000,000,000	274,000,000,000		274,000,000,000	271,000,000,000		244,000,000,000	240,000,000,000		242,000,000,000		233,870,000,000											244,468					238,319				230,017				227,669,000,000		227,669,000,000		22,766,925,297,000,000				23,319,825,171,000,000		23,324,125,744,000,000			231,252,000,000	229,595,000,000	23,325,323,729,000,000		229,595,000,000	22,959,524,714,000,000	23,004,425,114,000,000		232,078,000,000	224,232,000,000	22,959,524,714,000,000			22,422,926,180,000,000	22,959,524,714,000,000			160,599,000,000
difference due to acquisition of non-controlling interests in subsidiaries
liabilities and equities
retirement benefits obligation and other post- retirement benefits																																																																									2,983,000,000,000
retirement benefits obligation and other post-retirement benefits																																																																											2,989,000,000,000		2,890,000,000,000		2,890,000,000,000		2,795,000,000,000
authorized - 1 series a dwiwarna share and 399,999,999,999 series b shares issued and fully paid - 1 series a dwiwarna share and 100,799,996,399 series b shares																																																																											5,040,000,000,000		5,040,000,000,000
pt telekomunikasi indonesia tbk and its subsidiaries
consolidated statement of financial position
as of june 30, 2014
defined benefit plan actuarial gain (losses) net of tax																																																																														4,999,000,000,000
other comprehensive income (expenses) - net																																																																														5,115,000,000,000
net working capital																																																																																4,638,000,000,000								3,866,000,000,000
investment in other entities																																																																																304,000,000,000								275,000,000,000
claims for tax refund																																																																																	10,000,000,000		423,000,000,000	438,000,000,000		438,000,000,000	436,000,000,000		423,000,000,000	656,000,000,000		966,000,000,000	371,000,000,000	364,910,000,000			121,686,000,000	12,168,613,975,000,000	133,056,000,000		240,157,000,000	278,583,000,000			216,326	216,326,000,000	222,544,000,000	222,954,000,000	66,635,170,700,000,000	569,954	420,550,000,000		420,550,000,000		56,995,452,289,000,000						42,055,044,768,000,000
post-retirement health care benefits costs provisions																																																																																	752,000,000,000
difference due restructuring and other transactions of entities under common control
taxes payables																																																																																			2,206,000,000,000	2,135,000,000,000		2,135,000,000,000	1,844,000,000,000		2,263,000,000,000	2,023,000,000,000		2,010,000,000,000		1,241,626,000,000			933,993,000,000		735,690,000,000		923,033,000,000	1,800,876,000,000							1,749,789,185,654,000,000	739,688
long service awards provisions																																																																																			358,000,000,000	351,000,000,000	347,000,000,000	351,000,000,000	347,000,000,000		283,000,000,000	287,000,000,000	347,000,000	284,000,000,000
post-retirement health care benefits provisions																																																																																			686,000,000,000	682,000,000,000		682,000,000,000	679,000,000,000		686,000,000,000	754,000,000,000		821,000,000,000
retirement benefits obligation and other post retirement benefits																																																																																			2,513,000,000,000	2,382,000,000,000		2,382,000,000,000	2,248,000,000,000
capital stock - rp250 par value per series a																																																																																							5,040,000,000,000
authorized - 1 series a dwiwarna share and 79,999,999,999 series b shares
issued and fully paid - 1 series a dwiwarna share and 20,159,999,279 series b shares																																																																																			5,040,000,000,000	5,040,000,000,000		5,040,000,000,000						5,040,000,000,000													5,040,000
additional paid-in capital-treasury stock
difference in value arising from restructuring transactions and other transactions between entities under common control																																																																																			478,000,000,000						478,000,000,000	478,000,000,000		478,000,000,000		478,000,000,000											478,000					360,000
unrealized holding gain from available-for-sale securities																																																																																			43,000,000,000	53,000,000,000		53,000,000,000	42,000,000,000		55,000,000,000	46,000,000,000		50,000,000,000		44,804,000,000											16,127					-19,066										8,865,000,000		8,865,985,000,000
difference due to acquisition of non-controlling interest in subsidiaries																																																																																														-484,629,000,000
difference in value arising from restructuring transactions and other transactions between																																																																																				478,000,000,000		478,000,000,000
short-term loans and other borrowings																																																																																					5,658,000,000,000						5,658,000,000
*) reclassified, refer to note 48.
difference in value arising from restructuring
transactions and other transactions between
entities under common control																																																																																							478,000,000,000
difference due to acquisition of non-controlling
interest in subsidiaries
total equity attributable to owners of the parent																																																																																									48,728,000,000,000	45,385,000,000,000		49,683,000,000,000
company																																																																																							51,541,000,000,000
available-for-sale financial assets																																																																																									333,000,000,000	349,000,000,000		373,000,000,000	361,000,000,000											360,000,000,000
trade receivables - net of provision for impairment of receivable
other receivables - net of provision for impairment of receivable																																																																																									2,288,000,000,000
inventories - net of provision for obsolence																																																																																									664,000,000,000
long-term investments - net																																																																																									266,000,000,000	220,000,000,000		235,000,000,000	235,000,000,000	252,005,000,000			251,471,000,000	25,147,128,880,000,000	253,850,000,000
property, plant and equipment - net ofaccumulated depreciation																																																																																									74,501,000,000,000
intangible assets - net of accumulated amortisation																																																																																									1,661,000,000,000
dividend payables																																																																																									3,000,000,000	745,000,000,000				522,236,000,000			5,460,000,000		255,545,000,000		8,371,268,000,000								40,517,542,989,000,000
retirement benefits obligation																																																																																									2,147,000,000,000	1,997,000,000,000		1,852,000,000,000
two-step loans - related party																																																																																									1,966,000,000,000	1,937,000,000,000		1,941,000,000,000		2,435,075,000,000			2,531,541,000,000		2,741,303,000,000
equity attributable to owners of the parent																																																																																																								39,428,000,000,000
capital stock - rp.250 par value per series a dwiwarna share and series b share authorized - 1 series a dwiwarna share and 79,999,999,999 series b shares issued and fully paid - 1 series a dwiwarna share and 20,159,999,279 series b shares																																																																																									5,040,000,000,000	5,040,000,000,000				5,040,000,000,000
difference due to change of equity in associated companies																																																																																									386,000,000,000	386,000,000,000		386,000,000,000		385,595,000,000											385,595					385,595				385,595				385,595,000,000		385,595,000,000		38,559,542,844,000,000				38,559,541,621,000,000		38,559,542,560,000,000			385,595,000,000	385,595,000,000	38,559,539,226,000,000		385,595,000,000	38,559,541,506,000,000	38,559,542,096,000,000		385,595,000,000	385,595,000,000	38,559,541,506,000,000			42,402,049,506,000,000	38,559,541,506,000,000			342,425,000,000
retained earning
non-controling interest																																																																																									14,037,000,000,000	12,434,000,000,000		14,704,000,000,000		12,287,601,000,000
property, plant and equipment																																																																																										74,506,000,000,000		74,619,000,000,000
operations, maintenance and telecommunication services expenses																																																																																											-16,453,000,000
32,33,34																																																																																											-8,671,000,000
other comprehensive (expenses) income
defined benefit plan actuarial losses, net of tax																																																																																											-1,958,000,000
other comprehensive expenses - net																																																																																											-1,947,000,000
capital stock - rp.250 par value per series a
see accompanying notes to consolidated financial statements, which form an integral part of the consolidated financial statements.
property, plant and equipment - net of accumulated depreciation																																																																																													74,897,000,000,000
table of contents
temporary investments																																																																																														360,790,000,000			380,047,000,000	38,004,743,646,000,000	370,433,000,000		366,235,000,000	359,182,000,000			286,648	286,648,000,000	281,785,000,000	287,558,000,000	35,950,738,144,000,000	267,044	270,650,000,000		182,685,000,000	159,504	26,704,424,499,000,000		85,000,000,000	85,846,000,000		84,492,000,000	15,950,416,979,000,000	844,929,388,000,000		459,114,980,000,000		428,774,628,000,000		235,072,595,000,000			100,418,000,000	19,949,000,000	220,642,245,000,000		46,220,000,000	199,492,147,000,000	10,779,911,768,000,000		52,866,000,000	4,006,000,000	199,492,147,000,000				199,492,147,000,000	4,006,475,000,000			4,006,475,000,000
trade receivables related parties - net of allowance for doubtful accounts of rp.93,483 million on 1/1/ 2010; rp.151,266 million on 31/12/2010 and rp.98,329 million on 30/9/2011																																																																																														1,240,220,000,000
third parties - net of allowance for doubtful accounts of rp.1,180,067 million on 1/1/ 2010; rp.1,294,078 million on 31/12/2010and rp.1,367,479 million on 30/9/2011																																																																																														4,319,195,000,000
other receivables - net of allowance for doubtful accounts of rp.9,517 million on 1/1/ 2010; rp.6,304 million on 31/12/2010 and rp.5,044 million on 30/9/2011																																																																																														188,610,000,000
inventories - net of allowance for obsolescence rp.72,174 million on 1/1/ 2010; rp.83,286 million on 31/12/2010 and rp.93,217 million on 30/9/2011																																																																																														538,626,000,000
property, plant and equipment - net of accumulated depreciation of rp.72,716,079 million on 1/1/ 2010; rp.83,712,378 million on 31/12/2010 and rp.85,893,765 million on 30/9/2011																																																																																														73,160,948,000,000
goodwill and other intangible assets -net of accumulated amortization of rp.7,570,659 million on 1/1/ 2010; rp.9,094,032 million on 31/12/2010 and rp.9,497,380 million on 30/9/2011																																																																																														1,739,395,000,000
escrow accounts																																																																																														40,714,000,000			40,307,000,000	403,074,629,000,000	41,662,000,000		41,853,000,000	42,613,000,000			46,236	46,236,000,000	48,491,000,000	44,105,000,000	441,144,681,000,000	50,850	43,861,000,000		42,859,000,000	1,402	508,504,665,000,000			1,387,000,000		2,073,000,000	1,402,149,000,000	2,073,230,000,000		6,446,699,000,000		97,991,058,000,000		96,261,062,000,000				36,281,000,000	13,249,713,479,000,000			362,813,905,000,000	21,500,123,472,000,000		624,298,000,000	522,146,000,000	362,813,905,000,000				362,813,905,000,000	52,214,661,866,000,000		447,838,000,000	52,214,661,866,000,000
liabilities and stockholders'equity
accrued long service awards																																																																																														238,574,000,000			242,177,000,000		242,149,000,000		206,777,000,000	209,959,000,000			165,431	165,431,000,000	114,215,000,000	108,722,000,000	21,251,822,548,000,000	102,633	83,630,000,000		79,655,000,000		1,026,339,416,000,000					596,325,000,000	745,207,933,000,000	59,632,566,258,000,000											52,452,453,360,000,000
accrued post-retirement health care benefits																																																																																														947,026,000,000			991,865,000,000		1,050,030,000,000		1,560,931,000,000	1,681,512,000,000			2,019,054		2,236,372,000,000	2,553,531,000,000	1,801,776,191,170,000,000	2,570,720	2,645,150,000,000		2,719,583,000,000	2,768,923	2,570,720,235,846,000,000					2,945,728,000,000	2,768,923,294,754,000,000	2,945,728,327,303,000,000											3,048,021,310,073,000,000
accrued pension and other post- retirement benefits costs																																																																																														692,671,000,000								684,805,000,000				854,761,000,000	943,660,000,000								1,141,798,104,752,000,000
long-term liabilities - net of current maturities obligations under finance leases																																																																																														330,799,000,000
deferred consideration for business combinations																																																																																																									432,997	432,997,000,000	773,043,000,000	1,179,701,000,000	10,807,911,467,000,000	1,458,545	1,609,746,000,000		1,847,389,000,000	2,500,273	1,458,545,133,811,000,000			3,256,028,000,000		3,537,082,000,000	2,500,273,266,156,000,000	3,537,082,393,009,000,000
stockholders' equity
stockholders' equity attributable to equity holders of the parent
total stockholders' equity attributable to owners of the parent																																																																																														45,951,337,000,000
total stockholders' equity																																																																																														58,238,938,000,000
total liabilities and stockholders' equity																																																																																														99,473,234,000,000
accounts receivables incl. accrued interest																																																																																															907,000,000,000
prepayments																																																																																															1,691,000,000,000	2,339,000,000,000																1,621				1,341			1,208,000,000,000															328,766								328,766
others																																																																																															837,000,000,000	945,000,000,000																513				1,211			445,000,000,000															5,705				1,627,000,000				5,705	7,614,000,000				59,997,000,000
non current assets
long-term investment																																																																																															20,000,000,000	20,000,000,000																20				20			9,000,000,000										9,290,000,000	9,000,000,000				9,290								9,290
fixed assets - net of accumulated																																																																																															46,117,000,000,000	48,069,000,000,000
advances for the purchase of fixed assets																																																																																															451,000,000,000	453,000,000,000
intangible assets - net																																																																																															1,000,000,000,000	993,000,000,000
prepayments - non current portion																																																																																															907,000,000,000
liabilities and stockholders' equity
accounts payable & accrued liabilities																																																																																															7,162,000,000,000	6,830,000,000,000
unearned revenue																																																																																															2,429,000,000,000	2,553,000,000,000																1,517				2,416			1,857,000,000,000										1,585,359,000,000
dividend payable																																																																																															1,596,000,000,000										405,175	405,175,000,000	9,057,086,000,000					10,580																										953,325,000,000
current maturities of medium-term & long-term loans																																																																																															2,130,000,000,000	2,114,000,000,000
medium-term & long term loans - net of current maturities																																																																																															5,936,000,000,000	6,100,000,000,000
capital stock - rp 1,000,000 par value
authorized - 650,000 shares
issued and fully paid - 182,570 shares																																																																																															183,000,000,000	183,000,000,000																																						182,570								182,570	182,570,000,000
total liabilities & stockholders' equity																																																																																															54,705,000,000,000	58,349,000,000,000
accounts receivables and unbilled revenues																																																																																																974,000,000,000
equipment no used in operations - net
related parties - net of allowance for doubtful accounts of rp.151,266 million in 2010 and rp.88,897 million in 2011																																																																																																	1,124,366,000,000	1,124,366,129,126,000,000
third parties - net of allowance for doubtful accounts of rp.1,294,078 million in 2010 and rp.1,461,089 million in 2011																																																																																																	3,611,144,000,000	3,611,144,414,717,000,000
other receivables - net of allowance for doubtful accounts of rp.6,304 million in 2010 and rp.6,164 million in 2011																																																																																																	83,906,000,000	839,069,636,000,000
inventories - net of allowance for obsolescence rp.83,286 million in 2010 and rp.87,730 million in 2011																																																																																																	553,137,000,000	55,313,763,524,000,000
property, plant and equipment - net of accumulated depreciation of rp.83,712,378 million in 2010 and rp.83,071,756 million in 2011																																																																																																	74,684,267,000,000	746,842,678,577,005,000,000
goodwill and other intangible assets - net of accumulated amortization of rp.9,094,032 million in 2010 and rp.9,245,179 million in 2011																																																																																																	1,705,775,000,000	1,705,775,195,897,000,000
accrued pension and other post-retirement benefits costs																																																																																																	588,895,000,000		536,990,000,000		559,120,000,000				854,761			1,057,509,000,000	80,831,785,763,000,000	1,141,798	1,213,422,000,000		1,286,572,000,000	1,354,543				1,011,304,000,000		1,070,622,000,000	1,354,543,144,192,000,000	1,070,622,118,958,000,000				1,229,987,132,763,000,000		1,272,084,140,407,000,000				32,007,000,000				320,073,445,000,000					320,073,445,000,000				320,073,445,000,000
related parties - net of allowance for doubtful accounts of rp.93,483 million in 2009 and rp.151,266 million in 2010																																																																																																			780,043,000,000
third parties - net of allowance for doubtful accounts of rp.1,180,067 million in 2009 and rp.1,294,078 million in 2010																																																																																																			3,563,666,000,000
other receivables - net of allowance for doubtful accounts of rp.9,517 million in 2009 and rp.6,304 million in 2010																																																																																																			90,140,000,000
inventories - net of allowance for obsolescence of rp.72,174 million in 2009 and rp.83,286 million in 2010																																																																																																			515,536,000,000
property, plant and equipment - net of accumulated depreciation of rp.72,716,079 million in 2009 and rp.83,712,378 million in 2010																																																																																																			75,832,408,000,000
goodwill and other intangible assets - net of accumulated amortization of rp.7,570,659 million in 2009 and rp.9,094,032 million in 2010																																																																																																			1,784,525,000,000
minority interest																																																																																																			11,996,041,000,000	10,885,800,000	9,747,485,000,000	11,932,167,000,000			9,766,000	9,766,000,000,000	8,495,516,000,000	10,581,091,000,000	109,333,471,160,037,000,000	9,683,780	8,800,782,000,000		7,863,148,000,000	9,304,762	9,683,780,888,420,000,000		8,187,000,000,000	9,230,848,000,000		8,187,087,000,000	9,304,762,990,500,000,000	8,187,087,909,676,000,000				6,140,456,662,794,000,000		7,271,762,802,623,000,000				4,938,432,000,000	6,305,193,641,423,000,000			4,938,432,531,586,000,000	4,462,324,487,153,000,000		3,912,474,000,000	3,708,155,000,000	4,938,432,531,586,000,000				4,938,432,531,586,000,000	3,708,155,439,355,000,000			3,708,155,439,355,000,000
operating revenue																																																																																																				52,122,400,000
operating expense																																																																																																				34,928,200,000
operating income																																																																																																				17,194,100,000
net income																																																																																																				8,933,400,000
ebitda																																																																																																				28,237,100,000
ebitda margin																																																																																																				54,200,000
related parties — net of allowance for doubtful accounts of rp.105,465 million in 2009 and rp.226,046 million in 2010																																																																																																					921,294,000,000
third parties — net of allowance for doubtful accounts of rp.1,361,231 million in 2009 and rp.1,087,103 million in 2010																																																																																																					3,805,276,000,000
other receivables — net of allowance for doubtful accounts of rp.9,299 million in 2009 and rp.6,364 million in 2010																																																																																																					92,922,000,000
inventories — net of allowance for obsolescence of rp.70,547 million in 2009 and rp.75,180 million in 2010																																																																																																					506,653,000,000
prepaid expenses																																																																																																					3,112,643,000,000	2,552,848,000,000			2,696,294	2,696,294,000,000	2,200,836,000,000	2,087,031,000,000	2,496,539,264,885,000,000	1,875,773	1,860,933,000,000		1,338,464,000,000	1,407,410	1,875,773,172,089,000,000			1,728,970,000,000		1,073,329,000,000	1,407,410,149,820,000,000	1,073,329,119,259,000,000		1,531,029,166,055,000,000		1,238,811,133,716,000,000		1,243,650,137,268,000,000			998,558,000,000	628,069,000,000	77,786,979,132,000,000		995,512,000,000	62,806,967,607,000,000	79,017,886,264,000,000		779,105,000,000	717,917,000,000	62,806,967,607,000,000			73,783,986,146,000,000	62,806,967,607,000,000	71,791,785,061,000,000		896,462,000,000	71,791,785,061,000,000
long-term investments — net																																																																																																					208,594,000,000	155,894,000,000			146,323	146,323,000,000	165,587,000,000	170,184,000,000	15,155,316,080,000,000	169,253	141,559,000,000		137,802,000,000	113,990	16,925,315,528,000,000		89,000,000,000	92,174,000,000		89,197,000,000	11,399,012,134,000,000	891,979,911,000,000		10,119,310,975,000,000		9,812,610,592,000,000		10,255,911,320,000,000			91,062,000,000	82,613,000,000	10,140,010,315,000,000		85,389,000,000	826,138,893,000,000	727,437,941,000,000		75,318,000,000		826,138,893,000,000			13,674,115,965,000,000	826,138,893,000,000
property, plant and equipment — net of accumulated depreciation of rp.67,802,439 million in 2009 and rp.77,796,312 million in 2010																																																																																																					75,715,330,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp.254,940 million in 2009 and rp.190,508 million in 2010																																																																																																					332,339,000,000
goodwill and other intangible assets — net of accumulated amortization of rp.6,913,373 million in 2009 and
rp.8,300,212 million in 2010																																																																																																					1,918,589,000,000
deferred tax assets — net																																																																																																					92,881,000,000	97,676,000,000							9,495,310,075,000,000
liabilities and stockholders’ equity
deferred tax liabilities — net																																																																																																					3,928,216,000,000	3,686,817,000,000			3,304,478	3,304,478,000,000	3,393,450,000,000	2,898,126,000,000	3,343,201,354,716,000,000	2,904,873	2,950,461,000,000		3,106,209,000,000	3,034,100	2,904,873,266,502,000,000		2,665,000,000,000	2,708,336,000,000		2,665,397,000,000	3,034,100,322,983,000,000	2,665,397,296,155,000,000				2,228,391,240,530,000,000		2,427,478,267,934,000,000			3,127,699,000,000	3,352,171,000,000	2,391,810,243,317,000,000		3,063,582,000,000	3,352,171,360,836,000,000	3,504,159,382,550,000,000	678,724,000,000	3,536,911,000,000	3,546,770,000,000	3,352,171,360,836,000,000			3,834,588,447,704,000,000	3,352,171,360,836,000,000	3,546,770,420,234,000,000	505,612,000,000	1,528,421,000,000	3,546,770,420,234,000,000
long-term liabilities — net of current maturities
two-step loans — related party																																																																																																					2,856,919,000,000	2,878,012,000,000			3,256,906	3,256,906,000,000	3,447,691,000,000	3,874,738,000,000	3,094,110,328,288,000,000	3,949,431	3,468,125,000,000		3,539,074,000,000	3,727,884	3,949,431,362,333,000,000			3,879,111,000,000		4,006,935,000,000	3,727,884,396,837,000,000	4,006,935,445,215,000,000				4,348,922,469,418,000,000		4,383,425,483,822,000,000			5,081,358,000,000	5,363,283,000,000	4,760,199,484,252,000,000		5,241,761,000,000		6,505,888,710,250,000,000		6,750,786,000,000	6,858,910,000,000	5,363,283,577,318,000,000			6,495,522,758,380,000,000	5,363,283,577,318,000,000			7,005,308,000,000	6,858,910,812,667,000,000
related parties — net of allowance for doubtful accounts of rp.114,447 million in 2009 and rp.108,600 million in 2010																																																																																																						849,181,000,000
third parties — net of allowance for doubtful accounts of rp.1,174,383 million in 2009 and rp.1,307,314 million in 2010																																																																																																						3,263,173,000,000
other receivables — net of allowance for doubtful accounts of rp.7,734 million in 2009 and rp.10,065 million in 2010																																																																																																						109,575,000,000
inventories — net of allowance for obsolescence of rp.68,111 million in 2009 and rp.75,524 million in 2010																																																																																																						504,283,000,000
property, plant and equipment — net of accumulated depreciation of rp.64,853,338 million in 2009 and rp.75,343,209 million in 2010																																																																																																						75,405,335,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp.272,514 million in 2009 and rp.188,471 million in 2010																																																																																																						348,580,000,000
goodwill and other intangible assets — net of accumulated amortization of rp.6,641,019 million in 2009 and rp.7,953,745 million in 2010																																																																																																						2,219,474,000,000
consolidated balance sheets
non-controlling interest in net assets of subsidiaries																																																																																																							11,067,044
stockholders’ equity																																																																																																							40,961,299
long term investments																																																																																																								151,000,000,000
property, plant, and equipment																																																																																																								76,179,000,000,000
current income taxes liabilities																																																																																																								1,172,000,000,000
other taxes liabilities																																																																																																								578,000,000,000
short term loans and other borrowings																																																																																																								7,760,000,000,000
long-service awards provisions																																																																																																								212,000,000,000
post-employment benefits obligation																																																																																																								2,726,000,000,000
long term loans and other borrowings																																																																																																								14,900,000,000,000
related parties — net of allowance for doubtful accounts rp.181,774 million in 2008 and rp.124,432 million in 2009																																																																																																									751,997
third parties — net of allowance for doubtful accounts rp.1,056,359 million in 2008 and rp.1,457,400 million in 2009																																																																																																									3,136,896
other receivables — net of allowance for doubtful accounts rp.11,969 million in 2008 and rp.10,732 million in 2009																																																																																																									118,144
inventories — net of allowance for obsolescence of rp.62,462 million in 2008 and rp.73,541 million in 2009																																																																																																									437,877	437,877,000,000
property, plant and equipment — net of accumulated depreciation rp.59,993,339 million in 2008 and rp.70,843,414 million in 2009																																																																																																									73,922,446
property, plant and equipment under revenue- sharing arrangements — net of accumulated depreciation rp.549,620 million in 2008 and rp.194,729 million in 2009																																																																																																									404,275
goodwill and other intangible assets — net of accumulated amortization rp.5,999,184 million in 2008 and rp.7,303,266 million in 2009																																																																																																									2,606,678
unearned income on revenue-sharing arrangements																																																																																																									205,727	205,727,000,000	228,431,000,000	267,392,000,000	18,754,419,899,000,000	299,324	336,534,000,000		392,647,000,000	503,385	29,932,427,461,000,000			749,254,000,000		817,174,000,000	50,338,553,586,000,000	81,717,490,797,000,000				36,943,339,876,000,000		39,451,143,544,000,000			321,661,000,000	360,332,000,000	42,548,443,284,000,000		333,842,000,000	36,033,238,787,000,000	2,639,198,288,122,000,000		2,706,673,000,000	111,732,000,000	36,033,238,787,000,000			618,057,216,000,000	36,033,238,787,000,000	11,173,213,238,000,000		122,924,000,000	11,173,213,238,000,000
capital stock — rp.250 par value per series a
difference due to acquisition of minority interest in subsidiary																																																																																																									-426,358
total stockholders’ equity																																																																																																									37,506,668					34,314,071				33,748,579				30,422,273,000,000		28,068,689,000,000		280,686,893,118,743,000,000				242,998,212,622,896,000,000		267,552,332,953,115,000,000			20,985,173,000,000	20,261,342,000,000	232,924,012,369,522,000,000			202,613,422,180,983,000,000	192,999,122,106,977,000,000		20,196,014,000,000	17,312,877,000,000	202,613,422,180,983,000,000				202,613,422,180,983,000,000
total liabilities and stockholders’ equity																																																																																																									95,215,932					91,256,250				82,058,760			75,136,000,000,000	75,705,014,000,000		75,135,745,000,000		751,357,458,348,415,000,000				676,574,457,302,871,000,000		639,502,167,058,522,000,000			58,638,578,000,000	56,269,092,000,000	621,710,446,324,622,000,000		58,470,005,000,000	562,690,926,056,953,000,000	561,154,146,126,137,000,000		55,823,493,000,000	50,283,249,000,000	562,690,926,056,953,000,000				562,690,926,056,953,000,000
related parties — net of allowance for doubtful accounts of rp.181,774 million in 2008 and rp.124,432 million in 2009																																																																																																										751,997,000,000
third parties — net of allowance for doubtful accounts of rp.1,056,359 million in 2008 and rp.1,457,400 million in 2009																																																																																																										3,136,896,000,000
other receivables — net of allowance for doubtful accounts of rp.11,969 million in 2008 and rp.10,732 million in 2009																																																																																																										118,144,000,000
property, plant and equipment — net of accumulated depreciation of rp.59,993,339 million in 2008 and
rp.70,843,414 million in 2009																																																																																																										73,922,446,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp.549,620 million in 2008 and rp.194,729 million in 2009																																																																																																										404,275,000,000
goodwill and other intangible assets — net of accumulated amortization of rp.5,999,184 million in 2008 and
rp.7,303,266 million in 2009																																																																																																										2,606,678,000,000
accrued post—retirement health care benefits																																																																																																										2,019,054,000,000
related parties — net of allowance for doubtful accounts of rp.148,797 million in 2008 and rp.105,465 million in 2009																																																																																																											779,849,000,000
third parties — net of allowance for doubtful accounts of rp.1,061,773 million in 2008 and rp.1,361,231 million in 2009																																																																																																											2,959,173,000,000
other receivables — net of allowance for doubtful accounts of rp.11,163 million in 2008 and rp.9,299 million in 2009																																																																																																											56,359,000,000
inventories — net of allowance for obsolescence of rp.58,954 million in 2008 and rp.70,547 million in 2009																																																																																																											449,673,000,000
property, plant and equipment — net of accumulated depreciation of rp.57,280,422 million in 2008 and rp.67,802,439 million in 2009																																																																																																											72,780,789,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp.540,831 million in 2008 and rp.254,940 million in 2009																																																																																																											449,055,000,000
goodwill and other intangible assets — net of accumulated amortization of rp.5,688,858 million in 2008 and rp.6,913,373 million in 2009																																																																																																											2,530,166,000,000
related parties — net of allowance for doubtful accounts of rp.130,703 million in 2008 and rp.114,447 million in 2009																																																																																																												770,121,000,000
third parties — net of allowance for doubtful accounts of rp.1,161,958 million in 2008 and rp.1,174,383 million in 2009																																																																																																												3,003,901,000,000
other receivables — net of allowance for doubtful accounts of rp.10,719 million in 2008 and rp.7,734 million in 2009																																																																																																												102,809,000,000
inventories — net of allowance for obsolescence of rp.56,868 million in 2008 and rp.68,111 million in 2009																																																																																																												493,683,000,000
property, plant and equipment — net of accumulated depreciation of rp.56,472,320 million in 2008 and rp.64,853,338 million in 2009																																																																																																												71,165,921,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp.524,688 million in 2008 and rp.272,514 million in 2009																																																																																																												453,847,000,000
goodwill and other intangible assets — net of accumulated amortization of rp.5,389,667 million in 2008 and rp.6,641,019 million in 2009																																																																																																												2,873,087,000,000
related parties — net of allowance for doubtful accounts of rp.81,196 million in 2008 and rp.93,483 million in 2009																																																																																																													60,476,864,166,000,000
third parties — net of allowance for doubtful accounts of rp.1,122,709 million in 2008 and rp.1,180,067 million in 2009																																																																																																													3,184,916,337,922,000,000
other receivables — net of allowance for doubtful accounts of rp.9,194 million in 2008 and rp.9,517 million in 2009																																																																																																													12,802,513,584,000,000
inventories — net of allowance for obsolescence of rp.64,849 million in 2008 and rp.72,174 million in 2009																																																																																																													43,524,446,180,000,000
property, plant and equipment — net of accumulated depreciation of rp.61,917,333 million in 2008 and rp.72,534,162 million in 2009																																																																																																													760,539,668,069,386,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp.249,707 million in 2008 and rp.181,917 million in 2009																																																																																																													36,593,138,825,000,000
goodwill and other intangible assets — net of accumulated amortization of rp.6,324,335 million in 2008 and rp.7,570,659 million in 2009																																																																																																													2,428,280,257,642,000,000
related parties — net of allowance for doubtful accounts of rp.69,521 million in 2007 and rp.81,196 million in 2008																																																																																																														544,974					54,497,449,998,000,000
third parties — net of allowance for doubtful accounts of rp.1,030,935 million in 2007 and rp.1,122,709 million in 2008																																																																																																														2,964,795					2,964,795,272,000,000,000
other receivables — net of allowance for doubtful accounts of rp.10,982 million in 2007 and rp.9,194 million in 2008																																																																																																														108,874					1,088,749,988,000,000
inventories — net of allowance for obsolescence of rp.54,701 million in 2007 and rp.64,849 million in 2008																																																																																																														511,950					51,195,046,968,000,000
property, plant and equipment — net of accumulated depreciation of rp.54,005,834 million in 2007 and rp.61,917,333 million in 2008																																																																																																														70,589,590
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp.502,563 million in 2007 and rp.249,707 million in 2008																																																																																																														476,654					47,665,443,730,000,000
goodwill and other intangible assets — net of accumulated amortization of rp.5,080,964 million in 2007 and rp.6,324,335 million in 2008																																																																																																														3,187,808
authorized — 1 series a dwiwarna share and 79,999,999,999 series b shares
issued and fully paid — 1 series a dwiwarna share and 20,159,999,279 series b shares																																																																																																														5,040,000				5,040,000
related parties — net of allowance for doubtful accounts of rp.94,989 million in 2007 and rp.181,774 million in 2008																																																																																																															393,465,000,000
third parties — net of allowance for doubtful accounts of rp.1,031,541 million in 2007 and rp.1,056,359 million in 2008																																																																																																															2,780,263,000,000
other receivables — net of allowance for doubtful accounts of rp.9,668 million in 2007 and rp.11,969 million in 2008																																																																																																															173,037,000,000
inventories — net of allowance for obsolescence of rp.52,840 million in 2007 and rp.62,462 million in 2008																																																																																																															399,916,000,000
restricted time deposits																																																																																																															21,044,000,000		21,244,000,000	78,720							787,208,380,000,000
property, plant and equipment — net of accumulated depreciation of rp.51,964,900 million in 2007 and rp.60,527,740 million in 2008																																																																																																															66,405,452,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp.556,057 million in 2007 and rp.549,620 million in 2008																																																																																																															570,878,000,000
goodwill and other intangible assets — net of accumulated amortization of rp.4,495,594 million in 2007 and rp.5,571,131 million in 2008																																																																																																															2,889,971,000,000
dividends payable																																																																																																															2,855,632,000,000		11,751,595,000,000					1,380,000,000		1,380,000,000		1,380,153,000,000				6,459,063,697,184,000,000		3,276,362,000,000		1,642,000,000,000	3,529,047,000,000	62,689,000,000	3,276,333,000,000		62,690,000,000	626,896,748,000,000	1,153,412,125,918,000,000		680,270,000,000	3,779,000,000	626,896,748,000,000			117,991,378,000,000	626,896,748,000,000	3,779,448,000,000		69,418,000,000	3,779,448,000,000
obligations under capital leases																																																																																																															228,380,000,000		225,764,000,000	201,994			217,000,000,000	208,000,000,000		217,108,000,000	20,199,421,503,000,000	21,710,824,123,000,000											23,553,723,961,000,000
assets:
acct./unbilled receivables																																																																																																																622							794,000,000,000
property, plant & equipment — net																																																																																																																41,267							34,402,000,000,000
advances for ppe																																																																																																																16							265,000,000,000										485,047,000,000	181,000,000,000
equipment not used in operations — net																																																																																																																49				37			150,000,000,000
intangible assets — net																																																																																																																354				331			413,000,000,000
short-term loans																																																																																																																							333,000,000,000
accounts payable & accr. liabilities																																																																																																																7,053				10,239			6,534,000,000,000
curr. maturities of med/long-term loans																																																																																																																3,458				4,740			1,320,000,000,000
curr. maturities of oblig. under cap. lease																																																																																																																2				130
med/long-term loans — net of current maturities																																																																																																																2,660							1,177,000,000,000
capital stock — rp 1,000,000 par value
authorized — 650,000 shares
issued and fully paid — 182,570 shares																																																																																																																183				183			183,000,000,000																			182,570,000,000
total liab. & stockholders’ equity																																																																																																																50,400				51,931			40,096,000,000,000										23,498,276,000,000	22,211,000,000,000				19,548,755				19,451,376,000,000				19,548,755	16,499,416,000,000				14,298,621,000,000
related parties — net of allowance for doubtful accounts of rp.93,475 million in 2007 and rp.148,797 million in 2008																																																																																																																	536,235,000,000
third parties — net of allowance for doubtful accounts of rp.914,743 million in 2007 and rp.1,061,773 million in 2008																																																																																																																	2,768,072,000,000
other receivables — net of allowance for doubtful accounts of rp.5,423 million in 2007 and rp.11,163 million in 2008																																																																																																																	189,163,000,000
inventories — net of allowance for obsolescence of rp.53,555 million in 2007 and rp.58,954 million in 2008																																																																																																																	295,442,000,000
property, plant and equipment — net of accumulated depreciation of rp.49,603,908 million in 2007 and rp.57,775,661 million in 2008																																																																																																																	63,329,530,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp.544,133 million in 2007 and rp.540,831 million in 2008																																																																																																																	631,488,000,000
goodwill and other intangible assets — net of accumulated amortization of rp.4,233,123 million in 2007 and rp.5,299,967 million in 2008																																																																																																																	3,104,099,000,000
related parties — net of allowance for doubtful accounts of rp.85,053 million in 2006 and rp.69,521 million in 2007																																																																																																																		449,085							44,908,547,806,000,000
third parties — net of allowance for doubtful accounts of rp.699,736 million in 2006 and rp.1,030,935 million in 2007																																																																																																																		2,912,403							2,912,403,310,028,000,000
other receivables — net of allowance for doubtful accounts of rp.1,685 million in 2006 and rp.10,982 million in 2007																																																																																																																		150,508							15,050,816,022,000,000
inventories — net of allowance for obsolescence of rp.48,098 million in 2006 and rp.54,701 million in 2007																																																																																																																		211,441							21,144,122,508,000,000
property, plant and equipment — net of accumulated depreciation of rp.45,043,380 million in 2006 and rp.54,434,809 million in 2007																																																																																																																		60,463,892							604,638,926,436,437,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp.493,381 million in 2006 and rp.502,563 million in 2007																																																																																																																		705,091							70,509,175,058,000,000
goodwill and other intangible assets — net of accumulated amortization of rp.3,708,590 million in 2006 and rp.4,758,067 million in 2007																																																																																																																		3,387,128							3,387,128,360,563,000,000
accrued long service award																																																																																																																		74,520																														42,831,750,008,000,000
difference in value of restructuring transactions between entities under common control																																																																																																																		270,000				180,000,000,000		180,000,000,000		18,000,020,000,000,000				900,009,715,000,000		900,009,934,000,000			-7,288,271,000,000	-7,288,271,000,000	900,009,156,000,000		-7,288,271,000,000		-7,288,271,000,000		-7,288,271,000,000	-7,288,271,000,000				-7,288,271,000,000				-7,032,455,000,000
unrealized holding gain available-for-sale securities																																																																																																																		11,237				9,708,000,000								1,597,172,000,000
property, plant and equipment — net of accumulated depreciation of rp.54,005,834 million in 2007 and
rp.61,917,333 million in 2008																																																																																																																			705,895,906,476,109,000,000
goodwill and other intangible assets — net of accumulated amortization of rp.5,080,694 million in 2007 and rp.6,324,335 million in 2008																																																																																																																			3,187,808,292,459,000,000
acct. /unbilled receivables																																																																																																																				550
fixed assets — net																																																																																																																				46,359							49,020		4,902,049,020
advances for fixed assets																																																																																																																				1
med/long term loan — net of current maturities																																																																																																																				4,640
trade accounts receivable — net																																																																																																																					3,717,000,000,000
other accounts receivable — net																																																																																																																					148,000,000,000
inventories — net																																																																																																																					213,000,000,000
property, plant and equipment — net																																																																																																																					55,233,000,000,000
current maturities of long-term liabilities and short-term bank loans																																																																																																																					5,363,000,000,000
accrued employee benefits																																																																																																																					4,613,000,000,000
long-term liabilities — net of current maturities:
two step loans-related party																																																																																																																					4,007,000,000,000
notes and bonds																																																																																																																														994,494,107,345,000,000		1,458,024,160,930,000,000			1,598,827,000,000	2,331,465,000,000	1,456,669,148,186,000,000		1,596,167,000,000						2,331,465,250,965,000,000				2,331,465,250,965,000,000
deffered consideration for business combinations																																																																																																																					3,537,000,000,000
related parties — net of allowance for doubtful accounts of rp89,533 million in 2006 and rp91,803 million in 2007																																																																																																																						535,544,000,000
third parties — net of allowance for doubtful accounts of rp603,454 million in 2006 and rp691,513 million in 2007																																																																																																																						2,961,961,000,000
other receivables — net of allowance for doubtful accounts of rp3,290 million in 2006 and rp1,591 million in 2007																																																																																																																						149,412,000,000
inventories — net of allowance for obsolescence of rp50,251 million in 2006 and rp49,629 million in 2007																																																																																																																						207,166,000,000
property, plant and equipment — net of accumulated depreciation of rp39,155,365 million in 2006 and rp47,390,018 million in 2007																																																																																																																						56,368,870,000,000
property, plant and equipment under revenue- sharing arrangements — net of accumulated depreciation of rp475,983 million in 2006 and rp534,746 million in 2007																																																																																																																						924,267,000,000
goodwill and other intangible assets — net of accumulated amortization of rp3,000,992 million in 2006 and rp3,971,474 million in 2007																																																																																																																						4,173,722,000,000
unearned initial investor payments under joint operation scheme																																																																																																																														4,717,509,000,000		4,979,550,000,000			19,506,000,000		7,311,744,000,000		19,330,000,000									284,963,327,000,000
accrued for long service award																																																																																																																						602,009,000,000
accrued for post-retirement health care benefits																																																																																																																						2,826,770,000,000
capital stock — rp250 par value per series a
authorized — one series a dwiwarna share and 79,999,999,999 series b shares
issued and fully paid — one series a dwiwarna share and 20,159,999,280 series b shares																																																																																																																						5,040,000,000,000
related parties — net of allowance for doubtful accounts of rp84,275 million in 2005 and rp85,053 million in 2006																																																																																																																								520,689,000,000
third parties — net of allowance for doubtful accounts of rp601,393 million in 2005 and rp699,736 million in 2006																																																																																																																								3,196,588,000,000
other receivables — net of allowance for doubtful accounts of rp4,402 million in 2005 and rp1,685 million in 2006																																																																																																																								147,735,000,000
inventories — net of allowance for obsolescence of rp48,347 million in 2005 and rp48,098 million in 2006																																																																																																																								213,329,000,000
property, plant and equipment — net of accumulated depreciation of rp37,092,663 million in 2005 and rp45,043,380 million in 2006																																																																																																																								54,267,060,000,000
property, plant and equipment under revenue- sharing arrangements — net of accumulated depreciation of rp458,234 million in 2005 and rp493,381 million in 2006																																																																																																																								965,632,000,000
goodwill and other intangible assets — net of accumulated amortization of rp2,764,187 million in 2005 and rp3,708,590 million in 2006																																																																																																																								4,436,605,000,000
issued and fully paid — one series a dwiwarna share and 20,159,999,279 series b shares																																																																																																																								5,040,000,000,000		5,040,000,560,000,000,000				5,040,000,544,012,000,000		5,040,000,556,291,000,000			5,040,000,000,000	5,040,000,000,000	5,040,000,512,716,000,000		5,040,000,000,000		5,040,000,550,218,000,000				5,040,000,542,519,000,000				5,040,000,542,519,000,000
other receivables — net of allowance for doubtful accounts of rp.4,402 million in 2005 and rp.1,685 million in 2006																																																																																																																										14,773,516,415,000,000
inventories — net of allowance for obsolescence of rp.48,347 million in 2005 and rp.48,098 million in 2006																																																																																																																										21,332,923,703,000,000
property, plant and equipment — net of accumulated depreciation of rp.37,092,663 million in 2005 and rp.45,043,380 million in 2006																																																																																																																										542,670,606,029,673,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp.458,234 million in 2005 and rp.493,381 million in 2006																																																																																																																										965,632,107,292,000,000
goodwill and other intangible assets — net of accumulated amortization of rp.2,764,187 million in 2005 and rp.3,708,590 million in 2006																																																																																																																										4,436,605,492,956,000,000
capital stock — rp.250 par value per series a dwiwarna share and series b share
retained earnings appropriated																																																																																																																										1,803,397,200,377,000,000
cash and equivalent																																																																																																																											8,309		83,098,270
short term investment																																																																																																																											46		4,646
receivables — net																																																																																																																											3,732		37,323,732
other receivables — net																																																																																																																											149		149,149
inventory																																																																																																																											188		188,188
total non current assets																																																																																																																											14,247		1,424,714,208
long term investment																																																																																																																											101		101,101
other non current assets																																																																																																																											4,983		49,835,030
liabilities and shareholders’ equity
trade accounts payable																																																																																																																											4,657		46,574,657
tax payable																																																																																																																											2,496		24,962,496
current maturities of long term-liabilities																																																																																																																											5,531		55,315,531
non current liabilities
provision for employment and post-retirement benefit																																																																																																																											4,682
two step loan — related party																																																																																																																											4,177		41,774,177
bank loan																																																																																																																											2,670		26,702,670																			2,138,447,249,673,000,000				1,790,838,000,000
liabilities of business acquisition																																																																																																																											2,389		23,892,389
trade accounts receivable
related parties — net of allowance for doubtful accounts of rp129,618 million in 2005 and rp101,991 million in 2006																																																																																																																												69,550,175,434,000,000
third parties — net of allowance for doubtful accounts of rp591,933 million in 2005 and rp657,172 million in 2006																																																																																																																												3,036,325,329,319,000,000
other accounts receivable — net of allowance for doubtful accounts of rp9,545 million in 2005 and rp2,222 million in 2006																																																																																																																												14,940,616,205,000,000
inventories — net of allowance for obsolescence of rp52,780 million in 2005 and rp52,346 million in 2006																																																																																																																												18,777,420,366,000,000
property, plant and equipment — net of accumulated depreciation of rp34,136,437 million in 2005 and rp43,229,048 million in 2006																																																																																																																												483,838,465,240,799,000,000
property, plant and equipment under revenue sharing arrangements — net of accumulated depreciation of rp486,858 million in 2005 and rp522,937 million in 2006																																																																																																																												49,548,153,740,000,000
property, plant and equipment under capital lease — net of accumulated depreciation of rp125,092 million in 2006																																																																																																																												14,105,822,206,000,000
goodwill and other intangible assets — net of accumulated amortization of rp2,534,648 million in 2005 and rp3,239,653 million in 2006																																																																																																																												4,218,685,457,559,000,000
benefit from employment and post-retirement benefit																																																																																																																													46,824,682
related parties — net of allowance for doubtful accounts of rp115,673 million in 2005 and rp112,975 million in 2006																																																																																																																														62,152,167,086,000,000
third parties — net of allowance for doubtful accounts of rp543,659 million in 2005 and rp652,856 million in 2006																																																																																																																														3,067,309,331,082,000,000
other accounts receivable — net of allowance for doubtful accounts of rp12,493 million in 2005 and rp3,944 million in 2006																																																																																																																														17,742,219,151,000,000
inventories — net of allowance for obsolescence of rp48,638 million in 2005 and rp49,602 million in 2006																																																																																																																														17,844,119,261,000,000
property, plant and equipment — net of accumulated depreciation of rp32,361,721 million in 2005 and rp40,519,257 million in 2006																																																																																																																														470,665,925,080,316,000,000
property, plant and equipment under revenue — sharing arrangements — net of accumulated depreciation of rp467,230 million in 2005 and rp500,845 million in 2006																																																																																																																														51,283,855,355,000,000
property, plant and equipment under capital lease — net of accumulated depreciation of rp108,280 million in 2006																																																																																																																														15,571,616,808,000,000
goodwill and other intangible assets — net of accumulated amortization of rp2,305,110 million in 2005 and rp3,239,653 million in 2006																																																																																																																														4,453,806,480,739,000,000
other accounts payable																																																																																																																														234,882,535,000,000		433,404,784,000,000			26,578,000,000	5,073,000,000	6,677,679,000,000		133,142,000,000	5,073,546,000,000	397,344,338,000,000		82,407,000,000	188,112,000,000	5,073,546,000,000			531,476,205,000,000	5,073,546,000,000	18,811,222,288,000,000		135,289,000,000	18,811,222,288,000,000
benefit from long service award																																																																																																																														57,554,162,124,000,000		53,414,658,956,000,000
benefit from post-retirement health care benefits																																																																																																																														2,928,934,316,146,000,000		3,058,973,337,635,000,000									1,878,085,205,031,000,000									2,063,350,244,474,000,000			2,063,350,244,474,000,000
obligation under capital lease																																																																																																																														22,592,124,386,000,000		22,717,925,075,000,000
liabilities of business acquisitions																																																																																																																														2,642,069,285,182,000,000		2,689,627,296,868,000,000				3,743,317,000,000	3,127,959,318,205,000,000								3,743,317,402,940,000,000				3,743,317,402,940,000,000
less: cost of treasury stock
number of outstanding shares																																																																																																																															20,041,200,411,972,220,000
net profit																																																																																																																															110,055,771,223,109,160,000,000
stockholders equity																																																																																																																															280,686,893,119,247,800,000,000
weighted-average number of shares																																																																																																																															20,115,201,151,994,820,000
basic eps																																																																																																																															547.15
basic epadr																																																																																																																															21.886
return on assets																																																																																																																															14.65
return on equity																																																																																																																															39.21
1.
2.
shareholder
government of indonesia																																																																																																																															1,032,051.19
public																																																																																																																															984,048.81
total																																																																																																																															20,160,100
3.
related parties — net of allowance for doubtful accounts of rp99,523 million in 2005 and rp89,533 million in 2006																																																																																																																																54,519,060,175,000,000
third parties — net of allowance for doubtful accounts of rp508,301 million in 2005 and rp603,454 million in 2006																																																																																																																																3,057,131,337,432,000,000
other accounts receivable — net of allowance for doubtful accounts of rp14,553 million in 2005 and rp3,290 million in 2006																																																																																																																																16,311,918,004,000,000
inventories — net of allowance for obsolescence of rp56,940 million in 2005 and rp50,252 million in 2006																																																																																																																																30,567,733,739,000,000
property, plant and equipment — net of accumulated depreciation of rp30,935,879 million in 2005 and rp39,120,067 million in 2006																																																																																																																																455,720,725,030,030,000,000
property, plant and equipment under revenue- sharing arrangements — net of accumulated depreciation of rp668,053 million in 2005 and rp475,983 million in 2006																																																																																																																																53,134,358,647,000,000
property, plant and equipment under capital lease - - net of accumulated depreciation of rp35,298 million in 2006																																																																																																																																22,208,224,512,000,000
goodwill and other intangible assets — net of accumulated amortization of rp2,075,572 million in 2005 and rp3,000,992 million in 2006																																																																																																																																4,692,467,517,932,000,000
unrealized holding (loss) available-for-sale securities																																																																																																																																23,626,000,000
short-term investment																																																																																																																																	44,955,000,000	45,000,000,000				44,955								44,955
acct. receivable — net of allow. for doubtful acct.																																																																																																																																	354,090,000,000	428,000,000,000								233,878,000,000									253,404,000,000
accrued income																																																																																																																																	357,245,000,000	348,000,000,000				436,300								436,300
advances																																																																																																																																	1,259,000,000	3,000,000,000				439,257				120,975,000,000				439,257	30,662,000,000				1,446,000,000
prepaid taxes & expenses																																																																																																																																	725,042,000,000	559,000,000,000
fixed assets																																																																																																																																	25,556,840,000,000	23,966,000,000,000				21,004,836				19,748,405,000,000				21,004,836	17,668,880,000,000				15,249,228,000,000
work in progress																																																																																																																																	1,412,549,000,000	1,084,000,000,000				216,370				291,982,000,000				216,370	210,573,000,000				236,557,000,000
accumulated depreciation																																																																																																																																	-8,345,465,000,000	-7,550,000,000,000				-6,254,176				-5,429,933,000,000				-6,254,176	-4,662,334,000,000				-3,500,721,000,000
ppe — net book value																																																																																																																																	18,623,924,000,000	17,500,000,000,000								14,610,454,000,000									11,985,064,000,000
other assets																																																																																																																																										33,446,000,000					49,423,000,000				44,308,000,000
total other assets																																																																																																																																	515,921,000,000	210,000,000,000				473,814								473,814
short-term loan																																																																																																																																	170,000,000,000	170,000,000,000
accounts payable																																																																																																																																	453,788,000,000	241,000,000,000				107,625				314,760,000,000				107,625	235,185,000,000				305,278,000,000
accrued liabilities																																																																																																																																	1,788,874,000,000	1,930,000,000,000				1,257,606				1,985,272,000,000				1,257,606	1,448,992,000,000				1,454,891,000,000
curr. maturities of long-term loan																																																																																																																																	341,866,000,000	323,000,000,000				329,486				262,283,000,000				329,486	191,144,000,000
long term loan — net of current maturities																																																																																																																																	703,737,000,000	664,000,000,000								793,689,000,000
guaranteed notes — net																																																																																																																																										726,564,000,000
capital stock — rp 1,000,000 par value authorized - 650,000 shares issued and fully paid - 182,570 shares																																																																																																																																	182,570,000,000	183,000,000,000
related parties — net of allowance for doubtful accounts of rp142,263 million in 2004 and rp115,673 million in 2005																																																																																																																																			462,403,000,000
third parties — net of allowance for doubtful accounts of rp485,478 million in 2004 and rp543,659 million in 2005																																																																																																																																			2,963,365,000,000
other accounts receivable — net of allowance for doubtful accounts of rp30,727 million in 2004 and rp12,493 million in 2005																																																																																																																																			69,033,000,000
inventories — net of allowance for obsolescence of rp42,027 million in 2004 and rp48,638 million in 2005																																																																																																																																			139,680,000,000
property, plant and equipment — net of accumulated depreciation of rp25,922,963 million in 2004 and rp32,248,211 million in 2005																																																																																																																																			41,103,370,000,000
property, plant and equipment under revenue — sharing arrangements — net of accumulated depreciation of rp777,766 million in 2004 and rp467,230 million in 2005																																																																																																																																			440,456,000,000
prepaid pension cost																																																																																																																																			43,020,000,000				69,387,000,000
goodwill and other intangible assets — net of accumulated amortization of rp1,402,812 million in 2004 and rp2,305,110 million in 2005																																																																																																																																			4,952,349,000,000
advance payments for investment in shares of stock
escrow account																																																																																																																																			84,237,000,000				59,325,000,000									25,040,929,236,000,000
provision for long service award																																																																																																																																			569,599,000,000				584,720,000,000
provision for post-retirement health care benefits																																																																																																																																			1,886,327,000,000				1,857,813,000,000				2,076,509,000,000	2,063,350,000,000
provision for other post-retirement benefits																																																																																																																																			21,677,000,000				21,677,000,000
liabilities for acquisition of subsidiaries and kso iv																																																																																																																																			3,484,116,000,000
other long-term debt																																																																																																																																									9,150,999,000,000		9,150,000,000	9,153,000,000				91,501,068,000,000				9,150,000,000	91,531,084,000,000
minority interest in net assets of subsidiaries																																																																																																																																			5,128,664,000,000				5,549,979,000,000									3,724,385,434,838,000,000				4,126,800,000,000
unrealized gain on investment in securities available for sale																																																																																																																																			2,383,000,000
related parties — net of allowance for doubtful accounts of rp110,932 million in 2003, and rp64,928 million in 2004																																																																																																																																				419,104,000,000									41,910,445,113,000,000				41,910,445,113,000,000
third parties — net of allowance for doubtful accounts of rp332,960 million in 2003, and rp457,138 million in 2004																																																																																																																																				2,899,999,000,000									2,899,999,312,164,000,000				2,899,999,312,164,000,000
other accounts receivable — net of allowance for doubtful accounts of rp45,544 million in 2003, and rp9,236 million in 2004																																																																																																																																				55,769,000,000									557,696,003,000,000				557,696,003,000,000
inventories — net of allowance for obsolescence of rp40,489 million in 2003, and rp54,733 million in 2004																																																																																																																																				203,085,000,000									20,308,521,861,000,000				20,308,521,861,000,000
property, plant and equipment — net of accumulated depreciation of rp23,581,559 million in 2003, and rp29,297,163 million in 2004																																																																																																																																				39,572,099,000,000									395,720,994,259,645,000,000				395,720,994,259,645,000,000
property, plant and equipment under revenue- sharing arrangements — net of accumulated depreciation of rp791,645 million in 2003, and rp694,570 million in 2004																																																																																																																																				499,127,000,000									49,912,753,727,000,000
goodwill and other intangible assets — net of accumulated amortization of rp973,704 million in 2003, and rp1,846,034 million in 2004																																																																																																																																				5,411,425,000,000									5,411,425,582,500,000,000				5,411,425,582,500,000,000
advance payments for investments in shares of stock																																																																																																																																									654,587,146,000,000		65,458,000,000	65,458,000,000						654,587,756,000,000			654,587,756,000,000
unearned initial investor payments under joint operation schemes																																																																																																																																				20,453,000,000				204,532,202,000,000	281,173,070,000,000		28,266,000,000	31,584,000,000	204,532,202,000,000				204,532,202,000,000	315,843,742,000,000			315,843,742,000,000
provision for long service awards																																																																																																																																				572,303,000,000							509,432,000,000	473,614,000,000
provision for post-retirement benefits																																																																																																																																				1,841,146,000,000
suppliers’ credit loans																																																																																																																																												671,000,000				68,079,000,000				64,804,000,000	67,180,000,000
bridging loan																																																																																																																																												510,000,000				51,760,000,000				25,726,000,000	51,060,000,000
capital stock1) — rp250 par value per series a
related parties — net of allowance for doubtful accounts of rp64,928 million in 2004 and rp84,275 million in 2005																																																																																																																																					53,037,053,954,000,000
third parties — net of allowance for doubtful accounts of rp457,138 million in 2004 and rp601,393 million in 2005																																																																																																																																					3,047,539,310,024,000,000
other accounts receivable — net of allowance for doubtful accounts of rp9,236 million in 2004 and rp4,402 million in 2005																																																																																																																																					15,324,715,589,000,000
inventories — net of allowance for obsolescence of rp54,733 million in 2004 and rp48,347 million in 2005																																																																																																																																					22,032,722,413,000,000
property, plant and equipment — net of accumulated depreciation of rp29,297,163 million in 2004 and rp37,092,663 million in 2005																																																																																																																																					456,432,434,643,260,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp694,570 million in 2004 and rp458,234 million in 2005																																																																																																																																					54,940,555,891,000,000
goodwill and other intangible assets — net of accumulated amortization of rp1,846,034 million in 2004 and rp2,764,187 million in 2005																																																																																																																																					4,493,272,457,098,000,000
accrued pension and other post-retirement benefit costs																																																																																																																																					1,330,664,135,368,000,000
capital stock — rp250 par value per series a dwiwarna share and series b share
acct. receivable - net of allow. for doubtful acct.																																																																																																																																						191,763								191,763	261,708,000,000
ppe - net book value																																																																																																																																						14,967,030								14,967,030	13,217,119,000,000
long term loan - net of current maturities																																																																																																																																						841,741								841,741	669,003,000,000
guaranteed notes - net																																																																																																																																						736,174								736,174	779,782,000,000
related parties — net of allowance for doubtful accounts of rp82,804 in 2004, and rp99,523 in 2005																																																																																																																																							678,393,000,000
third parties — net of allowance for doubtful accounts of rp413,726 in 2004 and rp508,301 in 2005																																																																																																																																							3,200,061,000,000
other accounts receivable — net of allowance for doubtful accounts of rp55,737 in 2004 and rp14,553 in 2004																																																																																																																																							54,731,000,000
inventories — net of allowance for obsolescence of rp40,414 in 2004 and rp56,940 in 2005																																																																																																																																							172,343,000,000
property, plant and equipment — net of accumulated depreciation of rp26,497,621 in 2004 and rp30,879,083 in 2005																																																																																																																																							39,732,501,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp809,772 in 2004 and rp668,053 in 2005																																																																																																																																							468,293,000,000
goodwill and other intangible assets — net of accumulated amortization of rp1,182,787 in 2004 and rp2,075,572 in 2005																																																																																																																																							5,181,887,000,000
liabilities for acquisition of business																																																																																																																																							3,592,182,000,000
unrealized loss on decline in value of securities																																																																																																																																							1,290,000,000
benefit from long service awards																																																																																																																																								57,230,361,604,000,000	53,322,658,212,000,000				57,230,361,604,000,000				57,230,361,604,000,000	47,361,456,115,000,000			47,361,456,115,000,000
benefit from post-retirement benefits																																																																																																																																								1,841,146,198,186,000,000					1,841,146,198,186,000,000				1,841,146,198,186,000,000
capital stock1) — rp250 par value per series a dwiwarna share and series b share
related parties — net of allowance for doubtful accounts of rp135,689 million in 2003, and rp143,591 million in 2004																																																																																																																																									69,084,875,420,000,000
third parties — net of allowance for doubtful accounts of rp413,959 million in 2003, and rp562,013 million in 2004																																																																																																																																									3,090,402,337,380,000,000
other accounts receivable — net of allowance for doubtful accounts of rp51,649 million in 2003, and rp35,442 million in 2004																																																																																																																																									29,152,331,826,000,000
inventories — net of allowance for obsolescence of rp51,346 million in 2003, and rp47,102 million in 2004																																																																																																																																									17,174,618,750,000,000
property, plant and equipment — net of accumulated depreciation of rp22,220,275 million in 2003, and rp27,137,984 million in 2004																																																																																																																																									365,988,503,995,508,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp878,764 million in 2003, and rp1,038,777 million in 2004																																																																																																																																									2,788,985,304,474,000,000
intangible assets — net of accumulated amortization of rp794,596 million in 2003, and rp1,535,299 million in 2004																																																																																																																																									4,582,456,500,268,000,000
property not used in operations																																																																																																																																									4,987,545,000,000							5,292,618,000,000				12,355,000,000
short-term bank loan																																																																																																																																									39,753,743,399,000,000		773,595,000,000					999,453,116,690,000,000
guaranteed notes and bonds																																																																																																																																									1,711,807,186,878,000,000		1,742,959,000,000	2,102,502,000,000				1,761,501,205,663,000,000					2,102,502,249,112,000,000
liabilities for acquisitions of subsidiaries																																																																																																																																									60,766,866,339,000,000		718,290,000,000	746,974,000,000									74,697,488,504,000,000
unrealized loss on investment in securities																																																																																																																																									49,053,000,000		136,000,000
accrued income — net of allow. for doubtful acct.																																																																																																																																										406,092,000,000									346,451,000,000
inventories — net of allow. for obsolescence																																																																																																																																										73,471,000,000									47,747,000,000
prepaid tax and expenses																																																																																																																																										346,355,000,000					351,189,000,000				317,479,000,000
curr. maturities of obligation under cap. lease
long-term liabilities																																																																																																																																																				2,126,321,000,000
total long-term liabilities																																																																																																																																										1,520,253,000,000					1,448,785,000,000				1,687,995,000,000
related parties — net of allowance for doubtful accounts of rp150,050 million in 2003, and rp142,263 million in 2004																																																																																																																																											468,146,000,000
third parties — net of allowance for doubtful accounts of rp331,832 million in 2003, and rp485,479 million in 2004																																																																																																																																											2,691,676,000,000
other accounts receivable — net of allowance for doubtful accounts of rp33,093 million in 2003, and rp56,465 million in 2004																																																																																																																																											404,225,000,000
inventories — net of allowance for obsolescence of rp49,271 million in 2003, and rp42,027 million in 2004																																																																																																																																											139,644,000,000
property, plant and equipment — net of accumulated depreciation of rp21,777,648 million in 2003, and rp25,756,696 million in 2004																																																																																																																																											35,453,720,000,000
property, plant and equipment under revenue- sharing arrangements — net of accumulated depreciation of rp893,144 million in 2003, and rp928,954 million in 2004																																																																																																																																											2,851,110,000,000
intangible assets — net of accumulated amortization of rp309,640 million in 2003, and rp374,396 million in 2004																																																																																																																																											4,769,654,000,000
capital stock — rp 500 par value per series a
authorized — one series a dwiwarna share and 39,999,999,999 series b shares
issued and fully paid — one series a dwiwarna share and 10,079,999,639 series b shares																																																																																																																																											5,040,000,000,000					5,040,000,588,441,000,000
related parties — net of allowance for doubtful accounts of rp95,676 million in 2002, and rp110,932 million in 2003																																																																																																																																												410,923,000,000									41,092,348,687,000,000
third parties — net of allowance for doubtful accounts of rp407,313 million in 2002, and rp332,960 million in 2003																																																																																																																																												2,422,005,000,000									2,422,005,286,967,000,000
other accounts receivable — net of allowance for doubtful accounts of rp24,253 million in 2002, and rp45,544 million in 2003																																																																																																																																												170,121,000,000									17,012,120,157,000,000
inventories — net of allowance for obsolescence of rp53,795 million in 2002, and rp40,489 million in 2003																																																																																																																																												154,003,000,000									15,400,318,247,000,000
property, plant and equipment — net of accumulated depreciation of rp18,886,345 million in 2002, and rp23,581,560 million in 2003																																																																																																																																												34,775,140,000,000									347,751,404,120,277,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp842,964 million in 2002, and rp791,645 million in 2003																																																																																																																																												305,041,000,000									30,504,136,142,000,000
intangible assets — net of accumulated amortization of rp187,990 million in 2002, and rp730,659 million in 2003																																																																																																																																												5,144,050,000,000									5,144,050,609,485,000,000
project cost payables
issued and fully paid — one series a dwiwarna share and 10,079,999,639
series b shares																																																																																																																																												5,040,000,000,000
accrued income - net of allow. for doubtful acct.																																																																																																																																															375,715,000,000
inventories - net of allow. for obsolescence																																																																																																																																															32,439,000,000
other accounts receivable — net of allowance for doubtful accounts of rp25,575 million in 2003, and rp165,737 million in 2004																																																																																																																																																33,530,539,148,000,000
inventories — net of allowance for obsolescence of rp51,002 million in 2003, and rp40,414 million in 2004																																																																																																																																																17,759,820,735,000,000
noncurrent assets
property, plant and equipment — net of accumulated depreciation of rp20,779,052 million in 2003, and rp26,440,288 million in 2004																																																																																																																																																345,834,004,037,759,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp863,695 million in 2003, and rp827,218 million in 2004																																																																																																																																																24,215,428,273,000,000
advances and other noncurrent assets																																																																																																																																																29,318,534,231,000,000				307,906,000,000
intangible assets — net of accumulated amortization of rp130,339 million in 2003, and rp180,952 million in 2004																																																																																																																																																5,251,305,613,112,000,000
advance payment for investment in shares of stock																																																																																																																																																797,689,313,000,000
total noncurrent assets																																																																																																																																																408,422,544,768,507,000,000				36,478,833,000,000
noncurrent liabilities
accrued postretirement health care benefits																																																																																																																																																2,508,099,292,831,000,000
project cost payable																																																																																																																																																22,827,000,000
liability for acquisition of subsidiaries																																																																																																																																																74,749,187,273,000,000
total noncurrent liabilities																																																																																																																																																180,148,412,103,309,000,000				13,572,474,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp791,645 million in 2003, and rp694,570 million in 2004																																																																																																																																																	49,912,753,727,000,000
capital stock1) — rp250 par value per series a dwiwarna share and
series b share
long-term guaranteed notes payable — net																																																																																																																																																			1,255,555,000,000
eca loan																																																																																																																																																			432,440,000,000
oblig. under cap.lease — net of current maturities
other accounts receivable — net of allowance for doubtful account of rp31,216 million in 2002 and rp170,043 million in 2003																																																																																																																																																				285,928,000,000
inventories — net of allowance for obsolescence of rp56,642 million in 2002 and rp51,345 million in 2003																																																																																																																																																				185,596,000,000
long-term investment — net																																																																																																																																																				69,741,000,000
property, plant and equipment — net of accumulated depreciation of rp18,870,782 million in 2002 and rp23,813,004 million in 2003																																																																																																																																																				31,959,967,000,000
property, plant and equipment under revenue-sharing arrangements — net of accumulated depreciation of rp901,671 million in 2002 and rp876,749 million in 2003																																																																																																																																																				317,441,000,000
advance payment for investment in share of stock																																																																																																																																																				79,768,000,000
trade account payable
bank loans and current maturities of
liability for cross-ownership transactions
unearned initial investors payments under joint operation scheme																																																																																																																																																				28,876,000,000
bond payable and guaranteed notes																																																																																																																																																				2,235,511,000,000
liability for acquisition of a subsidiary																																																																																																																																																				760,916,000,000
capital stock — rp500 par value per saries a dwiwarna share and series b share authorized — one series a dwiwarna share and 39.999.999.999 series b shares issued and fully paid — one series a dwiwarna share and 10.079.999.639 series b shares																																																																																																																																																				5,040,000,000,000
retained earning:

Cashflow Statements:

Quarterly

Annual

Unit: USD	2013-03-06	2011-09-30	2011-06-30	2011-05-04	2011-04-29	2010-12-31	2010-11-01	2010-07-30	2010-04-30	2010-04-08	2009-11-09	2009-10-30	2009-07-31	2009-05-11	2009-03-13	2008-11-04	2008-08-06	2008-05-23	2007-06-07	2007-05-31	2007-05-30	2007-05-25	2006-04-28	2005-08-05	2005-07-29	2005-06-16	2005-05-09	2005-05-02	2004-11-05	2004-11-03	2004-07-30	2003-10-31

cash flows from operating activities
cash receipts from customers and other operators
cash receipts from interests
cash receipts from tax refund
cash payments for expenses
cash payments to employees		-6,183,289,000,000	-4,147,962,000,000	-1,906,065,000,000	-1,906,065,000,000	-9,167,438,000,000
cash payments for corporate and final income taxes
cash payments for finance costs
cash payments for short-term and low-value lease assets
cash decrease for value added taxes - net
cash receipts from others - net

net cash from operating activities	27,941,000,000,000	22,880,036,000,000	15,127,918,000,000	7,142,356,000,000	7,142,356,000,000	27,758,763,000,000	20,489,171,000,000	13,144,416,000,000	6,985,102,000,000	29,715,574,000,000	22,262,387	22,262,387,000,000	13,433,708,000,000	7,253,304,000,000	24,316,297	19,024,676,000,000	12,563,424	27,727,272	26,695,188,000,000	4,120,534,000,000	4,120,534	26,695,188,000,000	5,284,663,000,000	8,399,446	8,399,446,000,000	16,051,480,000,000	16,051,480	16,051,480,000,000	10,302,525,000,000	10,302,525,000,000	5,652,326,000,000	9,185,891,000,000
capital expenditures	0	-569,905,000,000	0	0	-226,935,000,000	0	-524,422,000,000	-280,795,000,000	-647,912,000,000	74,850,000,000	-1,054,568	-1,054,568,000,000	-958,468,000,000	-917,871,000,000	224,291	-554,005,000,000	-326,631	15,710	-293,920,000,000	683,882,000,000	683,882	-293,920,000,000	0	0	0	-1,063,382,000,000	-1,063,382	-1,063,382,000,000	0	0	0	0
free cash flows	27,941,000,000,000	22,310,131,000,000	15,127,918,000,000	7,142,356,000,000	6,915,421,000,000	27,758,763,000,000	19,964,749,000,000	12,863,621,000,000	6,337,190,000,000	29,790,424,000,000	21,207,819	21,207,819,000,000	12,475,240,000,000	6,335,433,000,000	24,540,588	18,470,671,000,000	12,236,793	27,742,982	26,401,268,000,000	4,804,416,000,000	4,804,416	26,401,268,000,000	5,284,663,000,000	8,399,446	8,399,446,000,000	14,988,098,000,000	14,988,098	14,988,098,000,000	10,302,525,000,000	10,302,525,000,000	5,652,326,000,000	9,185,891,000,000
cash flows from investing activities
proceeds from the disposal of long-term investments in financial instrument
proceeds from insurance claims	1,875,000,000,000														11,159	11,159,000,000
proceeds from sale of property and equipment	360,000,000,000
dividend received from associated company
purchase of property and equipment
purchase of intangible assets
increase of other assets
addition of long-term investment in financial instrument
placement in other current financial assets - net
net cash from investing activities		-8,903,564,000,000	-5,557,909,000,000	-3,131,004,000,000	-3,131,004,000,000	-16,518,304,000,000	-12,106,779,000,000	-8,369,028,000,000	-4,980,852,000,000	-21,828,879,000,000	-17,134,642	-17,134,642,000,000	-10,993,787,000,000	-5,983,361,000,000	-16,545,727	-12,743,407,000,000	-8,298,892	-15,138,863	-16,461,108,000,000	-3,039,145,000,000	-3,039,145	-16,461,108,000,000	-3,732,120,000,000	-4,553,864	-4,553,864,000,000	-9,598,113,000,000	-9,598,113	-9,598,113,000,000	-4,303,363,000,000	-4,303,363,000,000	-2,226,731,000,000	-5,917,409,000,000
cash flows from financing activities
proceeds from loans and other borrowings
repayments of loans and other borrowings
cash dividend paid to the company's stockholders
cash dividend paid to the non-controlling interests of subsidiaries
repayments of principal portion of lease liabilities
shares buyback
shares buyback of subsidiary
net cash from financing activities		-13,691,717,000,000	-8,079,759,000,000	-2,432,579,000,000	-2,432,579,000,000	-9,819,578,000,000	-6,836,279,000,000	-3,867,807,000,000	-2,641,669,000,000	-6,652,664,000,000	-4,554,459	-4,554,459,000,000	-1,225,388,000,000	-1,776,300,000,000	-11,348,436	-8,901,686,000,000	-3,484,865	-10,957,038	-7,382,820,000,000	-1,977,313,000,000	-1,977,313	-7,382,820,000,000	112,525,000,000	-2,709,126	-2,709,126,000,000	-6,904,865,000,000	-6,904,865	-6,904,865,000,000	-5,092,740,000,000	-5,092,740,000,000	-1,649,972,000,000	-4,101,361,000,000
net decrease in cash and cash equivalents									-637,419,000,000					-506,357,000,000		-2,620,417,000,000
effect of exchange rate changes on cash and
cash equivalents						1,420,881,000,000
allowance for expected credit losses
cash and cash equivalents at beginning of the period
cash and cash equivalents at end of the period
cash increase for value added taxes - net
cash receipts (payments) from others - net
proceeds from (placement in) other current financial assets - net
net increase in cash and cash equivalents	3,316,000,000,000	284,755,000,000	1,490,250,000,000	1,578,773,000,000	1,578,773,000,000		1,546,113,000,000	907,581,000,000		1,234,031,000,000	573,286	573,286,000,000	1,214,533,000,000		-3,577,866		779,667	1,631,371	2,851,260,000,000	-895,924,000,000	-895,924	2,851,260,000,000	1,665,068,000,000	1,136,456	1,136,456,000,000	-451,498,000,000	-451,498	-451,498,000,000	906,422,000,000	906,422,000,000	1,775,623,000,000	-832,879,000,000
cash payments for value added taxes - net
business acquisition - net of cash acquired
increase in advances and other assets														-40,907,000,000
proceeds from issuance of new shares of subsidiaries
cash dividend paid to non-controlling interests of subsidiaries
effect of exchange rate changes on cash and cash equivalents	168,000,000,000	-39,683,000,000	-72,572,000,000	-53,147,000,000	-53,147,000,000		-410,284,000,000	-441,192,000,000	-416,982,000,000	-318,516,000,000	-251,038	-251,038,000,000	171,690,000,000	126,116,000,000	327,020	24,990,000,000	22,371	193,584	89,892,000,000	-56,450,000,000	-56,450	89,892,000,000	-40,763,000,000	17,292	17,292,000,000	213,149,000,000	213,149	213,149,000,000
cash and cash equivalents at beginning of the year
cash and cash equivalents at end of the year
cash receipts from (payments for) others - net
decrease of other assets
acquisition of tower by subsidiary
placement in shares buyback of subsidiary
(placement in) proceeds from other current financial assets - net
proceeds from initial public offering of subsidiary
cash receipts from finance income
cash payments for short-term and low-value lease assets - net
cash receipts payments for others - net
placement in other current financial assets
decrease (increase) in advances and other assets
placement in shares buyback from non-controlling interest
by subsidiary
cash payments for others - net
buyback of non-controlling interest shares by subsidiary
cash receipts for tax refund
cash payments for other - net
dividen received from associated company
additional of long-term investment in financial instrument
(placement in) proceeds from placement in other current financial assets-net
additional contribution on long-term investments in associated companies
repayments of loan and other borrowings
cash dividends paid to the company's stockholders
cash dividends paid to non-controlling interests of subsidiaries
cash and cash equivalents at beginning of period		9,119,849,000,000	9,119,849,000,000	9,119,849,000,000	9,119,849,000,000			7,805,460,000,000	7,805,460,000,000														5,374,684,000,000
cash and cash equivalents at end of period		9,364,921,000,000	10,537,527,000,000	10,645,475,000,000	10,645,475,000,000	9,119,849,000,000	8,941,289,000,000	8,271,849,000,000	6,751,059,000,000		7,212,193	7,212,193,000,000	8,276,168,000,000	6,509,704,000,000		7,545,364,000,000	10,942,829						6,998,989,000,000
cash payments for (receipt from) value added taxes - net
proceeds from placement in other current financial assets-net
net cash provide by (used in) financing activities
purchases of property and equipment
purchases of intangible assets																	-12,638
capital contribution from non-controlling interests of subsidiaries
allowance for expected credit loss
proceeds from bank loans and other borrowings
repayments of bank loans and other borrowings
placement in shares buyback from non-controlling interests by subsidiary
cash receipt from finance income
proceeds from divestment of subsidiary
acquisition of businesses net of acquired cash
increase in advance and other assets - net
repayment of principal portion of lease liabilities
cash and cash equivalents at beginning of year	9,634,000,000,000						7,805,460,000,000			6,889,945,000,000	6,889,945	6,889,945,000,000	6,889,945,000,000	6,889,945,000,000	10,140,791	10,140,791,000,000	10,140,791	8,315,836	5,374,684,000,000	8,315,836,000,000	8,315,836	5,374,684,000,000		4,856,124	4,856,124,000,000	5,094,472,000,000	5,094,472	5,094,472,000,000	5,094,472,000,000	5,094,472,000,000	5,094,472,000,000	5,699,070,000,000
cash and cash equivalents at end of year	13,118,000,000,000									7,805,460,000,000					6,889,945			10,140,791	8,315,836,000,000	7,363,462,000,000	7,363,462	8,315,836,000,000		6,009,872	6,009,872,000,000	4,856,123,000,000	4,856,123	4,856,123,000,000
cash payments for short-term and low-value lease asset
payments for value added taxes - net
cash (payments for) receipts from others - net
proceeds from other current financial assets - net
purchase of long-term investment in financial instrument
additional contribution on long-term investments in associates
cash dividend paid to the company’s stockholders
expected credit losses
cash receipts (payments) for value added taxes - net
proceed from initial public offering of subsidiary
dividend received from long term investment in associates
proceeds from divesment of subsidiary
payment of principal portion of lease liabilities
capital contribution from non-controling interests of subsidiaries
net increase
total cash receipts from customers and other operators
cash payment for finance costs
redemption in other current financial assets - net
dividends received from associated companies
additional contribution on long-term investments
decreases in advances and other assets - net
proceeds from divestment of subsidiaries
acquisition of businesses, net of acquired cash
cash dividends paid to the company's stockholder
net decrease in cash and cashequivalents
decrease in advances and other assets - net
net increase (decreased) in cash and cash equivalents
cash receipts from value added taxes - net
increase in advances and other assets - net
acquisition of businesses - net of acquired cash
interest income received	585,000,000,000
payment for interest costs
other cash receipts - net
dividen received from associated companies
redemption of other current financial assets - net
capital contribution of non-controling interests in subsidiaries
cash dividends paid to the company's stockholder subsidiaries
(placement) redemption of other current financial assets - net
increase in advances for purchases of property and equipment
increase in other assets
cash receipts from (payment for) others - net
proceeds from placement in other current financial assets - net
acquisition of long-term investments						-115,358,000,000	-115,358,000,000	-63,794,000,000	-3,905,000,000	-18,760,000,000					-28,249	-28,249,000,000	-28,249	-13,782								-9,290,000,000	-9,290	-9,290,000,000
cash receipts from:
customers	71,910,000,000,000
other operators	3,993,000,000,000
other cash (payments) receipts - net
increase in advance for purchases of property and equipment
placement of other current financial assets - net
cash payments for interest costs
dividends received from associated company
capital contribution of non-controlling interests in subsidiaries
cash dividends paid to the company’s stockholder
net cash provided (used) in financing activities
(payment) receipts for tax refund
receipts (placement) in time deposits and available-for-sale financial assets
purchase in other assets
other cash receipts (payments) - net
payments for corporate and final income taxes
payments for interest costs
proceeds from (placement in) time deposits and available-for-sale financial assets - net
acquisition of non-controlling interest
treasury stock
cash dividends paid to the company’s stockholders
total cash receiptsfrom customers and other operators
other cash receipts (payment) - net
increasein advances for purchases of property and equipment
additional contribution onlong-term investments
other cashreceipts (payment) - net
net cash flows:
provided by operating activities
used in investing activities
used in financing activities
cash receipts of revenues from:
total cash receipts of revenues
placements in time deposits and assets available-for-sale
acquisition of property and equipment
acquisition of intangible assets		-356,679,000,000	-209,835,000,000	-72,397,000,000	-72,397,000,000	-723,130,000,000	-612,051,000,000	-102,367,000,000	-19,342,000,000	-663,702,000,000	-462,192	-462,192,000,000	-5,135,000,000	-2,013,000,000	-366,887	-21,629,000,000			-436,000,000,000			-436,000,000,000	-436,000,000,000
decrease in advances and other assets											-39,031	-39,031,000,000	72,556,000,000		-62,679
payment for value added taxes - net
placements in time deposit and assets available-for-sale
acquisition of other assets
invest in long-term investments
payments of bank loans and other borrowings
proceeds from bank loans and other loans
payments of bank loans and other loans
effect of exchange rate changes on cash and cash
equivalents
redemption in time deposits and assets available-for-sale
acquisition of non-controlling interests in subsidiaries
acquisition of business – net of acquired cash
total cash receipts from revenues	75,903,000,000,000
payment for value added tax – net
other cash receipts – net
cash dividends receipts from associate entity
proceeds from time deposits
business acquisition net of cash received
placements in time deposit and assets available for sale
increase of long-term investments
proceeds from bank loans	3,936,000,000,000
proceeds from bonds						2,990,759,000,000
proceeds from short-term bank loans	590,000,000,000
proceeds from medium term notes
capital contribution of non-controlling interests in associated companies
proceeds from sales of treasury stock
proceeds from promissory notes	351,000,000,000	385,980,000,000	304,007,000,000	95,317,000,000	95,317,000,000	291,058,000,000
repayments of short-term bank loans
repayments of two-step and bank loans
repayments of bonds																								-780,565	-780,565,000,000				-504,101,000,000	-504,101,000,000
payments of obligations under finance leases
repayments of promissory notes															-200,813		-101,355	-199,365	-201,307,000,000			-201,307,000,000	-144,342,000,000	-290,000	-290,000,000,000	-1,637,917,000,000	-1,637,917	-1,637,917,000,000
placements in assets available for sale
proceeds from treasury stock
capital (withdrew) contribution of non-controlling interests in associated companies
proceeds from (placements in) time deposits
capital contribution of non-controlling interests in susidiaries
advance received from customers
proceeds from sale (acquisition) of other assets
acquisition of business, net of acquired cash
(placements in) proceeds from time deposits and assets available-for-sale
placements in escrow account
proceeds from sale of available-for-sale financial assets
divestment of long-term investment
divestment of investment in subsidiary
proceeds from sale of treasury stock
ending balance of disposed subsidiary
payment for value added taxes- net
acquisition of business,net of acquired cash
divestment of long-terms investments
payments of promissory notes
net cash :
ending balance of disposed subsidiay
advance receipts from customers
cash receipts others - net
payments for income taxes
proceeds from settlement of time deposit
increase in advances and other non current assets
divestation of associated company
increase in longterm investment
placement in time deposit and
assets available for sale
payment of acquisition, net of cash acquired
repayments of two-step loans and bank loans
repayments of medium-term notes																		-465,000	-145,000,000,000			-145,000,000,000
cash receipts others- net
increase in advances and other non-current assets
decrease in advances for purchases of property and equipment
(acquisition) divestment of long-term investment
placement in time deposits and assets available for sale
placement in time deposits
net cash (used in) received from investing activities
advance received from (refund to) customers
(placements in) proceeds from time deposits
acquisitions of property and equipment
(payments for acquisition) proceeds from sale of treasury stock
divestment of business
repayments of medium term notes
effect of foreign exchange rate changes on cash and cash equivalents
cash refunds to (advance from) customers
proceeds from time deposits and (purchase) of available-for-sale financial assets
increase in advances for purchase of property and equipment
(increase) in advances and other non-current assets
(payment) receipt of acquisition of subsidiaries, net of cash acquired
acquisition of non-controlling interest of subsidiaries
purchase of available-for-sale financial assets and placement in time deposits
net cash provided by/(used in) investing activities
proceeds from sale of treasury stocks
repayment of two-step loans and bank loans
repayments of obligation under finance leases
proceeds from medium-term notes	10,000,000,000					35,000,000,000	35,000,000,000	35,000,000,000	35,000,000,000	70,000,000,000	30,000	30,000,000,000								-99,165,000,000	-99,165					1,080,000,000,000	1,080,000	1,080,000,000,000
payments for repurchase of shares
the accompanying notes to the consolidated financial statements form an integral part of these consolidated financial statements taken as a whole
purchases of available-for-sale financial assets and placement in time deposits
payments for treasury stock
cash arefunds to (advance from) customers
advance receipts from (refund to) customers
other cash receipts- net
placements in time deposits
proceeds from sale (payments for acquisition) of treasury stock
divestment of long term investment
acquisition of long-term investment
acquisition of non-controlling interest of subsidiary
proceeds from sale of (payment for) treasury stock
capital contribution of non-controlling interest in subsidiaries	120,000,000,000
ending balance on disposed subsidiary
revenues	77,143,000,000,000
operations, maintenance and telecommunication services expenses
depreciation and amortization expenses
personnel expenses
interconnection expenses
marketing expenses
general and administrative expenses
loss on foreign exchange - net
other income	2,559,000,000,000
other expenses
operating profit	25,698,000,000,000
finance income	596,000,000,000
finance costs
share of loss of associated companies
profit before income tax	24,228,000,000,000
income tax benefit
current
deferred	762,000,000,000
profit for the year	18,362,000,000,000
other comprehensive income
foreign currency translation	31,000,000,000
change in fair value of available-for-sale financial assets
total other comprehensive income - net	26,000,000,000
total comprehensive income for the year	18,388,000,000,000
profit for the year attributable to:
owners of the parent company	12,850,000,000,000
non-controlling interests	5,512,000,000,000
total comprehensive income for the year attributable to:
basic and diluted earnings per share
net income per share	669,190,000,000
net income per ads	26,767,600,000,000
cash refunds to customers
proceeds from sale of available-for-sale financial assets and dividends received	53,000,000,000
placement in time deposits and purchases of available-for-sale financial assets
acquisition of data center business
decrease in advances and other non-current assets
acquisition of non-controlling interest in subsidiaries
telephone revenues
cellular		20,720,632,000,000			6,724,684,000,000		21,843,066,000,000	14,079,961,000,000	6,619,502,000,000	27,109,711,000,000	20,732,360	20,732,360,000,000	13,635,074,000,000	6,609,813,000,000	25,682,026	19,156,910,000,000	11,785,579	22,720,191	20,842,406,000,000	5,643,370,000,000	5,643,370	20,842,406,000,000	4,006,907,000,000	6,495,248	6,495,248,000,000	10,497,763,000,000	10,497,763	10,497,763,000,000	8,688,496,000,000	8,688,496,000,000	6,072,449,000,000
usage charges
monthly subscription charges
features
total cellular revenues
fixed line
call center
installation charges
others
total fixed line revenues
total telephone revenues
data, internet and information technology services revenues
internet, data communication and information technology services
short messaging service
voip
e-business
total data, internet and information technology services revenues
interconnection revenues
network revenues
others telecommunications services revenues
total revenues
expenses
operations and maintenance
radio frequency usage charges
concession fees and universal service obligation (uso) charges
electricity, gas and water
cost of phone,set top box, sim and ruim cards
insurance
leased lines and cpe
vehicles rental and supporting facilities
cost of it service
traveling expenses
total operations, maintenance and telecommunication services expenses
vacation pay, incentives and other benefits
salaries and related benefits
employees’ income tax
net periodic pension costs
early retirements programs
housing
lsa
net periodic post-retirement health care benefits costs
other post-retirement benefits costs
total personnel expenses
total expenses
profit for the year attributable to owners of the parent company
total comprehensive income for the year attributable to owners of the parent company
income per share
advance from (refund to) customer
interest costs paid
income tax paid		-3,856,500,000,000	-2,665,175,000,000	-1,374,517,000,000	-1,374,517,000,000	-5,829,422,000,000	-3,533,834,000,000	-2,433,753,000,000	-662,922,000,000	-5,035,463,000,000	-3,246,756	-3,246,756,000,000	-1,969,673,000,000	-966,307,000,000	-8,551,296	-6,769,770,000,000	-4,992,556	-6,963,766	-7,175,681,000,000	-2,757,061,000,000	-2,757,061	-7,175,681,000,000	-3,889,069,000,000			-4,132,359,000,000	-4,132,359	-4,132,359,000,000
payment of claim for tax refund		-232,000,000,000
proceeds from available-for-sale financial assets and dividends received
purchases of available-for-sale financial assets
proceeds from sale of property, plant and equipment		25,920,000,000	9,150,000,000	3,291,000,000	3,291,000,000	11,702,000,000	8,768,000,000	7,723,000,000	1,451,000,000	12,465,000,000	6,088	6,088,000,000	2,460,000,000	844,000,000	3,598	9,919,000,000	5,299	39,105	17,269,000,000	2,481,000,000	2,481	17,269,000,000	1,695,000,000	80,117	80,117,000,000	67,196,000,000	67,196	67,196,000,000	48,699,000,000	48,699,000,000	3,544,000,000	47,832,000,000
acquisition of property, plant and equipment		-7,842,335,000,000	-4,905,470,000,000	-2,783,315,000,000	-2,783,315,000,000	-14,951,864,000,000	-10,897,723,000,000	-7,797,729,000,000	-4,361,856,000,000	-20,479,460,000,000	-15,056,495	-15,056,495,000,000	-10,178,066,000,000	-5,031,228,000,000	-15,863,840	-11,855,306,000,000	-7,606,234	-15,056,802	-15,900,628,000,000	-3,923,616,000,000	-3,923,616	-15,900,628,000,000	-3,482,781,000,000	-4,808,148	-4,808,148,000,000	-8,568,862,000,000	-8,568,862	-8,568,862,000,000	-4,266,626,000,000	-4,266,626,000,000	-2,095,457,000,000	-4,799,351,000,000
decrease (increase) in advances for purchases of property, plant and equipment
increase in advance and other assets
receipt of acquisition of subsidiaries, net of cash acquired
repayment of medium-term notes		-12,050,000,000	-10,550,000,000	-3,050,000,000	-3,050,000,000	-4,250,000,000	-3,400,000,000
proceeds from two-step loans and bank loans
repayment of promissory notes		-84,939,000,000	-54,728,000,000	-9,981,000,000	-9,981,000,000	-19,741,000,000				-123,927,000,000	-123,927	-123,927,000,000	-123,927,000,000	-123,927,000,000		-200,813,000,000
payment for repurchase of shares
repayment of obligations under finance leases		-145,858,000,000	-101,799,000,000	-47,517,000,000	-47,517,000,000	-206,873,000,000	-166,194,000,000	-123,905,000,000	-77,110,000,000	-268,944,000,000	-209,954	-209,954,000,000	-146,568,000,000	-59,747,000,000
supplemental cash flows information
non-cash investing and financing activities:
acquisition of property, plant and equipment through incurrence of payables		5,550,795,000,000		4,171,681,000,000	4,171,681,000,000			5,847,388,000,000	5,703,508,000,000	7,334,958,000,000		7,153,267,000,000	7,939,183,000,000	6,988,865,000,000		6,988,865,000,000
addition of property, plant and equipment through non-monetary exchange
reclassification of property, plant and equipment to assets held for sale
acquisition of property, plant and equipment through finance leases		38,561,000,000		9,799,000,000	9,799,000,000			13,170,000,000	5,967,000,000	38,388,000,000		15,421,000,000	2,296,000,000	82,001,000,000
advance from (refund to) customers
increase in advances for purchases of property, plant and equipment		-569,905,000,000			-226,935,000,000			-280,795,000,000	-647,912,000,000		-1,054,568	-1,054,568,000,000	-958,468,000,000	-917,871,000,000
decrease (increase) in advance and other assets
acquisition of long term investments
cash dividends paid to the non-controlling stockholders of subsidiaries
receipts of claim for tax refund
payment for acquisition of subsidiaries, net of cash acquired
(purchase ) proceeds from available-for-sale financial assets and dividends received
see accompanying notes to consolidated financial statements, which form an integral part of the consolidated financial statements.
(refund to) advances form customer
receipt of claim for tax refund										348,021,000,000
decrease in advances, and other assets
acquisition of non-controlling interest in subsidiary
table of contents
perusahaan perseroan
cash receipts from operating revenues
telephone
fixed lines		7,948,837,000,000			2,290,546,000,000		9,184,184,000,000	6,038,452,000,000	3,134,821,000,000	8,451,263,000,000	5,937,912	5,937,912,000,000	3,337,727,000,000	2,117,409,000,000	9,166,209	6,798,282,000,000	4,505,592	10,987,600	10,673,901,000,000	3,327,022,000,000	3,327,022	10,673,901,000,000	3,184,187,000,000	5,820,641	5,820,641,000,000	10,084,558,000,000	10,084,558	10,084,558,000,000	8,900,742,000,000	8,900,742,000,000	4,757,797,000,000
interconnection		2,558,012,000,000			1,086,609,000,000		2,296,488,000,000
data, internet and information technology services		17,770,990,000,000			5,462,912,000,000		15,151,929,000,000	9,664,273,000,000	4,795,259,000,000	18,032,677,000,000	12,417,186	12,417,186,000,000	7,903,467,000,000	3,517,751,000,000	14,828,097
other services		2,307,936,000,000			734,552,000,000		1,980,602,000,000	1,379,898,000,000	535,301,000,000	2,560,121,000,000	1,454,700	1,454,700,000,000	1,044,902,000,000	455,429,000,000	1,848,260	1,054,964,000,000	1,030,296	1,122,607	1,285,275,000,000	323,254,000,000	323,254	1,285,275,000,000	2,306,939,000,000	3,622,348	3,622,348,000,000	6,663,500,000,000	6,663,500	6,663,500,000,000	2,046,857,000,000	2,046,857,000,000	804,454,000,000
total cash receipts from operating revenues		51,306,407,000,000			16,299,303,000,000		50,456,269,000,000	32,889,589,000,000	16,166,200,000,000	63,746,969,000,000	46,180,472	46,180,472,000,000	30,190,245,000,000	14,376,800,000,000	60,276,276	44,980,969,000,000	29,323,984	59,278,398	50,967,941,000,000	13,907,153,000,000	13,907,153	50,967,941,000,000	11,783,297,000,000	19,262,136	19,262,136,000,000	33,559,752,000,000	33,559,752	33,559,752,000,000	22,763,729,000,000	22,763,729,000,000	14,384,603,000,000	20,196,448,000,000
cash payments for operating expenses		-17,156,904,000,000	-10,675,297,000,000	-5,371,854,000,000	-5,371,854,000,000	-25,079,528,000,000	-25,623,824,000,000	-16,766,152,000,000	-8,310,521,000,000	-27,693,555,000,000	-19,707,171	-19,707,171,000,000	-14,000,892,000,000	-6,306,827,000,000	-26,637,184	-18,840,674,000,000	-11,501,776	-23,612,680	-16,465,320,000,000	-6,911,684,000,000	-6,911,684	-16,465,320,000,000	-2,650,034,000,000	-7,679,669	-7,679,669,000,000	-12,270,643,000,000	-12,270,643	-12,270,643,000,000	-9,192,774,000,000	-9,192,774,000,000	-6,168,009,000,000	-7,794,491,000,000
cash paid (refund) from (to) customers		-190,896,000,000	-196,007,000,000	-203,740,000,000	-203,740,000,000	386,290,000,000		186,601,000,000
cash generated from operations		27,775,318,000,000	18,322,662,000,000	8,817,644,000,000	8,817,644,000,000	34,335,836,000,000	25,080,932,000,000	16,310,038,000,000	7,999,531,000,000	36,020,895,000,000	26,567,581	26,567,581,000,000	16,179,757,000,000	8,639,286,000,000	33,637,924	26,195,935,000,000	17,801,555	35,646,842	34,445,041,000,000	7,076,720,000,000	7,076,720	34,445,041,000,000	9,133,263,000,000	11,582,467	11,582,467,000,000	21,289,109,000,000	21,289,109	21,289,109,000,000	13,570,955,000,000	13,570,955,000,000	8,216,594,000,000	12,401,957,000,000
interest received		389,855,000,000	279,923,000,000	122,703,000,000	122,703,000,000	419,576,000,000	291,765,000,000	174,763,000,000	87,614,000,000	471,965,000,000	358,088	358,088,000,000	247,978,000,000	151,759,000,000	659,450	486,231,000,000	324,215	514,524	642,959,000,000	155,172,000,000	155,172	642,959,000,000	135,766,000,000	136,685	136,685,000,000		321,677	321,677,000,000	226,053,000,000	226,053,000,000	187,470,000,000	258,417,000,000
interest paid		-1,196,637,000,000	-809,492,000,000	-423,474,000,000	-423,474,000,000	-1,826,045,000,000	-1,349,692,000,000	-906,632,000,000	-439,121,000,000	-2,089,844,000,000	-1,416,526	-1,416,526,000,000	-1,024,354,000,000	-571,434,000,000	-1,429,781	-887,720,000,000	-569,790	-1,470,328	-1,217,131,000,000	-354,297,000,000	-354,297	-1,217,131,000,000	-214,559,000,000	-550,979	-550,979,000,000	-1,348,919,000,000	-1,348,919	-1,348,919,000,000	-900,716,000,000	-900,716,000,000	-613,602,000,000	-755,010,000,000
proceeds from sale of temporary investments and maturity of time deposits		21,752,000,000			4,362,000,000		24,473,000,000	26,307,000,000	23,236,000,000	24,820,000,000	38,148	38,148,000,000	31,967,000,000	4,242,000,000	28,676	18,256,000,000	41,890	11,804	46,081,000,000			46,081,000,000
purchases of temporary investments and placements in time deposits		-17,000,000,000			-17,000,000,000		-5,671,000,000	-8,662,000,000	-5,660,000,000	-80,081,000,000	-22,559	-22,559,000,000	-21,472,000,000	-4,036,000,000		-98,374,000,000
decrease in advances, other assets and escrow accounts		-165,317,000,000			-39,010,000,000			-38,540,000,000	144,812,000,000
business combinations, net of cash acquired
cash dividends received			-1,281,000,000			4,520,000,000	2,800,000,000	2,332,000,000		2,575,000,000	822	822,000,000	822,000,000	863,000,000	3,637	1,020,000,000	645	510	382,000,000	766,000,000	766	382,000,000
acquisition of minority interest of subsidiary											-598,000	-598,000,000,000
cash dividends paid		-6,084,415,000,000	-3,013,080,000,000	-250,085,000,000	-250,085,000,000	-5,417,952,000,000	-5,141,880,000,000			-6,364,898,000,000	-5,840,708	-5,840,708,000,000			-8,033,511	-6,105,963,000,000		-6,047,431	-5,371,102,000,000			-5,371,102,000,000		-554,550	-554,550,000,000	-3,811,591,000,000	-3,811,591	-3,811,591,000,000	-2,536,732,000,000	-2,536,732,000,000		-3,645,348,000,000
cash dividends paid to non-controlling stockholders of subsidiaries		-2,497,304,000,000	-2,511,458,000,000
proceeds from short-term borrowings		168,510,000,000	61,392,000,000	27,942,000,000	27,942,000,000	163,133,000,000	254,152,000,000	36,037,000,000	21,483,000,000	117,673,000,000	83,023	83,023,000,000	37,072,000,000	5,713,000,000	54,235	29,235,000,000	19,210	1,130,435	1,020,000,000,000	23,000,000,000	23,000	1,020,000,000,000
repayments of short-term borrowings		-97,236,000,000	-46,778,000,000	-17,333,000,000	-17,333,000,000	-151,077,000,000	-96,531,000,000	-40,764,000,000	-14,928,000,000	-118,529,000,000	-91,929			-13,500,000,000	-582,195	-549,746,000,000	-538,824	-1,233,333	-507,133,000,000			-507,133,000,000
proceeds from long-term borrowings		941,655,000,000	661,035,000,000	434,300,000,000	434,300,000,000	4,840,252,000,000	6,901,356,000,000	562,758,000,000	422,565,000,000	9,536,558,000,000	9,525,243	9,525,243,000,000	2,530,000,000,000	304,399,000,000	8,433,000	6,038,695,000,000	1,015,449	5,119,000	2,532,313,000,000			2,532,313,000,000
repayment of long-term borrowings		-5,237,084,000,000	-3,062,302,000,000	-2,662,172,000,000	-2,662,172,000,000	-8,715,798,000,000	-6,430,082,000,000	-3,928,758,000,000	-2,623,094,000,000	-6,669,574,000,000	-5,096,735	-5,096,735,000,000	-3,476,924,000,000	-1,889,197,000,000		-3,252,317,000,000
payment for purchases of treasury stock		-1,028,976,000,000	-305,498,000,000											-41,000,000		-2,025,644,000,000
* as restated, refer to note 2p
supplemental cash flow information
proceeds from sale of temporary investments and
purchases of temporary investments
increase in advances for purchases of
increase in advances, other assets and escrow accounts			-206,139,000,000							-101,432,000,000
*as restated, refer to our consolidated financial statements note 2p
cash dividends paid to minority stockholders of subsidiaries						-3,624,089,000,000	-2,188,700,000,000	-405,175,000,000	-405,585,000,000	-2,831,023,000,000	-2,829,472	-2,829,472,000,000	-16,269,000,000		-3,732,401	-2,802,945,000,000
*as restated, refer to our consolidated financial statements note 2p and 2s
receipt of claims for tax refund						658,818,000,000
business combinations, net of cash paid						-116,503,000,000	-116,503,000,000	-113,503,000,000	-111,676,000,000							-324,327,000,000	-323,541
acquisition of minority interest in subsidiary						-95,576,000,000	-95,422,000,000			-600,154,000,000
net increase in cash and
effect of exchange rate changes
on cash and cash equivalents						-106,492,000,000
cash and cash equivalents at beginning
of year						7,805,460,000,000
*as restated
cash paid from customers							248,487,000,000						-9,596,000,000
decrease in advances for purchases of property, plant and equipment							-524,422,000,000			74,850,000,000					224,291	-554,005,000,000
decrease in advances, other assets, escrow accounts							224,330,000,000
interconnection — net								1,727,005,000,000	1,081,317,000,000	7,593,197,000,000	5,638,314	5,638,314,000,000	4,269,075,000,000	1,676,398,000,000	8,751,684	7,005,844,000,000	4,848,022	9,621,688	8,655,917,000,000	1,765,304,000,000	1,765,304	8,655,917,000,000	2,127,606,000,000	3,018,150	3,018,150,000,000	5,766,444,000,000		5,766,444,000,000	2,605,403,000,000	2,605,403,000,000	1,952,305,000,000	1,959,697,000,000
repayment from medium-term notes								-3,000,000,000
acquisition of minority interest in subsidiary through the incurrence of liability													598,000,000,000
cash refund to customers									143,852,000,000	-32,519,000,000					-1,168			-18,876
joint operation schemes																	607	3,797	596,423,000,000	-15,092,000,000	-15,092	596,423,000,000	157,658,000,000			547,487,000,000	547,487	547,487,000,000
redemption of bonds																		-1,000,000
cash receipt from customers											94,280	94,280,000,000		569,313,000,000		55,640,000,000
advance for acquisition of long-term investments																	-674
decrease in escrow accounts											53,145	53,145,000,000	61,549,000,000				-41,571						-14,026,000,000	-47,956	-47,956,000,000	485,866,000,000	485,866	485,866,000,000
advance for acquisition of long term investments																-674,000,000
repayment of short-term borrowings												-91,929,000,000	-28,772,000,000
increase in escrow accounts														6,745,000,000	-49,448	-42,458,000,000			-2,073,000,000	686,000,000	686	-2,073,000,000
purchase of temporary investments and placements in time deposits															-158,582		-22,236	-84,444	-98,896,000,000		-511	-98,896,000,000
business combinations, net of cash (paid) acquired															-287,403				143,648,000,000			143,648,000,000
repayments of long-term borrowings															-4,865,401		-2,237,826	-3,317,415	-1,674,516,000,000	-1,212,366,000,000	-1,212,366	-1,674,516,000,000
payment for purchase of treasury stock															-2,087,462		-1,622,090	-1,224,400	-952,211,000,000	-689,468,000,000	-689,468	-952,211,000,000
repayments of obligations under finance leases															-333,888
data and internet																10,964,969,000,000	7,153,888	14,822,515	8,914,019,000,000	2,863,295,000,000	2,863,295	8,914,019,000,000
decrease in advances and others																141,261,000,000	15,048	-61,590	38,395,000,000	197,853,000,000	197,853	38,395,000,000	97,312,000,000			123,026,000,000	123,026	123,026,000,000	7,368,000,000	7,368,000,000	-85,958,000,000	288,938,000,000
repayment of obligations under capital leases																-32,188,000,000
acquisition of property, plant and equipment through capital leases																82,001,000,000
cash (refund) receipt from customers																	-20,653
decrease in advances for purchase of property, plant and equipment																	-326,631
cash dividends paid to minority shareholders of subsidiaries																		-3,693,137	-2,067,696,000,000			-2,067,696,000,000
repayments of obligations under capital leases																	-19,429	-26,392	-14,095,000,000			-14,095,000,000
acquisition of property, plant and equipment through incurrence of payable and accrued liability
proceeds from insurance claim																		10,626
decrease in advances for the purchase of property, plant and equipment																		15,710
proceeds from sale of long-term investments																			22,561,000,000			22,561,000,000
redemption of telkomsel’s notes																										-504,101,000,000	-504,101	-504,101,000,000
acquisition of business through the incurrence of long-term liability
acquisition of property, plant and equipment through revenue-sharing arrangements
exchange of property, plant and equipment
cash receipt (refund) from/to customers																			-57,580,000,000	81,251,000,000	81,251	-57,580,000,000
increase in advances for the purchase of property, plant and equipment																			-293,920,000,000	683,882,000,000	683,882	-293,920,000,000
decrease (increase) in advances and others
payments for debt issuance cost																										-2,394,000,000	-2,394	-2,394,000,000
purchase of temporary investments and placements in time deposits — net																				-511,000,000
increase in advances and others																								-7,355	-7,355,000,000
cash receipt (refund) from/to customers and advances																							119,262,000,000	-14,612	-14,612,000,000	-78,028,000,000	-78,028	-78,028,000,000
proceeds from (purchase) of investment and maturity of time deposits — net
proceeds from sale of long-term investment
cash dividend received
increase in advance for acquisition of property, plant and equipment
repayments of long-term liabilities and capital lease obligation
proceeds from borrowings																							720,595,000,000			3,448,931,000,000	3,448,931	3,448,931,000,000
cash receipt (refund) from (to) customers and advances
(placement) proceed of time deposits and short-term investments — net
repayments of long-term liabilities																							-442,105,000,000	-2,054,601	-2,054,601,000,000	-5,963,659,000,000	-5,963,659	-5,963,659,000,000	-2,977,802,000,000	-2,977,802,000,000	-1,178,344,000,000
repayment of obligation under capital lease																							-7,597,000,000
purchase of investments and maturity of time deposits																							-458,000,000
acquisition of businesses, net of cash acquired																										-27,797,000,000	-27,797	-27,797,000,000
decrease in advance for acquisition of property, plant and equipment																							88,112,000,000
proceeds (purchase) from medium-term notes — net
joint operation scheme																								305,749	305,749,000,000				522,231,000,000	522,231,000,000	797,598,000,000	817,047,000,000
income tax payments																								-2,754,115	-2,754,115,000,000				-2,611,147,000,000	-2,611,147,000,000	-2,157,157,000,000
placement of short-term investments and time deposits — net
received of long-term liabilities																								1,018,546	1,018,546,000,000				693,058,000,000	693,058,000,000	166,901,000,000
repayments of telkomsel’s guaranteed notes
decrease (increase) in escrow accounts
proceeds from investments and maturity of time deposits																								15,485	15,485,000,000	285,264,000,000	285,264	285,264,000,000	349,096,000,000	349,096,000,000	345,594,000,000	1,703,511,000,000
purchase of marketable securities and placements in time deposits																								-95,953	-95,953,000,000	-404,268,000,000	-404,268	-404,268,000,000	-441,900,000,000	-441,900,000,000	-394,454,000,000
payment of advances for acquisition of property, plant and equipment																								261,990	261,990,000,000
sale of 12.72% of telkomsel
payment for cross-ownership transactions
payment of advances for the purchase of property, plant and equipment																										-1,063,382,000,000	-1,063,382	-1,063,382,000,000
payments of advances for investments in shares of stock
sale of long-term investments
cash refund to customers and advances
proceeds from (repayments of) short-term borrowings
interconnection - net																											5,766,444
noncash investing and financing activities:
increase in property under construction through the incurrence of long-term debt
payment of insurance premium through the incurrence of long-term debt
conversion of receivables to long-term investments
acquisition of subsidiary through the issuance of promissory notes
acquisition of minority interest through the issuance of promissory notes
telephone and interconnection — net
advances from customers																													17,380,000,000	17,380,000,000	19,021,000,000	142,295,000,000
cash dividend receipt
acquisition of subsidiaries																																-2,448,478,000,000
security deposits																															-43,194,000,000	-38,101,000,000
decrease in escrow account																													232,837,000,000	232,837,000,000	-104,532,000,000	-447,838,000,000
effect of exchange rate changes on cash and cash equivalent																													111,572,000,000	111,572,000,000	113,569,000,000
cash and cash equivalents at end period																													6,112,466,000,000
cash and cash equivalents at sept 30,2004																														6,112,466,000,000
purchase of guaranteed notes																															-490,803,000,000
cash and cash equivalents at june 30																															6,983,664,000,000
other telecommunication services																																1,849,800,000,000
income tax																																-2,861,768,000,000
payment for cross-ownership transaction
purchases of marketable securities and placements in time deposits																																-678,202,000,000
proceed from selling ownership in telkomsel
advance payment for long-term investment																																-31,659,000,000
cash dividends receipt
repayment of long-term liabilities																																-588,560,000,000
distribution of income as social contribution
bonds
long-term liabilities																																618,486,000,000
decrease in equity
effect of foreign exchange and consolidated of b.o.y. of subsidiaries																																-5,606,000,000
cash and cash equivalents at september 30																																4,860,585,000,000

Telkom Indonesia(NYSE:TLK)

Telkom Indonesia
(NYSE:TLK)