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Molecular Biology and Evolution, 33 2 , White, L. These consolidated financial statements are originally issued in Indonesian language. As of December 31, Figures in tables are expressed in billions of rupiah, unless otherwise stated. Table of Contents. As restated. January 1, Cash and cash equivalents.

Other current financial assets. Trade receivables - net of provision for impairment of receivables. Related parties. Third parties. Other receivables - net of provision for impairment of receivables. Inventories - net of provision for obsolescence. Advances and prepaid expenses.

Claim for tax refund. Prepaid taxes. Assets held for sale. Total Current Assets. Long-term investments. Property and equipment - net of accumulated depreciation. Prepaid pension benefit cost. Advances and other non-current assets. Claims for tax refund - net of current portion. Intangible assets - net of accumulated amortization. Deferred tax assets - net. Total Non-current Assets. The accompanying notes to the consolidated financial statements form an integral part ofthese consolidated financial statements taken as a whole.

January 1, As restated. Trade payables. Other payables. Taxes payable. Accrued expenses. Unearned income. Advances from customers and suppliers. Short-term bank loans. Current maturities of long-term liabilities. Total Current Liabilities. Deferred tax liabilities - net. Other liabilities. Long service award provisions. Post-retirement health care benefit costs provisions.

Pension and other post-employment benefits. Long-term liabilities - net of current maturities. Obligations under finance leases. Two-step loans. Bonds and notes. Bank loans. Total Non-current Liabilities. Additional paid-in capital. Treasury stock. Effect of change in equity of associated companies. Unrealized holding gain on available-for-sale securities. Translation adjustment. Difference due to acquisition of non-controlling interests in subsidiaries. Other reserves.

Retained earnings. Net equity attributable to:. Owners of the Parent Company. Non-controlling Interests. For the Year Ended December 31, Operations, maintenance and telecommunication service expenses. Depreciation and amortization expenses.

Personnel expenses. Interconnection expenses. General and administrative expenses. Marketing expenses. Other income. Other expenses. Finance income. Finance costs. Share of lossof associated companies. Other comprehensive income to be reclassified to profit or loss in subsequent periods :. Foreign currency translation. Change in fair value of available-for-sale financial assets.

Share of other comprehensive income of associated companies. Other comprehensive income not to be reclassified to profit o r loss in subsequent periods :. Defined benefit plan actuarial gain, net of tax. Other comprehensiveincome - net. Owners of the parent company.

Non-controlling interests. Net income per share. Attributable to owners of the parent company. Capital stock. Unrealized Holding gain on available for-sale securities. Total equity. Balance, January 1, 5 As restated. Paid in capital for associated companies. Cash dividends. Sales of treasury stock. Profit for the year. Other comprehensive income.

Balance, December 31 , Unrealized Holding gain on available-for-sale securities. Balance, December 31, 3. Balance, December 31 , 4 As restated. Cash receipts from:. Other operators. Total cash receipts of revenues. Interest income received. Other cash receipts payments - net.

Cash p ayments for expenses. Cash p ayments to employees. Payments for corporate and final income taxes. Payments for interest costs. Payment for value added taxes- net. Net cash provided by operating activities. Proceeds from sale of property and equipment. Proceeds from insurance claims. Proceeds from sale acquisition of other assets. Dividends received from associated company. Acquisition of property and equipment. Acquisition of intangible assets. Placements in time deposit and assets available-for-sale.

Acquisition of business,net of acquired cash. Increase in advances for purchases of property and equipment. Acquisition of long-term investments. Proceeds from time deposits. Placements in escrow account. Divestment of long-terms investments. Proceeds from sale of available-for-sale financial assets. Net cash used in investing activities. Proceeds from bank loans. Proceeds from bonds. Proceeds from short-term bank loans.

Proceeds from medium term notes. Proceeds from sale of treasury stock. Capital contribution of non-controlling interests in subsidiaries. Proceeds from promissory notes. Cash dividends paid to non-controlling interests of subsidiaries. Repayments of two-step and bank loans. Repayments of short-term bank loans. Repayments of bonds. Payments of obligations under finance leases. Payments of promissory notes. Net cash used in financing activities. The accompanying notes to the consolidated financial statements, form an integral part ofthese consolidated financial statements taken as a whole.

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