Perusahaan perseroan persero pt telekomunikasi indonesia tbk (TLK)
Income statement / Yearly
Dec'17
REVENUES

9,453

Operation, maintenance and telecommunication service expenses

2,698

Depreciation and amortization

1,509

Personnel expenses

997

Marketing expenses

388

General and administrative expenses

388

Interconnection expenses

220

Gain (loss) on foreign exchange - net

4

Other income

77

Other expenses

97

OPERATING PROFIT

3,237

Finance income

106

Finance costs

205

Share of profit (loss) of associated companies

6

PROFIT BEFORE INCOME TAX

3,144

INCOME TAX (EXPENSE) BENEFIT
Current

837

Deferred

-103

Net Income Tax Expense

734

PROFIT FOR THE YEAR

2,410

OTHER COMPREHENSIVE INCOME
Other comprehensive income to be reclassified to profit or loss in subsequent periods:
Foreign currency translation

2

Net gain (loss) on available-for-sale financial assets

2

Share of other comprehensive income of associated companies

0

Other comprehensive income not to be reclassified to profit or loss in subsequent periods:
Defined benefit plan actuarial gain (loss) - net of tax

-175

Other Comprehensive Income - net

-171

NET COMPREHENSIVE INCOME FOR THE YEAR

2,239

Profit for the year attributable to:
Owners of the parent company

1,631

Non-controlling interests

779

PROFIT FOR THE YEAR

2,410

Net comprehensive income for the year attributable to:
Owners of the parent company

1,470

Non-controlling interests

769

NET COMPREHENSIVE INCOME FOR THE YEAR

2,239

BASIC AND DILUTED EARNINGS PER SHARE (in full amount)
Profit per share

0.02

Profit per ADS (100 Series B shares per ADS)

1.65