PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK | CIK:0001001807 | 3

  • Filed: 4/9/2018
  • Entity registrant name: PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK (CIK: 0001001807)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1001807/000100180718000029/0001001807-18-000029-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1001807/000100180718000029/tlk-20171231.xml
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    • ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory

    14. ACCRUED EXPENSES

    The breakdown of accrued expenses is as follows:

     

     

     

     

     

     

        

    2016

        

    2017

    Operation, maintenance and telecommunication services

     

    6,165

     

    7,093

    General, administrative and marketing expenses

     

    1,914

     

    2,684

    Salaries and benefits

     

    2,993

     

    2,664

    Interest and bank charges

     

    211

     

    189

    Total

     

    11,283

     

    12,630

     

    Refer to Note 31 for details of related party transactions.