SAKNR

G/L Account Number

CHAR 010
10101001
10102001
10102051
10201001
10201100
10202001
10203001
10212001
10299990
10301001
11101106
11101156
11101309
11101310
11101316
11101407
11102107
11102157
11102302
11203005
11212002
11212111
11231056
11701001
11701002
11701009
11701011
11701021
11701051
11701501
11701502
11701511
11702001
11702002
11702011
11702501
11702502
11702511
11801001
11801002
11802004
11802005
11802010
11802011

BUKRS
Company Code
CHAR 004
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002

KTOKS
G/L Account Group
CHAR 004
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1110
1110
1110
1110
1110
1110
1110
1110
1110
1180
1180
1180
1180
1170
1170
1170
1170
1170
1170
1170
1170
1170
1170
1170
1170
1170
1170
1170
1180
1180
1180
1180
1180
1180

XPLACCT
P&L statement account
CHAR 001

11802012
11802501
11802502
11803001
11804001
11804004
11804011
11804014
11804023
11804025
11804028
11804052
11804060
11804111
13101001
13101002
13101003
13101005
13101006
13101007
13101009
13101013
13101014
13101017
13101018
13101019
13101051
13101052
13101053
13101054
13101055
13101056
13101057
13101058
13101059
13101513
13101514
13101517
13101519
13102002
13102005
13102006
13102007
13102009
13102013
13102014
13102017

1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002

1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1000
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300

13102018
13102019
13102055
13102056
13102057
13102059
13102513
13102514
13102517
13102518
13102519
13201002
13201006
13201014
13201022
15101022
15101023
15102052
15102053
15111001
15112001
15112002
15112052
16101006
16102004
16102005
16102007
16201006
17101003
17101007
17102003
17102007
18101000
18201000
19201001
20101002
20102002
20102052
20102601
20102606
20102660
20103001
20103002
20201001
20201002
20302001
20302002

1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002

1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1300
1500
1500
1500
1500
1500
1500
1500
1500
1180
1500
1500
1500
1180
1300
1300
1300
1300
1500
1500
1500
2010
2010
2010
2010
2080
2100
2010
2010
2020
2020
2030
2030

20302004
20302008
20303053
20501001
20501002
20501004
20501006
20501008
20501011
20501020
20501023
20601010
20601012
20601111
20603001
20604001
20608001
20701111
20704002
20713001
20801001
20802001
20901001
20901004
21001001
21401002
21401005
21401006
21404001
21404005
21404060
31102001
31201001
31300004
32102001
32103001
32103051
33100001
41114307
41412620
41412649
41412664
41412665
41514501
41514504
41711002
41711003

1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002

2030
2030
2030
2050
2050
2050
2050
2050
2050
2010
2050
2060
2060
2060
2060
2060
2060
2060
2060
2060
2080
2080
2080
2080
2100
2100
2010
2010
2100
2100
2100
3000
3000
3000
3000
3000
3000
3000
4000
4000
4000
4000
4000
4000
4000
4000
4000

X
X
X
X
X
X
X
X
X

41711004
41711006
41711007
41711008
41711011
41711012
42001000
42007000
42008001
42018004
42021001
42022011
51111001
51111002
51111006
51111008
51112001
51112002
51112005
51112008
51114002
51115001
51115002
51115003
51115004
51115005
51115006
51116001
51121002
51131001
51131002
51131007
51131010
51131011
51141001
51141002
51141003
51141004
51141005
51141006
51141008
51141009
51151002
51151007
51151008
51161008
51171002

1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002

4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

51171004
51171005
51171009
51171010
51171011
51171098
51201002
51201003
51201004
51201005
51201007
51201010
51201011
51201014
51201015
51201016
51202001
51321001
51321003
51331001
51344001
51344002
51345001
51346001
51361001
51363001
51364002
51364003
51364009
51364010
51364011
51364020
51365003
51365004
51365101
51365102
51365103
51365104
51365105
51365106
51376032
51377018
51501001
51501002
51501003
51502101
51502106

1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002

5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

51502201
51503004
51503009
51504003
51505001
51505006
51505010
51506001
51507001
51507002
51508003
51508004
51511001
51512001
51512004
51512005
51512008
51512012
51512013
51513001
51513002
51591004
51601001
51601002
51601004
51601005
51601006
51601007
51601010
51601011
52100001
52100002
52100005
52100006
52100007
52100008
52100013
52100904
74100001
74200001
74200002
81170101
81170102
81170109
88800001

1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002

5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
7000
7000
7000
8000
8000
8000
8000

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

GVTYP
P&L statement account type
CHAR 002

TXT20_ML
G/L account short text
CHAR 020
Kas Besar IDR
Imprest Fund
Imprest Fund-Val
BNI IDR
BNI IDR Jakarta
BNI USD
Mandiri IDR
BUK IDR
Bank/Bank Kliring
Deposito <3 bln IDR
Piutang Usaha Afili
PU Afiliasi - Adjust
PU DKSOR
PU PPLT
PU Cap Lease -Jk Pdk
Penyisahan PU Afilia
Piutang Usaha N.Af
PU Non Afiliasi-Adjs
PPU Jastel-NAfil
Piut Iuran Trpsat Af
Accrued interest inc
PYMHD Intercompany
Piut PPN - WAPU lain
PSC Kom Term
PSC Kom Jar
Psd Barang Cetak
Card Inventory
Inventory - WIP
PSC Clearing
PSC Kom Term
PSC Kom Jar
Psd KTU
PPSC Kom Term
PPSC Kom Jar
Pys Psd KTU
PPSC Kom Term
PPSC Kom Jar
PSC Kom Jar
Advances to employee
Pjr Pegawai
Withholding Tax Arti
VAT Input B1
PM Bulan Depan
VAT Input B1

TXT50_ML
BILKT
G/L Account Long Text Group Account Number
CHAR 050
CHAR 010
Kas Besar IDR
10010001
Imprest Fund
10010002
Imprest Fund-Valuation 10010002
Bank Negara Indonesia (Persero)
10020101
Tbk (BNI)
BNI IDR Jakarta
10020101
BNI USD
10020102
Bank Mandiri (Persero) Tbk10020201
(Mandiri) IDR
BUKOPIN IDR
10020901
Bank/Bank Kliring
10029901
Short-term Deposits IDR 10031199
Piutang Usaha Afiliasi
10041101
PU Afiliasi Adjustment
10041101
Piutang Usaha DKSOR
10041101
Piutang Usaha PPLT
10041101
Piutang Usaha Capital Lease
10041008
- Jangka Pendek
Penyisihan Piutang Usaha 10010001
Afiliasi
Piutang Usaha Non Afiliasi10010001
PU Non Afiliasi - Adjustment
10042101
Penyisian PU Jastel - Non Afiliasi
10042304
Piutang Iuran Terpusat - Afiliasi
10051101
Accrued interest income 10051107
PYMHD Intercompany
10051111
Piutang PPN kepada WAPU10041116
lainnya
PSC Komponen Terminal 10010001
PSC Komponen Jaringan 10010001
Persediaan Barang Cetak 10060000
Card Inventory
10060200
Inventory - Work In Progress
10010001
PSC Clearing
10060000
PSC Komponen Terminal 10060000
PSC Komponen Jaringan 10060000
Persediaan KTU
10060200
PPSC Komponen Terminal10061000
PPSC Komponen Jaringan 10061000
Penyisihan Persediaan KTU10061200
PPSC Komponen Terminal10061000
PPSC Komponen Jaringan 10061000
PSC Komponen Jaringan 10060000
Advances to employees 10051101
Panjar kpd Pegawai
10051101
Withholding Tax Article 2510010001
VAT Input B1
10010001
PM diselesaikan Bulan Depan
10010001
VAT Input B1
10080010

PJDD PPN dpngt WAPU

PJDD PPh 22
PJDD PPh 23
Deferred Tax Assets
Prepayment wages
Prepayment rent
Prepayment Property,
BDD Asr Peg
BDD Ph Dluar Gaji
Prepayment housing a
BDD Medical ChekUp
BDD BPFKJ
Other Prepayment
BDD Intercompany
Tanah
Buildings
Term Pelanggan
Term Umum
Cable network
Switching equipment
Transmission install
Power supply
Data processing equi
Appliance repair
Vehicles
Office equipment
Tanah
Buildings
Term Pelanggan
Term Dinas
Term Umum
Jaringan Akses
Sentral Tlp
Vehicles
Transter
Power supply
Alat Pengolah Data
Sawal Alt Perb/Works
Office equipment
Accum. depr. Buildin
AP Term Umum
Accum. depr. Cable n
Accum. depr. Switchi
Accum. depr. Transmi
Accum. depr. Power s
Accum. depr. Data pr
Accum. depr. Applian

PJDD PPN dipungut oleh WAPU

10010001
PJDD PPh Pasal 22
10010001
PJDD PPh Pasal 23
10010001
Deferred Tax Assets
10010001
Prepayment wages
10070000
Prepayment rent
10071000
Prepayment Property,Plant
10072001
& Equipment insurance
BDD Asuransi Pegawai
10010001
BDD Penghasilan Diluar Gaji
10070000
Prepayment housing allowance
10070000
BDD Medical CheckUp
10073015
BDD Biaya Pengganti Fasilitas
10010001
Kendaraan Jabatan
Other Prepayment
10073015
BDD Intercompany
10010001
Tanah
11040000
Buildings
11040001
Terminal Pelanggan
11040003
Terminal Umum
11040003
Cable network
11040004
Switching equipment
11040005
Transmission installation and
11040007
equipment
Power supply
11040009
Data processing equipment
11040010
Appliance repair
10010001
Vehicles
11040012
Office equipment
11040013
Tanah
11040000
Buildings
11040001
Term Pelanggan
11040003
Terminal Dinas
11040003
Terminal Umum
11040003
Jaringan Akses
11040004
Sentral Telepon
11040005
Vehicles
11040012
Transmisi Teresterial
11040007
Power supply
11040009
Alat Pengolah Data
11040010
Sawal Alat Perbaikan / Workshop
11040011
Office equipment
11040013
Accum. depr. Buildings 11041001
AP Terminal Umum
11041003
Accum. depr. Cable network
11041004
Accum. depr. Switching equipment
11041005
Accum. depr. Transmission11041007
installation & equipment
Accum. depr. Power supply11041009
Accum. depr. Data processing
11041010
equipment
Accum. depr. Appliance repair
10010001

Accum. depr. Vehicle

Accum. depr. Office
Term Umum
AP Jaringan Akses
AP Sentral Tlp
AP Transter
AP Catu Daya
AP Olah Data
Sawal AP Perb/Works
AP KBM
Accum. depr. telco
ADK Gdg
ADK Jar Akses
ADK Alat Olahta
CIP
Ujam Investasi -Jpdk
Ujam Eksploitasi-Jpd
UM Investasi JPe
Operation Deposits
Procurement advances
UM Eksploitasi-NAfil
UM lainnya - PT.PIN
UM lainnya - PT.PIN
Bydt - Initial Payme
Piut Jk Panjang
Piut Jk Panj a.perus
PU Cap Lease -Jk Pjg
Ak.Beb Ditang IP
Instalasi
Per Penunjang
AP Instalasi
AP Per Penunjang
Tanah HGB 15 Th
Ak Amr Tnh HGB 15 Th
Other assets
Opex procurement tra
Opex procurement tra
Opex procurement tra
KJPe Loan - Afiliasi
Utang Bank Jk Pendek
KJPa YAJT - Capital
Other payables to em
Imprest fund reimbur
Good Received/Invoic
Asset Clearing
Iuran Peserta DP
Taspen

Accum. depr. Vehicles

11041012
Accum. depr. Office equipment
11041013
Terminal Umum
11041003
AP Jaringan Akses
11041004
AP Sentral Telepon
11041005
AP Transmisi Teresterial 11041007
AP Catu Daya
11041009
AP Alat Pengolah Data
11041010
Sawal AP Alat Perbaikan / 11041011
Workshop
AP Kendaraan Bermotor 11041012
Accum. depr. telecommunications
11041013
peripherals
ADK GEDUNG
11040501
ADK JARINGAN AKSES
11040504
ADK Alat Pengolah Data 11040510
CIP
11040501
Uang Jaminan Investasi - Jangka
10072002
Pendek
Uang Jaminan Eksploitasi -10072000
Jangka Pendek
Uang Muka Investasi Jangka
10073001
Pendek
Operation Deposits
10073000
Procurement advances - Third
10010001
parties
Uang Muka Pengadaan Eksploitasi
10010001
N.Afilia
Uang Muka Lainnya - PT. PIN
11030000
Uang Muka Lainnya - PT. PIN
11030000
Beban Yang Ditangguhkan11034001
- Initial Payment
Piutang Jangka Panjang 11021001
Piutang Jangka Panjang Anak
11021001
Perusahaan
Piutang Usaha Capital Lease
11021004
- Jangka Panjang
Akumulasi Bbn Ditangguhkan
11034001
Initial Payment
Instalasi
11033003
Perangkat Penunjang
11033003
AP Instalasi
11033003
AP Perangkat Penunjang 11033003
Tanah HGB 15 tahun
11033001
Ak. Amortisasi Tanah HGB11033001
15 Tahun
Other assets
11033002
Opex procurement trade payable
20011101
- Related parties
Opex procurement trade payable
10010001
- Third parties
Opex procurement trade payable
20012102
- Third partiy-val
KJPe Loan - Afiliasi
20081101
Utang Bank Jangka pendek20081103
KJPa YAJT - Capital Lease 20085101
Other payables to employees
20022001
Imprest fund reimbursement
20022002
payable
Good Received/Invoice Received
20022002
Inventory
Asset Clearing
20022002
Iuran Peserta Dana Pensiun
10010001
Taspen
10010001

X
X
X
X
X
X
X
X
X

Tab Perumahan
Pot Gaji Lainnya
Iuran Kary Ass MPens
Tax liabilities corp
Tax liabilities Arti
Tax liabilities Arti
Tax liabilities Arti
Kew PPN Jastel A1
Kw PPN dipungut WAPU
Kew Pjk YAD
Tax liabilities Arti
BYMHD Tantiem
BYMHD Phs Peg N-Gaji
BYMHD Intercompany
BYMHD Phs Peg N-Gaji
Accrued interest ex
BYMHD Um&Adm
PDD Intercompany
Unearned telecommuni
PDD Lainnya
Incidental Deposit
Deposits
KJPa YAJT Bank Loan
KJPa YAJT Wesel Baya
Deferred corporate i
KJPa Bank Loan
KJPa Wesel Bayar (MT
KJPa Loan Afiliasi
KJPa Lainnya
Accr pension & Post
Capital lease - NonSeries B shares
Share premium
Diff from trnas enti
Reserve, net of tax
Retained earnings
Sawal Laba Ditahan
RKKP Trans Mutasi
Pjl Voucher Flexi
PSB Speedy-Office
Pend Usage TelkomH
PLIK USO-Internet
Pend Digital Lounge
Pend CPE Customer
Pend CPE Komputer
Joint Operation Reve
Alokasi PYD Komp IP

Tabungan Perumahan
10010001
Potongan Gaji Lainnya
10010001
Iuran Karyawan Asuransi Manfaat
20021002
Pensiun
Tax liabilities corporate income
10010001
tax
Tax liabilities Article 21 20030100
Tax liabilities Article 23 20030102
Tax liabilities Article 25 20030001
Kewajiban PPN Jastel A1 20030200
Kewajiban PPN Dipungut WAPU
20030200
Kewajiban Pajak yang akan20030213
Dibayar
Tax liabilities Article 4(2) 20030105
BYMHD Tantiem
20020301
BYMHD Penghasilan Pegawai
20020301
diluar gaji
BYMHD Intercompany
20021111
BYMHD Penghasilan Pegawai
20020301
diluar gaji
Accrued interest expense 20020601
BYMHD Umum dan Admistrasi
20020401
PDD Intercompany
20071111
Unearned telecommunications
10010001
services income
PDD Lainnya
20070003
Incidental Deposit
20021003
Deposits
10010001
KJPa YAJT Bank Loan
20084101
KJPa YAJT Wesel Bayar (MTN)
20083101
Deferred corporate income
21010000
tax
KJPa Bank Loan
10010001
KJPa Wesel Bayar (MTN) 21063101
KJPa Loan Afiliasi
10010001
KJPa Lainnya
21065101
Accrued pension & other postretirement
21040004
benefit, NC
Capital lease - Non-current21065101
Series B shares
30010002
Share premium
30020001
Difference from transactions
30043002
between entities UCC
Reserve, net of tax
30054002
Retained earnings
30054001
Sawal Laba Ditahan
30054001
RKKP Transaksi Mutasi 30050001
Pend Penjualan Voucher Telkom
40020166
Flexi
Pend PSB Speedy - Office 40050083
Pendapatan Usage TelkomHotspot
40050128
Pendapatan PLIK USO-Internet
40050161
Pendapatan Digital Lounge40050134
Pendapatan CPE Customer40070137
Pendapatan CPE Komputer40070140
Joint Operation Revenue 40070026
Pend Alokasi PYD Komp Initial
40070027
Payment

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Alokasi PYD AT KSO

Pend DTR PPLT - RvSh
Penjualan Modem
Penj Term Flexy
Pend Solusi ICS
Pend Set of Box
Interest Income
Laba Pjl/Llg&Tkr AT
FX Gain-Unrealized
Selisih Aktuaria
Others non-operating
Pend. Sewa CPE
Gaji dasar Kary
Tunjangan Posisi
Professional fee
Employee basic benef
Salaries
Tunjangan Posisi
Tunjangan Pengobatan
Tunj Dasar Admin
Tax benefit
Gaji Direksi
Director bonus
Director insurance
Cuti/Tunjangan Lain
BbnPerumahan Direksi
Bbn Kes Dir
Gaji Dekom
Bonus
Pesangon
Net periodic pension
Pension costs
Bb Pesangon - Direks
Tunj PPh Ps 21 Direk
Vacation pay
Premi Karyawan
Incentives
Uang lembur
Religious holiday al
Telecomunication fac
Tunj Transpot Tahun
Transportation benef
Housing allowances
Beban BPFKJ
Bbn Ban Fas Peng&BBM
Bbn Obat Kary
Tunj Pakser

Pend Alokasi PYD AT KSO 40070028

Pendapatan DTR - PPLT Rev.
40070030
Sharing
Penjualan Modem
40070039
Penjualan Terminal Flexy 40070141
Pendapatan Solusi ICS
40070031
Pendapatan Set of Box 40070040
Interest Income
45040001
Laba Penjualan/Lelang & Pertukaran
41000003 Akt T
Foreign Exchange Gain-Unrealized
45010003
Selisih Aktuaria
50050000
Others non-operating income
40990034
Pend. Sewa CPE
40990037
Gaji Dasar Karyawan
10010001
Tunjangan Posisi
43030015
Professional fee
43030002
Employee basic benefit 43030019
Salaries
43030003
Tunjangan Posisi
43030020
Tunjangan Pengobatan 43030023
Tunjangan Dasar Umum &43030005
Admin
Tax benefit
43030038
Gaji Direksi
10010001
Director bonus
43050059
Director insurance
43050060
Beban Cuti dan Tunjangan10010001
lainnya
Beban Perumahan Direksi 10010001
Beban Kesehatan Direksi 43050063
Gaji DEKOM
43050067
Bonus
43030056
Beban Pesangon
43030093
Net periodic pension costs43030075
Net periodic pension costs-Under
43030085
Indonesia Law
Beban Pesangon Direksi 43050064
Tunjangan PPh Pasal 21 Direksi
43050065
Vacation pay
43030043
Premi Karyawan (Employee
43030057
Premium)
Incentives
43030058
Uang lembur
43030044
Religious holiday allowances
43030065
Telecomunication facility 43030045
Tunjangan Transport Cuti Tahunan
10010001
Transportation benefit 43030047
Housing allowances
43030033
Beban Biaya Pengganti Fasilitas
10010001
Kendaraan Jabatan
Beban Bantuan Fasilitas Pengemudi
43050066& Bahan Bakar
Beban Pengobatan Karyawan
43030030
Tunjangan Pakaian Seragam
43030050

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Personal accident in
Tunj Retensi
Worker Insurance
Beban As JHT
School and education

Personal accident insurance

10010001
Tunjangan Retensi
43030052
Worker Insurance
43030083
Beban Asuransi Jaminan Hari
43030084
Tua
School and education aid 43030053
43030084
43010010
43010030
10010001
43010050
43010070
43010090
43010100
43010110
43010120
43010130
43012000
10010001
43040004
43040022
10010001
43040059
10010001
10010001
10010001
43040229
43040217
10010001
43040212
43050094
43040094
43040240
43040241
43040193
43040194
43040195
43040196
43040197
43040198
43040199
43040168
43040267
43050054
10010001
43050056
43050133
43050113

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

43050001
43020002
43020002
43050031
43050038
10010001
10010001
43050095
10010001
10010001
10010001
10010001
45040005
43050117
43050120
43050101
10010001
10010001
43050099
10010001
43050077
43050130
10010001
10010001
43070002
10010001
10010001
43070005
43070018
10010001
10010001
41000004
44010001
44010004
43990014
43014000
43990017
43990026
47010000
47020000
50990000
10060000
10060000
10060200
30054001

WAERS
Account currency
CUKY 005
IDR
IDR
IDR
IDR
IDR
USD
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR

MWSKZ
Tax Category in Account Master Record
CHAR 002

*
*

*
*

XMWNO
Indicator: Tax code is not a required field
CHAR 001

IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR

*
*
*
*
*
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*

*
*
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*
*

IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR

*
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*
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*
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*
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*
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*
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*
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IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR

*
*
*
*
*
*

*
*
*

*
*
*
*
*
*
*

+
+
+
*
*
+
+
*

IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR

*
+
+
*
*
*
+
*
*

*
*
*
*
*

*
*
*

*
*

*
*
*
*
*

IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR

*
*
*
*
*
*
*
*
*
*
*

*
*
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*
*
*
*
*
*
*
*
*
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*
*
*

*
*

IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR

*
*
*
*

*
*
*
*
*
*
*

*
*
*
*
*

*
*
*

XKRES
Indicator: Can Line Items Be Displayed by Account?
CHAR 001
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X

X
X
X
X
X
X
X

X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X

ZUAWA
Key for sorting according to assignment numbers
CHAR 003

BEGRU
Authorization Group
CHAR 004

001
001
001
001
001
001
001
001
001
031

PIN
PIN
PIN
PIN
PIN
PIN
PIN

031
031
031

PIN
PIN

PIN

031

031
031
001
001
001
010

001
001
001
001
001
001
001
001
001
001
001
001
009
001
001

PIN
PIN
PIN
PIN

PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN

FSTAG
Field status group
CHAR 004
P001
P002
P001
P001
P001
P001
P001
P001
P999
P001
P003
P003
P003
P003
P003
P003
P003
P003
P003
P003
P003
P003
P003
P004
P004
P004
P004
P004
P004
P004
P004
P004
P004
P004
P004
P004
P004
P004
P003
P003
P003
P003
P010
P010

009

001
001
001
001

PIN
PIN
PIN
PIN

001
001

PIN
PIN

001
001
001
018
018
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001

PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN

001
001
001
018
001
001
001
001
001
001
001

PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN

P003
P010
P010
P010
P003
P003
P003
P003
P003
P003
P003
P003
P003
P003
P005
P005
P005
P005
P005
P005
P005
P005
P005
P005
P005
P005
P001
P001
P001
P001
P001
P001
P001
P001
P001
P001
P005
P001
P001
P005
P005
P999
P999
P005
P005
P999
P005

001
001
001
001
001
001
001
001
001
001
001
001
001
018
001
001
001
001
001
001
012
012
012
001

PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN

001
018
018
018
018
018
001
018
012
012
001
012

PIN

PIN
PIN
PIN
PIN

PIN
PIN
PIN
PIN
PIN

012
001
001
012
001
001

PIN
PIN
PIN
PIN

P005
P005
P001
P001
P001
P001
P001
P001
P001
P001
P001
P005
P005
P005
P005
P003
P003
P003
P003
P003
P003
P003
P003
P003
P003
P003
P003
P003
P005
P005
P005
P999
P003
P003
P003
P006
P006
P006
P006
P006
P006
P003
P006
P006
P006
P006
P006

001

PIN

001
001
001
001
001

PIN
PIN
PIN
PIN
PIN

001
001

PIN
PIN

001
001
001
001

PIN
PIN
PIN
PIN

001
009
009
001

PIN

PIN

012
001
001
001
001
001
001
001
001

TSEL
PIN
TSEL
PIN
PIN
PIN
PIN
PIN

001
Z08
Z08
031
001
001
Z08
Z08
001
001

PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN

P006
P006
P006
P006
P006
P006
P006
P006
P010
P006
P010
P006
P006
P006
P006
P006
P006
P006
P006
P006
P006
P006
P006
P006
P006
P006
P006
P006
P006
P006
P006
P007
P007
P007
P007
P007
P007
P007
P008
P008
P008
P008
P008
P008
P008
P008
P008

001
001
Z08
Z08
001
001
001
009

PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN

001
001
031

PIN
PIN
PIN

001
001
001
001
001

PIN
PIN
PIN
PIN
PIN

001
009

PIN
TLKM

001

PIN

001

PIN

009
001
001
001

PIN
PIN
PIN

001

PIN

001
001
001

PIN
PIN
PIN

009
001

PIN

P008
P008
P008
P008
P008
P008
P008
P008
P008
P008
P008
P008
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009

001

PIN

001

PIN

034
001
001
001
001
001
001
001
001
001
001
001

PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN

001
001
001
009
001
001
001
001
001
001
001
001
001
009
001
009
009
001
001
001
001

PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN
PIN

001
001

PIN

001

PIN

P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009

001
001

PIN
PIN

001

PIN

001
001

PIN
PIN

001
001

PIN
PIN

009
001
001
001

PIN
PIN
PIN
PIN

009

PIN

009

PIN

001
001
001
001

PIN
PIN
PIN
PIN

001

PIN

001
001

PIN
PIN

018
001

PIN

001
001
001
001
001
001
009

PIN
PIN
PIN
PIN
PIN
PIN
PIN

P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P009
P999
P009
P009
P009
P009
P009
P009
P009
P009
P009
P999
P999
P999
P007

FIPOS
Commitment Item
CHAR 024

PRCTR
Profit Center
CHAR 010
DUMMY
P001A00
P001A01
P001B00
P001C00
P001D11
P001D12
P001D13

DATAB
Valid-From Date
DATS 010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

DATBI
Valid To Date
DATS 010
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999

KTEXT
General Name
CHAR 020
DUMMY PC
COORPORATE
DIREKSI PRAMINDO
DIR PEM & BANGNIS
DIR KUG & DUKNIS
GM UBIS ICT
GM UBIS DIST CHAN
GM UBIS ISP & CONTEN

LTEXT
Long Text
CHAR 040
DUMMY PC
COORPORATE
DIREKSI PRAMINDO
DIR PEM & BANGNIS
DIR KUG & DUKNIS
GM UBIS ICT
GM UBIS DIST CHAN
GM UBIS ISP & CONTEN

X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

VERAK
Person Responsible for Profit Center
CHAR 020
Thomas Idi K
Thomas Idi K
Rizal
Thomas Idi K
Thomas Idi K
Thomas Idi K
Thomas Idi K
Thomas Idi K

KHINR
Profit center area
CHAR 012
H1002
H1002
H1002
H1002
H1002
H1002
H1002
H1002

SEGMENT
Segment
SEG001
SEG001
SEG001
SEG001
SEG001
SEG001
SEG001
SEG001
SEG001

KOKRS
Controlling Area
CHAR 004
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002

KOSTL
Cost Center
CHAR 010
P001A01
T00A100
T00A00a
T00A001
T00A002
T00B100
T00B001
T00B002
T00B003
T00B004
T00B005
T00C100
T00C001
T00C002
T00C003
T00C004
T00C005
T00C006
T00C007
T00D100
T00D000
T00D001
T00D002
T00D003
T00D004

DATAB_ANFO
Valid-From Date
DATS 010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

DATBI_ANFO
Valid To Date
DATS 010
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999

KTEXT
General Name
CHAR 020
DIREKSI PRAMINDO
BUF DIRUT

LTEXT
Description
CHAR 040
DIREKSI PRAMINDO
BUF DIRUT

VERAK
Person Responsible
CHAR 020
Rizal

KOSAR
Cost Center Category
CHAR 001
W

KHINR
Standard Hierarchy Area
CHAR 012
H1002

GSBER
Business Area
CHAR 004
P001

PRCTR
Profit Center
CHAR 010
P001C00

KOKRS
Controlling Area
CHAR 004
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002

KSTAR
Cost Element
CHAR 010
41114307
41412620
41412649
41412664
41412665
41514501
41514504
41711002
41711003
41711004
41711006
41711007
41711008
41711011
41711012
42001000
42002001
42007000
42008001
42018004
42021001
42022011
51111001
51111002
51111006
51111008
51112001
51112002
51112005
51112008
51114002
51115001
51115002
51115003
51115004
51115005
51115006
51116001
51121001
51121002
51131001
51131002
51131007
51131010

DATAB_ANFO
Valid-From Date
DATS 010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

DATBI_ANFO
Valid To Date
DATS 010
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999

KTEXT
General Name
CHAR 020
Pjl Voucher Flexi
PSB Speedy-Office
Pend Usage TelkomH
PLIK USO-Internet
Pend Digital Lounge
Pend CPE Customer
Pend CPE Komputer
Joint Operation Reve
Alokasi PYD Komp IP
Alokasi PYD AT KSO
Pend DTR PPLT - RvSh
Penjualan Modem
Penj Term Flexy
Pend Solusi ICS
Pend Set of Box
Interest Income
Bunga Deposito Rp
Laba Pjl/Llg&Tkr AT
FX Gain-Unrealized
Selisih Aktuaria
Pdpt Lain-lain
Pend. Sewa CPE
Gaji dasar Kary
Tunjangan Posisi
Professional fee
Employee basic benef
Salaries
Tunjangan Posisi
Tunjangan Pengobatan
Tunj Dasar Admin
Tax benefit
Gaji Direksi
Director bonus
Director insurance
Cuti/Tunjangan Lain
BbnPerumahan Direksi
Bbn Kes Dir
Gaji Dekom
Jasa Produksi
Beban Bonus
Pesangon
Pensiun Bkl. Bersih
Pension costs
Bb Pesangon - Direks

1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002

51131011
51141001
51141002
51141003
51141004
51141005
51141006
51141008
51141009
51151002
51151007
51151008
51161008
51171002
51171004
51171005
51171009
51171010
51171011
51171098
51171099
51201002
51201003
51201004
51201005
51201007
51201010
51201011
51201014
51201015
51201016
51202001
51321001
51321003
51331001
51344001
51344002
51345001
51346001
51361001
51363001
51364002
51364003
51364009
51364010
51364011
51364020

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999

Tunj PPh Ps 21 Direk

Tunj Cutah Kary
Premi Karyawan
Incentives
Uang lembur
Religious holiday al
Tunjangan Fastel
Tunj Transpot Tahun
Tunj Transport Bulan
Housing allowances
Beban BPFKJ
Bbn Ban Fas Peng&BBM
Bbn Obat Kary
Tunj Pakser
Bbn As KecDiri
Tunj Retensi
Worker Insurance
Beban As JHT
BantPendSekolah
Beban Tes
Beban Tes 1
Depr. Buildings
BP Terminal
BP Jarkab
Depr. Switching equi
Depr. Transmission
Depr. Power supply
Depr. Data processin
BP Alat Pbkn/Wkshp
Depr. Vehicles
Depr. Office equipme
BP Tanah
BODP Gd Kantor
BODP Gd Lainnya
BODP Telepon
BODP Alt Perbaikan
BODP A.Perb Perangka
BODP SedanJeepMinibu
BODP Meubelair
Bbn ListrikAirGas
Asuransi AT
Bbn Sewa Gdg GSD
Bbn Sewa KBM Op
Beban CPE Murni
Photocopy mach lease
Beban CPE Customer
Beban CPE Komputer

1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002

51365003
51365004
51365101
51365102
51365103
51365104
51365105
51365106
51376032
51377018
51383001
51501001
51501002
51501003
51502101
51502106
51502201
51503004
51503009
51504003
51505001
51505006
51505010
51506001
51507001
51507002
51508003
51508004
51511001
51512001
51512004
51512005
51512008
51512012
51512013
51513001
51513002
51591004
51601001
51601002
51601004
51601005
51601006
51601007
51601010
51601011
52100001

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999

Psb
Cetak KTU
Beb Penjualan Modem
Beb Penj Term/Handse
PLIK USO-Internet
Digital Lounge
Solusi ICS
Beban Set Of Box
Beban KS PPLT WLine
Bbn Interco Clearing
Opr Pengelolaan Gdg
Domestic travelling
Bbn PD LN Kar
Beban PD - Ticketing
BPPU Jastel
Prov for double ATR
BPSC Terminal
BA Hak Atas Tanah
BA Initial payment
Honor
Bbn Pelt DN
Bbn Rek Peg
IBO
Stationery
penagihan/Coll. Fee
Pencairan Piutang
Bbn KonsMan&Tek
Konsultan Hukum
PPh Pasal 23
Courier and dispatch
Bank administration
Meeting expenses
Audit
Bbn Sewa KBM Jab
Bbn Materai dan Prk
Honor
Tantiem Komisaris
Um&Adm
PD Dalam Negeri
PD Luar Negeri
Cetak Brosur/Leaflet
Bbn Promosi
Iklan
Pameran
Mass media subscript
Bbn Fee Penjualan
Bunga

1002
1002
1002
1002
1002
1002
1002
1002
1002

52100002
52100005
52100006
52100007
52100008
52100013
52100904
74100001
74200001

01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010
01.01.2010

31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999
31.12.9999

Losses on sale & exc

Rugi Selisih Kurs
FX Loss - Unrealized
G.Rg Kelambatan Yan
BP AT N.Operasional
Rugi Pen N.Inventory
Others non-operating
Current Income Tax
Deffered Income Tax

LTEXT
Description
CHAR 040
Pend Penjualan Voucher Telkom Flexi
Pend PSB Speedy - Office
Pendapatan Usage TelkomHotspot
Pendapatan PLIK USO-Internet
Pendapatan Digital Lounge
Pendapatan CPE Customer
Pendapatan CPE Komputer
Joint Operation Revenue
Pend Alokasi PYD Komp Initial Payment
Pend Alokasi PYD AT KSO
Pendapatan DTR - PPLT Rev. Sharing
Penjualan Modem
Penjualan Terminal Flexy
Pendapatan Solusi ICS
Pendapatan Set of Box
Interest Income
Pend Bunga Deposito Rupiah
Laba Penjualan/Lelang & Pertukaran Akt T
Foreign Exchange Gain-Unrealized
Selisih Aktuaria
Pendapatan Lain-lain
Pend. Sewa CPE
Gaji Dasar Karyawan
Tunjangan Posisi
Professional fee
Employee basic benefit
Salaries
Tunjangan Posisi
Tunjangan Pengobatan
Tunjangan Dasar Umum & Admin
Tax benefit
Gaji Direksi
Director bonus
Director insurance
Beban Cuti dan Tunjangan lainnya
Beban Perumahan Direksi
Beban Kesehatan Direksi
Gaji DEKOM
Beban Jasa Produksi
Beban Bonus
Beban Pesangon
Beban Pensiun Berkala Bersih
Net periodic pension costs-Under Indones
Beban Pesangon Direksi

KATYP
Cost element category
CHAR 002
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Tunjangan PPh Pasal 21 Direksi

Tunjangan Cuti Tahunan Karyawan
Premi Karyawan (Employee Premium)
Incentives
Uang lembur
Religious holiday allowances
Tunjangan Fasilitas Telekomunikasi
Tunjangan Transport Cuti Tahunan
Tunjangan Transport Bulanan
Housing allowances
Beban Biaya Pengganti Fasilitas Kendaraa
Beban Bantuan Fasilitas Pengemudi & Baha
Beban Pengobatan Karyawan
Tunjangan Pakaian Seragam
Beban Asuransi Kecelakaan Diri
Tunjangan Retensi
Worker Insurance
Beban Asuransi Jaminan Hari Tua
Bantuan Pendidikan Sekolah
Beban Tes
Beban Tes 1
Depr. Buildings
BP Terminal
BP Jaringan Kabel
Depr. Switching equipment
Depr. Transmission
Depr. Power supply
Depr. Data processing equipment
BP Alat Perbaikan/Workshop
Depr. Vehicles
Depr. Office equipment
BP Tanah
BODP Gedung Kantor
BODP Gedung Lainnya
BODP Telepon
BODP Alat Perbaikan Instalasi/Perangkat
BODP Alat Perbaikan Perangkat
BODP Sedan, Jeep, Mini Bus
BODP Meubelair
Beban Listrik, Air, dan Gas
Beban Asuransi Aktiva tetap
Beban Sewa Gedung GSD
Beban Sewa KBM Operasional
Beban CPE Murni
Photocopy machine lease
Beban CPE Customer
Beban CPE Komputer

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Beban Pasang Baru

Beban Cetak KTU
Beban Penjualan Modem
Beban Penjualan Terminal / Handset
Beban PLIK USO-Internet
Beban Digital Lounge
Beban Solusi ICS
Beban Set Of Box
Beban Kerjasama PPLT - Wireline
Beban Intercompany Clearing
Beban Operasi Pengelolaan Gedung
Domestic travelling for general administ
Beban PD Luar Negeri Karyawan
Beban PD - Ticketing
BPPU Jastel
Provision for doubtful accounts trade re
BPSC Terminal
BA Hak Atas Tanah
Beban Amortisasi Initial payment
Honor
Beban Pelatihan Dalam Negeri
Beban Rekruitasi Pegawai
Beban IBO
Stationery
Beban Penagihan / Collection Fee
Beban Pencairan Piutang
Beban Konsultan Manajemen & Teknik
Beban Konsultan Hukum
Beban PPh Pasal 23
Courier and dispatch for general adminis
Bank administration charges
Meeting expenses
Beban Audit
Beban Sewa KBM Jabatan
Beban Materai dan Perangko
Honor
Tantiem Komisaris
Beban Umum dan Administrasi
Beban Perjalanan Dinas DN
Beban Perjalanan Dinas LN
Beban Cetak Brosur / Leaflet
Beban Promosi
Beban Iklan
Beban Pameran
Mass media subscription
Beban Fee Penjualan
Bunga

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Losses on sale & exchange of PPE

Rugi Selisih Kurs
Foreign Exchange Loss - Unrealized
Ganti Rugi Kegagalan / Keterlambatan Pel
Beban Penyusutan Aktiva Non Operasional
Rugi Penurunan Nilai Inventory
Others non-operating expense
Current Income Tax
Deffered Income Tax

1
1
1
1
1
1
1
1
1