TRADE RECEIVABLES INVENTORIES Retirement benefits
10. PROPERTY, PLANT AND EQUIPMENT continued
January 1, December 31, 2011 Additions Impairments Deductions Reclassifications 2011 Accumulated depreciation and impairment: Direct acquisitions assets Buildings 1,576 104 2 66 55 1,671 Leasehold improvements 443 64 - 5 - 502 Switching equipment 20,912 2,695 - 5,324 871 17,412 Telegraph, telex and data communication equipment 17 - - 17 Transmission installation and equipment 30,191 6,717 320 511 1,548 35,169 Satellite, earth station and equipment 3,621 486 176 148 4,135 Cable network 15,529 1,075 39 698 1,007 16,952 Power supply 3,855 1,252 12 144 59 4,916 Data processing equipment 5,819 1,079 13 479 243 6,189 Other telecommunications peripherals 367 13 1 3 25 353 Office equipment 509 63 - 59 10 523 Vehicles 100 6 - 3 29 74 Other equipment 93 6 - 1 98 Leased assets Transmission installation and equipment 251 23 - - 4 270 Data processing equipment 171 55 - - 9 217 Office equipment 4 5 - - 9 Vehicles 39 12 - 4 - 47 CPE assets 7 2 - - - 9 RSA assets: Land 1 - - - 1 - Switching equipment 30 6 - - 3 33 Transmission installation and equipment 22 4 - - 8 18 Cable network 154 35 - - 14 175 Other telecommunications peripherals 3 - - 2 1 Total 83,714 13,702 563 7,297 1,892 88,790 Net Book Value 75,832 74,897 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2011 AND 2010, AND YEARS ENDED DECEMBER 31, 2011 AND 2010 Figures in tables are presented in billions of Rupiah, unless otherwise stated 4410. PROPERTY, PLANT AND EQUIPMENT continued
January 1, Acquisitions December 31, 2010 of Ad Medika Additions Deductions Reclassifications 2010 At cost: Direct acquisitions assets Land 781 8 35 - 8 816 Buildings 2,978 6 75 1 145 3,203 Leasehold improvements 527 74 - - 601 Switching equipment 28,948 - 122 30 1,085 30,125 Telegraph, telex and data communication equipment 21 - - 1 - 20 Transmission installation and equipment 67,229 - 2,121 812 5,461 73,999 Satellite, earth station and equipment 6,795 - 41 - 86 6,922 Cable network 23,622 - 1,166 249 2 24,541 Power supply 7,369 - 177 16 739 8,269 Data processing equipment 7,603 1 158 616 750 7,896 Other telecommunications peripherals 477 - 17 - - 494 Office equipment 576 1 70 8 5 644 Vehicles 110 1 3 1 - 113 Other equipment 103 - 4 - 1 108 Property under construction: Buildings 90 - 126 - 158 58 Leasehold improvements - 91 - - 91 Switching equipment 49 - 1,036 - 1,084 1 Transmission installation and equipment 358 - 5,537 - 5,607 288 Satellite, earth station and equipment - - 69 - 42 27 Cable network 3 - 4 - 1 6 Power supply 52 - 726 - 738 40 Data processing equipment 16 - 777 - 725 68 Leased assets Transmission installation and equipment 289 - 3 - 11 303 Data processing equipment 261 - 43 - 6 298 Office equipment 248 - 12 220 14 26 Vehicles 61 - - 8 - 53 CPE assets 22 - - - - 22 RSA assets: Land 1 - - - - 1 Switching equipment 93 - - - 9 84 Transmission installation and equipment 43 - - - 16 27 Cable network 407 - - - 9 398 Other telecommunications peripherals 4 - - - 4 Total 149,136 17 12,487 1,962 132 159,546Parts
» AR Telkom 2011 English Lowrest
» Direct Ownership more than 50
» Direct Ownership 20 to 50 AR Telkom 2011 English Lowrest
» gatot rustamadji VP Treasury Management
» telecommunications gatot rustamadji SGM Community Development Center
» fixed Wireline Plain Old Telephone Services “POTS”
» fixed Wireless Prepaid Services cellular
» Internet services narrowband Broadband Dial-Up Services
» network services Leased circuit
» data communications services ISDN PRA
» Interconnection and Intercarrier services Transit Interconnection
» media Pay TV Indirect Ownership
» employee profile by position
» employee rewards employee proile by educational background
» It-Based Hr services employee proile by educational background
» Ongoing early retirement program
» deined contribution pension plan
» employee Health management post retirement Healthcare
» Plasa Telkom Health, safety and security at Work “k3”
» Service Level Guarantee Program “SLGP”
» fixed Wireline tarifs fixed Wireless tarif
» Idd tarifs employee proile by educational background
» voIp tarifs employee proile by educational background
» cellular tarifs • Postpaid Tariffs kartuHALO
» network tarifs • Leased Lines data communications tarifs • Broadband Access “Speedy”
» Interconnection tarifs employee proile by educational background
» Information, media and edutainment Business “Ime”
» Integrating the Telkom Group’s Ecosystem Solutions
» Investing in Information Technology “IT” services
» Investing in media and edutainment businesses
» Investing in the wholesale business and strategic international business opportunities
» Investing in strategic domestic opportunities by capitalizing on our assets
» Aligning the business structure and portfolio management
» Transforming the corporate culture
» telecommunications Business portfolio public phone kiosk tariffs
» Fixed Wireline Services employee proile by educational background
» Broadband and Internet Services
» Cellular Services employee proile by educational background
» fixed Wireless services employee proile by educational background
» Interconnection services employee proile by educational background
» network services employee proile by educational background
» new economic Business and strategic Opportunities portfolio
» fixed Wireline network employee proile by educational background
» fixed Wireless network employee proile by educational background
» Broadband network Backbone employee proile by educational background
» fixed Wireless network development cellular network development data network development
» revenues employee proile by educational background
» Direct Ownership less than 20 expenses
» Proit before Income Tax and Pre-Tax Margin
» Income Tax Expense AR Telkom 2011 English Lowrest
» Proit for the Year Attributable to Non-controlling Interest
» Proit for the Year Attributable to Owners of the Parent
» Equity AR Telkom 2011 English Lowrest
» Revenues AR Telkom 2011 English Lowrest
» Expenses AR Telkom 2011 English Lowrest
» GENERAL Establishment and general information
» Company’s Board of Commissioners, Directors, Audit Committee, Corporate Secretary and employees
» GENERAL Public offering of securities of the Company
» Public offering of securities of the Company
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of preparation of financial statements
» Principles of consolidation Equity
» Transactions with related parties continued
» Investments in associated companies
» Property, plant and equipment - direct acquisitions
» Deferred charges for land rights
» Foreign currency translation Equity
» Financial instruments continued Dividends
» Critical Accounting Estimates and Judgements Critical Accounting Estimates and Judgements
» ACQUISITIONS OF PT ADMINISTRASI MEDIKA “AD MEDIKA”
» TRADE RECEIVABLES Retirement benefits
» TRADE RECEIVABLES INVENTORIES Retirement benefits
» LONG-TERM INVESTMENTS PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS INTANGIBLE ASSETS
» INTANGIBLE ASSETS continued Retirement benefits
» INTANGIBLE ASSETS continued TRADE PAYABLES 2011
» ACCRUED EXPENSES 2011 Retirement benefits
» UNEARNED INCOME 2011 Retirement benefits
» SHORT-TERM BANK LOANS Retirement benefits
» SHORT-TERM BANK LOANS continued MATURITIES OF LONG-TERM LIABILITIES
» MATURITIES OF LONG-TERM LIABILITIES continued TWO-STEP LOANS
» TWO-STEP LOANS continued BONDS AND NOTES
» BONDS AND NOTES continued BANK LOANS
» BANK LOANS continued Retirement benefits
» NON-CONTROLLING INTEREST 2011 CAPITAL STOCK 2011
» CAPITAL STOCK continued ADDITIONAL PAID-IN CAPITAL 2011
» PERSONNEL EXPENSES 2011 OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2011
» GENERAL AND ADMINISTRATIVE EXPENSES 2011
» PENSION AND OTHER POST-RETIREMENT BENEFITS continued
» Pension benefit costs provisions continued
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» RELATED PARTY TRANSACTIONS continued
» Nature of relationships and transactionsaccounts with related parties
» 1,101 Transactions with related parties continued
» Cash and cash equivalents Note 4 Available-for-sale financial assets
» 2,401 e. Advances and other non-current
» Accrued expenses Note 14 Equity
» Significant agreements with related parties
» SEGMENT INFORMATION Key management personnel remuneration
» SEGMENT INFORMATION continued Key management personnel remuneration
» REVENUE-SHARING ARRANGEMENTS “RSA” Key management personnel remuneration
» RSA continued Key management personnel remuneration
» TELECOMMUNICATIONS SERVICES TARIFFS Key management personnel remuneration
» Fixed line telephone tariffs
» TELECOMMUNICATIONS SERVICES TARIFFS continued
» Mobile cellular telephone tariffs continued
» COMMITMENTS AND SIGNIFICANT AGREEMENTS a.
» COMMITMENTS AND SIGNIFICANT AGREEMENTS continued
» Borrowings and other credit facilities
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued
» FINANCIAL RISK MANAGEMENT Others
» FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued CAPITAL MANAGEMENT
» CAPITAL MANAGEMENT continued SUBSEQUENT EVENTS
» SUBSEQUENT EVENTS continued ACCOUNTS RECLASSIFICATION
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