LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
10. PROPERTY AND EQUIPMENT continued
January 1, December 31, 2011 Additions Impairments Deductions Reclassifications 2011 Accumulated depreciation and impairment losses: Directly acquired 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 a. Gain on disposal or sale of property and equipment 2012 2011 Proceeds from sale of property and equipment 360 56 Net book value 282 18 Exchange of property and equipment - net - 24 Gain on disposal or sale of property and equipment 78 62 b. KSO assets ownership arrangements i In accordance with the amended and restated KSO VII agreement with PT Bukaka Singtel International “BSI”, the ownership rights to the acquired property and equipment in KSO VII were legally retained by BSI until the end of the KSO period which was on December 31, 2010. As of December 31, 2010, the net book value of these property and equipment was Rp710 billion. As of January 1, 2011, the legal rights over these property and equipment were transferred to the Company and such assets have been included in the balances above. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND FOR THE YEAR THEN ENDED WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2011 AND FOR THE YEAR THEN ENDED AND AS OF JANUARY 1, 2011 Figures in tables are presented in billions of Rupiah, unless otherwise stated 4810. PROPERTY AND EQUIPMENT continued
Parts
» Telekomunikasi Indonesia Eng
» GENERAL a. Establishment and general information
» Public offering of securities of the Company
» GENERAL continued d. Subsidiaries continued
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» Business combinations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investments in associated companies
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Trade payables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued t. Income tax continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Retirement benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment of non-financial assets
» CASH AND CASH EQUIVALENTS 2012
» CASH AND CASH EQUIVALENTS continued 2012
» OTHER CURRENT FINANCIAL ASSETS 2012 TRADE RECEIVABLES
» TRADE RECEIVABLES continued Telekomunikasi Indonesia Eng
» INVENTORIES continued Telekomunikasi Indonesia Eng
» LONG-TERM INVESTMENTS Telekomunikasi Indonesia Eng
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS continued Telekomunikasi Indonesia Eng
» INTANGIBLE ASSETS continued TRADE PAYABLES December 31, December 31, January 1,
» ACCRUED EXPENSES 2012 Telekomunikasi Indonesia Eng
» UNEARNED INCOME Telekomunikasi Indonesia Eng
» SHORT-TERM BANK LOANS continued
» CURRENT MATURITIES OF LONG-TERM LIABILITIES continued
» TWO-STEP LOANS continued Telekomunikasi Indonesia Eng
» BONDS AND NOTES continued BANK LOANS continued
» BANK LOANS continued Telekomunikasi Indonesia Eng
» NON-CONTROLLING INTEREST 2012 CAPITAL STOCK 2012
» CAPITAL STOCK continued 2011 Telekomunikasi Indonesia Eng
» REVENUES 2012 Telekomunikasi Indonesia Eng
» REVENUES continued Telekomunikasi Indonesia Eng
» GENERAL AND ADMINISTRATIVE EXPENSES 2012 TAXATION
» TAXATION continued Telekomunikasi Indonesia Eng
» BASIC AND DILUTED EARNINGS PER SHARE
» RETIREMENT BENEFITS OBLIGATION continued
» RETIREMENT BENEFITS OBLIGATION continued a. Prepaid pension benefit costs continued
» RETIREMENT BENEFITS OBLIGATION continued b. Pension benefit costs provisions continued
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» 4,859 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 764 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 322 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 3 8,992
» 7,700 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» b. Other current financial assets Note 4
» 406 Trade receivables - net Note 5 701
» d. Advances and prepaid expenses Note 7
» 97 Advances and other non-current assets Note 11
» 72 h. Advances from customers and suppliers
» 7 j. Short-term bank loans Note 16
» Long-term bank loans Note 20
» 6,514 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Key management personnel remuneration
» SEGMENT INFORMATION Telekomunikasi Indonesia Eng
» SEGMENT INFORMATION continued Telekomunikasi Indonesia Eng
» Mobile cellular telephone tariffs
» Interconnection tariffs TELECOMMUNICATIONS SERVICES TARIFFS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Borrowings and other credit facilities
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» CONTINGENCIES Telekomunikasi Indonesia Eng
» CONTINGENCIES continued Telekomunikasi Indonesia Eng
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued FINANCIAL RISK MANAGEMENT
» 0.49 FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued
» CAPITAL MANAGEMENT continued Telekomunikasi Indonesia Eng
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