LONG-TERM INVESTMENTS AR TELKOM 2015 ENG.
10. PROPERTY AND EQUIPMENT continued
January 1, Business Reclassifications December 31, 2014 acquisition Additions Deductions Translations 2014 At cost: Directly acquired assets Land rights 1,098 - 107 21 - 1,184 Buildings 4,224 - 131 19 235 4,571 Leasehold improvements 812 - 49 52 134 943 Switching equipment 18,705 - 331 496 668 19,208 Telegraph, telex and data communication equipment 6 - - - - 6 Transmission installation and equipment 95,853 - 2,298 1,235 10,657 107,573 Satellite, earth station and equipment 7,456 - 312 21 180 7,927 Cable network 28,987 - 3,025 250 1,352 33,114 Power supply 11,755 - 225 78 874 12,776 Data processing equipment 9,230 - 684 53 381 10,242 Other telecommunications peripherals 500 - 102 - 602 Office equipment 770 4 191 5 9 951 Vehicles 332 2 18 6 346 Other equipment 104 - - - 5 99 Property under construction 1,971 - 16,660 15 14,763 3,853 Assets under finance lease Transmission installation and equipment 5,683 - 495 296 - 5,882 Data processing equipment 123 - - 21 - 102 Office equipment 7 - 15 1 - 21 Vehicles 26 - 18 - 44 CPE assets 22 - - - - 22 RSA assets 459 - - - 207 252 Total 188,123 6 24,661 2,569 503 209,718 January 1, Reclassifications December 31, 2014 Additions Impairments Deductions Translations 2014 Accumulated depreciation and impairment losses: Directly acquired assets Buildings 1,840 135 - 16 5 1,954 Leasehold improvements 649 71 - 52 1 669 Switching equipment 12,903 1,549 - 496 95 13,861 Telegraph, telex and data communication equipment 3 1 - - - 4 Transmission installation and equipment 46,666 9,084 406 1,161 231 54,764 Satellite, earth station and equipment 5,190 577 332 - 6,099 Cable network 17,758 1,101 67 249 85 18,762 Power supply 6,794 1,246 - 62 7,978 Data processing equipment 6,822 869 - 57 10 7,624 Other telecommunications peripherals 267 55 - - 322 Office equipment 564 109 - 5 9 659 Vehicles 68 46 - 2 1 113 Other equipment 100 2 - - 5 97 Assets under finance lease Transmission installation and equipment 1,345 632 - 296 - 1,681 Data processing equipment 83 17 - 21 - 79 Office equipment 2 3 - 1 2 6 Vehicles1 4
- - - 5 CPE assets 13 2 - - - 15 RSA assets 294 130 - - 207 217 Total 101,362 15,633 805 2,418 473 114,909 Net Book Value 86,761 94,809 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Figures in tables are expressed in billions of Rupiah, unless otherwise stated 5610. PROPERTY AND EQUIPMENT continued
a. Gain on disposal or sale of property and equipment 2015 2014 Proceeds from sale of property and equipment 733 501 Net book value 8 64 Gain on disposal or sale of property and equipment 725 437 b. Asset impairment As of December 31, 2015 and 2014, the CGUs that independently generate cash inflows were fixed wireline, fixed wireless, cellular and others. In 2014, the Group decided to cease its fixed wireless business no later than December 15, 2015. The Company assessed the recoverable amount to be Rp549 billion and determined that the assets for fixed wireless CGU were further impaired by Rp805 billion. The recoverable amount has been determined based on VIU calculation using the most recent cash flows projection approved by management. The cash flows projection included cash inflows from the continuing use of the assets during the remaining service period and projected net cash flows to be received for the disposal of the assets for fixed wireless CGU at the end of service period. Projected net cash flows to be received for the disposal of the assets was determined based on cost approach, adjusted for physical, technological and economic obsolescence. Management applied a pre-tax discount rate of 13.5 derived from the CompanyParts
» Portfolio Strategy Our Portfolio Strategy is our strategy for the
» Parenting Strategy AR TELKOM 2015 ENG.
» THE AUDIT COMMITTEE AR TELKOM 2015 ENG.
» THE NOMINATION AND REMUNERATION COMMITTEE RISK PLANNING EVALUATION AND MONITORING COMMITTEE
» Ownership of Stocks by Directors and Commissioners Shareholders with Less than 5 Ownership
» Proportion of Common Stock Held in Indonesia and Abroad
» List of the 20 Biggest Public Shareholders
» Employee Stock Ownership Program
» Purchases of Equity Securities by The Issuer and Ailiated Purchasers
» Corporate Oice AR TELKOM 2015 ENG.
» Corporate Secretary AR TELKOM 2015 ENG.
» Internal Auditor AR TELKOM 2015 ENG.
» Sekretariat of President Director
» Director of Human Capital Management
» Director of Consumer Service
» Directorate of Wholesale International Business Service
» Director of Innovations Strategic Portfolio
» Director of Network IT Solution
» Director of Enterprise Business Service
» Director of Finance AR TELKOM 2015 ENG.
» Finance Billing Collection Center FBCC
» Human Capital Business Partner Center
» Telkom Corporate University Center
» Supply Center AR TELKOM 2015 ENG.
» Digital Service Division AR TELKOM 2015 ENG.
» Community Development Center CDC
» Assessment Center Indonesia AR TELKOM 2015 ENG.
» Information System Center ISC
» Enterprise Service Division AR TELKOM 2015 ENG.
» Business Service Division AR TELKOM 2015 ENG.
» Government Service Division AR TELKOM 2015 ENG.
» Wholesale Service Division AR TELKOM 2015 ENG.
» Planning Deployment Division AR TELKOM 2015 ENG.
» Service Solution Division AR TELKOM 2015 ENG.
» Operation Service Division AR TELKOM 2015 ENG.
» Regional I Division of Sumatera
» Telkom Area Western North Sumatera
» Telkom Area Lampung AR TELKOM 2015 ENG.
» Telkom Area Eastern North Sumatera
» Telkom Area Nanggroe Aceh Darussalam
» Telkom Area Jambi AR TELKOM 2015 ENG.
» Telkom Area Bengkulu AR TELKOM 2015 ENG.
» Regional Division II Jakarta
» Telkom Area West Banten Serang
» Telkom Area East Banten Tangerang
» Telkom Area West Java of Northern
» Telkom Area Western West Java
» Regional Division III West Java
» Telkom Area Northern West Java
» Telkom Area Southern West Java
» Telkom Area Central West Java
» Telkom Area Eastern West Java
» Telkom Area West Java of Eastern South
» Regional Division IV Central Java DI Yogyakarta
» Telkom Area Central Java of Western North
» Telkom Area Central Java of Wester South
» Telkom Area Northern Central Java
» Telkom Area Central Java of Eastern North
» Telkom Area Southern Central Java
» Telkom Area Yogyakarta AR TELKOM 2015 ENG.
» Telkom Area Central Java of Eastern South
» Regional Division V East Java
» Telkom Area Western East Java Telkom Area Southern East Java
» Telkom Area Northern East Java
» Telkom Area East Java Suramadu
» Telkom Area East Java of Central East
» Telkom Area Eastern East Java
» Telkom Area East Java of Southern East
» Telkom Area West Nusa Tenggara
» Telkom Area East Nusa Tenggara
» Telkom Area Central East Borneo
» Telkom Area Northern East Borneo
» Telkom Area Southern East Borneo
» Regional Division VII Eastern Indonesia Area
» Telkom Area Western South Sulawesi
» Telkom Area Central Sulawesi
» Telkom Area Southeast Sulawesi
» Telkom Area North Sulawesi North Maluku
» Telkom Area Maluku AR TELKOM 2015 ENG.
» Telkom Area Papua AR TELKOM 2015 ENG.
» PT Telekomunikasi Selular Telkomsel
» PT Telekomunikasi Indonesia Internasional Telin
» PT Infrastruktur Telekomunikasi Indonesia Telkom Infra
» PT Multimedia Nusantara Telkommetra
» PT Dayamitra Telekomunikasi Mitratel
» PT Infomedia Nusantara Infomedia
» PT Metra Digital Media MD Media
» PT Metra-Net Metranet AR TELKOM 2015 ENG.
» PT Administrasi Medika AdMedika
» 6,7 Telin Kingdom Saudi Arabia
» Mobile services AR TELKOM 2015 ENG.
» Fixed services AR TELKOM 2015 ENG.
» Interconnection international traic AR TELKOM 2015 ENG.
» Network Infrastructure AR TELKOM 2015 ENG.
» Digital Enterprise Product Portfolio
» Mobile cellular telephone tarifs
» interconnection tarifs Digital Consumer
» network lease tarifs Digital Consumer
» Contact centers AR TELKOM 2015 ENG.
» partnership Stores AR TELKOM 2015 ENG.
» Authorized dealers and retail outlets
» Account Manager AR TELKOM 2015 ENG.
» Sales Specialist AR TELKOM 2015 ENG.
» Tele Account Management AR TELKOM 2015 ENG.
» Channel Partner AR TELKOM 2015 ENG.
» Digital Touch Point AR TELKOM 2015 ENG.
» Current Liabilities Liabilities dan Equity
» Non Current Liabilities Equity
» Current Assets Non Current Assets
» Non Current Liabilities Liabilities dan Equity
» Cellular Telephone Revenues Cellular telephone revenues increased by Rp2,995
» Fixed Lines Revenues Fixed lines revenues decreased by Rp602 billion, or
» Data, Internet and Information Technology Services Revenues 3
» Interconnection Revenues Interconnection revenues comprised interconnection
» Other Telecommunications Services Revenues In 2015, revenues from other telecommunications
» Personnel Expenses Personnel expenses increased by Rp2,087 billion, Interconnection Expense
» Operating Proit and operating proit Margin proit before income tax and pre-tax Margin
» Income Tax Expense AR TELKOM 2015 ENG.
» Other Comprehensive Income AR TELKOM 2015 ENG.
» Proit for the year attributable to owners of the parent Company
» proit for the year attributable to non- controlling interest
» net Comprehensive income for the year
» Data, Internet and Information Technology Services Revenues
» Operations, Maintenance and Expenses
» Depreciation and Amortization Expenses
» Comprehensive income for the year net income per Share
» Dividend Dividen yang kami umumkan untuk dibagikan dari
» Capital Gains AR TELKOM 2015 ENG.
» Stamp Duty Stock transactions in Indonesia is subject to stamp
» Threshold Classiication of passive foreign investment Company “piap”
» Dividends Any distribution of cash dividends paid by the Company
» Consequences of a PIAP In the event that the Company is classiied as a PIAP
» Investment Income Tax Reserves and Information Disclosure Requirements
» Metra On November 30, 2015, Metra acquired 13,850 shares of
» Expansion Telin On May 19, 2015, Pachub Acquisition Co. On
» Divestation Telin On May 19, 2015, Pachub Acquisition Co. On
» Acquisition Telin On May 19, 2015, Pachub Acquisition Co. On
» Bond Issued Telin On May 19, 2015, Pachub Acquisition Co. On
» land rights Based on PSAK, land rights is listed as a ixed asset and
» transaction with related parties Based on Bapepam-LK Regulation No. VIII.G.7 regarding
» Telecommunications Law AR TELKOM 2015 ENG.
» Telecommunications Regulators AR TELKOM 2015 ENG.
» Classiication and licensing of telecommunications providers
» introduction of Competition in the indonesian telecommunications industry
» DlD Services AR TELKOM 2015 ENG.
» Cellular Interconnection AR TELKOM 2015 ENG.
» VoIP IPTV AR TELKOM 2015 ENG.
» Satellite AR TELKOM 2015 ENG.
» Consumer Protection USO AR TELKOM 2015 ENG.
» Telecommunication Regulatory Charges AR TELKOM 2015 ENG.
» Telecommunications Towers AR TELKOM 2015 ENG.
» The implementation of e-learning and assessment
» Spiritual Capital Management Content Provider Service
» Gratiication Control Content Provider Service
» Internal Control Content Provider Service
» Corporate Strategic Scenario “CSS”
» Enterprise Risk Management AR TELKOM 2015 ENG.
» Board of Directors measures requiring the approval of the Board of Commissioners
» Management Report on Internal Control over Financial Reporting
» Attestation Report of the Registered Public Accounting Firm
» Changes in Internal Control over Financial Reporting
» Eforts to add value to the management of the company
» Enterprise Risk Management ERM Governance
» The process of building and maintaining Enterprise Risk Management ERM
» Assessment of the Efectiveness of the implementation of risk management
» sharing session and recognition of external parties
» development of risk management Competence
» tools usageinformation system AR TELKOM 2015 ENG.
» Macro Economic Risks AR TELKOM 2015 ENG.
» Disaster Risks AR TELKOM 2015 ENG.
» Other Risks AR TELKOM 2015 ENG.
» Operational Risks AR TELKOM 2015 ENG.
» Financial Risks AR TELKOM 2015 ENG.
» Regulation Risks AR TELKOM 2015 ENG.
» Risks Related to Our Fixed and Cellular Telecommunication Business
» Violation of Regulations Risks Related to Development of New Businesses
» Fraud andor corruption allegation
» INDONESIAN LEGAL REVIEW Code of Ethics
» COMPOSITION OF INDEPENDENT DIRECTORS AND COMMISSIONERS
» DISCLOSURE IN RELATION WITH CORPORATE GOVERNANCE CODE OF ETHICS AND BUSINESS CONDUCT
» Efectiveness of the Distribution of Partnership Program Fund
» Partnership Program Refund Collectability
» Assistance for Victims of Natural Disasters
» Education and Training Assistance Public Health Assistance
» Assistance to Public Facilities
» Promotion and Marketing The Company provided development assistance in
» Assistance in Poverty Alleviation GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» GENERAL continued b. Company
» GENERAL continued d. Subsidiaries continued
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued d. Business combinations continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued e. Cash and cash equivalents
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued g. Trade and other receivables
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued v. Treasury stock
» BUSINESS COMBINATIONS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS TRADE RECEIVABLES
» TRADE RECEIVABLES continued TRADE RECEIVABLES continued INVENTORIES 2015
» ADVANCES AND PREPAID EXPENSES 2015
» LONG-TERM INVESTMENTS AR TELKOM 2015 ENG.
» LONG-TERM INVESTMENTS continued AR TELKOM 2015 ENG.
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued INTANGIBLE ASSETS
» TRADE PAYABLES 2014 ACCRUED EXPENSES 2015 UNEARNED INCOME 2015
» SHORT-TERM BANK LOANS AR TELKOM 2015 ENG.
» SHORT-TERM BANK LOANS continued TWO-STEP LOANS continued
» BANK LOANS BANK LOANS continued
» BANK LOANS continued AR TELKOM 2015 ENG.
» BANK LOANS continued BANK LOANS continued
» NON-CONTROLLING INTERESTS continued CAPITAL STOCK
» ADDITIONAL PAID-IN CAPITAL 2015 TREASURY STOCK continued
» REVENUES continued 2015 AR TELKOM 2015 ENG.
» PERSONNEL EXPENSES AR TELKOM 2015 ENG.
» GENERAL AND ADMINISTRATIVE EXPENSES TAXATION TAXATION continued
» TAXATION continued TAXATION continued
» TAXATION continued AR TELKOM 2015 ENG.
» TAXATION continued BASIC AND DILUTED EARNINGS PER SHARE
» Prepaid pension benefit costs
» CASH DIVIDENDS AND GENERAL RESERVE POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued RELATED PARTY TRANSACTIONS
» 6,316 2015 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 766 2015 RELATED PARTY TRANSACTIONS continued
» 915 RELATED PARTY TRANSACTIONS continued
» 640 RELATED PARTY TRANSACTIONS continued
» 897 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Significant agreements with related parties continued
» OPERATING SEGMENT AR TELKOM 2015 ENG.
» OPERATING SEGMENT continued AR TELKOM 2015 ENG.
» TELECOMMUNICATIONS SERVICE TARIFFS AR TELKOM 2015 ENG.
» TELECOMMUNICATIONS SERVICE TARIFFS continued c. Interconnection tariffs
» SIGNIFICANT COMMITMENTS AND AGREEMENTS SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» Others SIGNIFICANT COMMITMENTS AND AGREEMENTS continued b. Borrowings and other credit facilities
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» CONTINGENCIES continued AR TELKOM 2015 ENG.
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued
» FINANCIAL RISK MANAGEMENT continued FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued
» CAPITAL MANAGEMENT continued AR TELKOM 2015 ENG.
» Related party transactions SUBSEQUENT EVENTS
» Pendirian dan Informasi Umum
» Establishment and INFORMASI MENGENAI UNIT COMMUNITY
» Kegiatan Utama INFORMASI MENGENAI UNIT COMMUNITY
» Primary Activities INFORMASI MENGENAI UNIT COMMUNITY
» INFORMASI MENGENAI UNIT COMMUNITY DEVELOPMENT CENTER lanjutan
» Kegiatan Utama lanjutan INFORMATION OF
» Primary Activities continued INFORMATION OF
» Funding Resources INFORMATION OF
» Susunan Pengelola INFORMATION OF
» Management Structure INFORMATION OF
» Susunan Pengelola lanjutan INFORMATION OF COMMUNITY
» Management Structure INFORMATION OF COMMUNITY
» Otorisasi Penerbitan Laporan Keuangan
» Authorization of the Issuance of Financial Statement
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Dasar Penyusunan Laporan Keuangan
» Basis of Preparation of Financial Statements Kas dan Setara Kas
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pinjaman lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loan continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penyisihan Penurunan Nilai Pinjaman Allowance for Impairment of Loan
» Penyisihan Penurunan Nilai Pinjaman Aset Tetap Tidak Berfungsi
» Pinjaman Bermasalah SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Troubled Loan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Beban Akrual SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Accrued Expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Angsuran Belum Teridentifikasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Unidentified Installments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kelebihan Pembayaran Angsuran SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Overpayment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Utang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Neto SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Net SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pendapatan dan Beban SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Revenue and Expense Pendapatan
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PENGGUNAAN PERTIMBANGAN, ESTIMASI AR TELKOM 2015 ENG.
» CASH AND CASH EQUIVALENT continued
» PINJAMAN AR TELKOM 2015 ENG.
» LOAN TO OTHER FOSTER SOE DISTRIBUTING PARTNERS
» PINJAMAN KEPADA BUMN PEMBINA
» PINJAMAN KEPADA MITRA BINAAN
» Loan to Foster Partners Classified by Community Development CD Area
» PINJAMAN KEPADA MITRA BINAAN lanjutan
» Loan to Foster Partners Classified by Sector
» Pendapatan Jasa Administrasi Pinjaman Loan Administration Service Income
» Penyisihan Pinjaman Kepada Mitra Binaan
» Allowance for Impairment of Loan to Foster Partners
» Allocation of Allowance for Impairment of Loan
» FIXED ASSET NOT IN USE Mutasi Tahun 2015 2015 2014
» PINJAMAN BERMASALAH AR TELKOM 2015 ENG.
» TROUBLED LOAN AR TELKOM 2015 ENG.
» PINJAMAN BERMASALAH lanjutan AR TELKOM 2015 ENG.
» TROUBLED LOAN continued AR TELKOM 2015 ENG.
» LIABILITAS LANCAR LAINNYA AR TELKOM 2015 ENG.
» OTHER CURRENT LIABILITIES AR TELKOM 2015 ENG.
» LIABILITAS LANCAR LAINNYA lanjutan
» OTHER CURRENT LIABILITIES continued Pengembalian dana Program BUMN Peduli
» BEBAN AKRUAL ACCRUED EXPENSES
» ANGSURAN BELUM TERIDENTIFIKASI UNIDENTIFIED INSTALLMENTS
» KELEBIHAN PEMBAYARAN ANGSURAN OVERPAYMENT OF INSTALLMENTS
» UTANG LAIN - LAIN OTHER PAYABLE
» Program Kemitraan Partnership Program
» Bina Lingkungan PENDAPATAN BUNGA INTEREST INCOME
» Community Development PENDAPATAN BUNGA INTEREST INCOME
» PENDAPATAN LAIN-LAIN OTHER INCOME
» DANA PEMBINAAN KEMITRAAN FOSTERING PARTNERSHIP FUNDS
» PENYALURAN DANA BINA LINGKUNGAN
» PENYALURAN DANA BINA LINGKUNGAN lanjutan
» COMMUNITY DEVELOPMENT FUNDS AR TELKOM 2015 ENG.
» BEBAN PEMBINAAN EMPOWERMENT EXPENSES
» BEBAN ADMINISTRASI DAN UMUM GENERAL AND ADMINISTRATION EXPENSES
Show more