PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
60
12. INTANGIBLE ASSETS i The details of intangible assets are as follows:
Other intangible
Goodwill Software
License assets
Total
Gross carrying amount: Balance, December 31, 2013
270 3,432
67 401
4,170 Additions
- 1,340
107 1,447
Acquisition Note 3a 54
- -
78 132
Deductions -
- 13
13 Reclassificationstranslations
2 1
- 1
4 Balance, December 31, 2014
322 4,771
67 572
5,732
Other intangible
Goodwill Software
License assets
Total
Accumulated amortization and impairment losses:
Balance, December 31, 2013 29
2,278 37
318 2,662
Amortization -
583 6
30 619
Deductions -
- -
13 13
Reclassificationtranslation -
1 -
- 1
Balance, December 31, 2014 29
2,862 43
335 3,269
Net Book Value 293
1,909 24
237 2,463
ii Goodwill resulted from acquisition of CCA in 2014 Note 3, sales-purchase transaction of Data Center Business between Sigma and BDM in 2012, and from the acquisitions of Ad Medika in 2010
and Sigma in 2008. iii The remaining amortization periods of software range from 1 to 5 years.
iv As of June 30, 2015 the cost of fully amortized intangible assets that are still used in operations amounted to Rp2,155 billion.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
61
13. TRADE PAYABLES December 31,
June 30, 2014
2015 Restated
Related parties Purchase of equipment, materials and services
603 723
Payables to other telecommunications providers 273
175 Sub-total
876 898
Third parties Purchase of equipment, materials and services
11,023 9,471
Radio frequency usage charges, concession fees and Universal Service Obligation charges
1,171 1,160
Payables to other telecommunications providers 366
833 Sub-total
12,560 11,464
Total 13,436
12,362 December 31,
June 30, 2014
2015 Restated
Rupiah 10,232
9,479 U.S. dollar
3,175 2,837
Others 29
46
Total 13,436
12,362
Refer to Note 36 for details of related party transactions.
14. ACCRUED EXPENSES June 30,
December 31, 2015
2014
Operations, maintenance and telecommunications services 2,959
2,640 Salaries and benefits
1,528 1,091
General, administrative and marketing expenses 1,448
1,291 Interest and bank charges
295 189
Total 6,230
5,211
Refer to Note 36 for details of related party transactions.
15. UNEARNED INCOME June 30,
December 31, 2015
2014
Prepaid pulse reload vouchers 2,951
3,588 Other telecommunications services
139 78
Others 182
297
Total 3,272
3,963
