BBT LONG-TERM INVESTMENTS continued b. CSM

PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2009 AND 2010 SIX MONTHS PERIOD ENDED JUNE 30, 2009 AND 2010 Figures in tables are presented in millions of Rupiah, unless otherwise stated 44

11. PROPERTY, PLANT AND EQUIPMENT continued

January 1, Acquisitions June 30, 2010 of Ad Medika Additions Deductions Reclassifications 2010 At cost: Direct acquisitions Land 781,275 8,104 22,100 - 13,439 798,040 Buildings 2,978,417 6,307 33,090 - 118,550 3,136,364 Leasehold improvements 526,770 32 46,503 - - 573,305 Switching equipment 28,948,306 - 87,368 - 521,912 29,557,586 Telegraph, telex and data communication equipment 20,716 - - - - 20,716 Transmission installation and equipment 67,228,748 - 1,351,549 776,751 2,921,368 70,724,914 Satellite, earth station and equipment 6,795,379 - 14,448 - 35,734 6,845,561 Cable network 23,621,586 - 444,400 392,321 3,639 23,670,026 Power supply 7,368,721 - 62,118 4,189 402,692 7,829,342 Data processing equipment 7,602,865 1,185 41,925 - 149,752 7,795,727 Other telecommunications peripherals 476,705 - 2,062 - 1,221 479,988 Office equipment 576,098 1,045 27,819 7,825 6,924 604,061 Vehicles 110,216 437 2,429 225 - 112,857 Other equipment 103,310 - 2,234 - 319 105,863 Property under construction: Buildings 89,926 - 73,042 - 127,479 35,489 Leasehold improvements 466 - 3,327 - - 3,793 Switching equipment 48,588 - 475,198 - 521,912 1,874 Transmission installation and equipment 358,562 - 2,934,720 - 2,929,049 364,233 Satellite, earth station and equipment - - 23,885 - 23,512 373 Cable network 2,856 - 40,988 43 33 43,768 Power supply 52,167 - 381,813 - 400,484 33,496 Data processing equipment 16,008 - 178,860 - 137,809 57,059 Leased assets Transmission installation and equipment 288,766 - 363 - 10,800 299,929 Data processing equipment 260,782 - 10,408 - 1,033 270,157 Office equipment 247,897 - 2,399 171,607 9,652 69,037 Vehicles 61,220 - - 4,914 - 56,306 CPE assets 21,778 - - - - 21,778 Total 148,588,128 17,110 6,263,048 1,357,875 1,231 153,511,642 Accumulated depreciation and impairment: Direct acquisitions Buildings 1,485,234 - 72,416 - 1,109 1,556,541 Leasehold improvements 381,536 - 28,986 - 182 410,704 Switching equipment 18,425,673 - 1,413,777 - 8,989 19,830,461 Telegraph, telex and data communication equipment 17,391 - 253 - - 17,644 Transmission installation and equipment 24,794,959 - 3,130,800 774,631 5,709 27,145,419 Satellite, earth station and equipment 3,136,685 - 245,236 - 5,693 3,376,228 Cable network 14,688,600 - 622,327 392,321 23,116 14,895,490 Power supply 2,932,127 - 490,435 1,314 1,519 3,422,767 Data processing equipment 5,094,420 - 518,561 - 22,725 5,635,706 Other telecommunications peripherals 351,875 - 7,170 - 349 358,696 Office equipment 465,291 - 20,692 7,591 4,824 483,216 Vehicles 94,693 - 2,748 226 19 97,234 Other equipment 87,228 - 2,585 - 313 90,126 Leased assets Transmission installation and equipment 227,193 - 10,431 - 2,395 240,019 Data processing equipment 116,540 - 27,882 - 1,964 146,386 Office equipment 201,039 - 21,799 171,607 1,900 49,331 Vehicles 29,133 - 8,555 3,025 - 34,663 CPE assets 4,545 - 1,136 - - 5,681 Total 72,534,162 - 6,625,789 1,350,715 12,924 77,796,312 Net Book Value 76,053,966 75,715,330

Dokumen yang terkait

FSTelkom30June10Eng

0 0 129