PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated Table of Content
9. PROPERTY AND EQUIPMENT continued
c. Others continued Future minimum lease payments required for assets under finance lease are as follows:
Years 2016
2015
2016 -
1,027 2017
987 991
2018 892
888 2019
816 800
2020 771
766 2021
740 724
Thereafter 954
873 Total minimum lease payments
5,160 6,069
Interest 1,150
1,489 Net present value of minimum lease payments
4,010 4,580
Current maturities Note 15b 658
641
Long-term portion Note 16 3,352
3,939
The details of obligations under finance leases as of December 31, 2016 and 2015 are as follows:
2016 2015
PT Tower Bersama Infrastructure Tbk 1,465
1,589 PT Profesional Telekomunikasi Indonesia
1,295 1,460
PT Solusi Tunas Pratama 241
340 PT Putra Arga Binangun
217 227
PT Bali Towerindo Sentra 112
132 PT Naragita Dinamika Komunika
5 84
Others each below Rp75 billion 675
748
Total 4,010
4,580 10. ADVANCES AND OTHER NON-CURRENT ASSETS
The breakdown of advances and other non-current assets as of December 31, 2016 and 2015 isas follows:
2016 2015
Advances for purchases of property and equipment 5,432
3,653 Prepaid rental - net of current portion Note 7
2,471 2,190
Claim for tax refund - net of current portion Note 26 1,428
1,013 Prepaid taxes Note 26
1,228 60
Deferred charges 387
444 Frequency license - net of current portion Note 7
320 404
Security deposit 144
96 Long-term trade receivables - net of current portion
35 172
Restricted cash 31
111 Others
32 23
Total 11,508
8,166
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated Table of Content
10. ADVANCES AND OTHER NON-CURRENT ASSETScontinued
Prepaid rental covers rent of leased line and telecommunication equipment and land and building under lease agreements of the Group with remaining rental periods ranging from 1 to 40 years.
As of December 31, 2016 and 2015, deferred charges represent deferred Indefeasible Right of Use “IRU” Agreement charges. Total amortization of deferred charges for the yearsended December 31,
2016and 2015 amounted to Rp40 billion and Rp46 billion, respectively. Refer to Note 31 for details of related party transactions.
11. INTANGIBLE ASSETS
