PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 47
13. PROPERTY, PLANT AND EQUIPMENT UNDER REVENUE-SHARING ARRANGEMENTS
January 1, September 30,
2005 Additions
Deductions Reclassifications
2005 At cost:
Land 3,382
47 -
- 3,429
Buildings 13,422
338 -
4,825 8,935
Switching equipment 418,137
19,964 -
124,552 313,549
Transmission installation and equipment
259,119 32,149
- -
291,268 Cable network
396,140 8,887
- 115,795
289,232 Other telecommunications
peripherals 103,497
97 -
50,853 52,741
Total 1,193,697
61,482 -
296,025 959,154
Accumulated depreciation:
Land 1,601
128 -
- 1,729
Buildings 7,077
368 -
2,654 4,791
Switching equipment 286,122
18,681 -
91,412 213,391
Transmission installation and equipment
68,966 16,606
- 574
86,146 Cable network
227,517 15,732
- 114,924
128,325 Other telecommunications
peripherals 103,287
42 -
50,853 52,476
Total 694,570
51,557 -
259,269 486,858
Net Book Value 499,127
472,296
2006 Additions
Deductions Reclassifications
2006 At cost:
Land 3,428
- -
1,218 4,646
Buildings 8,021
- -
1,218 6,803
Switching equipment 275,035
7,956 -
39 282,952
Transmission installation and equipment
283,438 5,612
- -
289,050 Cable network
268,413 268
- 3,018
265,663 Other telecommunications
- peripherals
169,304 -
- -
169,304 Total
1,007,639 13,836
- 3,057
1,018,418
Accumulated depreciation:
Land 1,771
154 -
720 2,645
Buildings 4,366
275 -
720 3,921
Switching equipment 185,689
17,101 -
7 202,783
Transmission installation and equipment
83,294 18,916
- -
102,210 Cable network
114,126 15,362
- 1,377
128,111 Other telecommunications
peripherals 68,988
14,091 -
188 83,267
Total 458,234
65,899 -
1,196 522,937
Net Book Value 549,405
495,481
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 48
13. PROPERTY, PLANT AND EQUIPMENT UNDER REVENUE-SHARING ARRANGEMENTS
continued In accordance with revenue-sharing arrangements agreements, ownership rights to the property, plant
and equipment under revenue-sharing arrangements are legally retained by the investors until the end of the revenue-sharing period.
The unearned income on revenue-sharing arrangements is as follows:
2005 2006
Gross amount 959,154
1,018,418 Accumulated amortization:
Beginning balance 833,365
582,155 Addition Note 35
75,656 92,310
Deduction 296,025
3,057 Ending balance
612,996 671,408
Net 346,158 347,010
14. ADVANCES AND OTHER NON-CURRENT ASSETS
