NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED
AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated
40
9. PROPERTY, PLANT AND EQUIPMENT continued
January 1, June 30,
2012 Additions Deductions Reclassifications
2012 Accumulated depreciation and
impairment: Direct acquisitions assets
Buildings 1,671
66 -
25 1,712
Leasehold improvements 502
35 -
- 537
Switching equipment 17,412
877 254
1,434 16,601
Telegraph, telex and data communication equipment
17 -
- 1
16 Transmission installation
and equipment 35,169
3,710 487
283 38,109
Satellite, earth station and equipment
4,135 263
- 67
4,331 Cable network
16,952 495
11 474
16,962 Power supply
4,916 608
40 75
5,409 Data processing equipment
6,189 487
17 713
5,946 Other telecommunications
peripherals 353
3 -
34 322
Office equipment 523
35 1
9 548
Vehicles 74
3 -
16 61
Other equipment 98
3 -
1 100
Leased assets
Transmission installation and equipment
270 9
- 2
277 Data processing equipment
217 27
- -
244 Office equipment
9 2
- 1
10 Vehicles
47 1
45 -
3 CPE assets
9 1
- -
10
RSA assets:
Switching equipment 33
3 -
2 38
Transmission installation and equipment
18 1
- 7
12 Cable network
175 18
- 11
182 Other telecommunications
peripherals 1
- -
- 1
Total 88,790
6,647 855
3,151 91,431
Net Book Value 74,897
74,506
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED
AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated
41
9. PROPERTY, PLANT AND EQUIPMENT continued
January 1, December 31,
2011 Additions Deductions Reclassifications
2011 At cost:
Direct acquisitions assets
Land 816
40 14
- 842
Buildings 3,203
149 66
131 3,417
Leasehold improvements 601
12 5
42 650
Switching equipment 30,125
113 5,565
797 25,470
Telegraph, telex and data communication equipment
20 -
- 20
Transmission installation and equipment
73,999 2,271
829 3,143
78,584 Satellite, earth station and
equipment 6,922
72 75
7,069 Cable network
24,541 1,491
698 1,058
26,392 Power supply
8,269 466
151 755
9,339 Data processing equipment
7,896 298
480 368
8,082 Other telecommunications
peripherals 494
6 3
25 472
Office equipment 644
95 59
47 727
Vehicles 113
3 3
29 84
Other equipment 108
4 1
111 Property under construction:
Buildings 58
148 -
67 139
Leasehold improvements 91
82 -
170 3
Switching equipment 1
1,851 -
1,782 70
Transmission installation and equipment
288 6,051
- 5,513
826 Satellite, earth station and
equipment 27
164 -
170 21
Cable network 6
38 -
2 42
Power supply 40
704 -
714 30
Data processing equipment 68
510 -
506 72
Leased assets
Transmission installation and equipment
303 11
- 9
305 Data processing equipment
298 68
- 22
344 Office equipment
26 1
- 27
Vehicles 53
- 5
- 48
CPE assets 22
- -
- 22
RSA assets:
Land 1
- -
1 -
Switching equipment 84
- -
3 81
Transmission installation and equipment
27 -
- 11
16 Cable network
398 -
- 18
380 Other telecommunications
peripherals 4
- -
2 2
Total 159,546
14,648 7,879
2,628 163,687
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED
AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated
42
9. PROPERTY, PLANT AND EQUIPMENT continued
