PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
52
9. LONG-TERM INVESTMENTS continued
Summarized financial information of the Group
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
53
9. LONG-TERM INVESTMENTS continued
Summarized financial information of the Group
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
54
9. LONG-TERM INVESTMENTS continued
g
CSM is engaged in providing Very Small Aperture Terminal
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
55
10. PROPERTY AND EQUIPMENT continued
January 1, Business
Reclassifications December 31, 2014
acquisition Additions
Deductions Translations 2014
At cost :
Directly acquired assets
Land rights 1,098
- 107
21 -
1,184 Buildings
4,224 -
131 19
235 4,571
Leasehold improvements 812
- 49
52 134
943 Switching equipment
18,705 -
331 496
668 19,208
Telegraph, telex and data communication equipment
6 -
- -
- 6
Transmission installation and equipment 95,853
- 2,298
1,235 10,657
107,573 Satellite, earth station and equipment
7,456 -
312 21
180 7,927
Cable network 28,987
- 3,025
250 1,352
33,114 Power supply
11,755 -
225 78
874 12,776
Data processing equipment 9,230
- 684
53 381
10,242 Other telecommunications peripherals
500 -
102 -
602 Office equipment
770 4
191 5
9 951
Vehicles 332
2 18
6 346
Other equipment 104
- -
- 5
99 Property under construction
1,971 -
16,660 15
14,763 3,853
Assets under finance lease
Transmission installation and equipment 5,683
- 495
296 -
5,882 Data processing equipment
123 -
- 21
- 102
Office equipment 7
- 15
1 -
21 Vehicles
26 -
18 -
44 CPE assets
22 -
- -
- 22
RSA assets 459
- -
- 207
252 Total
188,123 6
24,661 2,569
503 209,718
January 1, Reclassifications December 31,
2014 Additions
Impairments Deductions Translations 2014
Accumulated depreciation and impairment losses:
Directly acquired assets
Buildings 1,840
135 -
16 5
1,954 Leasehold improvements
649 71
- 52
1 669
Switching equipment 12,903
1,549 - 496
95 13,861 Telegraph, telex and data communication
equipment 3
1 -
- -
4 Transmission installation and equipment
46,666 9,084
406 1,161
231 54,764
Satellite, earth station and equipment 5,190
577 332
- 6,099
Cable network 17,758
1,101 67
249 85
18,762 Power supply
6,794 1,246
- 62
7,978 Data processing equipment
6,822 869
- 57
10 7,624
Other telecommunications peripherals 267
55 -
- 322
Office equipment 564
109 -
5 9
659 Vehicles
68 46
- 2
1 113
Other equipment 100
2 -
- 5
97
Assets under finance lease
Transmission installation and equipment 1,345
632 -
296 -
1,681 Data processing equipment
83 17
- 21
- 79
Office equipment 2
3 -
1 2
6 Vehicles
1 4
- -
- 5
CPE assets 13
2 -
- -
15 RSA assets
294 130
- -
207 217
Total 101,362
15,633 805
2,418 473
114,909
Net Book Value 86,761
94,809