Acquisitions continued General Meeting of Shareholders “GMS”
12. ADVANCES AND OTHER NON-CURRENT ASSETS continued
As of December 31, 2013 and 2012, deferred charges represent deferred Revenue-Sharing Arrangement “RSA” charges and deferred Indefeasible Right of Use “IRU” Agreement charges. Total amortization of deferred charges for the years ended December 31, 2013 and 2012 amounted to Rp91 billion and Rp87 billion, respectively. As of December 31, 2013 and 2012, restricted cash represents time deposits with original maturities of more than one year and cash pledged as collateral for bank guarantees for the USO contract Note 41c.v and other contracts. As of December 31, 2013 and 2012, the carrying amount of the Company and subsidiaries’ temporarily idle property and equipment amounted to Rp0 billion and Rp0.4 billion, respectively. Refer to Note 37 for details of related party transactions.13. INTANGIBLE ASSETS
i The changes in the carrying amount of goodwill, software, license and other intangible assets for the years ended December 31, 2013 and 2012 are as follows: Other intangible Goodwill Software License assets Total Gross carrying amount: Balance, December 31, 2012 269 2,909 66 400 3,644 Additions 1 521 1 114 637 Deductions - 8 - 112 120 Reclassifications translations - 10 - 1 9 Balance, December 31, 2013 270 3,432 67 401 4,170 Accumulated amortization: Balance, December 31, 2012 29 1,825 31 316 2,201 Amortization expense during the year - 458 6 114 578 Deductions - 8 - 112 120 Reclassifications translations - 3 - - 3 Balance, December 31, 2013 29 2,278 37 318 2,662 Net Book Value 241 1,154 30 83 1,508 Weighted-average amortization period 7.51 years 11.30 years 3.63 years Other intangible Goodwill Software License assets Total Gross carrying amount: Balance, December 31, 2011 192 2,536 815 233 3,776 Additions 431 - 6 437 Acquisition of BDM’s data center Note 1d 77 - - 3 80 Deductions - 58 - - 58 Reclassifications - - 749 158 591 Balance, December 31, 2012 269 2,909 66 400 3,644Parts
» GENERAL continued Establishment and general information
» GENERAL continued Establishment and general information continued
» GENERAL continued Public offering of securities of the Company
» Public offering of securities of the Company continued
» GENERAL continued Subsidiaries continued
» Subsidiaries continued General Meeting of Shareholders “GMS”
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Principles of consolidation General Meeting of Shareholders “GMS”
» Transactions with related parties
» Investments in associated companies
» Assets held for sale Property and equipment - direct acquisitions continued
» Leases Trade payables General Meeting of Shareholders “GMS”
» Borrowings Revenue and expense recognition continued
» Employee benefits continued General Meeting of Shareholders “GMS”
» Financial instruments continued General Meeting of Shareholders “GMS”
» Dividends General Meeting of Shareholders “GMS”
» Basic earnings per share and earnings per ADS
» Segment information General Meeting of Shareholders “GMS”
» Provision General Meeting of Shareholders “GMS”
» BUSINESS COMBINATIONS Impairment of non-financial assets
» BUSINESS COMBINATIONS continued Acquisitions
» Acquisitions continued General Meeting of Shareholders “GMS”
» BUSINESS COMBINATION continued Disposal of Indonusa
» CASH AND CASH EQUIVALENTS continued
» CASH AND CASH EQUIVALENTS continued OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES Disposal of Indonusa continued
» TRADE RECEIVABLES continued Disposal of Indonusa continued
» INVENTORIES Disposal of Indonusa continued
» INVENTORIES continued Disposal of Indonusa continued
» ADVANCES AND PREPAID EXPENSES
» ASSET HELD FOR SALE LONG-TERM INVESTMENTS
» LONG-TERM INVESTMENTS continued Disposal of Indonusa continued
» PROPERTY AND EQUIPMENT Disposal of Indonusa continued
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued INTANGIBLE ASSETS
» INTANGIBLE ASSETS continued TRADE PAYABLES 2013
» UNEARNED INCOME 2013 Disposal of Indonusa continued
» SHORT-TERM BANK LOANS Disposal of Indonusa continued
» CURRENT MATURITIES OF LONG-TERM LIABILITIES
» TWO-STEP LOANS continued Disposal of Indonusa continued
» BONDS AND NOTES Disposal of Indonusa continued
» BANK LOANS Disposal of Indonusa continued
» BANK LOANS continued Disposal of Indonusa continued
» NON-CONTROLLING INTERESTS 2013 Disposal of Indonusa continued
» CAPITAL STOCK 2013 Disposal of Indonusa continued
» CAPITAL STOCK continued 2012 ADDITIONAL PAID-IN CAPITAL 2013
» ADDITIONAL PAID-IN CAPITAL continued TREASURY STOCK
» TREASURY STOCK continued REVENUES 2013
» REVENUES continued 2013 PERSONNEL EXPENSES 2013
» CASH DIVIDENDS AND GENERAL RESERVE
» CASH DIVIDENDS AND GENERAL RESERVE continued Appropriation of Retained Earnings
» RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS 2013
» RETIREMENT BENEFIT Pension benefit costs provisions
» RETIREMENT BENEFIT Other post-retirement benefits
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» RELATED PARTY TRANSACTIONS Obligation under the Labor Law
» RELATED PARTY TRANSACTIONS continued a.
» RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 3,626 2013 General Meeting of Shareholders “GMS”
» RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 506 2013 General Meeting of Shareholders “GMS”
» 382 General Meeting of Shareholders “GMS”
» Cash and cash equivalents Note 4
» Other current financial assets Note 5
» Trade receivables - net Note 6
» Advances and prepaid expenses Note 8 Trade payables Note 14
» 432 General Meeting of Shareholders “GMS”
» Short-term bank loans Note 17
» Long-term bank loans Note 21
» RELATED PARTY TRANSACTIONS continued c.
» RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION Key management personnel remuneration
» SEGMENT INFORMATION continued Key management personnel remuneration
» REVENUE-SHARING ARRANGEMENTS “RSA” Key management personnel remuneration
» TELECOMMUNICATIONS SERVICE TARIFFS Key management personnel remuneration
» Fixed line telephone tariffs
» TELECOMMUNICATIONS SERVICE TARIFFS continued b. Mobile cellular telephone tariffs continued
» Interconnection tariffs General Meeting of Shareholders “GMS”
» Network lease tariffs General Meeting of Shareholders “GMS”
» SIGNIFICANT COMMITMENTS AND AGREEMENTS a.
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a.
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