TRADE RECEIVABLES - THIRD PARTIES continued
8. FIXED ASSETS continued
31122009 01012009 Additions Disposals Transfers 31122009 Cost Land 138,447 23,648 - 8,848 170,943 Buildings 95,654 56,729 1,938 69,142 219,587 Network equipment 29,885,405 2,504,175 1,231,759 2,436,445 33,594,266 Leasehold improvements 108,018 3,240 2,263 7,020 116,015 Machinery and equipment 528,544 98,480 31,668 78,024 673,380 Furniture and fixtures 62,371 14,132 2,463 21,376 95,416 Support systems 333,082 45,454 15,017 31,030 394,549 Motor vehicles 31,326 - 15,589 2,855 18,592 31,182,847 2,745,858 1,300,697 2,654,740 35,282,748 Assets under construction 2,659,502 1,451,352 35,062 2,654,740 1,421,052 33,842,349 4,197,210 1,335,759 - 36,703,800 Accumulated depreciation Buildings 34,008 16,723 268 52 50,515 Network equipment 10,013,758 3,457,202 1,223,416 1,860 12,249,404 Leasehold improvements 87,571 13,738 2,129 42 99,138 Machinery and equipment 303,693 120,836 26,618 1,870 396,041 Furniture and fixtures 27,922 19,655 988 - 46,589 Support systems 170,378 70,113 8,048 - 232,443 Motor vehicles 25,252 3,613 15,589 - 13,276 10,662,582 3,701,880 1,277,056 - 13,087,406 Net book value 23,179,767 23,616,394 31032009 01012009 Additions Disposals Transfers 31032009 Cost Land 138,447 3,058 - - 141,505 Buildings 95,654 3,341 - 48,254 147,249 Network equipment 29,885,405 281,185 218,827 1,526,482 31,474,245 Leasehold improvements 108,018 702 1,538 6,387 113,569 Machinery and equipment 528,544 36,706 401 48,997 613,846 Furniture and fixtures 62,371 2,548 175 14,557 79,301 Support systems 333,082 769 - 21,731 355,582 Motor vehicles 31,326 - 15,486 2,855 18,695 31,182,847 328,309 236,427 1,669,263 32,943,992 Assets under construction 2,659,502 1,438,799 1,496 1,669,263 2,427,542 33,842,349 1,767,108 237,923 - 35,371,534 Accumulated depreciation Buildings 34,008 3,912 - - 37,920 Network equipment 10,013,758 816,501 214,188 - 10,616,071 Leasehold improvements 87,571 4,809 1,405 - 90,975 Machinery and equipment 303,693 29,482 381 - 332,794 Furniture and fixtures 27,922 5,060 175 - 32,807 Support systems 170,378 17,507 - - 187,885 Motor vehicles 25,252 980 15,487 - 10,745 10,662,582 878,251 231,636 - 11,309,197 Net book value 23,179,767 24,062,337Parts
» Company’s Public Offerings continued
» Investment license GENERAL continued
» Investment license continued Operating license
» Operating licence continued GENERAL continued
» Board of Directors, Commissioners and Audit Committee
» Board of Directors, Commissioners and Audit Committee continued
» Basis for preparation of the consolidated financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Related party transactions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Recognition of revenues and expenses i
» Trade receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued i SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets and depreciation
» Fixed assets and depreciation continued
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loans Bond and share issue costs
» Derivative financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Derivative financial instruments continued
» Foreign currency translation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits Short-term employee benefits
» Employee benefits continued Post-employment benefits continued
» Financial assets and liabilities
» Financial assets and liabilities continued
» Financial assets and liabilities continued Financial liabilities continued
» Earningloss per share SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Use of estimates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CORRECTION OF THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE
» CASH AND CASH EQUIVALENTS continued
» TRADE RECEIVABLES - THIRD PARTIES
» TRADE RECEIVABLES - THIRD PARTIES continued
» ADVANCES AND PREPAYMENTS Daftar Laporan Audit
» OTHER ASSETS Daftar Laporan Audit
» FIXED ASSETS Daftar Laporan Audit
» FIXED ASSETS continued Daftar Laporan Audit
» SHORT-TERM LOANS Daftar Laporan Audit
» DEFERRED REVENUE LONG-TERM LOANS
» LONG-TERM LOANS continued Daftar Laporan Audit
» LONG-TERM LOANS continued LONG-TERM BONDS
» LONG-TERM BONDS continued PROVISIONS
» Estimated liabilities for assets restoration
» Post-employment benefits PROVISIONS continued
» SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL
» SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
» APPROPRIATED RETAINED EARNINGS EARNINGLOSS PER SHARE
» EARNINGLOSS PER SHARE continued
» REVENUE Daftar Laporan Audit
» INFRASTRUCTURE EXPENSES Daftar Laporan Audit
» INTERCONNECTION AND TELECOMMUNICATIONS SERVICE CHARGES
» SALES AND MARKETING EXPENSES
» SALARIES AND EMPLOYEE BENEFITS
» Corporate income tax expensesbenefit continued
» Deferred tax liabilities TAXATION continued
» Deferred tax liabilities continued
» Tax assessments 2001 fiscal year
» Tax assessments continued 2004 fiscal year
» Nature of transactions and relationships with related parties continued Cash and cash equivalents
» Trade receivables RELATED PARTY INFORMATION continued
» Other receivables RELATED PARTY INFORMATION continued
» Revenue RELATED PARTY INFORMATION continued
» Revenue continued RELATED PARTY INFORMATION continued
» Interconnection charges RELATED PARTY INFORMATION continued
» Other telecommunications service costs
» Rental expense RELATED PARTY INFORMATION continued
» Service expense RELATED PARTY INFORMATION continued
» Salaries and allowances for Board of Directors and Commissioners
» Operating lease commitments COMMITMENTS
» DERIVATIVE INSTRUMENTS Daftar Laporan Audit
» DERIVATIVE INSTRUMENTS continued Daftar Laporan Audit
» CONTINGENCY Daftar Laporan Audit
» TARIFF SYSTEM Daftar Laporan Audit
» General purchase agreement with Ericsson AB
» Maintenance agreements and installation agreement with PT Ericsson Indonesia
» System implementation and integration agreement with AMDOCS
» System implementation and integration agreement with AMDOCS continued
» Supply, installation and maintenance agreement with PT Huawei Tech Investment “HTI”
» Equipment supply, maintenance and installation agreement with PT Alita Praya Mitra
» Fibre optic cable installation along the railroad in Java island and land lease to build
» Interconnection agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» International roaming agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Leased line agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Consortium agreement, Palapa Ring Construction and Maintenance
» Master Tower Lease Agreement
» Fiber optics lease agreement
» National roaming agreement SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Joint construction of submarine fiber optic link agreement
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
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