45
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2016 and 2015 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
Table of Contents
9. PROPERTY AND EQUIPMENT continued
January 1,
2015 Additions
Deductions Reclassifications
Translations December 31,
2015 At cost:
Directly acquired assets
Land rights 1,184
86 -
- 1,270
Buildings 4,571
263 -
1,199 6,033
Leasehold improvements 943
41 151
203 1,036
Switching equipment 19,208
126 66
555 19,823 Telegrap, telex and data communication equipment
6 870
- -
876 Transmission installation and equipment
107,573 4,278
2,318 9,514 119,047
Satellite, earth station and equipment 7,927
93 1
127 8,146
Cable network 33,114
4,458 227
542 37,887 Power supply
12,776 381
92 757
13,822 Data processing equipment
10,242 408
58 759 11,351
Other telecommunications peripherals 602
37 -
7 632
Office equipment 951
150 46
7 1,062 Vehicles
346 135
2 4
475 Other equipment
99 -
- - 99
Property under construction 3,853
14,623 -
13,896 4,580
Assets under finance lease
Transmission installation and equipment 5,882
260 202
- 5,940
Data processing equipment 102
- 39
- 63 Office equipment
21 52
- -
73 Vehicles
44 50
- -
94 CPE assets
22 -
- -
22 Power supply
- 90
- -
90 RSA assets
252 -
- -
252 Total
209,718 26,401
3,202 244
232,673
January 1, 2015 Additions
Deductions Reclassifications
Translations December 31,
2015 Accumulated depreciation and impairment losses:
Directly acquired assets Buildings
1,954 183
- 4
2,141
Leasehold improvements 669
105 151
- 623
Switching equipment 13,861
1,441 62
17 15,223
Telegraph, telex and data communication equipment 4
- -
- 4
Transmission installation and equipment 54,764
10,575 2,290
14 63,063
Satellite, earth station and equipment 6,099
607 1
1 6,706
Cable network 18,762
1,327 225
340 19,524
Power supply 7,978
1,250 85
29 9,114
Data processing equipment 7,624
940 58
3 8,503
Other telecommunications peripherals 322
70 -
7 385
Office equipment 659
107 45
8 713
Vehicles 113
57 1
3 166
Other equipment 97
2 -
- 99
Assets under finance lease Transmission installation and equipment
1,681 848
202 -
2,327
Data processing equipment 79
13 39
- 53
Office equipment 6
45 -
- 51
Vehicles 5
8 -
- 13
CPE assets 15
2 -
- 17
Power supply -
18 -
- 18
RSA assets 217
13 -
- 230
Total 114,909
17,611 3,159
388 128,973
Net Book Value 94,809
103,700
46
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2016 and 2015 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
Table of Contents
9. PROPERTY AND EQUIPMENT continued
