PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended
Figures in tables are expressed in billions of rupiah, unless otherwise stated
49
11. PROPERTY AND EQUIPMENT
January 1, Business
Reclassifications December 31, 2013
acquisition Divestment Additions
Deductions Translations 2013
At cost: Directly acquired assets
Land rights 977
110 -
13 -
2 1,098
Buildings 3,787
120 -
98 1
220 4,224
Leasehold improvements 783
- -
24 27
32 812
Switching equipment 23,750
- -
428 2,896
2,577 18,705
Telegraph, telex and data communication equipment
19 -
- -
- 13
6 Transmission installation
and equipment 85,289
- -
1,777 1,311
10,098 95,853
Satellite, earth station and equipment
7,267 158
110 56
2 87
7,456 Cable network
27,658 -
601 2,084
117 37
28,987 Power supply
10,434 3
253 71
1,136 11,755
Data processing equipment 8,196
- 1
968 62
129 9,230
Other telecommunications peripherals
280 -
- 230
- 10
500 Office equipment
680 5
11 138
1 41
770 Vehicles
71 1
279 1
16 332
Other equipment 111
- 2
- -
5 104
Property under construction 1,312
- -
15,349 -
14,690 1,971
Assets under finance lease
Transmission installation and equipment
2,873 -
30 3,170
330 -
5,683 Data processing equipment
339 -
- 5
221 -
123 Office equipment
15 -
- -
8 -
7 Vehicles
- -
- 26
- 26
CPE assets 22
- -
- -
- 22
RSA assets 459
- -
- -
- 459
Total 174,322
396 756
24,898 5,048
5,689 188,123
January 1, Business Reclassifications December 31,
2013 acquisition Divestment Additions Impairment Deductions Translations
2013 Accumulated depreciation
and impairment losses:
Directly acquired assets
Buildings 1,739
- -
163 -
62 1,840
Leasehold improvements 609
- -
67 -
27 -
649 Switching equipment
17,105 -
- 1,982
- 2,718
3,466 12,903
Telegraph, telex and data communication
equipment 16
- -
- -
- 13
3 Transmission installation
and equipment 41,210
- -
7,609 321
1,205 1,269
46,666 Satellite, earth station and
equipment 4,684
- 142
663 226
2 239
5,190 Cable network
17,291 -
181 1,022
49 106
317 17,758
Power supply 5,982
- 1,171
- 67
292 6,794
Data processing equipment 6,355
- 1
738 -
49 221
6,822 Other telecommunications
peripherals 259
- -
18 -
- 10
267 Office equipment
548 -
6 72
- 1
49 564
Vehicles 61
- 1
25 -
1 16
68 Other equipment
102 -
1 4
- -
5 100
Assets under finance lease
Transmission installation and equipment
782 -
3 896
- 330
- 1,345
Data processing equipment 261
- -
37 -
215 -
83 Office equipment
7 -
- 1
- 6
- 2
Vehicles -
- -
1 -
- 1
CPE asets 11
- -
2 -
- -
13 RSA assets
253 -
- 41
- -
- 294
Total 97,275
- 335
14,512 596
4,727 5,959
101,362
Net Book Value 77,047
86,761
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended
Figures in tables are expressed in billions of rupiah, unless otherwise stated
50
11. PROPERTY AND EQUIPMENT continued
January 1, Reclassifications December 31,
2012 Additions
Deductions Translations 2012
At cost: Directly acquired assets
Land rights 842
135 -
977 Buildings
3,417 98
272 3,787
Leasehold improvements 650
6 3
130 783
Switching equipment 25,470
91 1,438
373 23,750
Telegraph, telex and data communication equipment
20 -
- 1
19 Transmission installation
and equipment 78,584
746 1,680
7,639 85,289
Satellite, earth station and equipment
7,069 35
- 163
7,267 Cable network
26,392 1,965
244 455
27,658 Power supply
9,339 194
83 984
10,434 Data processing equipment
8,082 323
210 1
8,196 Other telecommunications
peripherals 472
- -
192 280
Office equipment 727
60 47
60 680
Vehicles 84
6 4
15 71
Other equipment 111
1 -
1 111
Property under construction 1,203
11,024 43
10,872 1,312
Assets under finance lease
Transmission installation and equipment
305 2,582
10 4
2,873 Data processing equipment
344 6
11 339
Office equipment 27
- -
12 15
Vehicles 48
- 48
- -
CPE assets 22
- -
- 22
RSA assets 479
- -
20 459
Total 163,687
17,272 3,810
2,827 174,322
January 1, Reclassifications December 31,
2012 Additions Impairment Deductions Translations
2012 Accumulated depreciation and
impairment losses: Directly acquired assets
Buildings 1,671
130 -
62 1,739
Leasehold improvements 502
63 -
3 47
609 Switching equipment
17,412 2,065
- 1,112
1,260 17,105
Telegraph, telex and data communication equipment
17 -
- -
1 16
Transmission installation and equipment
35,169 6,894
153 988
18 41,210
Satellite, earth station and equipment
4,135 517
94 -
62 4,684
Cable network 16,952
1,057 -
238 480
17,291 Power supply
4,916 1,221
- 59
96 5,982
Data processing equipment 6,189
1,001 -
165 670
6,355 Other telecommunications
peripherals 353
5 -
- 99
259 Office equipment
523 61
- 14
22 548
Vehicles 74
6 -
4 15
61 Other equipment
98 5
- -
1 102
Assets under finance lease
Transmission installation and equipment
270 514
- 2
- 782
Data processing equipment 217
51 -
- 7
261 Office equipment
9 4
- -
6 7
Vehicles 47
1 -
48 -
- CPE assets
9 2
- -
- 11
RSA assets 227
36 -
- 10
253 Total
88,790 13,633
247 2,633
2,762 97,275
Net Book Value 74,897
77,047