PROPERTY AND EQUIPMENT continued
11. ADVANCES AND OTHER NON-CURRENT ASSETS
Advances and other non-current assets as of June 30, 2015 and December 31, 2014 consist of: June 30, December 31, 2015 2014 Advances for purchase of property and equipment 3,030 3,354 Prepaid rental - net of current portion Note 8 2,144 1,587 Frequency license - net of current portion Note 8 451 493 Deferred charges 450 484 Long-term trade receivables - net of current portion Note 6 262 362 Restricted cash 111 112 Others 127 87 Total 6,575 6,479 Prepaid rental covers rent of leased line and telecommunication equipment and land and building under lease agreements of the Group with rental periods ranging from 1 to 40 years. As of June 30, 2015 and December 31, 2014, deferred charges represent deferred Revenue-Sharing Arrangement PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited Figures in tables are expressed in billions of Rupiah, unless otherwise stated 6012. INTANGIBLE ASSETS i The details of intangible assets are as follows:
Other intangible Goodwill Software License assets Total Gross carrying amount: Balance, December 31, 2013 270 3,432 67 401 4,170 Additions - 1,340 107 1,447 Acquisition Note 3a 54 - - 78 132 Deductions - - 13 13 Reclassificationstranslations 2 1 - 1 4 Balance, December 31, 2014 322 4,771 67 572 5,732 Other intangible Goodwill Software License assets Total Accumulated amortization and impairment losses: Balance, December 31, 2013 29 2,278 37 318 2,662 Amortization - 583 6 30 619 Deductions - - - 13 13 Reclassificationtranslation - 1 - - 1 Balance, December 31, 2014 29 2,862 43 335 3,269 Net Book Value 293 1,909 24 237 2,463 ii Goodwill resulted from acquisition of CCA in 2014 Note 3, sales-purchase transaction of Data Center Business between Sigma and BDM in 2012, and from the acquisitions of Ad Medika in 2010 and Sigma in 2008. iii The remaining amortization periods of software range from 1 to 5 years. iv As of June 30, 2015 the cost of fully amortized intangible assets that are still used in operations amounted to Rp2,155 billion.Parts
» FS Telkom 30 Juni 2015 English
» 832 INCOME TAX EXPENSE BENEFIT
» Public offering of securities of the Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries continued
» GENERAL continued d. Subsidiaries continued GENERAL continued d. Subsidiaries continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued e. Cash and cash equivalents
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued g. Trade and other receivables
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights Borrowings
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Retirement benefits Impairment of non-financial assets
» BUSINESS COMBINATIONS CASH AND CASH EQUIVALENTS
» TRADE RECEIVABLES TRADE RECEIVABLES continued
» TRADE RECEIVABLES continued FS Telkom 30 Juni 2015 English
» LONG-TERM INVESTMENTS continued FS Telkom 30 Juni 2015 English
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS
» INTANGIBLE ASSETS i The details of intangible assets are as follows:
» TRADE PAYABLES December 31, FS Telkom 30 Juni 2015 English
» ACCRUED EXPENSES June 30, FS Telkom 30 Juni 2015 English
» UNEARNED INCOME June 30, FS Telkom 30 Juni 2015 English
» SHORT-TERM BANK LOANS FS Telkom 30 Juni 2015 English
» SHORT-TERM BANK LOANS continued
» TWO-STEP LOANS BONDS AND NOTES
» BONDS AND NOTES continued BANK LOANS
» BANK LOANS continued FS Telkom 30 Juni 2015 English
» NON-CONTROLLING INTERESTS FS Telkom 30 Juni 2015 English
» CAPITAL STOCK ADDITIONAL PAID-IN CAPITAL June 30,
» TREASURY STOCK continued REVENUES continued 2015
» PERSONNEL EXPENSES FS Telkom 30 Juni 2015 English
» GENERAL AND ADMINISTRATIVE EXPENSES TAXATION TAXATION continued
» TAXATION continued TAXATION continued
» TAXATION continued TAXATION continued TAXATION continued
» CASH DIVIDENDS AND GENERAL RESERVE POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
» b. Other current financial assets Note 5 898
» h. Advances from customers and suppliers
» 72 Short-term bank loans Note 16
» j. Short-term bank loans Note 16
» Long-term bank loans Note 20
» 9,513 Significant agreements with related parties
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties continued
» OPERATING SEGMENT FS Telkom 30 Juni 2015 English
» OPERATING SEGMENT continued TELECOMMUNICATIONS SERVICE TARIFFS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» CONTINGENCIES continued FS Telkom 30 Juni 2015 English
» FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued FINANCIAL RISK MANAGEMENT continued
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