LONG-TERM INVESTMENTS FS TLKM Q2 2013 English
10. PROPERTY AND EQUIPMENT continued
January 1, December 31, 2012 Additions Impairments Deductions Reclassifications 2012 At cost: Directly acquired assets Land 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: Buildings 139 381 - - 314 206 Leasehold improvements 3 32 - - 34 1 Switching equipment 70 883 - - 953 - Transmission installation and equipment 826 7,951 - 1 8,137 639 Satellite, earth station, and equipment 21 125 - - 146 - Cable network 42 241 - 42 47 288 Power supply 30 909 - - 827 112 Data processing equipment 72 502 - - 508 66 Leased assets 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: Switching equipment 81 - - - 2 83 Transmission installation and equipment 16 - - - 8 8 Cable network 380 - - - 14 366 Other telecommunications peripherals 2 - - - - 2 Total 163,687 17,272 - 3,810 2,827 174,322 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2013 UNAUDITED AND FOR SIX MONTHS PERIOD ENDED WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR SIX MONTHS PERIOD ENDED JUNE 30, 2012 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated 4810. PROPERTY AND EQUIPMENT continued
January 1, December 31, 2012 Additions Impairments Deductions Reclassifications 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 Leased assets 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: Switching equipment 33 6 - - 2 41 Transmission installation and equipment 18 2 - - 8 12 Cable network 175 28 - - 4 199 Other telecommunications peripherals 1 - - - 1 Total 88,790 13,633 247 2,633 2,762 97,275 Net Book Value 74,897 77,047 a. Gain on disposal or sale of property and equipment 2013 2012 Proceeds from sale of property and equipment 55 15 Net book value 12 1 Exchange of property and equipment - net 78 Gain on disposal or sale of property and equipment 43 92Parts
» Establishment and general information
» Establishment and general information continued
» GENERAL continued FS TLKM Q2 2013 English
» Public offering of securities of the Company
» Public offering of securities of the Company continued Subsidiaries
» GENERAL continued d. Subsidiaries continued
» Subsidiaries continued GENERAL continued
» Basis of preparation of financial statements
» Basis of preparation of financial statements continued
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transactions with related parties
» Transactions with related parties continued
» Business combinations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investments in associated companies
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property and equipment - direct acquisitions
» Property and equipment - direct acquisitions continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Deferred charges - land rights
» Trade payables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Foreign currency translation Revenue and expense recognition
» Revenue and expense recognition continued
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment information Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Retirement benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment of non-financial assets
» CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS TRADE RECEIVABLES
» TRADE RECEIVABLES continued FS TLKM Q2 2013 English
» INVENTORIES FS TLKM Q2 2013 English
» LONG-TERM INVESTMENTS FS TLKM Q2 2013 English
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued INTANGIBLE ASSETS
» INTANGIBLE ASSETS continued FS TLKM Q2 2013 English
» INTANGIBLE ASSETS continued TRADE PAYABLES June 30,
» ACCRUED EXPENSES June 30, FS TLKM Q2 2013 English
» UNEARNED INCOME June 30, FS TLKM Q2 2013 English
» SHORT-TERM BANK LOANS continued
» CURRENT MATURITIES OF LONG-TERM LIABILITIES
» CURRENT MATURITIES OF LONG-TERM LIABILITIES continued
» TWO-STEP LOANS continued FS TLKM Q2 2013 English
» BONDS AND NOTES FS TLKM Q2 2013 English
» BONDS AND NOTES continued BANK LOANS
» BANK LOANS continued FS TLKM Q2 2013 English
» NON-CONTROLLING INTEREST Juni 30, CAPITAL STOCK
» CAPITAL STOCK continued ADDITIONAL PAID-IN CAPITAL Juni 30,
» REVENUES FS TLKM Q2 2013 English
» OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2013
» TAXATION TAXATION continued FS TLKM Q2 2013 English
» TAXATION continued FS TLKM Q2 2013 English
» TAXATION continued TAXATION continued
» BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE RETIREMENT BENEFITS OBLIGATION
» RETIREMENT BENEFITS OBLIGATION continued a.
» RETIREMENT BENEFITS OBLIGATION continued a. Prepaid pension benefit costs continued
» Pension benefit costs provisions
» RETIREMENT BENEFITS OBLIGATION continued b. Pension benefit costs provisions continued
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» Nature of relationships and accountstransactions with related parties
» 2,046 RELATED PARTY TRANSACTIONS continued a.
» 2,107 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 283 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 145 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 3
» Other current financial assets Note 4
» Trade receivables - net Note 5
» Advances and prepaid expenses Note 7
» 14 June 30, 2013 Advances and other non-current
» 5 Short-term bank loans Note 16
» j. Short-term bank loans Note 16
» Long-term bank loans Note 20
» 8,396 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Significant agreements with related parties
» Key management personnel remuneration
» POST-RETIREMENT HEALTH CARE BENEFITS continued SEGMENT INFORMATION
» SEGMENT INFORMATION continued FS TLKM Q2 2013 English
» REVENUE-SHARING ARRANGEMENTS RSA FS TLKM Q2 2013 English
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Interconnection tariffs TELECOMMUNICATIONS SERVICES TARIFFS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS a.
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a.
» Borrowings and other credit facilities
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c.
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» CONTINGENCIES FS TLKM Q2 2013 English
» CONTINGENCIES continued FS TLKM Q2 2013 English
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued FINANCIAL RISK MANAGEMENT
» 0.10 FINANCIAL RISK MANAGEMENT continued
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