PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND MARCH 31, 2011 UNAUDITED AND
THREE MONTHS PERIOD ENDED MARCH 31, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated
52
11. PROPERTY, PLANT AND EQUIPMENT continued
January 1, March 31,
2011 Additions
Deductions Reclassifications
2011 Accumulated depreciation and
impairment: Direct acquisitions assets
Buildings 1,577,262
24,057 93
28,889 1,630,115
Leasehold improvements 442,629
16,183 -
189 459,001
Switching equipment 20,911,918
649,957 102,704
959,416 20,499,755
Telegraph, telex and data communication equipment
17,174 79
- 9,441
26,694 Transmission installation
and equipment 30,189,270
1,646,781 22,889
389,864 31,423,298
Satellite, earth station and equipment
3,620,045 123,376
- -
3,743,421 Cable network
15,529,176 271,651
686,684 1,493,159
13,620,984 Power supply
3,855,631 230,680
127,874 4,205
3,954,232 Data processing equipment
5,818,288 281,060
272,005 88,821
5,916,164 Other telecommunications
peripherals 366,117
3,474 2,793
13,698 353,100
Office equipment 509,357
11,792 30,001
41,860 533,008
Vehicles 99,615
1,384 389
2,978 103,588
Other equipment 93,313
1,373 506
8,044 102,224
Leased assets
Transmission installation and equipment
250,945 5,353
- 121
256,419 Data processing equipment
170,620 12,065
- 776
183,461 Office equipment
4,510 944
- 84
5,538 Vehicles
40,041 3,664
1,287 -
42,418 CPE assets
6,818 568
- -
7,386
RSA assets:
Land 1,045
16 -
1,061 -
Switching equipment 29,674
1,579 -
3,113 28,140
Transmission installation and equipment
21,843 1,186
- -
23,029 Cable network
154,191 9,277
- 4,806
158,662 Other telecommunications
peripherals 2,896
56 -
1,833 1,119
Total 83,712,378
3,296,555 1,247,225
2,689,952 83,071,756
Net Book Value 75,832,408
74,684,267
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND MARCH 31, 2011 UNAUDITED AND
THREE MONTHS PERIOD ENDED MARCH 31, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated
53
11. PROPERTY, PLANT AND EQUIPMENT continued
a. Gains on disposal or sale of property, plant and equipment
2010 2011
Proceeds from sale of property, plant and equipment 1,451
3,700 Net book value
1,436 3,291
Gains on disposal or sale of property, plant and equipment
15 409
b. KSO assets ownership arrangements i In accordance with the amended and restated KSO VII agreement with PT Bukaka Singtel
International “BSI”, the ownership rights to the acquired property, plant and equipment in KSO VII are legally retained by BSI until the end of the KSO period which is on
December 31, 2010. As of December 31, 2010 the net book value of these property, plant and equipment was Rp.710,484 million.
ii In accordance with the amended and restated KSO IV agreement with PT Mitra Global Telekomunikasi Indonesia “MGTI”, the ownership rights to the acquired property, plant and
equipment in KSO IV are legally retained by MGTI until the end of the KSO period which is on December 31, 2010. As of December 31, 2010 the net book value of this property, plant
and equipment was Rp.161,212 million.
c. Assets impairment and related claims i
As of March 31, 2010 and 2011, the Company operated two satellites, Telkom-1 and Telkom-2 primarily providing backbone transmission links for its network and earth station
satellite up-linking and down-linking services to domestic and international users. As of March 31, 2011, there were no events or changes in circumstances that would indicate that
the carrying amount of the Company’s satellites may not be recoverable.
ii On April 7, 2010, Nangroe Aceh Darussalam and the surrounding area experienced an earthquake from which insurance claims for the replacement of the assets has been made.
Buildings and other equipments affected by the earthquake have been re-operated gradually since April 2010.
iii On June 16, 2010, Papua and the surrounding area experienced an earthquake from which insurance claims for the replacement of the assets has been made. Buildings and other
equipments affected by the earthquake have been re-operated gradually since June 2010.
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND MARCH 31, 2011 UNAUDITED AND
THREE MONTHS PERIOD ENDED MARCH 31, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated
54
11. PROPERTY, PLANT AND EQUIPMENT continued
