PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 44
12. PROPERTY, PLANT AND EQUIPMENT continued
January 1, September 30,
2006 Additions
Deductions Reclassifications
2006 At cost or revalued amounts:
Direct acquisitions Land
334,447 54,186
1,942 -
386,691 Buildings
2,567,559 36,003
- 94,827
2,698,389 Switching equipment
10,829,881 41,403
2,762 1,963,644
12,832,166 Telegraph, telex and data
communication equipment 215,792
- 2,172
- 213,620
Transmission installation and equipment
31,554,134 1,000,973
13,824 4,338,308
36,879,591 Satellite, earth station and
equipment 4,944,004
24,361 -
5,661 4,962,704
Cable network 18,697,500
221,311 6,105
- 18,912,706
Power supply 1,312,395
18,654 1,682
69,250 1,398,617
Data processing equipment 7,842,373
155,577 18,802
580,976 8,560,124
Other telecommunications peripherals
904,151 35,478
35 301
939,293 Office equipment
649,938 13,431
1,420 504
662,453 Vehicles
186,383 1,771
1,000 7,221
179,933 Other equipment
115,544 2,640
- -
118,184 Property under construction:
Buildings 21,775
87,308 -
94,941 14,142
Switching equipment 13,172
2,135,628 -
1,963,605 185,195
Transmission installation and equipment
714,399 5,440,683
- 5,099,357
1,055,725 Satellite, earth station and
equipment 133
379 -
- 512
Cable network 3,771
31,286 28
- 35,029
Power supply 61
73,873 -
67,885 6,049
Data processing equipment 1,567,260
589,382 -
588,395 1,568,247
Other telecommunications peripherals
3,524 -
- -
3,524
Leased assets
Vehicles 330
- -
- 330
Transmission installation and equipment
257,380 8,440
- -
265,820 Total
82,735,906 9,972,767
49,772 779,857
91,879,044
Accumulated depreciation and impairment: Direct acquisitions
Buildings 1,109,838
128,741 -
19 1,238,598
Switching equipment 6,472,592
1,362,016 2,251
1,228 7,833,585
Telegraph, telex and data communication equipment
201,527 976
2,172 -
200,331 Transmission installation and
equipment 11,991,282
2,685,490 13,408
255,026 14,408,338
Satellite, earth station and equipment
1,306,061 252,065
- -
1,558,126 Cable network
10,331,744 1,136,701
3,654 33
11,464,758 Power supply
1,032,190 64,143
1,381 1,627
1,096,579 Data processing equipment
2,938,131 821,631
18,802 2,615
3,738,345 Other telecommunications
peripherals 793,983
55,495 7
301 849,170
Office equipment 543,138
18,742 1,420
504 560,964
Vehicles 179,601
3,147 991
7,221 174,536
Other equipment 101,564
4,154 -
- 105,718
Leased assets
Vehicles 70
- -
- 70
Transmission installation and equipment
90,942 34,080
- -
125,022 Total
37,092,663 6,567,381
44,086 261,818
43,354,140 Net Book Value
45,643,243 48,524,904
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued SEPTEMBER 30, 2005 AND 2006, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 45
12. PROPERTY, PLANT AND EQUIPMENT continued
