ADVANCES AND PREPAID EXPENSES 2016
9. PROPERTY AND EQUIPMENT continued
a. Gain on disposal or sale of property and equipment 2016 2015 Proceeds from sale of property and equipment 765 733 Net book value 152 8 Gain on disposal or sale of property and equipment 613 725 b. Asset impairment In 2014, the Group decided to cease its fixed wireless business no later than December 14, 2015. The Company assessed the recoverable amount to be Rp549 billion and determined that the assets for fixed wireless CGU were further impaired by Rp805 billion. The recoverable amount has been determined based on value in use calculation using the most recent cash flows projection approved by management. The cash flows projection included cash inflows from the continuing use of the assets during the remaining service period and projected net cash flows to be received for the disposal of the assets for fixed wireless CGU at the end of service period. Projected net cash flows to be received for the disposal of the assets were determined based on cost approach, adjusted for physical, technological and economic obsolescence. Management applied a pre-tax discount rate of 13.5 derived from the Company’s post-tax weighted average cost of capital and benchmarked to externally available data. In addition, management also applied technological and economic obsolescence rate of 30 based on the Company’s internal data, due to the lack of comparable market data because of the nature of the assets. The determination of value in use calculation is most sensitive to the technological and economic obsolescence rate assumption. An increase in technological and economic obsolescence rate to 40 would result in a further impairment of Rp70 billion. Loss on impairment of assets is recognized as part of “Depreciation and Amortization” in the consolidated statement of profit or loss and other comprehensive income. In connection with the restructuring of fixed wireless business Note 34c.ii, the Company accelerated its depreciation of fixed wireless assets. As of December 31, 2015, all of the Company’s fixed wireless assets have been fully depreciated. In 2016, the Company derecognized its fixed wireless assets with cost and accumulated depreciation amounting to Rp5,203 billion, respectively. Management believes that there is no indication of impairment in the assets of other CGUs as of December 31, 2016. c. Others i Interest capitalized to property under construction amounted to Rp444 billion and Rp328 billion for the years ended December 31, 2016 and 2015, respectively. The capitalization rate used to determine the amount of borrowing costs eligible for capitalization ranged from 10.20 to 11.00 and 6.84 to 11.00 for the years ended December 31, 2016 and 2015, respectively. ii No foreign exchange loss was capitalized as part of property under construction for the years ended December 31, 2016 and 2015.Parts
» FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» GENERAL continued b. FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» Public offering of securities of the Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» GENERAL continued d. Subsidiaries continued
» Authorization for the issuance of the consolidated financial statements
» Basis of preparation of financial statements
» Basis of preparation of financial statements continued
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued n. Deferred charges - land rights
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Basic and diluted earnings per share and earnings per ADS Segment information
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued z. Provision
» CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» TRADE RECEIVABLES continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» INVENTORIES 2016 FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» ADVANCES AND PREPAID EXPENSES 2016
» LONG-TERM INVESTMENTS FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» LONG-TERM INVESTMENTS continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» TRADE PAYABLES 2016 FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» ACCRUED EXPENSES 2016 FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS continued
» US Rp LONG-TERM LOANS AND OTHER BORROWINGS continued
» LONG-TERM LOANS AND OTHER BORROWINGS continued
» Property and LONG-TERM LOANS AND OTHER BORROWINGS continued
» NON-CONTROLLING INTERESTS FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» NON-CONTROLLING INTERESTS continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» CAPITAL STOCK FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» TREASURY STOCK continued OTHER EQUITY 2016
» REVENUES 2016 FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» PERSONNEL EXPENSES FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» OPERATION, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES
» GENERAL AND ADMINISTRATIVE EXPENSES
» TAXATION FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» TAXATION continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» TAXATION continued BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE PENSION AND OTHER POST-EMPLOYMENT BENEFITS
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued a. Pension benefit costs continued
» Other post-employment benefits provisions
» Obligation under the Labor Law
» Sensitivity Analysis PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued e.
» 2,644 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 4,910 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 845 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 1,137 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 875 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 4,250 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 15,028 b. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Trade receivables - net Note 5
» Advances and prepaid expenses Note 7
» Advances and other non - current assets Note 10
» Indosat 9 Trade payables Note 12
» 2,075 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Entities under common control
» 19 Advances from customers and suppliers
» 25 j. Two-step loans Note 16a
» Long-term bank loans - net Note 16c
» - Other borrowing Note 16d 697
» Significant agreements with related parties
» Key management personnel remuneration
» OPERATING SEGMENT FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Interconnection tariffs TELECOMMUNICATIONS SERVICE TARIFFS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Others SIGNIFICANT COMMITMENTS AND AGREEMENTS continued b. Borrowings and other credit facilities
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» CONTINGENCIES FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» CONTINGENCIES continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued FINANCIAL RISK MANAGEMENT
» FINANCIAL RISK MANAGEMENT continued
» 0.17 FINANCIAL RISK MANAGEMENT continued
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