PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
48
12. PROPERTY, PLANT AND EQUIPMENT UNDER REVENUE-SHARING ARRANGEMENTS “RSA”
January 1, June 30,
2008 Additions
Reclassifications 2008
At cost:
Land 4,646
- -
4,646 Buildings
3,982 -
- 3,982
Switching equipment 286,688
- 1,047
285,641 Transmission installation
and equipment 179,785
- 33,536
146,249 Cable network
583,353 -
752 582,601
Other telecommunications peripherals
149,200 -
- 149,200
Total 1,207,654
- 35,335
1,172,319
Accumulated depreciation:
Land 2,935
116 -
3,051 Buildings
2,435 100
- 2,535
Switching equipment 169,663
11,863 269
181,257 Transmission installation
and equipment 90,141
7,345 16,861
80,625 Cable network
144,603 24,137
260 168,480
Other telecommunications peripherals
92,786 12,097
- 104,883
Total 502,563
55,658 17,390
540,831
Net Book Value 705,091
631,488
January 1, June 30,
2009 Additions
Adjustments Reclassifications 2009
At cost:
Land 1,313
- -
46 1,267
Buildings 338
- 3,418
3,756 -
Switching equipment 152,776
- 53,643
109,701 96,718
Transmission installation and equipment
100,072 -
24,201 63,504
60,769 Cable network
461,315 -
48,162 46,648
462,829 Other telecommunications
peripherals 10,547
- 123,054
51,189 82,412
Total 726,361
- 252,478
274,844 703,995
Accumulated depreciation:
Land 926
32 -
9 949
Buildings 61
20 2,521
2,602 -
Switching equipment 69,899
7,041 52,748
102,639 27,049
Transmission installation and equipment
53,282 5,060
21,203 47,193
32,352 Cable network
116,234 20,717
27,660 34,730
129,881 Other telecommunications
peripherals 9,305
11,506 92,006
48,108 64,709
Total 249,707
44,376 196,138
235,281 254,940
Net Book Value 476,654
449,055
In accordance with the RSA, the ownership rights to the property, plant and equipment under RSA are legally retained by the investors until the end of the revenue-sharing periods.
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
49
12. PROPERTY, PLANT AND EQUIPMENT UNDER RSA continued
