PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated Table of Content
9. PROPERTY AND EQUIPMENT continued
January 1, 2015 Additions
Deductions Reclassifications
Translations December 31,
2015 At cost:
Directly acquired assets
Land rights 1,184
86 -
- 1,270
Buildings 4,571
263 -
1,199 6,033
Leasehold improvements 943
41 151
203 1,036
Switching equipment 19,208
126 66
555 19,823
Telegraph, telex and data communication equipment
6 870
- -
876 Transmission installation and equipment
107,573 4,278
2,318 9,514
119,047 Satellite, earth station and equipment
7,927 93
1 127
8,146 Cable network
33,114 4,458
227 542
37,887 Power supply
12,776 381
92 757
13,822 Data processing equipment
10,242 408
58 759
11,351 Other telecommunications peripherals
602 37
- 7
632 Office equipment
951 150
46 7
1,062 Vehicles
346 135
2 4
475 Other equipment
99 -
- -
99 Property under construction
3,853 14,623
- 13,896
4,580
Assets under finance lease
Transmission installation and equipment 5,882
260 202
- 5,940
Data processing equipment 102
- 39
- 63
Vehicles 44
50 -
- 94
Office equipment 21
52 -
- 73
CPE assets 22
- -
- 22
Power supply -
90 -
- 90
RSA assets 252
- -
- 252
Total 209,718
26,401 3,202
244 232,673
January 1, 2015 Additions
Deductions Reclassifications
Translations December 31,
2015 Accumulated depreciation and impairmentlosses:
Directly acquired assets
Buildings 1,954
183 -
4 2,141
Leasehold improvements 669
105 151
- 623
Switching equipment 13,861
1,441 62
17 15,223
Telegraph, telex and data communication equipment
4 -
- -
4 Transmission installation and equipment
54,764 10,575
2,290 14
63,063 Satellite, earth station and equipment
6,099 607
1 1
6,706 Cable network
18,762 1,327
225 340
19,524 Power supply
7,978 1,250
85 29
9,114 Data processing equipment
7,624 940
58 3
8,503 Other telecommunications peripherals
322 70
- 7
385 Office equipment
659 107
45 8
713 Vehicles
113 57
1 3
166 Other equipment
97 2
- -
99
Assets under finance lease
Transmission installation and equipment 1,681
848 202
- 2,327
Data processing equipment 79
13 39
- 53
Vehicles 5
8 -
- 13
Office equipment 6
45 -
- 51
CPE assets 15
2 -
- 17
Power supply -
18 -
- 18
RSA assets 217
13 -
- 230
Total 114,909
17,611 3,159
388 128,973
Net Book Value 94,809
103,700
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated Table of Content
9. PROPERTY AND EQUIPMENT continued