PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2004 AND 2005, AND FOR YEARS ENDED
DECEMBER 31, 2004 AND 2005 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 48
12. PROPERTY, PLANT AND EQUIPMENT
January 1, KSO IV
December 31, 2004
Acquisitions Additions
Deductions Reclassifications
2004 At cost or revalued amounts:
Direct acquisitions Land
298,964 -
34,212 156
5,681 327,339
Buildings 1,819,095
7,021 29,722
14,448 328,665
2,170,055 Switching equipment
10,473,392 616,769
209,463 52,829
886,695 10,360,100
Telegraph, telex and data communication equipment
199,314 -
4,071 14
10,484 213,855
Transmission installation and equipment
16,818,179 271,678
245,170 573,950
10,161,066 26,922,143
Satellite, earth station and equipment
6,209,827 -
30,998 165,130
2,720,892 3,354,803
Cable network 15,488,797
1,427,049 195,947
44,651 633,932
17,701,074 Power supply
1,149,458 18,644
22,784 6,116
9,940 1,194,710
Data processing equipment 3,252,667
32,012 469,470
11,671 44,263
3,786,741 Other telecommunications
peripherals 735,188
- 62,550
3,872 30,768
824,634 Office equipment
660,491 102
32,513 8,470
22,970 661,666
Vehicles 187,853
3,859 4,972
9,285 4,004
191,403 Other equipment
107,573 -
1,855 71
3,269 112,626
Property under construction: Buildings
54,888 -
46,137 -
47,613 53,412
Switching equipment 158,056
- 57,033
- 215,089
- Transmission installation and
equipment 93,907
- 5,067,293
- 4,986,069
175,131 Satellite, earth station and
equipment 607,172
- 234,354
- 64,627
776,899 Cable network
14,524 -
2,006,243 -
1,995,259 25,508
Power supply 106
- 24,953
- 24,990
69 Data processing equipment
10,526 -
30,065 -
23,910 16,681
Other telecommunications peripherals
16,483 -
10,594 -
27,077 -
Leased assets
Vehicles 239
- 11
- 163
413 Total
58,356,699 2,377,134
8,820,410 890,663
205,682 68,869,262
Accumulated depreciation: Direct acquisitions
Buildings 812,319
- 136,083
11,209 15,445
952,638 Switching equipment
5,266,488 -
748,667 36,795
377,087 5,601,273
Telegraph, telex and data communication equipment
194,249 -
853 791
4,342 198,653
Transmission installation and equipment
4,956,895 -
2,747,743 513,618
1,017,239 8,208,259
Satellite, earth station and equipment
2,158,379 -
199,729 165,075
660,751 1,532,282
Cable network 6,613,281
- 1,560,387
33,777 95,770
8,235,661 Power supply
797,925 -
108,436 5,642
4,061 904,780
Data processing equipment 1,469,816
- 680,399
11,221 26,173
2,112,821 Other telecommunications
peripherals 572,190
- 75,248
3,664 68,804
712,578 Office equipment
497,467 -
68,822 7,291
3,759 562,757
Vehicles 173,134
- 11,730
8,224 4,224
180,864 Other equipment
69,302 -
17,469 71
7,827 94,527
Leased assets
Vehicles 114
- 33
- 77
70 Total
23,581,559 -
6,355,599 797,378
157,383 29,297,163
Net Book Value 34,775,140
39,572,099
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2004 AND 2005, AND FOR YEARS ENDED
DECEMBER 31, 2004 AND 2005 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 49
12. PROPERTY, PLANT AND EQUIPMENT continued
