PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2013 UNAUDITED AND FOR NINE MONTHS PERIOD ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2012 UNAUDITED
Figures in tables are presented in billions of Rupiah, unless otherwise stated
46
10. LONG-TERM INVESTMENTS continued
December 31, 2012 Assets
Liabilities Revenue
Profit loss Long-term investments in
associated companies:
Scicom
a
223 17
399 40
ILCS
c
104 7
1 3
Patrakom
b
218 102
226 12
Melon
d
89 7
10 4
CSM
e
1,168 905
403 44
PSN
f
590 1,512
292 1
Total 2,392
2,550 1,331
2
a
Scicom is engaged in providing call center services in Malaysia. On 19 September 2013, the Company sold their investment in shares of stock in Scicom MSC Berhad-Malaysia Scicom amounting to Rp153 billion.
b
Patrakom is engaged in providing satellite communication system services, related services and facilities to companies in the petroleum industry. As of September 30, 2013 Patrakom is consolidated Notes 1d and Notes 3.
c
ILCS is engaged in providing E-trade logistic services and other related services.
d
Melon is engaged in providing Digital Content Exchange Hub services “DCEH”. As a result of the existence of substantive participating rights held by the other venturer over the significant financial and operating policies of Melon, Metra does not
have control over Melon.
e
CSM is engaged in providing Very Small Aperture Terminal “VSAT”, network application services and consulting services on telecommunications technology and related facilities.
f
PSN is engaged in providing satellite transponder leasing and satellite-based communication services in the Asia Pacific region. The Company’s share in losses of PSN has exceeded the carrying amount of its investment since 2001, accordingly,
the investment value has been reduced to Rp nil. The unrecognized share of losses of PSN was around Rp920 billion for nine months period ended September 30, 2013 and for the year ended December 31, 2012, respectively.
g
Telin Malaysia is engaged in telecomunication, located in Malaysia with 49 ownership.The company has no been operate commercially.
11. PROPERTY AND EQUIPMENT
January 1, Business September 31,
2013 acquisition Additions Deductions Reclassifications
2013 At cost:
Directly acquired assets
Land 977
5 72
- 144
1,198 Buildings
3,787 6
238 -
206 4,237
Leasehold improvements 783
- -
27 45
801 Switching equipment
23,750 -
383 2,847
3,070 24,356
Telegraph, telex, and data communication equipment
19 -
- -
19 -
Transmission installation and equipment
85,289 1
570 1,246
2,087 86,701
Satellite, earth station, and equipment
7,267 357
19 2
2,200 5,441
Cable network 27,658
- 1,252
62 3,525
32,373 Power supply
10,434 -
65 56
689 11,132
Data processing equipment 8,196
- 323
12 1,264
7,243 Other telecommunications
peripherals 280
- 105
- 670
1,055 Office equipment
680 4
63 1
117 629
Vehicles 71
1 1
1 160
232 Other equipment
111 -
3 -
515 629
Property under construction: Buildings
206 -
485 -
235 456
Leasehold improvements 1
- 20
- 20
1 Switching equipment
- -
567 -
564 3
Transmission installation and equipment
639 -
8,168 -
7,775 1,032
Satellite, earth station, and equipment
- -
122 -
107 15
Cable network 288
- 9
- 3
294 Power supply
112 -
671 -
648 135
Data processing equipment 66
- 248
- 221
93
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2013 UNAUDITED AND FOR NINE MONTHS PERIOD ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2012 UNAUDITED
Figures in tables are presented in billions of Rupiah, unless otherwise stated
47
11. PROPERTY AND EQUIPMENT continued
January 1, Business September 31,
2013 acquisition Additions Deductions Reclassifications
2013 At cost continued:
Leased assets Transmission installation and
equipment 2,873
- 2,261
15 16
5,103 Data processing equipment
339 -
5 192
13 139
Office equipment 15
- 12
2 7
18 CPE assets
22 -
- -
- 22
RSA assets:
Switching equipment 83
- -
- -
83 Transmission installation
and equipment 8
4 1
- -
13 Cable network
366 -
- -
- 366
Other telecommunications peripherals
2 -
- -
- 2
Total 174,322
378 15,663
4,463 2,098
183,802
Accumulated depreciation and impairment losses:
Directly acquired assets
Buildings 1,739
2 127
- 4
1,872 Leasehold improvements
609 -
49 27
7 638
Switching equipment 17,105
- 1,513
2,675 686
16,629 Telegraph, telex, and data
communication equipment 16
- -
- 16
- Transmission installation
and equipment 41,210
- 5,347
1,160 3,807
41,590 Satellite, earth station, and
equipment 4,684
240 388
2 1,268
4,042 Cable network
17,291 -
936 51
1,909 20,085
Power supply 5,982
- 868
55 295
6,500 Data processing equipment
6,355 -
488 12
1,182 5,649
Other telecommunications peripherals
259 -
46 -
308 613
Office equipment 548
4 47
1 106
492 Vehicles
61 1
14 -
5 71
Other equipment 102
- 15
- 452
569
Leased assets
Transmission installation and equipment
782 -
675 7
2 1,452
Data processing equipment 261
- 27
192 6
90 Office equipment
7 -
1 2
5 1
CPE assets 11
- 2
- -
13
RSA assets:
Switching equipment 41
- 5
- -
46 Transmission installation
and equipment 12
4 1
- -
17 Cable network
199 -
25 -
- 224
Other telecommunications peripherals
1 -
- -
- 1
Total 97,275
251 10,574
4,184 3,322
100,594
Net Book Value 77,047
83,208