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
42
11. PROPERTY, PLANT AND EQUIPMENT
January 1, Acquisitions June 30,
2008 of Sigma Additions Deductions Reclassifications
2008 At cost:
Direct acquisitions
Land 561,348
26,678 32,218
- -
620,244 Buildings
2,557,804 17,091
10,117 -
58,440 2,643,452
Leasehold improvements 403,498
2,227 51,253
- 1,027
458,005 Switching equipment
24,293,139 -
13,420 -
704,960 25,011,519
Telegraph, telex and data communication equipment
156,036 -
- -
8,180 147,856
Transmission installation and equipment
44,758,386 -
724,253 2,516
3,021,515 48,501,638
Satellite, earth station and equipment
5,979,626 -
124,904 -
1,935 6,106,465
Cable network 20,669,529
- 391,994
- 195,925
20,865,598 Power supply
4,416,077 -
23,443 -
495,819 4,935,339
Data processing equipment 5,710,782
14,523 6,520
- 314,812
6,046,637 Other telecommunications
peripherals 637,020
2,186 12,579
554 37,485
613,746 Office equipment
706,484 1,345
18,301 2,503
13,229 710,398
Vehicles 156,192
1,160 4,793
466 26,054
135,625 Other equipment
109,784 -
2,281 -
1,511 110,554
Property under construction:
Buildings 86
- 109,374
- 65,284
44,176 Switching equipment
83,740 -
626,958 -
674,241 36,457
Transmission installation and equipment
2,525,030 -
4,595,801 -
4,474,228 2,646,603
Satellite, earth station and equipment
3,557 -
- -
- 3,557
Cable network 381
- 161,753
- -
162,134 Power supply
37,979 -
504,515 -
524,563 17,931
Data processing equipment
31,351 21,676
400,345 -
387,743 65,629
Other equipment -
- 202
- 202
-
Leased assets
Transmission installation and equipment
283,813 -
8,228 -
- 292,041
Vehicles -
- 37,693
- -
37,693 Total
114,081,642 86,886
7,860,945 6,039
1,810,137 120,213,297
Accumulated depreciation and impairment:
Direct acquisitions
Buildings 1,207,216
- 63,554
- 103
1,270,667 Leasehold improvements
257,862 -
33,292 -
- 291,154
Switching equipment 13,562,557
- 1,196,448
- 673
14,758,332 Telegraph, telex and data
communication equipment 152,427
- 437
- 9,140
143,724 Transmission installation
and equipment 16,178,965
- 2,205,057
- 1,431,507
16,952,515 Satellite, earth station
and equipment 2,373,355
- 211,095
- 3,579
2,580,871 Cable network
12,917,430 -
722,039 -
211,194 13,428,275
Power supply 1,864,747
- 224,250
- 7,681
2,081,316 Data processing
equipment 3,895,304
- 389,444
- 76,869
4,207,879 Other telecommunications
peripherals 575,458
- 6,279
56 35,999
545,682 Office equipment
584,927 -
22,573 -
12,542 594,958
Vehicles 147,055
- 2,200
466 25,993
122,796 Other equipment
100,437 -
1,568 -
1,511 100,494
Leased assets
Transmission installation and equipment
188,094 -
- -
105 188,199
Vehicles -
- 13,560
- -
13,560 Total
54,005,834 -
5,091,796 522
1,816,686 57,280,422
Net Book Value 60,075,808
62,932,875
As restated Note 53
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
43
11. PROPERTY, PLANT AND EQUIPMENT continued
