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
January 1, June 30,
2009 Additions
Deductions Reclassifications
2009 At cost:
Direct acquisitions
Land 684,768
24,777 -
57,085 766,630
Buildings 2,721,804
95,049 3,350
94,191 2,907,694
Leasehold improvements 460,836
36,174 -
497,010 Switching equipment
26,356,172 7,815
- 1,321,757
27,685,744 Telegraph, telex and data
communication equipment 139,165
- -
- 139,165
Transmission installation and equipment
56,572,954 1,256,898
112 3,580,236
61,409,976 Satellite, earth station and
equipment 6,502,198
207,825 -
34,469 6,675,554
Cable network 21,857,982
676,692 293
39,671 22,574,052
Power supply 5,838,258
95,926 -
642,456 6,576,640
Data processing equipment 7,184,767
77,973 -
421,198 7,683,938
Other telecommunications peripherals
545,194 11,819
- 11,641
545,372 Office equipment
678,640 23,072
5,100 121
696,491 Vehicles
127,274 1,576
100 511
128,239 Other equipment
105,386 6,135
- 20,339
91,182 Property under construction:
Buildings 60,099
43,522 -
94,073 9,548
Leasehold improvements -
2,709 -
- 2,709
Switching equipment 17,155
1,229,440 -
1,180,898 65,697
Transmission installation and equipment
1,173,830 2,967,565
- 3,560,482
580,913 Satellite, earth station and
equipment -
86,263 -
- 86,263
Cable network 384
40,535 -
22 40,897
Power supply 13,131
593,981 -
577,261 29,851
Data processing equipment 427,698
622,463 -
556,865 493,296
Leased assets
Transmission installation and equipment
284,978 -
- 5,485
279,493 Data processing equipment
236,240 -
- -
236,240 Office equipment
437,705 2,940
144,816 -
295,829 Vehicles
56,998 -
127 4,627
61,498 Customer premise equipment
“CPE” assets 23,307
- -
- 23,307
Total 132,506,923
8,111,149 153,898
119,054 140,583,228
Accumulated depreciation and impairment:
Direct acquisitions
Buildings 1,351,589
68,892 3,350
59 1,417,190
Leasehold improvements 323,910
29,562 -
348 353,124
Switching equipment 15,926,334
1,303,994 -
28,663 17,258,991
Telegraph, telex and data communication equipment
135,327 293
- -
135,620 Transmission installation
and equipment 19,220,612
2,745,533 112
27,697 21,993,730
Satellite, earth station and equipment
2,732,847 240,212
- 3,235
2,969,824 Cable network
13,506,314 658,703
294 45,281
14,210,004 Power supply
2,333,053 285,401
- 7,900
2,626,354 Data processing equipment
4,588,877 517,039
- 26,335
5,079,581 Other telecommunications
peripherals 462,208
7,629 -
11,636 458,201
Office equipment 561,073
22,530 3,825
920 580,698
Vehicles 108,049
3,233 54
1,144 110,084
Other equipment 94,866
2,002 -
20,340 76,528
Leased assets
Transmission installation and equipment
207,323 9,628
- 216,951
Data processing equipment 60,162
24,350 -
123 84,635
Office equipment 290,717
60,495 144,816
156 206,552
Vehicles 11,640
9,131 47
- 20,724
CPE assets 2,432
1,216 -
- 3,648
Total 61,917,333
5,989,843 152,498
47,761 67,802,439
Net Book Value 70,589,590
72,780,789
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
44
11. PROPERTY, PLANT AND EQUIPMENT continued
