PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months Period Then Ended unaudited
Figures in tables are expressedin billions of rupiah, unless otherwise stated
48
10. LONG-TERM INVESTMENTS continued
December 31, 2013 Share of
net loss Percentage
profit of of
Beginning Addition
associated Translation
Ending ownership balance deduction company
Dividend adjustment balance
Long-term investments
in associated companies:
Indonusa
a
20.00 -
182 7
- -
189 PT Melon Indonesia
“Melon”
b
51.00 42
- 3
- -
39 ILCS
c
49.00 48
- 11
- -
37 Telin Malaysia
d
49.00 -
20 6
- 4
18 CSM
e
25.00 20
- 20
- -
- PSN
f
22.38 -
- -
- -
- Patrakom
g
40.00 46
46 2
2 -
- Scicom
h
29.71 98
88 2
3 9
- Sub-total
254 68
29 5
5 283
Other long-term investments 21
- -
- -
21
Total long-term investments 275
68 29
5 5
304 December 31, 2013
Assets Liabilities
Revenue Loss
Long-term investments in associated companies:
Indonusa
a
655 669
363 124
Melon
b
90 22
73 6
ILCS
c
88 13
4 22
Telin Malaysia
d
37 1
11 CSM
e
1,273 1,387
306 181
PSN
f
817 2,148
462 55
Total 2,960
4,240 1,208
399
a
Indonusa had been the Company’s subsidiary until 2013 when the Company disposed 80 of its interest in Indonusa Notes 1d and 3.
b
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.
c
ILCS is engaged in providing E-trade logistic services and other related services.
d
Telin Malaysia is engaged in telecommunication services in Malaysia.
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 for six months period ended June 30, 2014 and 2013 are Rp300 billion and Rp920 billion, respectively.
g
Patrakom has been engaged in providing satellite communication system services, related services and facilities to companies in the petroleum industry. Starting in 2013, Patrakom has been consolidated Notes 1d and 3.
h
Scicom is engaged in providing call center services in Malaysia. On September 19, 2013, the Company sold its investment in Scicom MSC Berhad-Malaysia Scicom, with the proceeds of disposal and the carrying amount of the investment on the
date of disposal amounting to Rp153 billion and Rp88 billion, respectively, resulting in a gain of Rp65 billion.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months Period Then Ended unaudited
Figures in tables are expressedin billions of rupiah, unless otherwise stated
49
11. PROPERTY AND EQUIPMENT
January 1, Reclassifications
June 30, 2014
Additions Deductions
translations 2014
At cost: Directly acquired assets
Land rights 1,098
16 -
- 1,114
Buildings 4,224
20 16
127 4,355
Leasehold improvements 812
17 29
64 864
Switching equipment 18,705
119 42
416 19,198
Telegraph, telex and data communication equipment
6 -
- -
6 Transmission installation
and equipment 95,853
1,103 35
6,262 103,083
Satellite, earth station and equipment
7,456 61
- 484
8,001 Cable network
28,987 1,459
- 17
30,463 Power supply
11,755 53
26 407
12,189 Data processing equipment
9,230 210
46 297
9,691 Other telecommunications
peripherals 500
123 -
- 623
Office equipment 770
32 -
16 818
Vehicles 332
- 1
31 362
Other equipment 104
- -
- 104
Property under construction 1,971
8,379 -
8,305 2,045
Assets under finance lease
Transmission installation and equipment
5,683 222
9 -
5,896 Data processing equipment
123 -
- 1
124 Office equipment
7 52
- 5
54 Vehicles
26 -
- 26
- CPE assets
22 -
- -
22 RSA assets
459 -
- -
459 Total
188,123 11,866
304 214
199,471
January 1, Reclassifications
June 30, 2014
Additions Impairment
Deductions translations
2014 Accumulated depreciation
and impairment losses:
Directly acquired assets
Buildings 1,840
100 -
16 55
1,979 Leasehold improvements
649 34
- 29
8 662
Switching equipment 12,903
789 -
42 3
13,653 Telegraph, telex and
datacommunication equipment
3 -
- -
- 3
Transmission installation and equipment
46,665 4,420
99 88
96 51,000
Satellite, earth station and equipment
5,190 290
75 -
197 5,752
Cable network 17,758
519 16
- 11
18,282 Power supply
6,794 615
- 20
19 7,408
Data processing equipment 6,823
425 -
46 57
7,259 Other telecommunications
peripherals 267
25 -
- -
292 Office equipment
564 47
- -
8 619
Vehicles 68
25 -
1 2
94 Other equipment
100 2
- -
3 105
Assets under finance lease
Transmission installation and equipment
1,345 320
- 9
- 1,656
Data processing equipment 83
12 -
- 1
- Office equipment
2 -
- -
- 2
Vehicles 1
- -
- 1
- CPE asets
13 1
- -
- 14
RSA assets 294
20 -
- 1
315 Total
101,362 7,644
190 251
244 109,189
Net Book Value 86,761
90,282