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
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
48
11. PROPERTY AND EQUIPMENT continued
January 1, December 31,
2012 Additions Impairments Deductions Reclassifications
2012 At cost:
Directly acquired assets
Land 842
135 -
- 977
Buildings 3,417
98 -
272 3,787
Leasehold improvements 650
6 -
3 130
783 Switching equipment
25,470 91
- 1,438
373 23,750
Telegraph, telex, and data communication equipment
20 -
- -
1 19
Transmission installation and equipment
78,584 746
- 1,680
7,639 85,289
Satellite, earth station, and equipment
7,069 35
- -
163 7,267
Cable network 26,392
1,965 -
244 455
27,658 Power supply
9,339 194
- 83
984 10,434
Data processing equipment 8,082
323 -
210 1
8,196 Other telecommunications
peripherals 472
- -
- 192
280 Office equipment
727 60
- 47
60 680
Vehicles 84
6 -
4 15
71 Other equipment
111 1
- -
1 111
Property under construction: Buildings
139 381
- -
314 206
Leasehold improvements 3
32 -
- 34
1 Switching equipment
70 883
- -
953 -
Transmission installation and equipment
826 7,951
- 1
8,137 639
Satellite, earth station, and equipment
21 125
- -
146 -
Cable network 42
241 -
42 47
288 Power supply
30 909
- -
827 112
Data processing equipment 72
502 -
- 508
66
Leased assets
Transmission installation and equipment
305 2,582
- 10
4 2,873
Data processing equipment 344
6 -
11 339
Office equipment 27
- -
- 12
15 Vehicles
48 -
- 48
- -
CPE assets 22
- -
- -
22
RSA assets:
Switching equipment 81
- -
- 2
83 Transmission installation
and equipment 16
- -
- 8
8 Cable network
380 -
- -
14 366
Other telecommunications peripherals
2 -
- -
- 2
Total 163,687
17,272 -
3,810 2,827
174,322