TRADE ACCOUNTS RECEIVABLE continued
8. INVENTORIES
2004 2005 Components 53,611 50,520 Allowance for obsolescence 20,188 8,605 Net 33,423 41,915 Modules 88,259 103,520 Allowance for obsolescence 34,063 39,553 Net 54,196 63,967 SIM cards, RUIM cards and prepaid voucher blanks 115,948 114,634 Allowance for obsolescence 482 189 Net 115,466 114,445 Total 203,085 220,327 Movements in the allowance for obsolescence are as follows: 2004 2005 Beginning balance 40,489 54,733 Additions 14,800 10,968 Inventory write-off 556 17,354 Ending balance 54,733 48,347 Management believes that the allowance is adequate to cover probable losses from decline in inventory value due to obsolescence. At December 31, 2005, inventory held by a certain subsidiary was insured against fire, theft and other specified risks for US0.6 million. Management believes that the insurance amount is adequate to cover such risks. PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2004 AND 2005, AND FOR YEARS ENDED DECEMBER 31, 2004 AND 2005 Figures in tables are presented in millions of Rupiah, unless otherwise stated - 439. PREPAID EXPENSES
2004 2005 Rental 268,287 112,078 Salary 218,329 289,632 Frequency license - 275,359 Insurance 98,485 66,449 Telephone directory issuance cost 27,246 26,527 Other 15,722 7,824 Total 628,069 777,86910. OTHER CURRENT ASSETS
2004 2005 Restricted time deposit - Bank Mandiri 44,608 159,537 As of December 31, 2004, the balance consists of the Company’s time deposits of US4.6 million Rp42,688 million pledged as collateral for credit facility obtained by Napsindo Note 20c and Rp1,920 million pledged as collateral for bank guarantees. As of December 31, 2005, the balance consists of the Company’s time deposits of US13.6 million Rp133,926 million and Rp25,611 million pledged as collateral for bank guarantees.Parts
» saRTOnO , Independent Commissioner TELKOM for web upload
» liquidity and Capital Resources
» Commitments on Capital expenditures
» GENERAL continued a. Establishment and General Information continued
» GENERAL continued b. Public offering of shares of the Company
» GENERAL continued Public offering of shares of the Company
» GENERAL continued c. Subsidiaries
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Principles of consolidation sartono
» Transactions with related parties
» Foreign currency translation sartono
» Cash and cash equivalents Trade and other accounts receivable
» Property, plant and equipment under capital leases
» Revenue-sharing arrangements Joint operation schemes continued
» Deferred charges for landrights Income tax
» Earnings per share and earnings per American Depositary Share “ADS”
» TRANSLATION OF RUPIAH INTO UNITED STATES DOLLARS
» CHANGES IN METHODS OF ACCOUNTING continued
» ACQUISITION OF KSO INVESTORS AND KSO IV continued
» ACQUISITION OF KSO INVESTORS AND KSO IV continued c. AWI continued
» CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS continued
» CASH AND CASH EQUIVALENTS continued TRADE ACCOUNTS RECEIVABLE continued
» TRADE ACCOUNTS RECEIVABLE continued
» INVENTORIES Pro forma operating results related to acquisition of KSO investors and KSO IV
» PT Patra Telekomunikasi Indonesia “Patrakom”
» PT Pasifik Satelit Nusantara “PSN”
» LONG-TERM INVESTMENTS Medianusa Pte. Ltd.
» PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT UNDER REVENUE-SHARING ARRANGEMENTS
» GOODWILL AND OTHER INTANGIBLE ASSETS
» TRADE ACCOUNTS PAYABLE Citibank N.A., Singapore
» ACCRUED EXPENSES Citibank N.A., Singapore
» UNEARNED INCOME SHORT-TERM BANK
» SHORT-TERM BANK Citibank N.A., Singapore
» TWO-STEP LOANS Citibank N.A., Singapore
» TWO-STEP LOANS NOTES AND BONDS
» NOTES AND BONDS continued NOTES AND BONDS continued
» NOTES AND BONDS continued BANK LOANS
» BANK LOANS continued Citibank N.A., Singapore
» BANK LOANS continued BANK LOANS continued
» BANK LOANS Citibank N.A., Singapore
» BANK LOANS continued LIABILITIES OF BUSINESS ACQUISITIONS
» MINORITY INTEREST Citibank N.A., Singapore
» CAPITAL STOCK Citibank N.A., Singapore
» ADDITIONAL PAID-IN CAPITAL Citibank N.A., Singapore
» DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTIONS BETWEEN ENTITIES
» TELEPHONE REVENUES REVENUE UNDER JOINT OPERATION SCHEMES
» REVENUE-SHARING ARRANGEMENT Citibank N.A., Singapore
» PERATING EXPENSES — PERSONNEL PERATING EXPENSES - OPERATIONS, MAINTENANCE AND TELECOMMUNICATION
» PT Mandara Selular Indonesia “Mobisel” Taxes payable
» INCOME TAX continued Deferred tax assets and liabilities
» The Company Infomedia sartono
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» RELATED PARTY INFORMATION continued
» The Company Government of the Republic of Indonesia continued
» Trade accounts receivable, net Note 7 419,104
» Other accounts receivable sartono
» Prepaid expenses Note 9 sartono
» Other current assets Note 10 44,608
» Advances and other non-current assets Note 14
» T rade accounts payable N ote 17 A ccrued expenses N ote 18
» Short-term bank loans N ote 20 T w o-step loans N ote 22
» SEGMENT INFORMATION L ong-term bank loans N ote 24
» JOINT OPERATION SCHEMES “KSO” continued
» TELECOMMUNICATIONS SERVICES TARIFFS L ong-term bank loans N ote 24
» TELECOMMUNICATIONS SERVICES TARIFFS continued
» A ccrued post-retirem ent health care benefits N ote 44 Airtime
» TELECOMMUNICATIONS SERVICES TARIFFS continued COMMITMENTS
» COMMITMENTS continued Capital Expenditures continued
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