CASH AND CASH EQUIVALENTS continued
8. FIXED ASSETS
31122007 01012007 Additions Disposals Transfers 31122007 Cost Land 117,026 14,404 - 80 131,510 Buildings 48,298 3,475 - 1,472 53,245 Network equipment 14,410,483 4,440,405 180,209 736,899 19,407,578 Leasehold improvements 108,619 488 1,403 178 107,526 Machinery and equipment 254,321 70,594 7,698 22,448 339,665 Furniture and fixtures 22,793 7,974 458 2,994 33,303 Support systems 123,576 52,444 - 22,733 198,753 Motor vehicles 37,869 3,338 388 61 40,880 15,122,985 4,593,122 190,156 786,509 20,312,460 Assets under construction 1,406,477 2,494,559 10,043 786,509 3,104,484 16,529,462 7,087,681 200,199 - 23,416,944 Accumulated depreciation Buildings 13,587 4,939 - 746 19,272 Network equipment 5,667,874 1,602,462 156,585 - 7,113,751 Leasehold improvements 78,790 12,687 1,205 710 89,562 Machinery and equipment 173,706 47,930 7,556 123 213,957 Furniture and fixtures 11,915 5,898 407 77 17,483 Support systems 91,015 27,311 - 10 118,336 Motor vehicles 30,565 4,183 388 - 34,360 6,067,452 1,705,410 166,141 - 7,606,721 Net book value 10,462,010 15,810,223 31122008 01012008 Additions Disposals Transfers 31122008 Cost Land 131,510 6,937 - - 138,447 Buildings 53,245 4,727 169 37,851 95,654 Network equipment 19,407,578 9,001,586 374,477 1,850,718 29,885,405 Leasehold improvements 107,526 5,142 9,138 4,488 108,018 Machinery and equipment 339,665 111,553 1,058 78,384 528,544 Furniture and fixtures 33,303 12,019 1,687 18,736 62,371 Support systems 198,753 88,912 25 45,442 333,082 Motor vehicles 40,880 68 12,942 3,320 31,326 20,312,460 9,230,944 399,496 2,038,939 31,182,847 Assets under construction 3,104,484 1,613,999 20,042 2,038,939 2,659,502 23,416,944 10,844,943 419,538 - 33,842,3 49 Accumulated depreciation Buildings 19,272 10,155 169 4,750 34,008 Network equipment 7,113,751 3,163,756 255,165 8,584 10,013,758 Leasehold improvements 89,562 11,493 8,734 4,750 87,571 Machinery and equipment 213,957 82,197 1,045 8,584 303,693 Furniture and fixtures 17,483 11,944 1,505 - 27,922 Support systems 118,336 52,052 10 - 170,378 Motor vehicles 34,360 3,690 12,798 - 25,252 7,606,721 3,335,287 279,426 - 10,662,582 Net book value 15,810,223 23,179,767Parts
» Company’s Public Offerings continued
» Investment license GENERAL continued
» Investment license continued Operating license
» Operating licence continued GENERAL continued
» Board of Directors, Commissioners and Audit Committee
» Board of Directors, Commissioners and Audit Committee continued
» Basis for preparation of the consolidated financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Related party transactions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Recognition of revenues and expenses i
» Trade receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued i SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets and depreciation
» Fixed assets and depreciation continued
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Loans Bond and share issue costs
» Derivative financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Derivative financial instruments continued
» Foreign currency translation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits Short-term employee benefits
» Employee benefits continued Post-employment benefits continued
» Financial assets and liabilities
» Financial assets and liabilities continued
» Financial assets and liabilities continued Financial liabilities continued
» Earningloss per share SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Use of estimates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CORRECTION OF THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE
» CASH AND CASH EQUIVALENTS continued
» TRADE RECEIVABLES - THIRD PARTIES
» TRADE RECEIVABLES - THIRD PARTIES continued
» ADVANCES AND PREPAYMENTS Daftar Laporan Audit
» OTHER ASSETS Daftar Laporan Audit
» FIXED ASSETS Daftar Laporan Audit
» FIXED ASSETS continued Daftar Laporan Audit
» SHORT-TERM LOANS Daftar Laporan Audit
» DEFERRED REVENUE LONG-TERM LOANS
» LONG-TERM LOANS continued Daftar Laporan Audit
» LONG-TERM LOANS continued LONG-TERM BONDS
» LONG-TERM BONDS continued PROVISIONS
» Estimated liabilities for assets restoration
» Post-employment benefits PROVISIONS continued
» SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL
» SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
» APPROPRIATED RETAINED EARNINGS EARNINGLOSS PER SHARE
» EARNINGLOSS PER SHARE continued
» REVENUE Daftar Laporan Audit
» INFRASTRUCTURE EXPENSES Daftar Laporan Audit
» INTERCONNECTION AND TELECOMMUNICATIONS SERVICE CHARGES
» SALES AND MARKETING EXPENSES
» SALARIES AND EMPLOYEE BENEFITS
» Corporate income tax expensesbenefit continued
» Deferred tax liabilities TAXATION continued
» Deferred tax liabilities continued
» Tax assessments 2001 fiscal year
» Tax assessments continued 2004 fiscal year
» Nature of transactions and relationships with related parties continued Cash and cash equivalents
» Trade receivables RELATED PARTY INFORMATION continued
» Other receivables RELATED PARTY INFORMATION continued
» Revenue RELATED PARTY INFORMATION continued
» Revenue continued RELATED PARTY INFORMATION continued
» Interconnection charges RELATED PARTY INFORMATION continued
» Other telecommunications service costs
» Rental expense RELATED PARTY INFORMATION continued
» Service expense RELATED PARTY INFORMATION continued
» Salaries and allowances for Board of Directors and Commissioners
» Operating lease commitments COMMITMENTS
» DERIVATIVE INSTRUMENTS Daftar Laporan Audit
» DERIVATIVE INSTRUMENTS continued Daftar Laporan Audit
» CONTINGENCY Daftar Laporan Audit
» TARIFF SYSTEM Daftar Laporan Audit
» General purchase agreement with Ericsson AB
» Maintenance agreements and installation agreement with PT Ericsson Indonesia
» System implementation and integration agreement with AMDOCS
» System implementation and integration agreement with AMDOCS continued
» Supply, installation and maintenance agreement with PT Huawei Tech Investment “HTI”
» Equipment supply, maintenance and installation agreement with PT Alita Praya Mitra
» Fibre optic cable installation along the railroad in Java island and land lease to build
» Interconnection agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» International roaming agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Leased line agreements SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Consortium agreement, Palapa Ring Construction and Maintenance
» Master Tower Lease Agreement
» Fiber optics lease agreement
» National roaming agreement SIGNIFICANT AGREEMENTS WITH THIRD PARTIES continued
» Joint construction of submarine fiber optic link agreement
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
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