PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2005 AND 2006, AND FOR THE SIX MONTHS PERIOD ENDED
JUNE 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
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12. PROPERTY, PLANT AND EQUIPMENT continued
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2005 AND 2006, AND FOR THE SIX MONTHS PERIOD ENDED
JUNE 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
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January 1, June 30,
2006 Additions
Deductions Reclassifications
2006 At cost or revalued amounts:
Direct acquisitions Land
334,447 39,200
1,942 -
371,705 Buildings
2,567,559 14,940
- 43,585
2,626,084 Switching equipment
10,829,881 31,746
- 1,062,665
11,924,292 Telegraph, telex and data
communication equipment 215,792
- -
- 215,792
Transmission installation and equipment
31,554,134 324,764
726,972 3,043,249
34,195,175 Satellite, earth station and
equipment 4,944,004
47,661 34
5,542 4,986,089
Cable network 18,697,500
94,987 -
39,621 18,752,866
Power supply 1,312,395
5,186 -
64,686 1,382,267
Data processing equipment 7,842,373
57,450 -
364,145 8,263,968
Other telecommunications peripherals
904,151 102
35 301
903,917 Office equipment
649,938 7,437
- 504
657,879 Vehicles
186,383 1,707
736 2,468
184,886 Other equipment
115,544 1,256
- -
116,800 Property under construction:
Buildings 21,775
60,284 -
43,699 38,360
Switching equipment 13,172
1,194,686 -
1,062,627 145,231
Transmission installation and equipment
714,399 3,540,976
- 3,040,475
1,214,900 Satellite, earth station and
equipment 133
- -
119 14
Cable network 3,771
26,952 -
28 30,695
Power supply 61
67,559 -
63,321 4,299
Data processing equipment 1,567,260
371,410 -
371,564 1,567,106
Other telecommunications peripherals
3,524 -
- -
3,524
Leased assets
Vehicles 330
- -
- 330
Transmission installation and equipment
257,380 6,287
- -
263,667 Total
82,735,906 5,894,590
729,719 50,931
87,849,846
Accumulated depreciation and impairment: Direct acquisitions
Buildings 1,109,838
108,185 -
19 1,218,042
Switching equipment 6,472,592
711,533 -
1,228 7,185,353
Telegraph, telex and data communication equipment
201,527 19,513
- -
221,040 Transmission installation and
equipment 11,991,282
1,737,950 726,980
8 13,002,244
Satellite, earth station and equipment
1,306,061 271,876
- -
1,577,937 Cable network
10,331,744 679,204
- 64,302
11,075,250 Power supply
1,032,190 138,994
- 1,627
1,172,811 Data processing equipment
2,938,131 534,405
- 2,615
3,469,921 Other telecommunications
peripherals 793,983
30,017 1
301 823,698
Office equipment 543,138
11,001 -
504 554,643
Vehicles 179,601
2,316 736
2,468 178,713
Other equipment 101,564
2,560 -
- 104,124
Leased assets
Vehicles 70
- -
- 70
Transmission installation and equipment
90,942 17,268
- 64,518
43,692 Total
37,092,663 4,264,822
727,717 2,230
40,627,538 Net Book Value
45,643,243 47,222,308
12. PROPERTY, PLANT AND EQUIPMENT continued