44
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2016 and 2015 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
Table of Contents
9. PROPERTY AND
EQUIPMENT
January 1, 2016 Additions
Deductions Reclassifications
Translations March
31,2016 At cost:
Directly acquired assets Land rights
1,270 3
- -
1,273
Buildings 6,033
- 2
85 6,116
Leasehold improvements 1,036
3 -
12 1,051
Switching equipment 19,823
9 -
97 19,929
Telegraph, telex and data communication equipment 876
108 -
- 984
Transmission installation and equipment 119,047
125 13
2,561 121,720
Satellite, earth station and equipment 8,146
25 -
14 8,185
Cable network 37,887
655 17
674 39,199
Power supply 13,822
5 12
202 14,017
Data processing equipment 11,351
12 -
254 11,617
Other telecommunications peripherals 632
- -
- 632
Office equipment 1,062
54 -
21 1,137
Vehicles 475
- -
- 475
Other equipment 99
- -
- 99
Property under construction 4,580
4,554 -
4,082 5,052
Assets under finance lease Transmission installation and equipment
5,940 135
- 17
6,092
Data processing equipment 63
- -
13 50
Office equipment 73
2 -
- 75
Vehicles 94
27 -
- 121
CPE assets 22
- -
- 22
Power supply 90
- -
- 90
RSA assets 252
- -
- 252
Total 232,673
5,717 44
158 238,188
January 1, 2016 Additions
Deductions Reclassifications
Translations March
31,2016 Accumulated depreciation and impairment losses:
Directly acquired assets Buildings
2,141 51
- 55
2,247
Leasehold improvements 623
30 -
7 660
Switching equipment 15,223
379 -
3 15,599
Telegrap, telex and data communication equipment 4
- -
- 4
Transmission installation and equipment 63,063
2,426 10
14 65,465
Satellite, earth station and equipment 6,706
104 -
1 6,809
Cable network 19,524
366 17
134 19,739
Power supply 9,114
298 11
5 9,406
Data processing equipment 8,503
290 -
7 8,786
Other telecommunications peripherals 385
19 -
- 404
Office equipment 713
32 -
32 777
Vehicles 166
17 -
1 184
Other equipment 99
- -
- 99
Assets under finance lease Transmission installation and equipment
2,327 150
- -
2,477
Data processing equipment 53
2 -
- 55
Office equipment 51
13 -
- 64
Vehicles 13
4 -
- 17
CPE assets 17
1 -
- 18
Power supply 18
6 -
- 24
RSA assets 230
4 -
- 234
Total 128,973
4,192 38
59 133,068
Net Book Value 103,700
105,120
45
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2016 and 2015 unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
Table of Contents
9. PROPERTY AND EQUIPMENT continued
