PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated Table of Content
10. ADVANCES AND OTHER NON-CURRENT ASSETScontinued
Prepaid rental covers rent of leased line and telecommunication equipment and land and building under lease agreements of the Group with remaining rental periods ranging from 1 to 40 years.
As of December 31, 2016 and 2015, deferred charges represent deferred Indefeasible Right of Use “IRU” Agreement charges. Total amortization of deferred charges for the yearsended December 31,
2016and 2015 amounted to Rp40 billion and Rp46 billion, respectively. Refer to Note 31 for details of related party transactions.
11. INTANGIBLE ASSETS
The details of intangible assets are as follows:
Goodwill Software
License Other
intangible assets
Total
Gross carrying amount: Balance, January 1, 2016
336 6,267
68 580
7,251 Additions
- 925
9 27
961 Deductions
- -
2 -
2 Reclassificationstranslations
4 20
- -
16 Acquisition
117 10
- -
127 Balance, December 31, 2016
449 7,222
75 607
8,353 Accumulated amortization and impairment
losses: Balance, January 1, 2016
29 3,748
49 369
4,195 Amortization
- 1,027
7 34
1,068 Deductions
- -
- -
- Reclassificationstranslations
- 1
- -
1 Balance, December 31, 2016
29 4,776
56 403
5,264
Net Book Value 420
2,446 19
204 3,089
Goodwill Software
License Other
intangible assets
Total
Gross carrying amount: Balance, January 1, 2015
322 4,771
67 572
5,732 Additions
15 1,489
1 9
1,514 Deductions
- 1
- -
1 Reclassificationstranslations
1 8
- 1
6 Balance, December 31, 2015
336 6,267
68 580
7,251 Accumulated amortization and impairment
losses: Balance, January 1, 2015
29 2,862
43 335
3,269 Amortization
- 883
6 34
923 Deductions
- 1
- -
1 Reclassificationstranslations
- 4
- -
4 Balance, December 31, 2015
29 3,748
49 369
4,195
Net Book Value 307
2,519 19
211 3,056
i Goodwill resulted from the acquisition of Sigma 2008, AdMedika 2010, data center BDM 2012, Contact Centres Australia Pty. Ltd. 2014, MNDG 2015, and Melon 2016
Note 1d. In addition, there was an acquisition of 80 ownership of PT Griya Silkindo Drajatmoerni “GSDm” by NSI.
ii The remaining amortization periods of software range from 1-5 years. iii As of December 31, 2016, the cost of fully amortized intangible assets that are still used in
operations amounted to Rp3,096billion.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated Table of Content
12. TRADEPAYABLES 2016
2015
Related parties Purchases of equipment, materials and services
1,223 1,891
Payables to other telecommunication providers 324
184 Sub-total
1,547 2,075
Third parties Purchases of equipment, materials and services
9,434 9,593
Radio frequency usage charges, concession fees and Universal Service Obligation “USO” charges
1,256 1,328
Payables to other telecommunication providers 1,281
998 Sub-total
11,971 11,919
Total 13,518
13,994
Trade payables by currency are as follows:
2016 2015
Rupiah 11,270
11,169 U.S. dollar
2,196 2,791
Others 52
34
Total 13,518
13,994
Refer to Note 31 for details of related party transactions.
13. ACCRUED EXPENSES 2016
