PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended
Figures in tables are expressedin billions of Rupiah, unless otherwise stated
53
11. PROPERTY AND EQUIPMENT continued
January 1, Business
Reclassifications December 31, 2013
acquisition Divestment Additions
Deductions Translations 2013
At cost: Directly acquired assets
Land rights 977
110 -
13 -
2 1,098
Buildings 3,787
120 -
98 1
220 4,224
Leasehold improvements 783
- -
24 27
32 812
Switching equipment 23,750
- 428
2,896 2,577
18,705 Telegraph, telex and data
communication equipment 19
- -
- -
13 6
Transmission installation and equipment
85,289 -
- 1,777
1,311 10,098
95,853 Satellite, earth station and
equipment 7,267
158 110
56 2
87 7,456
Cable network 27,658
- 601
2,084 117
37 28,987
Power supply 10,434
3 253
71 1,136
11,755 Data processing equipment
8,196 -
1 968
62 129
9,230 Other telecommunications
peripherals 280
- -
230 -
10 500
Office equipment 680
5 11
138 1
41 770
Vehicles 71
1 279
1 16
332 Other equipment
111 -
2 -
5 104
Property under construction 1,312
- -
15,349 -
14,690 1,971
Assets under finance lease
Transmission installation and equipment
2,873 -
30 3,170
330 -
5,683 Data processing equipment
339 -
- 5
221 -
123 Office equipment
15 -
- -
8 -
7 Vehicles
- -
- 26
- 26
CPE assets 22
- -
- -
- 22
RSA assets 459
- -
- -
- 459
Total 174,322
396 756
24,898 5,048
5,689 188,123
January 1, Business Reclassifications December 31,
2013 acquisition Divestment Additions Impairments Deductions Translations
2013 Accumulated depreciation
and impairment losses:
Directly acquired assets
Buildings 1,739
- -
163 -
62 1,840
Leasehold improvements 609
- -
67 -
27 -
649 Switching equipment
17,105 -
- 1,982
- 2,718
3,466 12,903
Telegraph, telex and datacommunication
equipment 16
- -
- -
- 13
3 Transmission installation
and equipment 41,210
- -
7,609 321
1,205 1,269
46,666 Satellite, earth station and
equipment 4,684
- 142
663 226
2 239
5,190 Cable network
17,291 -
181 1,022
49 106
317 17,758
Power supply 5,982
- 1,171
- 67
292 6,794
Data processing equipment 6,355
- 1
738 -
49 221
6,822 Other telecommunications
peripherals 259
- -
18 -
- 10
267 Office equipment
548 -
6 72
- 1
49 564
Vehicles 61
- 1
25 -
1 16
68 Other equipment
102 -
1 4
- -
5 100
Assets under finance lease
Transmission installation and equipment
782 -
3 896
- 330
1,345 Data processing equipment
261 -
- 37
- 215
- 83
Office equipment 7
- -
1 -
6 -
2 Vehicles
- -
- 1
- -
1 CPE asets
11 -
- 2
- -
- 13
RSA assets 253
- -
41 -
- -
294 Total
97,275 -
335 14,512
596 4,727
5,959 101,362
Net Book Value 77,047
86,761
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended
Figures in tables are expressedin billions of Rupiah, unless otherwise stated
54
11. PROPERTY AND EQUIPMENT continued
a. Gain on disposal or sale of property and equipment
2014 2013
Proceeds from sale of property and equipment 501
466 Net book value
64 36
Gain on disposal or sale of property and equipment 437
430
b. Assets impairment As of December 31 2014 and 2013, the CGUs that independently generate cash inflows were
fixed wireline, fixed wireless, cellular and others. As of December 31 2013, there were indications of impairment in the fixed wireless CGU
presented as part of personal segment, which were mainly due to increased competition in the fixed wireless market that resulted in lower average tariffs, declining active customers and
declining average revenue per user. The Company assessed the recoverable value of the assets in the CGU and determined that assets for the fixed wireless CGU were impaired by Rp596 billion.
The recoverable amount has been determined based on value-in-use VIU calculations. This calculation used the most recent cash flows projection approved by management covering five-
year period and with cash flows beyond the five-year period extrapolated using perpetuity growth rate. Management’s cash flow projection also incorporates management’s reasonable
expectations for developments in macro economic conditions and market expectations for the Indonesian telecommunications industry. Management applied a pre-tax discount rate of 13.5
derived from the Company’s post-tax weighted average cost of capital and benchmarked to externally available data.
In 2014, the Group decided to cease its fixed wireless business no later than December 15, 2015. The Company assessed the recoverable amount to be Rp549 billion as of December 31, 2014
and determined that the assets for fixed wireless CGU were further impaired by Rp805 billion. The recoverable amount has been determined based on VIU calculation using the most recent cash
flows projection approved by management. The cash flows projection included cash inflows from the continuing use of the assets during the remaining service period and projected net cash flows
to be received for the disposal of the assets for fixed wireless CGU at the end of service period. Projected net cash flows to be received for the disposal of the assets was determined based on
cost approach, adjusted for physical, technological and economic obsolescence. Management applied a pre-tax discount rate of 13.5 derived from the Company’s post-tax weighted average
cost of capital and benchmarked to externally available data. In addition, management also applied technological and economic obsolescence rate of 30 based on the Company’s internal
data, as there is a lack of comparable market data because of the nature of the assets. The calculation of VIU calculation is most sensitive to technological and economic obsolescence rate
assumption. An increase in technological and economic obsolescence rate to 40 would result in a further impairment of Rp70 billion.
Loss on impairment of assets was recognized within “Depreciation and Amortization” in the consolidated statement of comprehensive income.