PROPERTY, PLANT AND EQUIPMENT

PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2009 AND 2010 SIX MONTHS PERIOD ENDED JUNE 30, 2009 AND 2010 Figures in tables are presented in millions of Rupiah, unless otherwise stated 45

11. PROPERTY, PLANT AND EQUIPMENT continued

a. Gains on disposal or sale of property, plant and equipment 2009 2010 Proceeds from sale of property, plant and equipment 2,460 7,723 Net book value 1,400 7,161 Gains on disposal or sale of property, plant and equipment 1,060 562 b. KSO assets ownership arrangements i In accordance with the amended and restated KSO VII agreement with PT Bukaka Singtel International “BSI”, the ownership rights to the acquired property, plant and equipment in KSO VII are legally retained by BSI until the end of the KSO period which is on December 31, 2010. As of June 30, 2009 and 2010, the net book value of these property, plant and equipment was Rp.872,420 million and Rp.762,734 million, respectively. ii In accordance with the amended and restated KSO IV agreement with PT Mitra Global Telekomunikasi Indonesia “MGTI”, the ownership rights to the acquired property, plant and equipment in KSO IV are legally retained by MGTI until the end of the KSO period which is on December 31, 2010. As of June 30, 2009 and 2010, the net book value of this property, plant and equipment was Rp.361,035 million and Rp.206,186 million, respectively. c. Assets impairment and related claims i As of June 30, 2009 and 2010, the Company operated two satellites, Telkom-1 and Telkom- 2 primarily providing backbone transmission links for its network and earth station satellite up-linking and down-linking services to domestic and international users. As of June 30, 2010, there were no events or changes in circumstances that would indicate that the carrying amount of the Company’s satellites may not be recoverable. ii On August 16, 2009, Padang and its surrounding, area of Divre I Sumatera experienced an earthquake from which insurance claim for the replacement of the assets has been made. Buildings and other equipments affected by the earthquake have been re-operated gradually since August 2009. iii On September 2, 2009, Tasikmalaya and its surrounding, area of Divre III West Java experienced an earthquake from which insurance claim for the replacement of the assets has been made. Buildings and other equipments affected by the earthquake have been re- operated gradually since September 2009. iv On September 30, 2009, Padang and its surrounding, area of Divre I Sumatera experienced an earthquake from which insurance claim for the replacement of the assets has been made. Buildings and other equipments affected by the earthquake have been re-operated gradually since October 2009. v On April 7, 2010, Nangroe Aceh Darussalam and its surrounding, area of West Customer Service Division “CSD” Sumatera Regional experienced an earthquake from which insurance claim for the replacement of the assets has been made. Buildings and other equipments affected by the earthquake have been re-operated gradually since April 2010. PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2009 AND 2010 SIX MONTHS PERIOD ENDED JUNE 30, 2009 AND 2010 Figures in tables are presented in millions of Rupiah, unless otherwise stated 46

11. PROPERTY, PLANT AND EQUIPMENT continued

Dokumen yang terkait

FSTelkom30June10Eng

0 0 129