Assets held for sale Intangible assets
h. Inventories
Inventories consist of components, which are subsequently expensed or transferred to property and equipment upon use. Components represent telephone terminals, cables and other spare parts. Inventories also include Subscriber Identification Module “SIM” cards, Removable User Identity Module “RUIM” cards, handsets, set top boxes, wireless broadband modems and blank prepaid vouchers, which are expensed upon sale. The costs of inventories consist of the purchase price, import duties, other taxes, transport, handling and other costs directly attributable to their acquisition. Inventories are recognized at the lower of cost and net realizable value. Net realizable value is the estimate of selling price less the costs to sell. Cost is determined using the weighted average method. The amount of any write-down of inventories to net realizable value below cost and all losses of inventories are recognized as an expense in the year in which the write-down or loss occurs. Provision for obsolescence is primarily based on the estimated forecast of future usage of these items.i. Prepaid expenses
Prepaid expenses are amortized over their future beneficial periods using the straight-line method.j. Assets held for sale
Assets or disposal groups are classified as held for sale when their carrying amount is to be recovered principally through a sale transaction rather than through continuing use and a sale is considered highly probable. They are stated at the lower of carrying amount and fair value less costs to sell. Assets that meet the criteria to be classified as held for sale are reclassified from property and equipment and depreciation on such assets is ceased.k. Intangible assets
Intangible assets consist of goodwill arising from business acquisitions, software and license. Intangible assets are recognized if it is probable that the expected future economic benefits that are attributable to each asset will flow to the Group, and the cost of the asset can be reliably measured. Intangible assets are stated at cost less accumulated amortization and impairment, if any. Intangible assets are amortized over their useful lives. The Group estimates the recoverable value of its intangible assets. When the carrying amount of an asset exceeds its estimated recoverable amount, the asset is written down to its estimated recoverable amount. Intangible assets are amortized using the straight-line method, based on the estimated useful lives of the assets as follows: Years Software 3-6 License 3-20 Other intangible assets 1-30 F-23 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of January 1, 2012 Restated, December 31, 2012 Restated and December 31, 2013 and for the years ended December 31, 2011 Restated, 2012 Restated and 2013 Figures in tables are presented in billions of rupiah, unless otherwise stated 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets continued Intangible assets are derecognized when no further economic benefits are expected, either from further use or from disposal. The difference between the carrying amount and the net proceeds received from disposal is recognized in the consolidated statements of comprehensive income.l. Property and equipment
Parts
» Form 20 F 2013 Annual Report Telkom
» Macro Economic Risks Risks Related to Indonesia
» Disaster Risks Risks Related to Indonesia
» Other Risks Risks Related to Indonesia
» Operational Risks Risks Related to Our Business
» Financial Risks Risks Related to Our Business
» Regulation Risks Risks Related to Our Business
» Risks Related to Our Fixed Telecommunication Business
» Competition Risks Related to Our Cellular Business Telkomsel
» Risks Related to Development of New Businesses
» Fixed Wireline Network Transmission Network
» Account Management Corporate Customers
» Telkom Solution Houses and SME Centers Contact Center
» Telecommunications Law Telecommunications Regulators
» DLD Services Form 20 F 2013 Annual Report Telkom
» Limited Mobility Wireless Services Cellular
» VoIP IPTV Satellite Form 20 F 2013 Annual Report Telkom
» Consumer Protection USO Form 20 F 2013 Annual Report Telkom
» Telecommunication Regulatory Charges Telecommunications Towers
» Fixed Line, Fixed Wireless and DLD
» Cellular Form 20 F 2013 Annual Report Telkom
» IDD VoIP Satellite Form 20 F 2013 Annual Report Telkom
» BTS Others Fixed Network and Basic Telephony Services
» International Calls Form 20 F 2013 Annual Report Telkom
» ISP Internet Interconnection Service BWA
» Fixed line telephone tariffs Mobile cellular telephone tariffs Interconnection tariffs
» OPERATING RESULTS Form 20 F 2013 Annual Report Telkom
» Internal Liquidity Sources External Liquidity Sources Outstanding Liquidity Sources
» RESEARCH AND DEVELOPMENT, PATENTS AND LICENSES, ET
» OFF-BALANCE SHEET ARRANGEMENTS TABULAR DISCLOSURE OF CONTRACTUAL OBLIGATIONS
» SAFE HARBOR Form 20 F 2013 Annual Report Telkom
» COMPENSATION Compensation of Commissioners and Directors
» SHARE OWNERSHIP MAJOR SHAREHOLDERS
» SIGNIFICANT CHANGES Form 20 F 2013 Annual Report Telkom
» PLAN OF DISTRIBUTION Form 20 F 2013 Annual Report Telkom
» Supporting Business MEMORANDUM AND ARTICLES OF ASSOCIATION Description of Articles of Association
» Capital Gains EXCHANGE CONTROLS
» Considerations Regarding Certain US Federal Income Tax
» Threshold Passive Foreign Investment Company “PFIC” Classification Matters Dividends
» Basis of preparation of the financial statements Principles of consolidation
» Principles of consolidation continued Transactions with related parties
» Business combinations Business combinations continued
» Trade and other receivables Inventories Prepaid expenses
» Assets held for sale Intangible assets
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Property and equipment continued Leases
» Trade payables Borrowings Foreign currency translations
» Revenue and expense recognition
» Revenue and expense recognition continued
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Employee benefits continued Income tax
» Financial instruments Financial instruments continued
» Financial instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisions Impairment of non-financial assets Impairment of non-financial assets continued
» Acquisitions continued Disposal of Indonusa
» CASH AND CASH EQUIVALENTS 2012
» OTHER CURRENT FINANCIAL ASSETS 2012
» ASSET HELD FOR SALE LONG-TERM INVESTMENTS
» 2012 Accumulated depreciation and 2013 At cost:
» 2013 Accumulated depreciation DOCUMENTS ON DISPLAY
» INTANGIBLE ASSETS DOCUMENTS ON DISPLAY
» TRADE AND OTHER PAYABLES ACCRUED EXPENSES 2012
» UNEARNED INCOME 2012 DOCUMENTS ON DISPLAY
» NON-CONTROLLING INTERESTS 2012 DOCUMENTS ON DISPLAY
» OTHER RESERVES BASIC AND DILUTED EARNINGS PER SHARE
» PERSONNEL EXPENSES 2011 GENERAL AND ADMINISTRATIVE EXPENSES 2011
» INTERCONNECTION EXPENSES 2011 DOCUMENTS ON DISPLAY
» Pension benefit cost continued
» Pension benefit cost continued Post-employment health care benefit provisions
» Post-employment health care benefit provisions continued
» Post-employment health care benefit provisions continued Other post-employment benefits provisions
» Obligation under the Labor Law provisions
» Nature of relationships and accountstransactions with related parties
» Nature of relationships and accountstransactions with related parties continued
» 10,851 8,743 Transactions with related parties continued 379 550 2011 506 606 2012
» Capital expenditures continued SIGNIFICANT COMMITMENTS AND AGREEMENTS a. Capital expenditures
» Borrowings and other credit facilities Others
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