PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued SEPTEMBER 30, 2007 AND 2008,
AND NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2007 AND 2008 Figures in tables are presented in millions of Rupiah, unless otherwise stated
39
11. PROPERTY, PLANT AND EQUIPMENT
January 1, September 30,
2007 Additions
Deductions Reclassifications
2007 At cost:
Direct acquisitions
Land 399,338
74,461 50
4,746 469,003
Buildings 2,758,673
91,808 -
69,679 2,920,160
Switching equipment 21,335,512
464,930 -
1,755,335 23,555,777
Telegraph, telex and data communication equipment
189,701 -
- -
189,701 Transmission installation and
equipment 34,621,302
2,142,427 -
5,418,911 42,182,640
Satellite, earth station and equipment
5,568,809 184,399
- 4,930
5,758,138 Cable network
19,515,317 284,127
- 21,989
19,777,455 Power supply
3,269,686 17,407
- 827,076
4,114,169 Data processing equipment
5,332,847 287,494
- 408,848
6,029,189 Other telecommunications
peripherals 626,631
15,127 -
4,685 637,073
Office equipment 759,959
34,397 -
67,004 727,352
Vehicles 171,778
72 636
10,481 160,733
Other equipment 113,093
17 -
- 113,110
Property under construction: Buildings
35,105 54,846
- 67,371
22,580 Switching equipment
1,334,956 768,980
- 1,753,798
350,138 Transmission installation and
equipment 2,987,094
5,330,754 -
5,335,051 2,982,797
Cable network 7,159
14,933 4,183
- 17,909
Power supply 17,644
866,704 -
846,952 37,396
Data processing equipment 16
376,952 -
333,750 43,218
Other telecommunication peripherals
- 928
- -
928
Leased assets
Transmission installation and equipment
265,820 -
- -
265,820 Total
99,310,440 11,010,763
4,869 38,952
110,355,286
Accumulated depreciation and impairment:
Direct acquisitions
Buildings 1,290,020
127,424 -
271 1,417,173
Switching equipment 11,195,005
1,748,494 -
153 12,943,346
Telegraph, telex and data communication equipment
185,736 257
- -
185,993 Transmission installation
and equipment 12,163,943
2,900,200 -
24,186 15,039,957
Satellite, earth station and equipment
1,947,875 315,893
- 2,296
2,266,064 Cable network
11,495,878 986,379
- 79,507
12,561,764 Power supply
1,500,435 267,642
- 5,839
1,762,238 Data processing equipment
3,688,200 434,170
- 34,257
4,088,113 Other telecommunications
peripherals 587,545
9,825 -
10,636 608,006
Office equipment 593,038
26,169 -
26,127 593,080
Vehicles 161,018
3,198 614
12,833 150,769
Other equipment 101,211
4,855 -
514 106,580
Leased assets
Transmission installation and equipment
133,476 108,341
- -
241,817 Total
45,043,380 6,932,847
614 10,713
51,964,900
Net Book Value 54,267,060
58,390,386
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued SEPTEMBER 30, 2007 AND 2008,
AND NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2007 AND 2008 Figures in tables are presented in millions of Rupiah, unless otherwise stated
40
11. PROPERTY, PLANT AND EQUIPMENT continued
January 1, Acquisitions September 30,
2008 of Sigma Additions Deductions Reclassifications
2008 At cost:
Direct acquisitions
Land 561,348
- 76,163
- 223
637,734 Buildings
2,961,302 38,783
84,977 345
114,533 3,199,250
Switching equipment 24,293,139
- 49,759
- 1,152,934
25,495,832 Telegraph, telex and data
communication equipment 156,036
- 959
- 9,139
147,856 Transmission installation and
equipment 44,758,386
- 1,226,605
30,425 6,553,929
52,508,495 Satellite, earth station and
equipment 5,979,626
- 350,514
- 20,125
6,310,015 Cable network
20,669,529 -
801,735 -
174,055 21,297,209
Power supply 4,416,077
- 60,205
- 760,767
5,237,049 Data processing equipment
6,527,841 14,523
401,966 3
524,261 7,468,588
Other telecommunications peripherals
637,020 2,186
14,983 757
35,987 617,445
Office equipment 706,484
1,345 34,267
2,147 14,485
725,464 Vehicles
156,192 1,161
6,608 466
26,383 137,112
Other equipment 109,784
- 3,312
- 1,512
111,584 Property under construction:
Buildings 86
- 176,005
- 99,095
76,996 Switching equipment
83,740 -
1,073,660 -
1,143,134 14,266
Transmission installation and equipment
2,525,030 -
7,904,033 -
7,997,149 2,431,914
Satellite, earth station and equipment
3,557 -
12,211 -
3,557 12,211
Cable network 381
- 38,291
- 170
38,502 Power supply
37,979 -
749,457 -
769,726 17,710
Data processing equipment 31,351
21,676 653,825
6 630,722
76,124
Leased assets
Vehicles -
- 44,981
- -
44,981 Transmission installation and
equipment 283,813
- 37,020
- 6,022
326,855 Total
114,898,701 79,674 13,801,536
34,149 1,812,570 126,933,192
Accumulated depreciation and impairment:
Direct acquisitions
Buildings 1,465,078
- 147,025
- 23
1,612,080 Switching equipment
13,562,557 -
1,803,594 -
1,308 15,367,459
Telegraph, telex and data communication equipment
152,427 -
583 -
9,139 143,871
Transmission installation and equipment
16,178,965 -
3,438,437 18,373
1,423,934 18,175,095
Satellite, earth station and equipment
2,373,355 -
328,532 -
4,068 2,697,819
Cable network 12,917,430
- 1,078,182
- 198,760
13,796,852 Power supply
1,864,747 -
342,597 -
7,758 2,199,586
Data processing equipment 4,324,279
- 694,367
- 77,217
4,941,429 Other telecommunications
peripherals 575,458
- 9,236
56 36,057
548,581 Office equipment
584,927 -
33,268 -
11,990 606,205
Vehicles 147,055
- 3,466
466 26,288
123,767 Other equipment
100,437 -
2,431 -
1,511 101,357
Leased assets
Vehicles -
- 22,072
- -
22,072 Transmission installation and
equipment 188,094
- 3,163
- 310
191,567 Total
54,434,809 -
7,906,953 18,895
1,795,127 60,527,740
Net Book Value 60,463,892
66,405,452