PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2004 AND 2005, AND FOR YEARS ENDED
DECEMBER 31, 2004 AND 2005 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 49
12. PROPERTY, PLANT AND EQUIPMENT continued
January 1, Write-down of
December 31, 2005
Additions Assets
Deductions Reclassifications
2005 At cost or revalued amounts:
Direct acquisitions Land
327,339 30,444
- 22,104
1,232 334,447
Buildings 2,170,055
65,622 -
4,553 336,435
2,567,559 Switching equipment
10,360,100 324,748
- 13,547
158,580 10,829,881
Telegraph, telex and data communication equipment
213,855 2,410
- 120
353 215,792
Transmission installation and equipment
26,922,143 846,944
- 28,747
3,813,794 31,554,134
Satellite, earth station and equipment
3,354,803 697,304
- 427,836
1,319,733 4,944,004
Cable network 17,701,074
868,823 -
20,853 148,456
18,697,500 Power supply
1,194,710 73,492
- 7,198
51,391 1,312,395
Data processing equipment 3,786,741
261,442 -
6,132 3,800,322
7,842,373 Other telecommunications
peripherals 824,634
69,469 -
5,675 15,723
904,151 Office equipment
661,666 69,501
- 1,772
79,457 649,938
Vehicles 191,403
975 -
5,090 905
186,383 Other equipment
112,626 2,923
- -
5 115,544
Property under construction: Buildings
53,412 235,354
- -
266,991 21,775
Switching equipment -
13,172 -
- -
13,172 Transmission installation and
equipment 175,131
7,518,740 -
- 6,979,472
714,399 Satellite, earth station and
equipment 776,899
- -
- 776,766
133 Cable network
25,508 213
- -
21,950 3,771
Power supply 69
8,711 -
- 8,719
61 Data processing equipment
16,681 2,167,465
- -
616,886 1,567,260
Other telecommunications peripherals
- 37,825
- -
34,301 3,524
Leased assets
Vehicles 413
- -
- 83
330 Transmission installation and
equipment -
257,380 -
- -
257,380 Total
68,869,262 13,552,957
- 543,627
857,314 82,735,906
Accumulated depreciation and impairment: Direct acquisitions
Buildings 952,638
143,894 -
1,789 15,095
1,109,838 Switching equipment
5,601,273 766,155
- 13,547
118,711 6,472,592
Telegraph, telex and data communication equipment
198,653 3,004
- 120
10 201,527
Transmission installation and equipment
8,208,259 3,281,208
552,828 15,239
35,774 11,991,282
Satellite, earth station and equipment
1,532,282 220,658
- 427,836
19,043 1,306,061
Cable network 8,235,661
2,019,324 -
21,012 97,771
10,331,744 Power supply
904,780 84,438
- 7,198
50,170 1,032,190
Data processing equipment 2,112,821
796,921 -
6,132 34,521
2,938,131 Other telecommunications
peripherals 712,578
76,882 -
5,675 10,198
793,983 Office equipment
562,757 43,274
- 1,562
61,331 543,138
Vehicles 180,864
4,758 -
5,089 932
179,601 Other equipment
94,527 7,042
- -
5 101,564
Leased assets
Vehicles 70
65 -
- 65
70 Transmission installation and
equipment -
27,002 63,940
- -
90,942 Total
29,297,163 7,474,625
616,768 505,199
209,306 37,092,663
Net Book Value 39,572,099
45,643,243
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2004 AND 2005, AND FOR YEARS ENDED
DECEMBER 31, 2004 AND 2005 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 50
12.
PROPERTY, PLANT AND EQUIPMENT continued
