INVENTORIES continued FS Tlkm 30 Juni 2012 Eng
9. PROPERTY, PLANT AND EQUIPMENT
January 1, June 30, 2012 Additions Deductions Reclassifications 2012 At cost: Direct acquisitions assets Land 842 72 - - 914 Buildings 3,417 9 - 210 3,636 Leasehold improvements 650 6 - 22 678 Switching equipment 25,470 29 371 1,290 23,838 Telegraph, telex and data communication equipment 20 - - 1 19 Transmission installation and equipment 78,584 366 774 3,098 81,274 Satellite, earth station and equipment 7,069 10 - 56 7,135 Cable network 26,392 1,032 12 455 26,957 Power supply 9,339 39 56 511 9,833 Data processing equipment 8,082 90 17 365 7,790 Other telecommunications peripherals 472 - - 32 440 Office equipment 727 20 1 23 723 Vehicles 84 3 - 16 71 Other equipment 111 1 - 1 111 Property under construction: Buildings 139 141 - 158 122 Leasehold improvements 3 21 - 22 2 Switching equipment 70 171 - 150 91 Transmission installation and equipment 826 4,389 - 4,065 1,150 Satellite, earth station and equipment 21 67 - 82 6 Cable network 42 5 - 38 9 Power supply 30 223 - 238 15 Data processing equipment 72 249 - 256 65 Leased assets Transmission installation and equipment 305 - - 98 207 Data processing equipment 344 4 - - 348 Office equipment 27 - - 8 19 Vehicles 48 - 45 - 3 CPE assets 22 - - - 22 RSA assets: Switching equipment 81 - - 2 83 Transmission installation and equipment 16 - - 8 8 Cable network 380 - - 14 366 Other telecommunications peripherals 2 - - - 2 Total 163,687 6,947 1,276 3,421 165,937 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated 409. PROPERTY, PLANT AND EQUIPMENT continued
January 1, June 30, 2012 Additions Deductions Reclassifications 2012 Accumulated depreciation and impairment: Direct acquisitions assets Buildings 1,671 66 - 25 1,712 Leasehold improvements 502 35 - - 537 Switching equipment 17,412 877 254 1,434 16,601 Telegraph, telex and data communication equipment 17 - - 1 16 Transmission installation and equipment 35,169 3,710 487 283 38,109 Satellite, earth station and equipment 4,135 263 - 67 4,331 Cable network 16,952 495 11 474 16,962 Power supply 4,916 608 40 75 5,409 Data processing equipment 6,189 487 17 713 5,946 Other telecommunications peripherals 353 3 - 34 322 Office equipment 523 35 1 9 548 Vehicles 74 3 - 16 61 Other equipment 98 3 - 1 100 Leased assets Transmission installation and equipment 270 9 - 2 277 Data processing equipment 217 27 - - 244 Office equipment 9 2 - 1 10 Vehicles 47 1 45 - 3 CPE assets 9 1 - - 10 RSA assets: Switching equipment 33 3 - 2 38 Transmission installation and equipment 18 1 - 7 12 Cable network 175 18 - 11 182 Other telecommunications peripherals 1 - - - 1 Total 88,790 6,647 855 3,151 91,431 Net Book Value 74,897 74,506Parts
» GENERAL a. Establishment and general information
» Public offering of securities of the Company
» GENERAL continued d. Subsidiaries continued
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» Investments in associated companies
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges for land rights
» Trade payables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued t. Income tax continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Retirement benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued w. Dividends
» CASH AND CASH EQUIVALENTS June 30,
» CASH AND CASH EQUIVALENTS continued June 30, TRADE RECEIVABLES
» TRADE RECEIVABLES continued FS Tlkm 30 Juni 2012 Eng
» INVENTORIES continued FS Tlkm 30 Juni 2012 Eng
» LONG-TERM INVESTMENTS PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT continued PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS INTANGIBLE ASSETS
» INTANGIBLE ASSETS continued FS Tlkm 30 Juni 2012 Eng
» INTANGIBLE ASSETS continued TRADE PAYABLES June 30,
» ACCRUED EXPENSES June 30, UNEARNED INCOME
» SHORT-TERM BANK LOANS continued
» MATURITIES OF LONG-TERM LIABILITIES continued
» TWO-STEP LOANS continued FS Tlkm 30 Juni 2012 Eng
» BONDS AND NOTES continued BANK LOANS continued
» BANK LOANS continued FS Tlkm 30 Juni 2012 Eng
» NON-CONTROLLING INTEREST June 30, FS Tlkm 30 Juni 2012 Eng
» CAPITAL STOCK FS Tlkm 30 Juni 2012 Eng
» CAPITAL STOCK continued ADDITIONAL PAID-IN CAPITAL June 30,
» 7,747 773,659,960 6,323 TREASURY STOCK Maximum Purchase
» REVENUES 2012 FS Tlkm 30 Juni 2012 Eng
» PERSONNEL EXPENSES 2012 FS Tlkm 30 Juni 2012 Eng
» GENERAL AND ADMINISTRATIVE EXPENSES 2012 TAXATION TAXATION continued
» TAXATION continued FS Tlkm 30 Juni 2012 Eng
» CASH DIVIDENDS AND GENERAL RESERVE
» PENSION AND OTHER POST-RETIREMENT BENEFITS June 30,
» PENSION AND OTHER POST-RETIREMENT BENEFITS continued
» PENSION AND OTHER POST-RETIREMENT BENEFITS continued a. Prepaid pension benefit costs
» PENSION AND OTHER POST-RETIREMENT BENEFITS continued b. Pension benefit costs provisions
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» Nature of relationships and transactionsaccounts with related parties
» 396 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 3 6,506
» 7,848 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 314 b. Available-for-sale financial assets
» c. Trade receivables - net Note 4
» Advances and prepaid expenses Note 6
» 2,233 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 97 e. Advances and other non-current
» June 30, 2012 e. Advances and other non-current
» 838 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» h. Advances from customers and suppliers
» i. Short-term bank loans Note 15 7
» 2,284 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 107 k. Bonds and notes Note 18
» l. Long-term bank loans Note 19
» 6,864 Significant agreements with related parties
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties continued
» SEGMENT INFORMATION FS Tlkm 30 Juni 2012 Eng
» SEGMENT INFORMATION continued FS Tlkm 30 Juni 2012 Eng
» REVENUE-SHARING ARRANGEMENTS “RSA” FS Tlkm 30 Juni 2012 Eng
» Mobile cellular telephone tariffs
» Interconnection tariffs Network lease tariff
» RSA continued COMMITMENTS AND SIGNIFICANT AGREEMENTS
» COMMITMENTS AND SIGNIFICANT AGREEMENTS continued a. Capital expenditures continued
» Borrowings and other credit facilities Others
» COMMITMENTS AND SIGNIFICANT AGREEMENTS continued c. Others continued
» CONTINGENCIES FS Tlkm 30 Juni 2012 Eng
» 7.40 ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued FINANCIAL RISK MANAGEMENT
» FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued Fair value of financial assets and financial liabilities
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