PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND SEPTEMBER 30, 2011 UNAUDITED AND
NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated
54
11. PROPERTY, PLANT AND EQUIPMENT continued
January 1, September 30,
2011 Additions
Deductions Reclassifications
2011 Accumulated depreciation and
impairment: Direct acquisitions assets
Buildings 1,577,262
77,608 65,414
34,976 1,624,432
Leasehold improvements 442,629
48,490 5,429
- 485,690
Switching equipment 20,911,918
2,141,562 295,841
2,022,001 20,735,638
Telegraph, telex and data communication equipment
17,174 236
- 9,440
26,850 Transmission installation
and equipment 30,189,270
4,971,653 90,859
2,258,886 32,811,178
Satellite, earth station and equipment
3,620,045 362,372
317 199,205
3,782,895 Cable network
15,529,176 801,795
686,684 1,475,499
14,168,788 Power supply
3,855,631 924,716
139,862 101,712
4,538,773 Data processing equipment
5,818,288 819,248
433,577 259,932
5,944,027 Other telecommunications
peripherals 366,117
10,483 3,238
25,010 348,352
Office equipment 509,357
42,494 57,940
7,246 501,157
Vehicles 99,615
4,146 2,451
29,292 72,018
Other equipment 93,313
4,302 506
378 96,731
Leased assets
Transmission installation and equipment
250,945 16,371
- 3,054
264,262 Data processing equipment
170,620 41,394
- 9,459
202,555 Office equipment
4,510 3,556
- 272
7,794 Vehicles
40,041 10,411
4,268 -
46,184 CPE assets
6,818 1,704
- -
8,522 RSA assets:
Land 1,045
48 -
1,093 -
Switching equipment 29,674
4,708 -
3,153 31,229
Transmission installation and equipment
21,843 3,225
- 219
24,849 Cable network
154,191 27,295
- 10,867
170,619 Other telecommunications
peripherals 2,896
159 -
1,833 1,222
Total 83,712,378
10,317,976 1,786,386
6,350,203 85,893,765
Net Book Value 75,832,408
73,160,948
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND SEPTEMBER 30, 2011 UNAUDITED AND
NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated
55
11. PROPERTY, PLANT AND EQUIPMENT continued a. Gains losses on disposal or sale of property, plant and equipment
2010 2011
Proceeds from sale of property, plant and equipment 8,768
25,920 Net book value
9,381 19,460
Gains losses on disposal or sale of property, plant and equipment
613 6,460
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 December 31, 2010 the net book value of these property, plant and equipment was Rp.710,484 million.
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 December 31, 2010 the net book value of this property, plant
and equipment was Rp.161,212 million.
c. Assets impairment and related claims i
As of September 30, 2010 and 2011, 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 September 30, 2011, 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 April 7, 2010, Nangroe Aceh Darussalam and the surrounding area experienced an earthquake from which insurance claims 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.
iii On June 16, 2010, Papua and the surrounding area experienced an earthquake from which insurance claims for the replacement of the assets has been made. Buildings and other
equipments affected by the earthquake have been re-operated gradually since June 2010.
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND SEPTEMBER 30, 2011 UNAUDITED AND
NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated
56
11. PROPERTY, PLANT AND EQUIPMENT continued
