PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND FOR THE YEAR THEN ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2011 AND FOR THE YEAR THEN ENDED AND AS OF JANUARY 1, 2011
Figures in tables are presented in billions of Rupiah, unless otherwise stated
46
10. PROPERTY AND EQUIPMENT continued
January 1, December 31,
2011 Additions Impairment Deductions Reclassifications
2011 At cost:
Directly acquired assets
Land 816
40 -
14 -
842 Buildings
3,203 149
- 66
131 3,417
Leasehold improvements 601
12 -
5 42
650 Switching equipment
30,125 113
- 5,565
797 25,470
Telegraph, telex, and data communication equipment
20 -
- -
- 20
Transmission installation and equipment
73,999 2,271
- 829
3,143 78,584
Satellite, earth station and equipment
6,922 72
- -
75 7,069
Cable network 24,541
1,491 -
698 1,058
26,392 Power supply
8,269 466
- 151
755 9,339
Data processing equipment 7,896
298 -
480 368
8,082 Other telecommunications
peripherals 494
6 -
3 25
472 Office equipment
644 95
- 59
47 727
Vehicles 113
3 -
3 29
84 Other equipment
108 4
- 1
- 111
Property under construction: Buildings
58 148
- -
67 139
Leasehold improvements 91
82 -
- 170
3 Switching equipment
1 1,851
- -
1,782 70
Transmission installation and equipment
288 6,051
- -
5,513 826
Satellite, earth station, and equipment
27 164
- -
170 21
Cable network 6
38 -
- 2
42 Power supply
40 704
- -
714 30
Data processing equipment 68
510 -
- 506
72
Leased assets
Transmission installation and equipment
303 11
- -
9 305
Data processing equipment 298
68 -
- 22
344 Office equipment
26 1
- -
- 27
Vehicles 53
- -
5 -
48 CPE assets
22 -
- -
- 22
RSA assets:
Land 1
- -
- 1
- Switching equipment
84 -
- -
3 81
Transmission installation and equipment
27 -
- -
11 16
Cable network 398
- -
- 18
380 Other telecommunications
peripherals 4
- -
- 2
2 Total
159,546 14,648
- 7,879
2,628 163,687
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND FOR THE YEAR THEN ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2011 AND FOR THE YEAR THEN ENDED AND AS OF JANUARY 1, 2011
Figures in tables are presented in billions of Rupiah, unless otherwise stated
47
10. PROPERTY AND EQUIPMENT continued
January 1, December 31,
2011 Additions Impairments Deductions Reclassifications
2011 Accumulated depreciation and
impairment losses: Directly acquired assets
Buildings 1,576
104 2
66 55
1,671 Leasehold improvements
443 64
- 5
- 502
Switching equipment 20,912
2,695 -
5,324 871
17,412 Telegraph, telex, and data
communication equipment 17
- -
- -
17 Transmission installation
and equipment 30,191
6,717 320
511 1,548
35,169 Satellite, earth station, and
equipment 3,621
486 176
- 148
4,135 Cable network
15,529 1,075
39 698
1,007 16,952
Power supply 3,855
1,252 12
144 59
4,916 Data processing equipment
5,819 1,079
13 479
243 6,189
Other telecommunications peripherals
367 13
1 3
25 353
Office equipment 509
63 -
59 10
523 Vehicles
100 6
- 3
29 74
Other equipment 93
6 -
1 -
98
Leased assets
Transmission installation and equipment
251 23
- -
4 270
Data processing equipment 171
55 -
- 9
217 Office equipment
4 5
- -
- 9
Vehicles 39
12 -
4 -
47 CPE assets
7 2
- -
- 9
RSA assets:
Land 1
- -
- 1
- Switching equipment
30 6
- -
3 33
Transmission installation and equipment
22 4
- -
8 18
Cable network 154
35 -
- 14
175 Other telecommunications
peripherals 3
- -
- 2
1 Total
83,714 13,702
563 7,297
1,892 88,790
Net Book Value 75,832
74,897
a. Gain on disposal or sale of property and equipment
2012 2011
Proceeds from sale of property and equipment 360
56 Net book value
282 18
Exchange of property and equipment - net -
24
Gain on disposal or sale of property and equipment 78
62
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 and equipment in KSO VII were legally retained by BSI until the end of the KSO period which was on
December 31, 2010. As of December 31, 2010, the net book value of these property and equipment was Rp710 billion. As of January 1, 2011, the legal rights over these property
and equipment were transferred to the Company and such assets have been included in the balances above.