INVENTORIES continued FS TLKM Q3 2014engl

PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine months Period Then Ended unaudited Figures in tables are expressed in billions of rupiah, unless otherwise stated 52

11. PROPERTY AND EQUIPMENT

January 1, Reclassifications September 30, 2014 Additions Deductions translations 2014 At cost: Directly acquired assets Land rights 1,098 528 17 - 1,609 Buildings 4,224 84 16 182 4,474 Leasehold improvements 812 32 38 93 899 Switching equipment 18,705 221 455 578 19,049 Telegraph, telex and data communication equipment 6 - - - 6 Transmission installation and equipment 95,853 1,570 427 8,846 105,842 Satellite, earth station and equipment 7,456 113 38 543 8,074 Cable network 28,987 3,052 192 157 32,004 Power supply 11,755 90 41 799 12,603 Data processing equipment 9,230 342 52 394 9,914 Other telecommunications peripherals 500 140 - - 640 Office equipment 770 74 1 15 858 Vehicles 332 17 2 24 371 Other equipment 104 - - - 104 Property under construction 1,971 12,358 - 11,532 2,797 Assets under finance lease Transmission installation and equipment 5,683 314 296 43 5,658 Data processing equipment 123 - 18 1 106 Office equipment 7 57 2 5 57 Vehicles 26 - - 26 - CPE assets 22 - - - 22 RSA assets 459 - - 207 252 Total 188,123 18,992 1,595 181 205,339 January 1, Reclassifications September 30, 2014 Additions Impairment Deductions translations 2014 Accumulated depreciation and impairment losses: Directly acquired assets Buildings 1,840 113 - 16 55 1,992 Leasehold improvements 649 53 - 38 8 672 Switching equipment 12,903 1,166 - 455 27 13,641 Telegraph, telex and datacommunication equipment 3 - - - - 3 Transmission installation and equipment 46,665 6,496 97 370 146 52,742 Satellite, earth station and equipment 5,190 441 77 38 256 5,926 Cable network 17,758 801 16 191 74 18,458 Power supply 6,794 922 - 30 22 7,708 Data processing equipment 6,823 675 - 52 59 7,505 Other telecommunications peripherals 267 39 - - - 306 Office equipment 564 77 - 1 15 655 Vehicles 68 37 - 2 2 105 Other equipment 100 2 - - - 102 Assets under finance lease Transmission installation and equipment 1,345 468 - 296 54 1,463 Data processing equipment 83 17 - 18 - 82 Office equipment 2 - - 1 1 - Vehicles 1 - - - 1 - CPE asets 13 2 - - - 15 RSA assets 294 30 - - 139 185 Total 101,362 11,339 190 1,508 177 111,560 Net Book Value 86,761 93,779