PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2005 AND 2006, AND FOR THE SIX MONTHS PERIOD ENDED
JUNE 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 49
13. PROPERTY, PLANT AND EQUIPMENT UNDER REVENUE-SHARING ARRANGEMENTS
January 1, June 30,
2005 Additions
Deductions Reclassifications
2005 At cost:
Land 3,382
- -
- 3,382
Buildings 13,422
- -
4,825 8,597
Switching equipment 418,137
- -
124,552 293,585
Transmission installation and equipment
259,119 1,901
- -
261,020 Cable network
396,140 7,896
- 115,578
288,458 Other telecommunications
peripherals 103,497
- -
50,853 52,644
Total 1,193,697
9,797 -
295,808 907,686
Accumulated depreciation:
Land 1,601
85 -
- 1,686
Buildings 7,077
255 -
2,654 4,678
Switching equipment 286,122
11,170 -
91,412 205,880
Transmission installation and equipment
68,966 10,530
- -
79,496 Cable network
227,517 10,440
- 114,924
123,033 Other telecommunications
peripherals 103,287
23 -
50,853 52,457
Total 694,570
32,503 -
259,843 467,230
Net Book Value 499,127
440,456
2006 Additions
Deductions Reclassifications
2006 At cost:
Land 3,428
- -
1,218 4,646
Buildings 8,021
- -
1,218 6,803
Switching equipment 275,035
7,879 -
38 282,952
Transmission installation and equipment
283,438 268
- 2,141
281,565 Cable network
268,413 -
- -
268,413 Other telecommunications
- peripherals
169,304 -
- -
169,304 Total
1,007,639 8,147
- 2,103
1,013,683
Accumulated depreciation:
Land 1,771
96 -
720 2,587
Buildings 4,366
190 -
720 3,836
Switching equipment 185,689
11,267 -
6 196,950
Transmission installation and equipment
83,294 12,468
- -
95,762 Cable network
114,126 10,502
- 1,195
123,433 Other telecommunications
peripherals 68,988
9,289 -
- 78,277
Total 458,234
43,812 -
1,201 500,845
Net Book Value 549,405
512,838
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2005 AND 2006, AND FOR THE SIX MONTHS PERIOD ENDED
JUNE 30, 2005 AND 2006 Figures in tables are presented in millions of Rupiah, unless otherwise stated
- 50
13. PROPERTY, PLANT AND EQUIPMENT UNDER REVENUE-SHARING ARRANGEMENTS
continued In accordance with revenue-sharing arrangements agreements, ownership rights to the property, plant
and equipment under revenue-sharing arrangements are legally retained by the investors until the end of the revenue-sharing period.
The unearned income on revenue-sharing arrangements is as follows:
2005 2006
Gross amount 907,686
1,013,683 Accumulated amortization:
Beginning balance 833,365
582,155 Addition Note 35
48,468 64,198
Deduction 295,808
2,103 Ending balance
586,025 644,250
Net 321,661
369,433
14. ADVANCES AND OTHER NON-CURRENT ASSETS
