PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
61
12. INTANGIBLE ASSETS
The details of intangible assets are as follows:
Other intangible
Goodwill Software
License assets
Total
Gross carrying amount: Balance, December 31, 2014
322 4,771
67 572
5,732 Additions
15 1,489
1 9
1,514 Deductions
- 1
- -
1 Reclassificationstranslations
1 8
- 1
6 Balance, December 31, 2015
336 6,267
68 580
7,251 Accumulated amortization and
impairment losses: Balance, December 31, 2014
29 2,862
43 335
3,269 Amortization
- 883
6 34
923 Deductions
- 1
- -
1 Reclassificationstranslations
- 4
- -
4 Balance, December 31, 2015
29 3,748
49 369
4,195
Net Book Value 307
2,519 19
211 3,056
Other intangible
Goodwill Software
License assets
Total
Gross carrying amount: Balance, December 31, 2013
270 3,432
67 401
4,170 Additions
- 1,340
107 1,447
Acquisition Note 3 54
- -
78 132
Deductions -
- 13
13 Reclassificationstranslations
2 1
- 1
4 Balance, December 31, 2014
322 4,771
67 572
5,732 Accumulated amortization and
impairment losses: Balance, December 31, 2013
29 2,278
37 318
2,662 Amortization
- 583
6 30
619 Deductions
- -
- 13
13 Reclassificationstranslations
- 1
- -
1 Balance, December 31, 2014
29 2,862
43 335
3,269
Net Book Value 293
1,909 24
237 2,463
i Goodwill resulted from acquisition of CCA in 2014 Note 3, sales-purchase transaction of Data Center Business between Sigma and BDM in 2012, and acquisitions of Ad Medika in 2010 and
Sigma in 2008. The addition of goodwill in the current year resulted from acquisition of MNDG Note 1d.
ii The remaining amortization periods of software range from 1 to 6 years. iii As of December 31, 2015, the cost of fully amortized intangible assets that are still used in
operations amounted to Rp2,405 billion.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
62
13. TRADE PAYABLES 2014
2015 As restated
Related parties Purchase of equipment, materials and services
1,891 723
Payables to other telecommunication providers 184
174 Sub-total
2,075 897
Third parties Purchase of equipment, materials and services
9,593 9,471
Radio frequency usage charges, concession fees and Universal Service Obligation charges
1,328 1,160
Payables to other telecommunication providers 998
834 Sub-total
11,919 11,465
Total 13,994
12,362
Trade payables by currency are as follows:
2014 2015
As restated
Rupiah 11,169
9,479 U.S. dollar
2,791 2,837
Others 34
46
Total 13,994
12,362
Refer to Note 36 for details of related party transactions.
14. ACCRUED EXPENSES 2015
2014
Operations, maintenance and telecommunication services 4,459
2,640 General, administrative and marketing expenses
1,859 1,291
Salaries and benefits 1,689
1,091 Interest expenses and administration bank charges
240 189
Total 8,247
5,211
Refer to Note 36 for details of related party transactions.
15. UNEARNED INCOME 2015
2014
Prepaid pulse reload vouchers 3,630
3,588 Other telecommunications services
96 78
Others 634
297
Total 4,360
3,963
