LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
9. PROPERTY AND EQUIPMENT continued
a. Gain on disposal or sale of property and equipment 2017 2016 Proceeds from sale of property and equipment 298 210 Net book value 247 7 Gain on disposal or sale of property and equipment 51 203 b. Asset impairment In 2014, the Group decided to cease its fixed wireless business no later than December 14, 2015. The Company assessed the recoverable amount to be Rp549 billion and determined that the assets for fixed wireless CGU were further impaired by Rp805 billion. The recoverable amount has been determined based on VIU calculation using the most recent cash flows projection approved by management. The cash flows projection included cash inflows from the continuing use of the assets during the remaining service period and projected net cash flows to be received for the disposal of the assets for fixed wireless CGU at the end of service period. Projected net cash flows to be received for the disposal of the assets were determined based on cost approach, adjusted for physical, technological and economic obsolescence. Management applied a pre-tax discount rate of 13.5 derived from the Company’s post-tax weighted average cost of capital and benchmarked to externally available data. In addition, management also applied technological and economic obsolescence rate of 30 based on the Compan y’s internal data, due to the lack of comparable market data because of the nature of the assets. The determination of VIU calculation is most sensitive to the technological and economic obsolescence rate assumption. An increase in technological and economic obsolescence rate to 40 would result in a further impairment of Rp70 billion. Loss on impairment of assets is recognized as part of “Depreciation and Amortization” in the consolidated statement of profit or loss and other comprehensive income. In connection with the restructuring of fixed wireless business Note 34c.ii, the Company accelerated the depreciation of its fixed wireless assets. As of December 31, 2015, all of the Company’s fixed wireless assets have been fully depreciated. In 2016, the Company derecognized its fixed wireless assets with cost and accumulated depreciation amounting to Rp5,203 billion, respectively. Management believes that there is no indication of impairment in the assets of other CGUs as of December 31, 2016. c. Others i Interest capitalized to property under construction amounted to Rp195 billion and Rp323 billion for the six months period ended June 30, 2017 and 2016, respectively. The capitalization rate used to determine the amount of borrowing costs eligible for capitalization ranged from 2.69 to 11 and 3.94 to 11.00 for the six months period ended June 30, 2017 and 2016, respectively. ii No foreign exchange loss was capitalized as part of property under construction for the six months period ended June 30, 2017 and for the year ended December 31, 2016. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and For the Six Months Period Then Ended unaudited Figures in tables are expressed in billions of Rupiah, unless otherwise stated 459. PROPERTY AND EQUIPMENT continued
Parts
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» GENERAL continued b. FS English 2017final
» Public offering of securities of the Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries
» GENERAL continued d. Subsidiaries continued
» Authorization for the issuance of the consolidated financial statements
» Basis of preparation of financial statements
» Basis of preparation of financial statements continued
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investments in associated companies
» Intangible assets Property and equipment
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued t. Income tax
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued v. Treasury stock
» Basic and diluted earnings per share and earnings per ADS
» Segment information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued v. Treasury stock
» Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued v. Treasury stock
» CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES FS English 2017final
» TRADE RECEIVABLES continued FS English 2017final
» INVENTORIES June 30, 2017 FS English 2017final
» ADVANCES AND PREPAID EXPENSES June 30, 2017 LONG-TERM INVESTMENTS
» LONG-TERM INVESTMENTS continued FS English 2017final
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS FS English 2017final
» TRADE PAYABLES June 30, 2017 ACCRUED EXPENSES June 30, 2017
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS continued
» US Rp LONG-TERM LOANS AND OTHER BORROWINGS continued
» LONG-TERM LOANS AND OTHER BORROWINGS continued
» LONG-TERM LOANS AND OTHER BORROWINGS continued LONG-TERM LOANS AND OTHER BORROWINGS continued
» Property and LONG-TERM LOANS AND OTHER BORROWINGS continued
» NON-CONTROLLING INTERESTS FS English 2017final
» NON-CONTROLLING INTERESTS continued FS English 2017final
» CAPITAL STOCK FS English 2017final
» 2,541 ADDITIONAL PAID-IN CAPITAL June 30, 2017
» TREASURY STOCK continued OTHER EQUITY June 30, 2017
» REVENUES 2017 FS English 2017final
» GENERAL AND ADMINISTRATIVE EXPENSES
» TAXATION FS English 2017final
» TAXATION continued FS English 2017final
» TAXATION continued BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE PENSION AND OTHER POST-EMPLOYMENT BENEFITS
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued a. Pension benefit costs continued
» Other post-employment benefits cost
» Obligation under the Labor Law
» Sensitivity Analysis PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued e.
» LSA PROVISIONS FS English 2017final
» 585 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 258 2017 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 3
» Other current financial assets Note 4
» Trade receivables - net Note 5
» Advances and prepaid expenses Note 7
» Advances and other non - current assets Note 10
» Indosat Trade payables Note 12
» Sub-total Trade payables Note 12
» Entities under common control
» 31 Advances from customers and suppliers
» i. Short-term bank loans Note 15
» Two-step loans Note 16a 1,203
» 1,292 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 6,325 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties
» OPERATING SEGMENT continued FS English 2017final
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Network lease tariffs TELECOMMUNICATIONS SERVICE TARIFFS continued
» Tariff for other services Capital expenditures
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Borrowings and other credit facilities
» Others SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Contribute to USO development.
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued CONTINGENCIES
» 5,778.90 ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» 477 ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» FINANCIAL RISK MANAGEMENT FS English 2017final
» FINANCIAL RISK MANAGEMENT continued
» 0.05 FINANCIAL RISK MANAGEMENT continued
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