F-49 PERUSAHAAN PERSEROAN PERSERO
PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of January 1, 2012 Restated, December 31, 2012 Restated and December 31, 2013 and for the years ended December 31, 2011 Restated, 2012 Restated and 2013
Figures in tables are presented in billions of rupiah, unless otherwise stated 9. ADVANCES AND PREPAID EXPENSES
2012 2013
Frequency license Notes 38c.i and 38c.ii 2,563
2,330 Prepaid rental
666 744
Advances 120
297 Salaries
165 209
Deferred expense 45
124 Insurance
18 84
Others each below Rp50 billion 144
149
Total 3,721
3,937
Refer to Note 35 for details of related party transactions.
10. ASSET HELD FOR SALE
This account represents the carrying amount of Telkomsel’s equipment to be exchanged with equipment of Nokia Siemens Network Oy “NSN Oy” and PT Huawei Tech Investment “PT Huawei”. The equipment will be used as part
of the settlement for the exchanges of equipment from these companies.
In 2013, Telkomsel’s equipment with net carrying amount of Rp105 billion is reclassified to asset held for sale Note 12c.vi.
Asset held for sale is presented under personal segment Note 36.
11. LONG-TERM INVESTMENTS
2012 Percentage of
ownership Beginning
balance Addition
Share of net loss
profit of associated
companies Dividend
Translations Ending
balance Long-term investments in
associated companies:
Scicom
h
29.71 101
- 2
8 7
98 ILCS
c
49.00 -
49 1
- -
48 Patrakom
g
40.00 43
- 5
2 -
46 PT Melon Indonesia
“Melon”
b
51.00 44
- 2
- -
42 CSM
e
25.00 26
- 11
- 5
20 PSN
f
22.38 -
- -
- -
- Sub-total
214 49
11 10
12 254
Other long-term investments 21
- -
- -
21
Total long-term investments 235
49 11
10 12
275
F-50 PERUSAHAAN PERSEROAN PERSERO
PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of January 1, 2012 Restated, December 31, 2012 Restated and December 31, 2013 and for the years ended December 31, 2011 Restated, 2012 Restated and 2013
Figures in tables are presented in billions of rupiah, unless otherwise stated 11. LONG-TERM INVESTMENTS continued
Summarized financial information of the Group’s investments accounted under the equity method for 2012:
Scicom ILCS
Patrakom Melon
CSM PSN
Statements of financial position Current assets
181 98
91 69
269 137
Non-current assets 42
6 127
20 899
453 Current liabilities
16 5
76 6
813 932
Non-current liabilities 1
2 26
1 92
580
Equity deficit 206
97 116
82 263
922
Statements of comprehensive income Revenue
399 1
226 10
403 292
Cost of revenues and operating expenses 359
4 209
21 345
294 Other expenses income, including
finance costs - net 1
- -
125 3
Profit loss before tax 39
3 17
11 67
1
Net income tax benefit expense 1
- 5
7 23
-
Profit loss for the year 40
3 12
4 44
1 2013
Percentage of ownership
Beginning balance
Additions Deductions
Share of net loss
profit of associated
companies Dividend
Translations Ending
balance Long-term investments
in associated companies:
Indonusa
a
20.00 -
182 7
- -
189 Melon
b
51.00 42
- 3
- -
39 ILCS
c
49.00 48
- 11
- -
37 Telin Malaysia
d
49.00 -
20 6
- 4
18 CSM
e
25.00 20
- 20
- -
- PSN
f
22.38 -
- -
- -
- Patrakom
g
40.00 46
46 2
2 -
- Scicom
h
29.71 98
88 2
3 9
- Sub-total
254 68
29 5
5 283
Other long-term investments 21
- -
- -
21
Total long-term investments 275
68 29
5 5
304
F-51 PERUSAHAAN PERSEROAN PERSERO
PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of January 1, 2012 Restated, December 31, 2012 Restated and December 31, 2013 and for the years ended December 31, 2011 Restated, 2012 Restated and 2013
Figures in tables are presented in billions of rupiah, unless otherwise stated
11. LONG-TERM INVESTMENTS continued Summarized financial information of the Group’s investments accounted under the equity method for 2013:
Indonusa Melon
ILCS Telin Malaysia
CSM PSN
Statements of financial position Current assets
124 73
64 33
222 183
Non-current assets 1,426
17 24
4 1,051
634 Current liabilities
662 21
12 1
1,091 1,418
Non-current liabilities 7
1 1
- 296
730
Equity deficit 881
68 75
36 114
1,331
Statements of comprehensive income Revenue
363 73
4 306
462 Cost of revenues and operating expenses
517 79
27 11
420 460
Other expenses income, including finance costs - net
9 -
1 -
124 57
Loss before tax 163
6 22
11 238
55
Net income tax benefit 39
- -
- 57
-
Loss for the year 124
6 22
11 181
55
a
Indonusa had been the Company’s subsidiary until 2013 when the Company disposed 80 of its interest in Indonusa Notes 1d and 3.
b
Melon is engaged in providing Digital Content Exchange Hub services “DCEH”. As a result of the existence of substantive participating rights held by the other venturer over the significant financial and operating policies of Melon, Metra does not have control over Melon.
c
ILCS is engaged in providing E-trade logistic services and other related services.
d
Telin Malaysia is engaged in telecommunication services in Malaysia.
e
CSM is engaged in providing Very Small Aperture Terminal “VSAT”, network application services and consulting services on telecommunications technology and related facilities. The unrecognized share of losses of CSM for the year ended December 31, 2013 is Rp29
billion.
f
PSN is engaged in providing satellite transponder leasing and satellite-based communication services in the Asia-Pacific Region. The Company’s share in losses of PSN has exceeded the carrying amount of its investment since 2001; accordingly, the investment value has been reduced to
Rp nil. The unrecognized share of losses of PSN for the years ended December 31, 2013 and 2012 are Rp298 billion and Rp 206 billion, respectively.
g
Patrakom has been engaged in providing satellite communication system services, related services and facilities to companies in the petroleum industry. Starting in 2013, Patrakom has become a subsidiary Notes 1d and 3.
h
Scicom MSC Berhad-Malaysia Scicom is engaged in providing call center services in Malaysia. On September 19, 2013, the Company sold its investment in Scicom, with the proceeds of disposal and the carrying amount of the investment on the date of disposal amounting to Rp153
billion and Rp88 billion, respectively, resulting in a gain of Rp65 billion.
F-52 PERUSAHAAN PERSEROAN PERSERO
PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of January 1, 2012 Restated, December 31, 2012 Restated and December 31, 2013 and for the years ended December 31, 2011 Restated, 2012 Restated and 2013
Figures in tables are presented in billions of rupiah, unless otherwise stated 12. PROPERTY AND EQUIPMENT
January 1, 2012
Additions Deductions
Reclassifications Translations
December 31, 2012
At cost:
Land rights 842
135 -
977 Buildings
3,417 98
272 3,787
Leasehold improvements 650
6 3
130 783
Switching equipment 25,551
91 1,438
371 23,833
Telegraph, telex and data communication equipment 20
- -
1 19
Transmission installation and equipment 78,697
3,328 1,484
7,629 88,170
Satellite, earth station and equipment 7,069
35 -
163 7,267
Cable network 26,772
1,965 244
469 28,024
Power supply 9,285
194 29
984 10,434
Data processing equipment 8,426
329 210
10 8,535
Other telecommunications peripherals 474
- -
192 282
Office equipment 753
60 47
71 695
Vehicles 132
6 52
15 71
CPE assets 22
- -
- 22
Other equipment 112
1 -
2 111
Property under construction 1,205
11,024 43
10,874 1,312
Total 163,427
17,272 3,550
2,827 174,322
January 1, 2012
Additions Impairments
Deductions Reclassifications
Translations December
31, 2012 Accumulated depreciation and
