PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND FOR THE YEAR THEN ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2011 AND FOR THE YEAR THEN ENDED AND AS OF JANUARY 1, 2011
Figures in tables are presented in billions of Rupiah, unless otherwise stated
45
10. PROPERTY AND EQUIPMENT continued
January 1, December 31,
2012 Additions
Impairments Deductions Reclassifications 2012
At cost continued: Leased assets
Transmission installation and equipment
305 2,582
- 10
4 2,873
Data processing equipment 344
6 -
11 339
Office equipment 27
- -
- 12
15 Vehicles
48 -
- 48
- CPE assets
22 -
- -
22
RSA assets:
Switching equipment 81
- -
- 2
83 Transmission installation
and equipment 16
- -
- 8
8 Cable network
380 -
- -
14 366
Other telecommunications peripherals
2 -
- -
- 2
Total 163,687
17,272 3,810
2,827 174,322
Accumulated depreciation and impairment losses:
Directly acquired assets
Buildings 1,671
130 -
62 1,739
Leasehold improvements 502
63 -
3 47
609 Switching equipment
17,412 2,065
- 1,112
1,260 17,105
Telegraph, telex, and data communication equipment
17 -
- 1
16 Transmission installation
and equipment 35,169
6,894 153
988 18
41,210 Satellite, earth station, and
equipment 4,135
517 94
- 62
4,684 Cable network
16,952 1,057
- 238
480 17,291
Power supply 4,916
1,221 -
59 96
5,982 Data processing equipment
6,189 1,001
- 165
670 6,355
Other telecommunications peripherals
353 5
- -
99 259
Office equipment 523
61 -
14 22
548 Vehicles
74 6
- 4
15 61
Other equipment 98
5 -
- 1
102
Leased assets
Transmission installation and equipment
270 514
- 2
- 782
Data processing equipment 217
51 -
- 7
261 Office equipment
9 4
- -
6 7
Vehicles 47
1 -
48 -
CPE assets 9
2 -
- -
11
RSA assets:
Switching equipment 33
6 -
- 2
41 Transmission installation
and equipment 18
2 -
- 8
12 Cable network
175 28
- -
4 199
Other telecommunications peripherals
1 -
- -
1 Total
88,790 13,633
247 2,633
2,762 97,275
Net Book Value 74,897
77,047
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND FOR THE YEAR THEN ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2011 AND FOR THE YEAR THEN ENDED AND AS OF JANUARY 1, 2011
Figures in tables are presented in billions of Rupiah, unless otherwise stated
46
10. PROPERTY AND EQUIPMENT continued
January 1, December 31,
2011 Additions Impairment Deductions Reclassifications
2011 At cost:
Directly acquired assets
Land 816
40 -
14 -
842 Buildings
3,203 149
- 66
131 3,417
Leasehold improvements 601
12 -
5 42
650 Switching equipment
30,125 113
- 5,565
797 25,470
Telegraph, telex, and data communication equipment
20 -
- -
- 20
Transmission installation and equipment
73,999 2,271
- 829
3,143 78,584
Satellite, earth station and equipment
6,922 72
- -
75 7,069
Cable network 24,541
1,491 -
698 1,058
26,392 Power supply
8,269 466
- 151
755 9,339
Data processing equipment 7,896
298 -
480 368
8,082 Other telecommunications
peripherals 494
6 -
3 25
472 Office equipment
644 95
- 59
47 727
Vehicles 113
3 -
3 29
84 Other equipment
108 4
- 1
- 111
Property under construction: Buildings
58 148
- -
67 139
Leasehold improvements 91
82 -
- 170
3 Switching equipment
1 1,851
- -
1,782 70
Transmission installation and equipment
288 6,051
- -
5,513 826
Satellite, earth station, and equipment
27 164
- -
170 21
Cable network 6
38 -
- 2
42 Power supply
40 704
- -
714 30
Data processing equipment 68
510 -
- 506
72
Leased assets
Transmission installation and equipment
303 11
- -
9 305
Data processing equipment 298
68 -
- 22
344 Office equipment
26 1
- -
- 27
Vehicles 53
- -
5 -
48 CPE assets
22 -
- -
- 22
RSA assets:
Land 1
- -
- 1
- Switching equipment
84 -
- -
3 81
Transmission installation and equipment
27 -
- -
11 16
Cable network 398
- -
- 18
380 Other telecommunications
peripherals 4
- -
- 2
2 Total
159,546 14,648
- 7,879
2,628 163,687
