PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
53
9. LONG-TERM INVESTMENTS continued
g
CSM is engaged in providing Very Small Aperture Terminal
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
54
10. PROPERTY AND EQUIPMENT continued
Januari 1, Business
Reclassifications December 31, 2014
acquisition Additions
Deductions Translations 2014
At cost :
Directly acquired assets
Land rights 1,098
- 107
21 -
1,184 Buildings
4,224 -
131 19
235 4,571
Leasehold improvements 812
- 49
52 134
943 Switching equipment
18,705 -
331 496
668 19,208
Telegraph, telex and data communication equipment
6 -
- -
- 6
Transmission installation and equipment 95,853
- 2,298
1,235 10,657
107,573 Satellite, earth station and equipment
7,456 -
312 21
180 7,927
Cable network 28,987
- 3,025
250 1,352
33,114 Power supply
11,755 -
225 78
874 12,776
Data processing equipment 9,230
- 684
53 381
10,242 Other telecommunications peripherals
500 -
102 -
602 Office equipment
770 4
191 5
9 951
Vehicles 332
2 18
6 346
Other equipment 104
- -
- 5
99 Property under construction
1,971 -
16,660 15
14,763 3,853
Assets under finance lease
Transmission installation and equipment 5,683
- 495
296 -
5,882 Data processing equipment
123 -
- 21
- 102
Office equipment 7
- 15
1 -
21 Vehicles
26 -
18 -
44 CPE assets
22 -
- -
- 22
RSA assets 459
- -
- 207
252 Total
188,123 6
24,661 2,569
503 209,718
January 1, Reclassifications December 31,
2014 Additions
Impairments Deductions Translations 2014
Accumulated depreciation and impairment losses:
Directly acquired assets
Buildings 1,840
135 -
16 5
1,954 Leasehold improvements
649 71
- 52
1 669
Switching equipment 12,903
1,549 - 496
95 13,861
Telegraph, telex and data communication equipment
3 1
- -
- 4
Transmission installation and equipment 46,666
9,084 406
1,161 231
54,764 Satellite, earth station and equipment
5,190 577
332 -
6,099 Cable network
17,758 1,101
67 249
85 18,762
Power supply 6,794
1,246 -
62 7,978
Data processing equipment 6,822
869 -
57 10
7,624 Other telecommunications peripherals
267 55
- -
322 Office equipment
564 109
- 5
9 659
Vehicles 68
46 -
2 1
113 Other equipment
100 2
- -
5 97
Assets under finance lease
Transmission installation and equipment 1,345
632 -
296 -
1,681 Data processing equipment
83 17
- 21
- 79
Office equipment 2
3 -
1 2
6 Vehicles
1 4
- -
- 5
CPE asets 13
2 -
- -
15 RSA assets
294 130
- -
207 217
Total 101,362
15,633 805
2,418 473
114,909 Net Book Value
86,761 94,809