PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
51
10. LONG-TERM INVESTMENTS continued
December 31, 2013 Share of
net loss Percentage
profit of of
Beginning Addition associated Translation Ending
ownership balance deduction company Dividend adjustment balance Long-term
investments in associated
companies:
Indonusa
a
20.00 -
182 7
- -
189 PT Melon Indonesia
“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 December 31, 2013
Assets Liabilities Revenue
Loss Long-term investments in
associated companies:
Indonusa
a
655 669
363 124
Melon
b
90 22
73 6
ILCS
c
88 13
4 22
Telin Malaysia
d
37 1
11 CSM
e
1,273 1,387
306 181
PSN
f
817 2,148
462 55
Total 2,960
4,240 1,208
399
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.
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 nine months period ended September 30, 2014 and 2013 are Rp300 billion and Rp920 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 been consolidated Notes 1d and 3.
h
Scicom is engaged in providing call center services in Malaysia. On September 19, 2013, the Company sold its investment in Scicom MSC Berhad-Malaysia 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.
i
Tiphone was established on June 25, 2008 as Tiphone Mobile Indonesia Tbk. It is enganged in services trade device telecommunication in the form of cellular phone telephone including spare parts, accessories, pulse, and services repairs and
content providers through its subsidiaries Note 1d.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
52
11. PROPERTY AND EQUIPMENT
January 1, Reclassifications September 30,
2014 Additions Deductions translations
2014 At cost:
Directly acquired assets
Land rights 1,098
528 17
- 1,609
Buildings 4,224
84 16
182 4,474
Leasehold improvements 812
32 38
93 899
Switching equipment 18,705
221 455
578 19,049
Telegraph, telex and data communication equipment
6 -
- -
6 Transmission installation
and equipment 95,853
1,570 427
8,846 105,842
Satellite, earth station and equipment
7,456 113
38 543
8,074 Cable network
28,987 3,052
192 157
32,004 Power supply
11,755 90
41 799
12,603 Data processing equipment
9,230 342
52 394
9,914 Other telecommunications
peripherals 500
140 -
- 640
Office equipment 770
74 1
15 858
Vehicles 332
17 2
24 371
Other equipment 104
- -
- 104
Property under construction 1,971
12,358 -
11,532 2,797
Assets under finance lease
Transmission installation and equipment
5,683 314
296 43
5,658 Data processing equipment
123 -
18 1
106 Office equipment
7 57
2 5
57 Vehicles
26 -
- 26
- CPE assets
22 -
- -
22 RSA assets
459 -
- 207
252 Total
188,123 18,992
1,595 181
205,339
January 1, Reclassifications September 30,
2014 Additions Impairment Deductions translations
2014 Accumulated depreciation
and impairment losses: Directly acquired assets
Buildings 1,840
113 -
16 55
1,992 Leasehold improvements
649 53
- 38
8 672
Switching equipment 12,903
1,166 -
455 27
13,641 Telegraph, telex and
datacommunication equipment
3 -
- -
- 3
Transmission installation and equipment
46,665 6,496
97 370
146 52,742
Satellite, earth station and equipment
5,190 441
77 38
256 5,926
Cable network 17,758
801 16
191 74
18,458 Power supply
6,794 922
- 30
22 7,708
Data processing equipment 6,823
675 -
52 59
7,505 Other telecommunications
peripherals 267
39 -
- -
306 Office equipment
564 77
- 1
15 655
Vehicles 68
37 -
2 2
105 Other equipment
100 2
- -
- 102
Assets under finance lease
Transmission installation and equipment
1,345 468
- 296
54 1,463
Data processing equipment 83
17 -
18 -
82 Office equipment
2 -
- 1
1 -
Vehicles 1
- -
- 1
- CPE asets
13 2
- -
- 15
RSA assets 294
30 -
- 139
185 Total
101,362 11,339
190 1,508
177 111,560
Net Book Value 86,761
93,779