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INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2017
INTANGIBLE ASSETS |
Schedule of intangible assets | 12. INTANGIBLE ASSETS The details of intangible assets are as follows:
|  |  |  |  |  |  |  | Other intangible |  |
|  | Goodwill |  | Software |  | License |  | assets |  | Total
Gross carrying amount: |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2015 |  | 336 |  | 6,267 |  | 68 |  | 580 |  | 7,251
Additions |  | — |  | 925 |  | 9 |  | 27 |  | 961
Acquisition (Note 1d) |  | 117 |  | 10 |  | — |  | — |  | 127
Deductions |  | — |  | — |  | (2) |  | — |  | (2)
Reclassifications/translations |  | (4) |  | 20 |  | — |  | — |  | 16
Balance, December 31, 2016 |  | 449 |  | 7,222 |  | 75 |  | 607 |  | 8,353
Accumulated amortization and impairment losses: |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2015 |  | (21) |  | (3,748) |  | (49) |  | (377) |  | (4,195)
Amortization |  | — |  | (1,027) |  | (7) |  | (34) |  | (1,068)
Deductions |  | — |  | — |  | — |  | — |  | —
Reclassifications/translations |  | — |  | (1) |  | — |  | — |  | (1)
Balance, December 31, 2016 |  | (21) |  | (4,776) |  | (56) |  | (411) |  | (5,264)
Net |  | 428 |  | 2,446 |  | 19 |  | 196 |  | 3,089
|  |  |  |  |  |  |  | Other intangible |  |
|  | Goodwill |  | Software |  | License |  | assets |  | Total
Gross carrying amount: |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2016 |  | 449 |  | 7,222 |  | 75 |  | 607 |  | 8,353
Additions |  | — |  | 1,289 |  | 3 |  | 21 |  | 1,313
Acquisition (Note 1d) |  | 232 |  | 4 |  | — |  | — |  | 236
Deductions |  | (3) |  | (122) |  | — |  | (11) |  | (136)
Reclassifications/translations |  | 2 |  | (6) |  | 6 |  | 18 |  | 20
Balance, December 31, 2017 |  | 680 |  | 8,387 |  | 84 |  | 635 |  | 9,786
Accumulated amortization and impairment losses: |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2016 |  | (21) |  | (4,776) |  | (56) |  | (411) |  | (5,264)
Amortization |  | — |  | (1,037) |  | (9) |  | (48) |  | (1,094)
Deductions |  | — |  | 95 |  | — |  | 11 |  | 106
Reclassifications/translations |  | — |  | 4 |  | (6) |  | (2) |  | (4)
Balance, December 31, 2017 |  | (21) |  | (5,714) |  | (71) |  | (450) |  | (6,256)
Net |  | 659 |  | 2,673 |  | 13 |  | 185 |  | 3,530
(i) Goodwill resulted from the acquisition of Sigma (2008), Ad Medika (2010), PT Bina Data Mandiri ("BDM”) (2012), Contact Centres Australia Pty. Ltd. (2014), PT Media Nusantara Data Global ("MNDG”) (2015), Melon (2016), PT Griya Silkindo Drajatmoerni ("GSDm”) (2016), TSGN (2017) and Nutech (2017) (Note 1d). (ii) The amortization is presented as part of “Depreciation and Amortization” in the consolidated statements of profit or loss and other comprehensive income. The remaining amortization periods of software range from 1 to 5 years. (iii) As of December 31, 2017, the cost of fully amortized intangible assets that are still used in operations amounted to Rp3,847 billion.

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