XML 120 R106.htm IDEA: XBRL DOCUMENT
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PROPERTY AND EQUIPMENT (Details) $ in Millions, Rp in Billions | 12 Months Ended
--- | ---
Dec. 31, 2017 USD ($) | Dec. 31, 2017 IDR (Rp) | Dec. 31, 2016 IDR (Rp)
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | Rp 114,230 | Rp 103,455
Ending balance | $ 9,572 | 129,872 | 114,230
Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 248,099 | 232,673
Business acquisition |  | 732 | 116
Additions |  | 33,154 | 29,199
Deductions |  | (9,673) | (13,074)
Reclassifications/Translations |  | (5,061) | (815)
Ending balance |  | 267,251 | 248,099
Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 133,869 | 129,218
Additions |  | 19,383 | 17,488
Deductions |  | (8,498) | (12,267)
Reclassifications/Translations |  | (7,375) | (570)
Ending balance |  | 137,379 | 133,869
Land rights | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 1,417 | 1,270
Business acquisition |  | 40 | 89
Additions |  | 62 | 59
Deductions |  |  | (1)
Ending balance |  | 1,519 | 1,417
Land rights | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 268 | 245
Additions |  | 31 | 24
Deductions |  |  | 0
Reclassifications/Translations |  |  | (1)
Ending balance |  | 299 | 268
Buildings | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 7,837 | 6,033
Business acquisition |  | 39 | 10
Additions |  | 211 | 311
Deductions |  | (3) | (3)
Reclassifications/Translations |  | 1,718 | 1,486
Ending balance |  | 9,802 | 7,837
Buildings | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 2,435 | 2,141
Additions |  | 407 | 290
Deductions |  |  | (2)
Reclassifications/Translations |  | 38 | 6
Ending balance |  | 2,880 | 2,435
Leasehold improvements | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 1,116 | 1,036
Additions |  | 34 | 13
Deductions |  | (25) | (37)
Reclassifications/Translations |  | 132 | 104
Ending balance |  | 1,257 | 1,116
Leasehold improvements | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 692 | 623
Additions |  | 149 | 106
Deductions |  | (23) | (37)
Reclassifications/Translations |  | 5 |
Ending balance |  | 823 | 692
Switching equipment | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 20,539 | 19,872
Business acquisition |  | 69 |
Additions |  | 556 | 218
Deductions |  | (977) | (160)
Reclassifications/Translations |  | (1,675) | 609
Ending balance |  | 18,512 | 20,539
Switching equipment | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 16,690 | 15,261
Additions |  | 1,393 | 1,590
Deductions |  | (977) | (160)
Reclassifications/Translations |  | (2,511) | (1)
Ending balance |  | 14,595 | 16,690
Telegraph, telex and data communication equipment | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 1,586 | 876
Additions |  |  | 751
Deductions |  |  | (41)
Reclassifications/Translations |  | (3) |
Ending balance |  | 1,583 | 1,586
Telegraph, telex and data communication equipment | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 333 | 4
Additions |  | 416 | 329
Reclassifications/Translations |  | 53 |
Ending balance |  | 802 | 333
Transmission installation and equipment | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 126,908 | 124,989
Additions |  | 2,648 | 2,832
Deductions |  | (4,489) | (12,134)
Reclassifications/Translations |  | 14,314 | 11,221
Ending balance |  | 139,381 | 126,908
Transmission installation and equipment | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 64,365 | 65,399
Additions |  | 11,213 | 10,499
Deductions |  | (3,642) | (11,501)
Reclassifications/Translations |  | (55) | (32)
Ending balance |  | 71,881 | 64,365
Satellite, earth station and equipment | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 8,445 | 8,146
Business acquisition |  | 573 |
Additions |  | 1,233 | 80
Deductions |  | (2,202) |
Reclassifications/Translations |  | 1,251 | 219
Ending balance |  | 9,300 | 8,445
Satellite, earth station and equipment | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 7,098 | 6,706
Additions |  | 595 | 415
Deductions |  | (2,202) |
Reclassifications/Translations |  | (1,157) | (23)
Ending balance |  | 4,334 | 7,098
Cable network | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 44,990 | 38,086
Additions |  | 5,715 | 6,746
Deductions |  | (694) | (302)
Reclassifications/Translations |  | (2,657) | 460
Ending balance |  | 47,354 | 44,990
Cable network | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 20,494 | 19,706
Additions |  | 2,003 | 1,545
Deductions |  | (693) | (302)
Reclassifications/Translations |  | (3,752) | (455)
Ending balance |  | 18,052 | 20,494
Power supply | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 15,237 | 13,912
Additions |  | 222 | 286
Deductions |  | (456) | (77)
Reclassifications/Translations |  | 1,491 | 1,116
Ending balance |  | 16,494 | 15,237
Power supply | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 10,262 | 9,132
Additions |  | 1,296 | 1,225
Deductions |  | (286) | (70)
Reclassifications/Translations |  | 2 | (25)
Ending balance |  | 11,274 | 10,262
Data processing equipment | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 12,599 | 11,414
Business acquisition |  |  | 12
Additions |  | 715 | 395
Deductions |  | (603) | (138)
Reclassifications/Translations |  | 666 | 916
Ending balance |  | 13,377 | 12,599
Data processing equipment | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 9,512 | 8,556
Additions |  | 1,401 | 1,114
Deductions |  | (582) | (118)
Reclassifications/Translations |  | (19) | (40)
Ending balance |  | 10,312 | 9,512
Other telecommunication peripherals | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 702 | 634
Additions |  | 966 | 73
Deductions |  | (7) |
Reclassifications/Translations |  |  | (5)
Ending balance |  | 1,661 | 702
Other telecommunication peripherals | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 462 | 386
Additions |  | 149 | 77
Deductions |  | (7) |
Reclassifications/Translations |  | (1) | (1)
Ending balance |  | 603 | 462
Office equipment | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 1,529 | 1,135
Business acquisition |  | 11 | 5
Additions |  | 327 | 142
Deductions |  | (84) | (12)
Reclassifications/Translations |  | (146) | 259
Ending balance |  | 1,637 | 1,529
Office equipment | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 940 | 764
Additions |  | 215 | 184
Deductions |  | (65) | (11)
Reclassifications/Translations |  | 26 | 3
Ending balance |  | 1,116 | 940
Vehicles | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 522 | 569
Additions |  | 355 | 123
Deductions |  | (37) | (169)
Reclassifications/Translations |  |  | (1)
Ending balance |  | 840 | 522
Vehicles | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 200 | 179
Additions |  | 113 | 88
Deductions |  | (21) | (66)
Reclassifications/Translations |  |  | (1)
Ending balance |  | 292 | 200
CPE assets | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 22 | 22
Ending balance |  | 22 | 22
CPE assets | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 19 | 17
Additions |  | 1 | 2
Ending balance |  | 20 | 19
Other equipment | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 100 | 99
Additions |  |  | 1
Reclassifications/Translations |  | (3) |
Ending balance |  | 97 | 100
Other equipment | Accumulated depreciation, amortization and impairment losses |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 99 | 99
Additions |  | 1 |
Reclassifications/Translations |  | (4) |
Ending balance |  | 96 | 99
Property under construction | Gross or Cost |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET |  |  |
Beginning balance |  | 4,550 | 4,580
Additions |  | 20,110 | 17,169
Deductions |  | (96) |
Reclassifications/Translations |  | (20,149) | (17,199)
Ending balance |  | Rp 4,415 | Rp 4,550

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