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PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2017
PROPERTY AND EQUIPMENT. |
Schedule of property and equipment |
|  | December 31, |  | Business |  |  |  |  |  | Reclassifications/ |  | December 31,
|  | 2015 |  | acquisitions |  | Additions |  | Deductions |  | Translations |  | 2016
At cost: |  |  |  |  |  |  |  |  |  |  |  |
Land rights |  | 1,270 |  | 89 |  | 59 |  | (1) |  | — |  | 1,417
Buildings |  | 6,033 |  | 10 |  | 311 |  | (3) |  | 1,486 |  | 7,837
Leasehold improvements |  | 1,036 |  | — |  | 13 |  | (37) |  | 104 |  | 1,116
Switching equipment |  | 19,872 |  | — |  | 218 |  | (160) |  | 609 |  | 20,539
Telegraph, telex and data communication equipment |  | 876 |  | — |  | 751 |  | (41) |  | — |  | 1,586
Transmission installation and equipment |  | 124,989 |  | — |  | 2,832 |  | (12,134) |  | 11,221 |  | 126,908
Satellite, earth station and equipment |  | 8,146 |  | — |  | 80 |  | — |  | 219 |  | 8,445
Cable network |  | 38,086 |  | — |  | 6,746 |  | (302) |  | 460 |  | 44,990
Power supply |  | 13,912 |  | — |  | 286 |  | (77) |  | 1,116 |  | 15,237
Data processing equipment |  | 11,414 |  | 12 |  | 395 |  | (138) |  | 916 |  | 12,599
Other telecommunication peripherals |  | 634 |  | — |  | 73 |  | — |  | (5) |  | 702
Office equipment |  | 1,135 |  | 5 |  | 142 |  | (12) |  | 259 |  | 1,529
Vehicles |  | 569 |  | — |  | 123 |  | (169) |  | (1) |  | 522
CPE assets |  | 22 |  | — |  | — |  | — |  | — |  | 22
Other equipment |  | 99 |  | — |  | 1 |  | — |  | — |  | 100
Property under construction |  | 4,580 |  | — |  | 17,169 |  | — |  | (17,199) |  | 4,550
Total |  | 232,673 |  | 116 |  | 29,199 |  | (13,074) |  | (815) |  | 248,099
|  | December 31, |  |  |  |  |  | Reclassifications/ |  | December 31,
|  | 2015 |  | Additions |  | Deductions |  | Translations |  | 2016
Accumulated depreciation and impairment losses: |  |  |  |  |  |  |  |  |  |
Land rights |  | 245 |  | 24 |  | (0) |  | (1) |  | 268
Buildings |  | 2,141 |  | 290 |  | (2) |  | 6 |  | 2,435
Leasehold improvements |  | 623 |  | 106 |  | (37) |  | — |  | 692
Switching equipment |  | 15,261 |  | 1,590 |  | (160) |  | (1) |  | 16,690
Telegraph, telex and data communication equipment |  | 4 |  | 329 |  | — |  | — |  | 333
Transmission installation and equipment |  | 65,399 |  | 10,499 |  | (11,501) |  | (32) |  | 64,365
Satellite, earth station and equipment |  | 6,706 |  | 415 |  | — |  | (23) |  | 7,098
Cable network |  | 19,706 |  | 1,545 |  | (302) |  | (455) |  | 20,494
Power supply |  | 9,132 |  | 1,225 |  | (70) |  | (25) |  | 10,262
Data processing equipment |  | 8,556 |  | 1,114 |  | (118) |  | (40) |  | 9,512
Other telecommunication peripherals |  | 386 |  | 77 |  | — |  | (1) |  | 462
Office equipment |  | 764 |  | 184 |  | (11) |  | 3 |  | 940
Vehicles |  | 179 |  | 88 |  | (66) |  | (1) |  | 200
CPE assets |  | 17 |  | 2 |  | — |  | — |  | 19
Other equipment |  | 99 |  | — |  | — |  | — |  | 99
Total |  | 129,218 |  | 17,488 |  | (12,267) |  | (570) |  | 133,869
Net book value |  | 103,455 |  |  |  |  |  |  |  | 114,230
|  | December 31, |  | Business |  |  |  |  |  | Reclassifications/ |  | December 31,
|  | 2016 |  | acquisitions |  | Additions |  | Deductions |  | Translations |  | 2017
At cost: |  |  |  |  |  |  |  |  |  |  |  |
Land rights |  | 1,417 |  | 40 |  | 62 |  | — |  | — |  | 1,519
Buildings |  | 7,837 |  | 39 |  | 211 |  | (3) |  | 1,718 |  | 9,802
Leasehold improvements |  | 1,116 |  | — |  | 34 |  | (25) |  | 132 |  | 1,257
Switching equipment |  | 20,539 |  | 69 |  | 556 |  | (977) |  | (1,675) |  | 18,512
Telegraph, telex and data communication equipment |  | 1,586 |  | — |  | — |  | — |  | (3) |  | 1,583
Transmission installation and equipment |  | 126,908 |  | — |  | 2,648 |  | (4,489) |  | 14,314 |  | 139,381
Satellite, earth station and equipment |  | 8,445 |  | 573 |  | 1,233 |  | (2,202) |  | 1,251 |  | 9,300
Cable network |  | 44,990 |  | — |  | 5,715 |  | (694) |  | (2,657) |  | 47,354
Power supply |  | 15,237 |  | — |  | 222 |  | (456) |  | 1,491 |  | 16,494
Data processing equipment |  | 12,599 |  | — |  | 715 |  | (603) |  | 666 |  | 13,377
Other telecommunication peripherals |  | 702 |  | — |  | 966 |  | (7) |  | — |  | 1,661
Office equipment |  | 1,529 |  | 11 |  | 327 |  | (84) |  | (146) |  | 1,637
Vehicles |  | 522 |  | — |  | 355 |  | (37) |  | — |  | 840
CPE assets |  | 22 |  | — |  | — |  | — |  | — |  | 22
Other equipment |  | 100 |  | — |  | — |  | — |  | (3) |  | 97
Property under construction |  | 4,550 |  | — |  | 20,110 |  | (96) |  | (20,149) |  | 4,415
Total |  | 248,099 |  | 732 |  | 33,154 |  | (9,673) |  | (5,061) |  | 267,251
|  | December 31, |  |  |  |  |  | Reclassifications/ |  | December 31,
|  | 2016 |  | Additions |  | Deductions |  | Translations |  | 2017
Accumulated depreciation and impairment losses: |  |  |  |  |  |  |  |  |  |
Land rights |  | 268 |  | 31 |  | — |  | — |  | 299
Buildings |  | 2,435 |  | 407 |  | — |  | 38 |  | 2,880
Leasehold improvements |  | 692 |  | 149 |  | (23) |  | 5 |  | 823
Switching equipment |  | 16,690 |  | 1,393 |  | (977) |  | (2,511) |  | 14,595
Telegraph, telex and data communication equipment |  | 333 |  | 416 |  | — |  | 53 |  | 802
Transmission installation and equipment |  | 64,365 |  | 11,213 |  | (3,642) |  | (55) |  | 71,881
Satellite, earth station and equipment |  | 7,098 |  | 595 |  | (2,202) |  | (1,157) |  | 4,334
Cable network |  | 20,494 |  | 2,003 |  | (693) |  | (3,752) |  | 18,052
Power supply |  | 10,262 |  | 1,296 |  | (286) |  | 2 |  | 11,274
Data processing equipment |  | 9,512 |  | 1,401 |  | (582) |  | (19) |  | 10,312
Other telecommunication peripherals |  | 462 |  | 149 |  | (7) |  | (1) |  | 603
Office equipment |  | 940 |  | 215 |  | (65) |  | 26 |  | 1,116
Vehicles |  | 200 |  | 113 |  | (21) |  | — |  | 292
CPE assets |  | 19 |  | 1 |  | — |  | — |  | 20
Other equipment |  | 99 |  | 1 |  | — |  | (4) |  | 96
Total |  | 133,869 |  | 19,383 |  | (8,498) |  | (7,375) |  | 137,379
Net book value |  | 114,230 |  |  |  |  |  |  |  | 129,872
Schedule of gain on disposal or sale of property and equipment |
|  | 2015 |  | 2016 |  | 2017
Proceeds from sale of property and equipment |  | 733 |  | 765 |  | 1,367
Net book value |  | (8) |  | (152) |  | (1,009)
Gain on disposal or sale of property and equipment |  | 725 |  | 613 |  | 358
Schedule of future minimum lease payments |
Years |  | 2016 |  | 2017
2017 |  | 987 |  | —
2018 |  | 892 |  | 1,083
2019 |  | 816 |  | 969
2020 |  | 771 |  | 866
2021 |  | 740 |  | 778
2022 |  | 590 |  | 605
Thereafter |  | 364 |  | 384
Total minimum lease payments |  | 5,160 |  | 4,685
Interest |  | (1,150) |  | (881)
Net present value of minimum lease payments |  | 4,010 |  | 3,804
Current maturities (Note 16b) |  | (658) |  | (794)
Long-term portion (Note 17) |  | 3,352 |  | 3,010
Schedule of obligations under finance leases |
|  | 2016 |  | 2017
PT Tower Bersama Infrastructure Tbk. |  | 1,465 |  | 1,293
PT Profesional Telekomunikasi Indonesia |  | 1,295 |  | 1,120
PT Solusi Tunas Pratama |  | 241 |  | 212
PT Mandiri Utama Finance |  | — |  | 198
PT Putra Arga Binangun |  | 217 |  | 189
PT Mitsubishi UFJ Lease and Finance Indonesia |  | 21 |  | 135
PT Bali Towerindo Sentra |  | 112 |  | 100
Others (each below Rp75 billion) |  | 659 |  | 557
Total |  | 4,010 |  | 3,804

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