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PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

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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