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v3.19.1

PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items] |
Schedule of property and equipment |
|  | 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
|  | December 31, |  | Business |  |  |  |  |  | Reclassifications/ |  | December 31,
|  | 2017 |  | acquisitions |  | Additions |  | Deductions |  | Translations |  | 2018
At cost: |  |  |  |  |  |  |  |  |  |  |  |
Land rights |  | 1,519 |  | 46 |  | 39 |  | — |  | 22 |  | 1,626
Buildings |  | 9,802 |  | 43 |  | 67 |  | (1) |  | 1,922 |  | 11,833
Leasehold improvements |  | 1,257 |  | — |  | 23 |  | (24) |  | 119 |  | 1,375
Switching equipment |  | 18,512 |  | — |  | 818 |  | (1,920) |  | (2,070) |  | 15,340
Telegraph, telex and data communication equipment |  | 1,583 |  | — |  | 3 |  | — |  | — |  | 1,586
Transmission installation and equipment |  | 139,381 |  | — |  | 3,287 |  | (6,398) |  | 10,743 |  | 147,013
Satellite, earth station and equipment |  | 9,300 |  | — |  | 2,414 |  | (3) |  | 261 |  | 11,972
Cable network |  | 47,354 |  | — |  | 5,887 |  | (36) |  | (7,555) |  | 45,650
Power supply |  | 16,494 |  | 13 |  | 484 |  | (277) |  | 1,275 |  | 17,989
Data processing equipment |  | 13,377 |  | 23 |  | 140 |  | (622) |  | 1,348 |  | 14,266
Other telecommunication peripherals |  | 1,661 |  | — |  | 1,765 |  | — |  | (1) |  | 3,425
Office equipment |  | 1,637 |  | 46 |  | 475 |  | (86) |  | 86 |  | 2,158
Vehicles |  | 840 |  | 6 |  | 379 |  | (1) |  | (5) |  | 1,219
CPE assets |  | 22 |  | — |  | — |  | — |  | — |  | 22
Other equipment |  | 97 |  | — |  | 18 |  | — |  | (21) |  | 94
Property under construction |  | 4,415 |  | 2 |  | 17,821 |  | (23) |  | (17,339) |  | 4,876
Total |  | 267,251 |  | 179 |  | 33,620 |  | (9,391) |  | (11,215) |  | 280,444
|  | December 31, |  |  |  |  |  | Reclassifications/ |  | December 31,
|  | 2017 |  | Additions |  | Deductions |  | Translations |  | 2018
Accumulated depreciation and impairment losses: |  |  |  |  |  |  |  |  |  |
Land rights |  | 299 |  | 36 |  | — |  | — |  | 335
Buildings |  | 2,880 |  | 513 |  | (1) |  | 13 |  | 3,405
Leasehold improvements |  | 823 |  | 150 |  | (24) |  | — |  | 949
Switching equipment |  | 14,595 |  | 1,309 |  | (1,920) |  | (3,390) |  | 10,594
Telegraph, telex and data communication equipment |  | 802 |  | 518 |  | — |  | — |  | 1,320
Transmission installation and equipment |  | 71,881 |  | 11,561 |  | (5,579) |  | (372) |  | 77,491
Satellite, earth station and equipment |  | 4,334 |  | 677 |  | (3) |  | (3) |  | 5,005
Cable network |  | 18,052 |  | 2,084 |  | (36) |  | (7,718) |  | 12,382
Power supply |  | 11,274 |  | 1,375 |  | (267) |  | 7 |  | 12,389
Data processing equipment |  | 10,312 |  | 1,047 |  | (601) |  | (10) |  | 10,748
Other telecommunication peripherals |  | 603 |  | 428 |  | — |  | (1) |  | 1,030
Office equipment |  | 1,116 |  | 334 |  | (72) |  | 4 |  | 1,382
Vehicles |  | 292 |  | 122 |  | (1) |  | (6) |  | 407
CPE assets |  | 20 |  | — |  | — |  | — |  | 20
Other equipment |  | 96 |  | 4 |  | — |  | (25) |  | 75
Total |  | 137,379 |  | 20,158 |  | (8,504) |  | (11,501) |  | 137,532
Net book value |  | 129,872 |  |  |  |  |  |  |  | 142,912
Schedule of gain on disposal or sale of property and equipment |
|  | 2016 |  | 2017 |  | 2018
Proceeds from sale of property and equipment |  | 765 |  | 1,367 |  | 629
Net book value |  | (152) |  | (1,009) |  | (1)
Gain on sale of property and equipment |  | 613 |  | 358 |  | 628
Schedule of future minimum lease payments |
Years |  | 2017 |  | 2018
2018 |  | 1,083 |  | —
2019 |  | 969 |  | 1,049
2020 |  | 866 |  | 945
2021 |  | 778 |  | 781
2022 |  | 605 |  | 605
2023 |  | 254 |  | 254
Thereafter |  | 130 |  | 130
Total minimum lease payments |  | 4,685 |  | 3,764
Interest |  | (881) |  | (619)
Net present value of minimum lease payments |  | 3,804 |  | 3,145
Current maturities (Note 18b) |  | (794) |  | (807)
Long-term portion (Note 19) |  | 3,010 |  | 2,338
Schedule of obligations under finance leases |
|  | 2017 |  | 2018
PT Tower Bersama Infrastructure Tbk. |  | 1,293 |  | 1,089
PT Profesional Telekomunikasi Indonesia |  | 1,120 |  | 930
PT Mandiri Utama Finance |  | 198 |  | 186
PT Solusi Tunas Pratama |  | 212 |  | 181
PT Putra Arga Binangun |  | 189 |  | 159
PT Mitsubishi UFJ Lease and Finance Indonesia |  | 135 |  | 103
PT Bali Towerindo Sentra |  | 100 |  | 86
Others (each below Rp75 billion) |  | 557 |  | 411
Total |  | 3,804 |  | 3,145
Radio software license |
Disclosure of detailed information about property, plant and equipment [line items] |
Summary of changes in estimated useful lives |
Years |  | Increase (Decrease)
2019 |  | 637
2020 |  | 266
2021 |  | 18
2022 |  | (106)

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