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INTANGIBLE ASSETS
12 Months Ended
Dec. 31, 2018
INTANGIBLE ASSETS  
INTANGIBLE ASSETS

14.  INTANGIBLE ASSETS

The details of intangible assets are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

    

 

    

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

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

    

 

    

Other intangible 

    

 

 

 

Goodwill

 

Software

 

License

 

assets

 

Total

Gross carrying amount:

 

 

 

 

 

 

 

 

 

 

Balance, December 31, 2017

 

680

 

8,387

 

84

 

635

 

9,786

Additions

 

 —

 

2,328

 

14

 

19

 

2,361

Acquisition

 

422

 

 1

 

 2

 

 —

 

425

Deductions

 

 —

 

(51)

 

(11)

 

 —

 

(62)

Reclassifications/translations

 

(36)

 

15

 

 5

 

33

 

17

Balance, December 31, 2018

 

1,066

 

10,680

 

94

 

687

 

12,527

Accumulated amortization and impairment losses:

 

 

 

 

 

 

 

 

 

 

Balance, December 31, 2017

 

(21)

 

(5,714)

 

(71)

 

(450)

 

(6,256)

Amortization

 

 —

 

(1,226)

 

(9)

 

(49)

 

(1,284)

Deductions

 

 —

 

51

 

 4

 

 —

 

55

Reclassifications/translations

 

 —

 

(7)

 

(5)

 

 2

 

(10)

Balance, December 31, 2018

 

(21)

 

(6,896)

 

(81)

 

(497)

 

(7,495)

Net

 

1,045

 

3,784

 

13

 

190

 

5,032

 

(i)   Goodwill resulted from the acquisition of Sigma (2008), Ad Medika (2010), PT Bina Data Mandiri (2012), Contact Centres Australia Pty. Ltd. (2014), PT Media Nusantara Data Global (2015), Melon (2016), PT Griya Silkindo Drajatmoerni (2016), TSGN (2017), Nutech (2017), Swadharma (2018), CIP (2018) and Telin Malaysia (2018) (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, 2018, the cost of fully amortized intangible assets that are still used in operations amounted to Rp4,463 billion.