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INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2019
INTANGIBLE ASSETS  
Schedule of intangible assets

The details of intangible assets are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

    

 

    

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:

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

    

 

    

Other intangible 

    

 

 

 

Goodwill

 

Software

 

License

 

assets

 

Total

Gross carrying amount:

 

 

 

 

 

 

 

 

 

 

Balance, December 31, 2018

 

1,066

 

10,680

 

94

 

687

 

12,527

Additions

 

 —

 

1,942

 

 4

 

511

 

2,457

Acquisition

 

467

 

 —

 

 —

 

379

 

846

Deductions

 

(104)

 

(166)

 

(12)

 

(14)

 

(296)

Reclassifications/translations

 

 3

 

24

 

10

 

 8

 

45

Balance, December 31, 2019

 

1,432

 

12,480

 

96

 

1,571

 

15,579

Accumulated amortization:

 

 

 

 

 

 

 

 

 

 

Balance, December 31, 2018

 

(21)

 

(6,896)

 

(81)

 

(497)

 

(7,495)

Amortization

 

 —

 

(1,165)

 

(357)

 

(145)

 

(1,667)

Deductions

 

 —

 

71

 

 2

 

14

 

87

Reclassifications/translations

 

 —

 

(410)

 

343

 

 9

 

(58)

Balance, December 31, 2019

 

(21)

 

(8,400)

 

(93)

 

(619)

 

(9,133)

Net

 

1,411

 

4,080

 

 3

 

952

 

6,446

 

(i)   Goodwill resulted from the acquisition of Sigma (2008), Admedika (2010), data center PT Bina Data Mandiri ("BDM") (2012), Contact Centres Australia Pty. Ltd. (2014), PT Media Nusantara Data Global ("MNDG") (2015), Melon and PT Griya Silkindo Drajatmoerni ("GSDm") (2016), TSGN and Nutech (2017), SSI, CIP, and Telin Malaysia (2018), and PST (2019) (Note 1e).

(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, 2019, the cost of fully amortized intangible assets that are still utilized in operations amounted to Rp5,526 billion.