12. INTANGIBLE ASSETS
The details of intangible assets are as follows:
|
|
|
|
|
|
|
|
|
Other intangible |
|
|
|
|
|
Goodwill |
|
Software |
|
License |
|
assets |
|
Total |
|
Gross carrying amount: |
|
|
|
|
|
|
|
|
|
|
|
Balance, December 31, 2015 |
|
336 |
|
6,267 |
|
68 |
|
580 |
|
7,251 |
|
Additions |
|
— |
|
925 |
|
9 |
|
27 |
|
961 |
|
Acquisition (Note 1d) |
|
117 |
|
10 |
|
— |
|
— |
|
127 |
|
Deductions |
|
— |
|
— |
|
(2) |
|
— |
|
(2) |
|
Reclassifications/translations |
|
(4) |
|
20 |
|
— |
|
— |
|
16 |
|
Balance, December 31, 2016 |
|
449 |
|
7,222 |
|
75 |
|
607 |
|
8,353 |
|
Accumulated amortization and impairment losses: |
|
|
|
|
|
|
|
|
|
|
|
Balance, December 31, 2015 |
|
(21) |
|
(3,748) |
|
(49) |
|
(377) |
|
(4,195) |
|
Amortization |
|
— |
|
(1,027) |
|
(7) |
|
(34) |
|
(1,068) |
|
Deductions |
|
— |
|
— |
|
— |
|
— |
|
— |
|
Reclassifications/translations |
|
— |
|
(1) |
|
— |
|
— |
|
(1) |
|
Balance, December 31, 2016 |
|
(21) |
|
(4,776) |
|
(56) |
|
(411) |
|
(5,264) |
|
Net |
|
428 |
|
2,446 |
|
19 |
|
196 |
|
3,089 |
|
|
|
|
|
|
|
|
|
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 (Note 1d) |
|
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 |
(i) Goodwill resulted from the acquisition of Sigma (2008), Ad Medika (2010), PT Bina Data Mandiri ("BDM”) (2012), Contact Centres Australia Pty. Ltd. (2014), PT Media Nusantara Data Global ("MNDG”) (2015), Melon (2016), PT Griya Silkindo Drajatmoerni ("GSDm”) (2016), TSGN (2017) and Nutech (2017) (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, 2017, the cost of fully amortized intangible assets that are still used in operations amounted to Rp3,847 billion.