ASET TETAP Lanjutan PROPERTY AND EQUIPMENT Continued
119
Laporan Tahunan 2011 PT Tower Bersama Infrastructure Tbk
in Indonesian Language
Ekshibit E36 Exhibit E36
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
13. ASET TETAP Lanjutan 13. PROPERTY AND EQUIPMENT Continued
Saldo awal Beginning
balance Akuisisi
Acquisitions Penambahan
Additions Pengurangan
Deductions Reklasifikasi
Reclassifications Saldo akhir
Ending balance
2 0 1 0 2 0 1 0
Perolehan C o s t
Pemilikan langsung Direct ownership
Tanah -
7.408 309
- -
7.717 Land
Bangunan 2.435
599 176
- -
3.210 Building
Peralatan, perlengkapan
kantor dan komputer
7.034 12.679
3.477 -
- 23.190
Tools, office
equipment and computer
Kendaraan 217
3.495 1.969
110 -
5.571 Vehicles
Genset 1.841
1.227 15.074
- -
18.142 Gensets
Menara Transportable
bergerak -
- 18.225
- -
18.225 towers
Sewa pembiayaan Finance lease
Kendaraan 884
- 3.479
153 11.007
15.217 Vehicles
Bangunan dalam penyelesaian
Construction in progress
Bangunan tower 60.928
191.390 476.781
- 579.597
149.502 Towers building
73.339 216.798
519.490 263
568.590 240.774
Akumulasi penyusutan
Accumulated depreciation
Pemilikan langsung Direct ownership
Bangunan 706
117 530
- -
1.353 Building
Peralatan, perlengkapan
kantor dan komputer
2.995 11.342
2.396 -
- 16.733
Tools, Office
equipment and computer
Kendaraan 134
2.246 646
45 -
2.981 Vehicles
Genset 1.728
769 366
- -
2.863 Gensets
Transportable Menara bergerak
- -
241 -
- 241
towers
Sewa pembiayaan Finance lease
Kendaraan 722
747 153
7.737 9.053
Vehicles 6.285
14.474 4.926
198 7.737
33.224
Nilai tercatat 67.054
207.550 Carrying value
Pada tanggal 31 Desember 2011, beban penyusutan dialokasikan pada beban pokok pendapatan dan beban
usaha masing-masing sebesar Rp 3.923 dan Rp 11.695 31 Desember 2010: nihil dan Rp 4.926 Catatan 33
dan 34.
Keuntungan pelepasan aset tetap pada tahun 2011 dan 2010 adalah sebagai berikut:
As of 31 December 2011, depreciation charged to cost of revenue and operating expenses amounted to Rp 3,923
and Rp 11,695, respectively 31 December 2010: nil and Rp 4,926 Notes 33 and 34.
Gains on disposal of property and equipments in years 2011 and 2010 are as follows:
2 0 1 1 2 0 1 0
Nilai perolehan 1.465
263 C o s t
Akumulasi penyusutan 943
198 Accumulated depreciation
Nilai tercatat 522
65 Carrying value
Harga jual 372
201 Selling price
Keuntungan kerugian pelepasan 150
136 Gains loss on disposal
120
Annual Report 2011 PT Tower Bersama Infrastructure Tbk
in Indonesian Language
Ekshibit E37 Exhibit E37
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
13. ASET TETAP Lanjutan 13. PROPERTY AND EQUIPMENT Continued