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