Biaya Dibayar Dimuka Financial Report | Smartfren

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2013 Tidak Diaudit dan 31 Desember 2012 Diaudit serta untuk Periode Enam Bulan yang Berakhir 30 Juni 2013 dan 2012 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements June 30, 2013 Unaudited and December 31, 2012 Audited and For the Six-Month Periods Ended June 30, 2013 and 2012 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 66 - 11. Aset Tetap 11. Property and Equipment Perubahan selama 2013 Changes during 2013 1 Januari 2013 Penambahan Pengurangan Reklasifikasi 30 Juni 2013 January 1, 2013 Additions Deductions Reclassifications June 30, 2013 Biaya perolehan: At cost: Pemilikan langsung Direct acquisitions Tanah 83.501.048.756 - - - 83.501.048.756 Land Infrastruktur telekomunikasi 7.464.184.536.001 13.688.369.868 60.518.082.847 454.557.953.579 7.871.912.776.601 Telecommunication infrastructure Bangunan dan prasarana 302.065.346.603 557.088.886 - 3.462.071.974 306.084.507.463 Building and improvements Kendaraan 48.872.725.147 1.936.445.545 - - 50.809.170.692 Vehicles Peralatan kantor 99.327.330.430 807.155.635 852.133.920 595.695.624 99.878.047.769 Office equipment Peralatan penunjang lainnya 88.381.333.227 5.819.743.929 410.252.865 782.302.750 94.573.127.041 Other supporting equipment Aset dalam konstruksi: Construction in progress: Infrastruktur telekomunikasi 3.384.723.589.368 289.731.764.638 145.274.750 454.444.865.060 3.219.865.214.196 Telecommunication infrastructure Bangunan dan prasarana 11.762.621.741 3.794.843.506 - 4.003.607.629 11.553.857.618 Building and improvements Peralatan kantor 321.455.318 19.341.476 - 167.248.488 173.548.306 Office equipment Kendaraan 705.273.681 - - 705.273.681 Vehicle Peralatan penunjang lainnya 5.740.325.790 1.872.958.269 - 782.302.750 6.830.981.309 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 1.854.782.530.253 - - - 1.854.782.530.253 infrastructure Jumlah 13.343.662.842.634 318.932.985.433 61.925.744.382 - 13.600.670.083.685 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisitions Infrastruktur telekomunikasi 2.768.373.378.099 468.942.345.452 35.800.362.386 - 3.201.515.361.165 Telecommunication infrastructure Bangunan dan prasarana 89.161.308.283 7.477.956.004 - - 96.639.264.287 Building and improvements Kendaraan 31.253.036.391 2.814.127.072 - - 34.067.163.463 Vehicles Peralatan kantor 86.544.024.105 2.952.132.862 850.782.371 - 88.645.374.596 Office equipment Peralatan penunjang lainnya 70.061.161.097 3.619.176.954 409.045.781 - 73.271.292.270 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 457.218.284.912 89.974.793.313 - - 547.193.078.225 infrastructure Jumlah 3.502.611.192.887 575.780.531.657 37.060.190.538 - 4.041.331.534.006 Total Jumlah Tercatat 9.841.051.649.747 9.559.338.549.679 Net Book Value