Aset Lancar Lain-lain Other Current Assets
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 September 2013 Tidak Diaudit dan
31 Desember 2012 Diaudit serta untuk Periode Sembilan Bulan yang Berakhir
30 September 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
September 30, 2013 Unaudited and December 31, 2012 Audited and
For the Nine-Month Period Ended September 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 September 2013 January 1, 2013
Additions Deductions
Reclassifications September 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 18.209.977.029
61.376.513.047 455.798.730.303
7.876.816.730.286 Telecommunication infrastructure
Bangunan dan prasarana 302.065.346.603
504.587.161 -
4.370.275.248 306.940.209.012
Building and improvements Kendaraan
48.872.725.147 2.951.769.226
- -
51.824.494.373 Vehicles
Peralatan kantor 99.327.330.430
1.111.220.700 866.120.420
1.282.193.395 100.854.624.105
Office equipment Peralatan penunjang lainnya
88.381.333.227 8.769.603.418
971.834.179 1.084.080.950
97.263.183.416 Other supporting equipment
Aset dalam konstruksi: Construction in progress:
Infrastruktur telekomunikasi 3.384.723.589.368
893.032.121.793 68.426.645.557
455.700.189.384 3.753.628.876.220
Telecommunication infrastructure Bangunan dan prasarana
11.762.621.741 5.800.842.982
- 5.223.443.484
12.340.021.239 Building and improvements
Peralatan kantor 321.455.318
471.895.885 -
527.566.078 265.785.125
Office equipment Peralatan penunjang lainnya
5.740.325.790 2.493.133.867
- 1.084.080.950
7.149.378.707 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
933.345.152.061 131.641.113.203
- 14.145.366.881.492
Total Akumulasi penyusutan:
Accumulated depreciation: Pemilikan langsung
Direct acquisitions Infrastruktur telekomunikasi
2.768.373.378.099 718.109.903.571
36.085.923.666 -
3.450.397.358.004 Telecommunication infrastructure
Bangunan dan prasarana 89.161.308.283
11.293.622.365 -
- 100.454.930.648
Building and improvements Kendaraan 31.253.036.391
4.337.609.515 -
- 35.590.645.906
Vehicles Peralatan kantor
86.544.024.105 4.395.298.713
864.768.871 -
90.074.553.947 Office equipment
Peralatan penunjang lainnya 70.061.161.097
5.523.386.156 964.764.423
- 74.619.782.830
Other supporting equipment Aset sewa pembiayaan
Leased telecommunication Infrastruktur telekomunikasi
457.218.284.912 134.962.189.969
- -
592.180.474.881 infrastructure
Jumlah 3.502.611.192.887 878.622.010.289
37.915.456.960 -
4.343.317.746.216 Total
Jumlah Tercatat 9.841.051.649.747
9.802.049.135.276 Net Book Value
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 September 2013 Tidak Diaudit dan
31 Desember 2012 Diaudit serta untuk Periode Sembilan Bulan yang Berakhir
30 September 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
September 30, 2013 Unaudited and December 31, 2012 Audited and
For the Nine-Month Period Ended September 30, 2013 and 2012 Unaudited
Figures are Presented in Rupiah, unless Otherwise Stated
- 67 -
Perubahan selama 2012 Changes during 2012
1 Januari 2012 Penambahan
Pengurangan Reklasifikasi
31 Desember 2012 January 1, 2012
Additions Deductions
Reclassifications December 31, 2012
Biaya perolehan: At cost:
Pemilikan langsung Direct acquisitions
Tanah 83.356.198.756
255.500.000 110.650.000
- 83.501.048.756
Land Infrastruktur telekomunikasi
6.313.729.045.729 4.203.075.323
20.988.262.085 1.167.240.677.034
7.464.184.536.001 Telecommunication infrastructure
Bangunan dan prasarana 293.490.149.238
11.558.905.467 2.983.708.102
- 302.065.346.603
Building and improvements Kendaraan
44.692.602.445 5.229.206.793
1.049.084.091 -
48.872.725.147 Vehicles
Peralatan kantor 126.932.930.416
4.457.054.088 4.521.010.872
27.541.643.202 99.327.330.430
Office equipment Peralatan penunjang lainnya
550.978.141.604 8.811.505.669
2.091.571.162 469.316.742.884
88.381.333.227 Other supporting equipment
Aset dalam konstruksi: Construction in progress:
Infrastruktur telekomunikasi 3.318.482.558.332
735.764.229.882 -
669.523.198.846 3.384.723.589.368
Telecommunication infrastructure Bangunan dan prasarana
290.000.000 11.472.621.741
- -
11.762.621.741 Building and improvements
Peralatan kantor 1.134.900.000
321.455.318 -
1.134.900.000 321.455.318
Office equipment Peralatan penunjang lainnya
859.092.102 4.605.425.790
- 275.807.898
5.740.325.790 Other supporting equipment
Aset sewa pembiayaan Leased telecommunication
Infrastruktur telekomunikasi 819.338.461.384
1.043.470.789.045 8.026.720.176
- 1.854.782.530.253
infrastructure Jumlah 11.553.284.080.006
1.830.149.769.116 39.771.006.488
- 13.343.662.842.634
Total Akumulasi penyusutan:
Accumulated depreciation: Pemilikan langsung
Direct acquisitions Infrastruktur telekomunikasi
1.888.756.601.403 627.891.186.231
10.128.426.300 261.854.016.765
2.768.373.378.099 Telecommunication infrastructure
Bangunan dan prasarana 75.530.495.788
15.001.600.880 1.208.351.393
162.436.992 89.161.308.283
Building and improvements Kendaraan 26.492.223.304
5.519.207.069 758.393.982
- 31.253.036.391
Vehicles Peralatan kantor
102.068.610.067 6.463.134.952
4.495.436.118 17.492.284.796
86.544.024.105 Office equipment
Peralatan penunjang lainnya 309.474.786.284
6.861.182.499 2.075.512.709
244.199.294.977 70.061.161.097
Other supporting equipment Aset sewa pembiayaan
Leased telecommunication Infrastruktur telekomunikasi
278.319.285.837 180.360.318.012
1.461.318.937 -
457.218.284.912 infrastructure
Jumlah 2.680.642.002.683 842.096.629.643
20.127.439.439 -
3.502.611.192.887 Total
Jumlah Tercatat 8.872.642.077.323
9.841.051.649.747 Net Book Value
Pengurangan aset tetap termasuk penjualan dan penghapusan aset tetap sebagai berikut:
Deductions include the sale and disposal of certain property and equipment with details as
follow:
30 September 2013 30 September 2012
September 30, 2013 September 30, 2012
Harga perolehan 131.204.412.625
9.279.095.732 Acquisition cost
Akumulasi penyusutan 37.485.826.138
4.264.163.083 Accumulated depreciation
Nilai tercatat 93.718.586.487
5.014.932.649 Net book value of deductions
Harga jual 92.091.620.637
11.017.404.223 Selling price
Keuntungan penjualan dan Gain on sal e of property and
pelepasan aset tetap 1.626.965.850
6.002.471.574 equipment
Klaim asuransi -
88.350.000 Insurance claim
Keuntungan penghentian aset Gain on termination of lease
sewa pembiayaan -
7.145.413.615 assets
Nilai buku aset tetap yang Net book value of property and
dihapuskan 7.069.756
5.035.874.502 equipment written off
Keuntungan kerugian penjualan dan Gain loss on sale and disposal
pelepasan aset tetap - bersih 1.634.035.606
8.200.360.687 of property and equipment