Aset Lancar Lain-lain Financial Report | Smartfren
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Periode Triwulan yang Berakhir
31 Maret 2017 dan 31 Desember 2016 Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Quarter Periods Ended March 31, 2017 and December 31, 2016
Figures are Presented in Rupiah, unless Otherwise Stated
- 56 -
10. Aset Tetap 10. Property and Equipment
Perubahan selama 2017 Changes during 2017
1 Januari 2017 Penambahan
Pengurangan Reklasifikasi
31 Maret 2017 January 1, 2017
Additions Deductions
Reclassifications March 31, 2017
Biaya perolehan: At cost:
Pemilikan langsung Direct acquisitions
Tanah 87.603.233.827
- -
- 87.603.233.827
Land Infrastruktur telekomunikasi
13.135.669.517.104 127.176.050
3.419.337.599 74.283.642.596
13.206.660.998.151 Telecommunication infrastructure
Bangunan dan prasarana 389.343.424.236
724.938.382 -
19.871.994.798 409.940.357.416
Building and improvements Kendaraan
75.638.082.623 -
- -
75.638.082.623 Vehicles
Peralatan kantor 138.482.768.251
136.739.912 310.861.088
6.438.266.033 144.746.913.108
Office equipment Peralatan penunjang lainnya
157.296.914.492 3.147.596.138
25.881.865 14.431.356.614
174.849.985.379 Other supporting equipment
Aset dalam konstruksi: Construction in progress:
Infrastruktur telekomunikasi 3.182.590.447.971
288.217.531.001 -
74.504.332.392 3.396.303.646.580
Telecommunication infrastructure Bangunan dan prasarana
31.743.937.505 3.745.787.443
- 21.425.182.518
14.064.542.430 Building and improvements
Peralatan kantor 7.506.563.126
1.780.368.128 -
4.899.220.969 4.387.710.285
Office equipment Peralatan penunjang lainnya
72.956.515.239 28.373.613.000
- 14.196.524.162
87.133.604.077 Other supporting equipment
Aset sewa pembiayaan Leased telecommunication
Infrastruktur telekomunikasi 2.571.089.502.062
- 494.577.398
- 2.570.594.924.664
infrastructure Jumlah
19.849.920.906.436 326.253.750.054
4.250.657.950 -
20.171.923.998.540 Total
Akumulasi penyusutan: Accumulated depreciation:
Pemilikan langsung Direct acquisitions
Infrastruktur telekomunikasi 5.512.908.531.825
331.098.670.004 2.896.946.814
- 5.841.110.255.015
Telecommunication infrastructure Bangunan dan prasarana
162.641.066.783 5.991.013.742
- -
168.632.080.525 Building and improvements
Kendaraan 47.576.232.056
1.382.641.563 -
- 48.958.873.619
Vehicles Peralatan kantor
114.482.747.872 2.864.929.620
306.523.589 -
117.041.153.903 Office equipment
Peralatan penunjang lainnya 111.323.770.310
5.850.719.600 25.881.865
- 117.148.608.045
Other supporting equipment Aset sewa pembiayaan
- Leased telecommunication
Infrastruktur telekomunikasi 1.232.497.175.784
71.150.848.199 367.650.455
- 1.303.280.373.528
infrastructure Jumlah
7.181.429.524.630 418.338.822.728
3.597.002.723 -
7.596.171.344.635 Total
Jumlah Tercatat 12.668.491.381.806
12.575.752.653.905 Net Book Value
Perubahan selama 2016 Changes during 2016
1 Januari 2016 Penambahan
Pengurangan Reklasifikasi
31 Desember 2016 January 1, 2016
Additions Deductions
Reclassifications December 31, 2016
Biaya perolehan: At cost:
Pemilikan langsung Direct acquisitions
Tanah 87.586.733.827
16.500.000 -
- 87.603.233.827
Land Infrastruktur telekomunikasi
13.636.337.709.577 641.518.001
773.321.976.514 272.012.266.040
13.135.669.517.104 Telecommunication infrastructure
Bangunan dan prasarana 363.658.565.310
3.158.029.752 -
22.526.829.174 389.343.424.236
Building and improvements Kendaraan
71.034.268.263 2.855.990.360
2.902.176.000 4.650.000.000
75.638.082.623 Vehicles
Peralatan kantor 125.165.752.318
1.575.618.716 730.993.714
12.472.390.931 138.482.768.251
Office equipment Peralatan penunjang lainnya
124.668.417.921 18.254.775.701
4.007.678.007 18.381.398.877
157.296.914.492 Other supporting equipment
Aset dalam konstruksi: Construction in progress:
Infrastruktur telekomunikasi 2.114.211.032.177
1.613.032.029.879 268.888.559.678
275.764.054.407 3.182.590.447.971
Telecommunication infrastructure Bangunan dan prasarana
17.159.764.768 42.143.872.735
- 27.559.699.998
31.743.937.505 Building and improvements
Peralatan kantor 13.930.796.123
8.623.655.029 -
15.047.888.026 7.506.563.126
Office equipment Peralatan penunjang lainnya
53.849.380.480 30.778.377.350
- 11.671.242.591
72.956.515.239 Other supporting equipment
Aset sewa pembiayaan Leased telecommunication
Infrastruktur telekomunikasi 2.517.273.497.347
64.718.280.120 10.902.275.405
- 2.571.089.502.062
infrastructure Jumlah
19.124.875.918.111 1.785.798.647.643
1.060.753.659.318 -
19.849.920.906.436 Total
Akumulasi penyusutan: Accumulated depreciation:
Pemilikan langsung Direct acquisitions
Infrastruktur telekomunikasi 4.808.262.421.684
1.307.872.754.350 603.226.644.209
- 5.512.908.531.825
Telecommunication infrastructure Bangunan dan prasarana
139.667.585.037 22.973.481.746
- -
162.641.066.783 Building and improvements
Kendaraan 44.704.715.297
5.773.692.759 2.902.176.000
- 47.576.232.056
Vehicles Peralatan kantor
104.502.363.244 10.499.018.326
518.633.698 -
114.482.747.872 Office equipment
Peralatan penunjang lainnya 96.632.442.353
18.662.366.271 3.971.038.314
- 111.323.770.310
Other supporting equipment Aset sewa pembiayaan
- Leased telecommunication
Infrastruktur telekomunikasi 954.891.608.461
282.946.194.139 5.340.626.816
- 1.232.497.175.784
infrastructure Jumlah
6.148.661.136.076 1.648.727.507.591
615.959.119.037 -
7.181.429.524.630 Total
Jumlah Tercatat 12.976.214.782.035
12.668.491.381.806 Net Book Value