Other Current Assets Financial Report | Smartfren
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 September 2015 Tidak Diaudit dan
31 Desember 2014 dan 2013 Disajikan Kembali dan untuk Periode Sembilan Bulan yang Berakhir
30 September 2015 dan 2014 Tidak Diaudit Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain
PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements September 30, 2015 Unaudited and
December 31, 2014 and 2013 as Restated and For the Nine-Month Periods Ended
September 30, 2015 and 2014 Unaudited Figures are Presented in Rupiah,
unless Otherwise Stated
- 63 -
Perubahan selama 2014 Changes during 2014
1 Januari 2014 Penambahan
Pengurangan Reklasifikasi
31 December 2014 January 1, 2014
Additions Deductions
Reclassifications December 31, 2014
Biaya perolehan: At cost:
Pemilikan langsung Direct acquisitions
Tanah 83.501.048.756
2.604.395.074 185.656.875
1.650.446.872 87.570.233.827
Land Infrastruktur telekomunikasi
7.878.326.654.513 70.871.070.454
247.926.992.921 570.463.479.301
8.271.734.211.347 Telecommunication infrastructure
Bangunan dan prasarana 308.377.450.674
3.632.100.054 1.197.469.741
7.522.309.269 318.334.390.256
Building and improvements Kendaraan
54.218.461.338 11.091.548.449
2.857.314.768 -
62.452.695.019 Vehicles
Peralatan kantor 101.163.903.589
4.456.726.094 1.890.169.369
7.950.998.093 111.681.458.407
Office equipment Peralatan penunjang lainnya
98.886.000.607 10.575.610.930
1.573.583.062 2.763.594.957
110.651.623.432 Other supporting equipment
Aset dalam konstruksi: Construction in progress:
Infrastruktur telekomunikasi 3.617.933.455.196
3.137.335.137.208 1.514.365.033
570.389.287.001 6.183.364.940.370
Telecommunication infrastructure Bangunan dan prasarana
13.883.697.460 11.285.001.659
- 11.713.440.141
13.455.258.978 Building and improvements
Peralatan kantor 2.418.364.729
9.549.324.952 -
5.482.047.193 6.485.642.488
Office equipment Peralatan penunjang lainnya
7.104.522.140 4.629.487.644
- 2.766.054.157
8.967.955.627 Other supporting equipment
Aset sewa pembiayaan Leased telecommunication
Infrastruktur telekomunikasi 1.855.936.529.132
43.185.724.085 1.350.058.637
396.603.816 1.897.375.590.764
infrastructure Jumlah 14.021.750.088.134
3.309.216.126.603 258.495.610.406
396.603.816 17.072.074.000.515
Total Akumulasi penyusutan:
Accumulated depreciation: Pemilikan langsung
Direct acquisitions Infrastruktur telekomunikasi
3.828.387.674.008 713.706.491.358
156.278.795.440 -
4.385.815.369.926 Telecommunication infrastructure
Bangunan dan prasarana 104.373.981.364
16.054.675.128 138.895.711
- 120.289.760.781
Building and improvements Kendaraan 37.212.515.317
6.528.210.924 1.711.128.573
- 42.029.597.668
Vehicles Peralatan kantor
91.041.319.114 6.624.016.515
1.664.462.377 -
96.000.873.252 Office equipment
Peralatan penunjang lainnya 76.653.404.126
9.666.002.771 1.386.922.220
- 84.932.484.677
Other supporting equipment Aset sewa pembiayaan
Leased telecommunication Infrastruktur telekomunikasi
615.288.933.307 160.792.708.208
192.865.520 396.603.816
776.285.379.811 infrastructure
Jumlah 4.752.957.827.236 913.372.104.904
161.373.069.841 396.603.816
5.505.353.466.115 Total
Jumlah Tercatat 9.268.792.260.898
11.566.720.534.400 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 2015 30 September 2014
September 30, 2015 September 30, 2014
Harga perolehan 1.987.583.433
246.455.559.786 Acquisition cost
Akumulasi penyusutan 1.925.015.215
153.835.627.030 Accumulated depreciation
Nilai tercatat 62.568.218
92.619.932.756 Net book value of deductions
Harga jual 798.189.546
94.935.418.451 Selling price
Keuntungan penjualan Gain on sale of property and
dan pelepasan aset tetap 735.621.328
2.315.485.695 equipment
Keuntungan kerugian penghentian Gain loss on termination of lease
aset sewa pembiayaan 1.039.682.945
29.394.920 assets
Nilai buku aset tetap yang Net book value of property and
dihapuskan 9.440.567
8.708.593 equipment written off
Keuntungan penjualan dan Gain on sale and disposal
pelepasan aset tetap - bersih 1.765.863.706
2.277.382.182 of property and equipment - net
Pengurangan aset tetap pada tahun 2015 dan 2014, termasuk aset sewa pembiayaan
infrastruktur telekomunikasi yang dihentikan oleh Perusahaan dan penyedia menara
dengan nilai tercatat masing-masing sebesar Rp 4.426.611.222 dan Rp 1.157.193.117.
Deductions in 2015 and 2014 include the leased telecommunication infrastructure with
net book value of Rp 4,426,611,222 and Rp 1,157,193,117, respectively, the lease
contract on which were pre-terminated by the Company and the tower provider.