ADVANCE FOR SHARES REPURCHASE Continued
in Indonesian Language
Ekshibit E50 Exhibit E50
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2014
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014 Expressed in million Rupiah, unless otherwise stated
13.
ASET TETAP Lanjutan
13.
PROPERTY AND EQUIPMENT Continued Saldo awal
Beginning balance
Penambahan Additions
Pengurangan Deductions
Reklasifikasi Reclassifications
Saldo akhir Ending
balance
2 0 1 3 2 0 1 3
Aset tetap dalam penyelesaian
- 128.963
- -
128.963
Property and equipment in progress
Biaya perolehan C o s t
Pemilikan langsung Direct ownership
T a n a h 10.387
- -
- 10.387
L a n d Bangunan
9.182 7.295
- -
16.477 Building
Peralatan, perlengkapan kantor
dan komputer 42.315
14.792 -
- 57.107
Tools, office equipment and computers
Perangkat lunak 1.226
486 -
- 1.712
Software Kendaraan
12.816 5.170
1.267 -
16.719 Vehicles
Genset 30.382
- -
- 30.382
Gensets Menara bergerak
36.450 -
- -
36.450 Transportable towers
Sewa pembiayaan Finance lease
Kendaraan 10.746
1.877 909
- 11.714
Vehicles 153.504
29.620 2.176
- 180.948
Akumulasi penyusutan
Accumulated depreciation
Pemilikan langsung Direct ownership
Bangunan 2.448
1.382 -
- 3.830
Building Peralatan,
perlengkapan kantor dan komputer
28.895 7.237
- -
36.132 Tools, office equipment
and computer Perangkat lunak
298 293
- -
591 Software
Kendaraan 4.621
2.795 1.028
- 6.388
Vehicles Genset
16.181 7.643
- -
23.824 Gensets
Menara bergerak 7.809
3.645 -
- 11.454
Transportable towers
Sewa pembiayaan Finance lease
Kendaraan 6.152
2.683 659
- 8.176
Vehicles 66.404
25.678 1.687
- 90.395
Nilai tercatat 87.100
90.553 Carrying value
Jumlah 87.100
219.516 T o t a l
Aset tetap dalam penyelesaian merupakan pembangunan ruang perkantoran. Pada 31 Desember 2014 dan 2013,
persentase penyelesaiannya masing-masing telah mencapai 85 dan 65.
Property and equipment in progress represent the office space develepment. As of 31 December 2014 and 2013, the
percentage of completion has reached 85 and 65, respectively.
Pada tanggal 31 Desember 2014 dan 2013, beban penyusutan dialokasikan pada beban pokok pendapatan dan beban usaha
masing-masing sebesar Rp 3.645 2013: Rp 3.645 dan Rp 30.736 2013: Rp 22.033 Catatan 32 dan 33.
As of 31 December 2014 and 2013, depreciation charged to cost of revenue and operating expenses amounted to
Rp 3,645 2013: Rp 3,645 and Rp 30,736 2013: Rp 22,033, respectively Notes 32 and 33.