Overpayment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued

language. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK PUSAT PENGELOLAAN PROGRAM KEMITRAAN DAN PROGRAM BINA LINGKUNGAN COMMUNITY DEVELOPMENT CENTER CATATAN ATAS LAPORAN KEUANGAN 31 Desember 2015 dan Tahun yang Berakhir pada Tanggal tersebut Disajikan dalam Rupiah PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK PUSAT PENGELOLAAN PROGRAM KEMITRAAN DAN PROGRAM BINA LINGKUNGAN COMMUNITY DEVELOPMENT CENTER NOTES TO THE FINANCIAL STATEMENTS December 31, 2015 and Year then Ended Expressed in Rupiah 21

7. ASET TETAP TIDAK BERFUNGSI

7. FIXED ASSET NOT IN USE Mutasi Tahun 2015

Movement 2015 Saldo Awal Saldo Akhir 1 Jan 2015 31 Des 2015 Beginning Balance Penambahan Pengurangan Ending Balance Jan 1, 2015 Addition Disposal Dec

31, 2015

Harga Perolehan Acquisition Cost Komputer 29.862.600 - - 29.862.600 Computer Inventaris Kantor 54.054.050 - - 54.054.050 Office Equipment Jumlah Harga Perolehan 83.916.650 - - 83.916.650 Total Acquisition Cost Akumulasi Penyusutan Accumulated Depreciation Komputer 29.862.600 - - 29.862.600 Computer Inventaris Kantor 54.054.050 - - 54.054.050 Office Equipment Jumlah Akumulasi Penyusutan 83.916.650 - - 83.916.650 Total Accumulated Depreciation Nilai Buku - - - - Book Value Mutasi Tahun 2014 Movement 2014 Saldo Awal Saldo Akhir 1 Jan 2014 31 Des 2014 Beginning Balance Penambahan Pengurangan Ending Balance Jan 1, 2014 Addition Disposal Dec

31, 2014

Harga Perolehan Acquisition Cost Komputer 29.862.600 - - 29.862.600 Computer Inventaris Kantor 54.054.050 - - 54.054.050 Office Equipment Jumlah Harga Perolehan 83.916.650 - - 83.916.650 Total Acquisition Cost Akumulasi Penyusutan Accumulated Depreciation Komputer 29.862.600 - - 29.862.600 Computer Inventaris Kantor 54.054.050 - - 54.054.050 Office Equipment Jumlah Akumulasi Penyusutan 83.916.650 - - 83.916.650 Total Accumulated Depreciation Nilai Buku - - - - Book Value Terkait dengan aset tetap yang nilai bukunya telah nihil tersebut di atas, SGM CDC telah mengirim Surat kepada Kementerian BUMN dengan Nomor: Tel.243 KU710 CDC - A1000000 2012 tanggal 19 November 2012, perihal Permohonan Ijin Penghapusan Aset Tetap Unit PKBL Telkom tersebut. Namun demikian sampai dengan tanggal penyelesaian laporan keuangan belum diperoleh izin penghapusan tersebut. In relation to fixed assets with nil book value, SGM CDC sent Letter Number: Tel. 243KU710CDC- A10000002012 dated November 19, 2012 to the Ministry of SOE requesting for Approval to write-off PKBL Telkom Unit’s fixed asset. However, until the completion date of the financial statement, this approval has not been received.