Aset Lancar Lain-lain Other Current Assets

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 31 Maret 2013 dan 31 Desember 2012 serta untuk Periode Triwulan yang Berakhir 31 Maret 2013 dan 2012 Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements March 31, 2013 and December 31, 2012 and The Quarter Periods Ended March 31, 2013 and 2012 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 31 Maret 2013 January 1, 2013 Additions Deductions Reclassifications March 31, 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 29.139.707.890 59.360.865.161 - 7.433.963.378.730 Telecommunication infrastructure Bangunan dan prasarana 302.065.346.603 1.892.112.362 - 784.306.543 304.741.765.508 Building and improvements Kendaraan 48.872.725.147 - - - 48.872.725.147 Vehicles Peralatan kantor 99.327.330.430 672.952.726 71.902.750 52.128.398 99.980.508.804 Office equipment Peralatan penunjang lainnya 88.381.333.227 2.172.603.981 12.752.200 782.302.750 91.323.487.758 Other supporting equipment Aset dalam konstruksi: Construction in progress: Infrastruktur telekomunikasi 3.384.723.589.368 110.362.507.177 49.400.000 - 3.495.036.696.545 Telecommunication infrastructure Bangunan dan prasarana 11.762.621.741 141.627.680 - 784.306.543 11.119.942.878 Building and improvements Peralatan kantor 321.455.318 166.381.071 - 52.128.398 435.707.991 Office equipment Peralatan penunjang lainnya 5.740.325.790 111.850.653 - 782.302.750 5.069.873.693 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 1.854.782.530.253 - - - 1.854.782.530.253 infrastructure Jumlah 13.343.662.842.634 144.659.743.540 59.494.920.111 - 13.428.827.666.063 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisitions Infrastruktur telekomunikasi 2.768.373.378.099 163.140.482.642 35.195.352.808 - 2.896.318.507.933 Telecommunication infrastructure Bangunan dan prasarana 89.161.308.283 3.689.007.497 - - 92.850.315.780 Building and improvements Kendaraan 31.253.036.391 1.391.213.386 - - 32.644.249.777 Vehicles Peralatan kantor 86.544.024.105 1.481.483.099 70.831.283 - 87.954.675.921 Office equipment Peralatan penunjang lainnya 70.061.161.097 1.780.732.589 12.752.200 - 71.829.141.486 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 457.218.284.912 44.987.396.656 - - 502.205.681.568 infrastructure Jumlah 3.502.611.192.887 216.470.315.869 35.278.936.291 - 3.683.802.572.465 Total Jumlah Tercatat 9.841.051.649.747 9.745.025.093.598 Net Book Value PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 31 Maret 2013 dan 31 Desember 2012 serta untuk Periode Triwulan yang Berakhir 31 Maret 2013 dan 2012 Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements March 31, 2013 and December 31, 2012 and The Quarter Periods Ended March 31, 2013 and 2012 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: 31 Maret 2013 31 Maret 2012 March 31, 2013 March 31, 2012 Harga perolehan 59.494.920.111 66.429.885 Acquisition cost Akumulasi penyusutan 35.278.936.291 65.218.693 Accumulated depreciation Nilai tercatat 24.215.983.820 1.211.192 Net book value of deductions Harga jual 26.063.284.978 6.999.999 Selling pri ce Keuntungan penjualan dan Gain on sale of property and pelepasan aset tetap 1.847.301.158 5.788.807 equipment Klaim asuransi - 88.350.000 Insurance claim Nilai buku aset tetap yang Net book value of property and dihapuskan - 42.297.116 equipment written off Keuntungan kerugian penjualan dan Gain loss on sale and disposal pelepasan aset tetap - bersih 1.847.301.158 51.841.691 of property and equipment